|
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-05-001-021-009/676
(Wangbal)
|
2005001000NRG24221220230114662
|
22/12/2023
|
Ph. Deimenty Devi
|
2005001WL000693
|
Ph. Deimenty Devi
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
24/12/2023
|
|
8848017295
|
|
PHIJAM DAMENYANTI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
2
|
THOUBAL
|
MN-05-001-021-009/676
(Wangbal)
|
2005001000NRG24221220230114661
|
22/12/2023
|
Ph. Deimenty Devi
|
2005001WL000693
|
Ph. Deimenty Devi
|
00282
|
UTBI0RRBMRB
|
260
|
260
|
Processed
|
24/12/2023
|
|
8848017296
|
|
PHIJAM DAMENYANTI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
3
|
THOUBAL
|
MN-05-001-021-009/698
(Wangbal)
|
2005001000NRG24221220230114664
|
22/12/2023
|
N.Shakmacha
|
2005001WL000693
|
N.Shakmacha
|
00282
|
UTBI0RRBMRB
|
260
|
260
|
Processed
|
24/12/2023
|
|
8848017357
|
|
NONGTHOMBAM ONGBI SHAKMACHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
4
|
THOUBAL
|
MN-05-001-021-009/698
(Wangbal)
|
2005001000NRG24221220230114663
|
22/12/2023
|
N.Shakmacha
|
2005001WL000693
|
N.Shakmacha
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
24/12/2023
|
|
8848017358
|
|
NONGTHOMBAM ONGBI SHAKMACHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
THOUBAL
|
MN-05-001-021-009/966
(Wangbal)
|
2005001000NRG24221220230114678
|
22/12/2023
|
H. BINASHAKHI DEVI
|
2005001WL000693
|
H. BINASHAKHI DEVI
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
24/12/2023
|
|
8848017303
|
|
HUININGSUMBAM BINASHAKHI DEVI
|
CANARA BANK(508532)
|
|
6
|
THOUBAL
|
MN-05-001-021-009/966
(Wangbal)
|
2005001000NRG24221220230114677
|
22/12/2023
|
H. BINASHAKHI DEVI
|
2005001WL000693
|
H. BINASHAKHI DEVI
|
00282
|
UTBI0RRBMRB
|
260
|
260
|
Processed
|
24/12/2023
|
|
8848017304
|
|
HUININGSUMBAM BINASHAKHI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7020
|
7020
|
|
|
|
|
|
|
|
|
7
|
THOUBAL
|
MN-05-001-021-007/559
(Wangbal)
|
2005001000NRG24221220230114610
|
22/12/2023
|
CH. MEMTON DEVI
|
2005001WL000693
|
CH. MEMTON DEVI
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
24/12/2023
|
|
8848017341
|
|
CHONGTHAM MEMTON DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
THOUBAL
|
MN-05-001-021-007/559
(Wangbal)
|
2005001000NRG24221220230114609
|
22/12/2023
|
CH. MEMTON DEVI
|
2005001WL000693
|
CH. MEMTON DEVI
|
00354
|
PUNB0035320
|
260
|
260
|
Processed
|
24/12/2023
|
|
8848017342
|
|
CHONGTHAM MEMTON DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
THOUBAL
|
MN-05-001-021-007/570
(Wangbal)
|
2005001000NRG24221220230114612
|
22/12/2023
|
Laishram Tamphamani
|
2005001WL000693
|
Laishram Tamphamani
|
00354
|
PUNB0035320
|
260
|
260
|
Processed
|
24/12/2023
|
|
8848017351
|
|
LAISHRAM TAMPHAMANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
THOUBAL
|
MN-05-001-021-007/570
(Wangbal)
|
2005001000NRG24221220230114611
|
22/12/2023
|
Laishram Tamphamani
|
2005001WL000693
|
Laishram Tamphamani
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
24/12/2023
|
|
8848017352
|
|
LAISHRAM TAMPHAMANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
11
|
THOUBAL
|
MN-05-001-021-007/571
(Wangbal)
|
2005001000NRG24221220230114613
|
22/12/2023
|
Laishram Ichan Devi
|
2005001WL000693
|
Laishram Ichan Devi
|
00354
|
PUNB0035320
|
260
|
260
|
Processed
|
24/12/2023
|
|
8848017328
|
|
LAISHRAM ICHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
THOUBAL
|
MN-05-001-021-007/571
(Wangbal)
|
2005001000NRG24221220230114614
|
22/12/2023
|
Laishram Ichan Devi
|
2005001WL000693
|
Laishram Ichan Devi
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
24/12/2023
|
|
8848017327
|
|
LAISHRAM ICHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
THOUBAL
|
MN-05-001-021-007/608
(Wangbal)
|
2005001000NRG24221220230114618
|
22/12/2023
|
L. Sajana Devi
|
2005001WL000693
|
L. Sajana Devi
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
24/12/2023
|
|
8848017347
|
|
LAISHRAM SAJANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THOUBAL
|
MN-05-001-021-007/608
(Wangbal)
|
2005001000NRG24221220230114617
|
22/12/2023
|
L. Sajana Devi
|
2005001WL000693
|
L. Sajana Devi
|
00354
|
PUNB0035320
|
260
|
260
|
Processed
|
24/12/2023
|
|
8848017348
|
|
LAISHRAM SAJANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THOUBAL
|
MN-05-001-021-007/609
(Wangbal)
|
2005001000NRG24221220230114620
|
22/12/2023
|
L. SURBATI
|
2005001WL000693
|
L. SURBATI
|
00354
|
PUNB0035320
|
260
|
260
|
Processed
|
24/12/2023
|
|
8848017305
|
|
LAISHRAM SURBATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
THOUBAL
|
MN-05-001-021-007/609
(Wangbal)
|
2005001000NRG24221220230114619
|
22/12/2023
|
L. SURBATI
|
2005001WL000693
|
L. SURBATI
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
24/12/2023
|
|
8848017306
|
|
LAISHRAM SURBATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
THOUBAL
|
MN-05-001-021-007/611
(Wangbal)
|
2005001000NRG24221220230114622
|
22/12/2023
|
M. Pramo Devi
|
2005001WL000693
|
M. Pramo Devi
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
24/12/2023
|
|
8848017353
|
|
MOIRANGTHEM ONGBI PRAMO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
18
|
THOUBAL
|
MN-05-001-021-007/611
(Wangbal)
|
2005001000NRG24221220230114621
|
22/12/2023
|
M. Pramo Devi
|
2005001WL000693
|
M. Pramo Devi
|
00354
|
PUNB0035320
|
260
|
260
|
Processed
|
24/12/2023
|
|
8848017354
|
|
MOIRANGTHEM ONGBI PRAMO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
19
|
THOUBAL
|
MN-05-001-021-007/616
(Wangbal)
|
2005001000NRG24221220230114624
|
22/12/2023
|
Ksh. Rashapati Devi
|
2005001WL000693
|
Ksh. Rashapati Devi
|
00354
|
PUNB0035320
|
260
|
260
|
Processed
|
24/12/2023
|
|
8848017325
|
|
MRS KSHETRIMAYUM LASHAPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
THOUBAL
|
MN-05-001-021-007/616
(Wangbal)
|
2005001000NRG24221220230114623
|
22/12/2023
|
Ksh. Rashapati Devi
|
2005001WL000693
|
Ksh. Rashapati Devi
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
24/12/2023
|
|
8848017326
|
|
MRS KSHETRIMAYUM LASHAPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
THOUBAL
|
MN-05-001-021-007/618
(Wangbal)
|
2005001000NRG24221220230114628
|
22/12/2023
|
Laishram Sunibala Devi
|
2005001WL000693
|
Laishram Sunibala Devi
|
00354
|
PUNB0035320
|
260
|
260
|
Processed
|
24/12/2023
|
|
8848017299
|
|
MRS LAISHRAM SUNIBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
THOUBAL
|
MN-05-001-021-007/618
(Wangbal)
|
2005001000NRG24221220230114627
|
22/12/2023
|
Laishram Sunibala Devi
|
2005001WL000693
|
Laishram Sunibala Devi
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
24/12/2023
|
|
8848017300
|
|
MRS LAISHRAM SUNIBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
THOUBAL
|
MN-05-001-021-007/619
(Wangbal)
|
2005001000NRG24221220230114630
|
22/12/2023
|
Laishram Surjalata Devi
|
2005001WL000693
|
Laishram Surjalata Devi
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
24/12/2023
|
|
8848017331
|
|
LAISHRAM SURJALATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THOUBAL
|
MN-05-001-021-007/619
(Wangbal)
|
2005001000NRG24221220230114629
|
22/12/2023
|
Laishram Surjalata Devi
|
2005001WL000693
|
Laishram Surjalata Devi
|
00354
|
PUNB0035320
|
260
|
260
|
Processed
|
24/12/2023
|
|
8848017332
|
|
LAISHRAM SURJALATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
THOUBAL
|
MN-05-001-021-007/626
(Wangbal)
|
2005001000NRG24221220230114634
|
22/12/2023
|
S. Inao Devi
|
2005001WL000693
|
S. Inao Devi
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
24/12/2023
|
|
8848017311
|
|
SELEIBAM INAO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
THOUBAL
|
MN-05-001-021-007/626
(Wangbal)
|
2005001000NRG24221220230114633
|
22/12/2023
|
S. Inao Devi
|
2005001WL000693
|
S. Inao Devi
|
00354
|
PUNB0035320
|
260
|
260
|
Processed
|
24/12/2023
|
|
8848017312
|
|
SELEIBAM INAO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
THOUBAL
|
MN-05-001-021-007/638
(Wangbal)
|
2005001000NRG24221220230114636
|
22/12/2023
|
L. Jibanlata Devi
|
2005001WL000693
|
L. Jibanlata Devi
|
00354
|
PUNB0035320
|
260
|
260
|
Processed
|
24/12/2023
|
|
8848017297
|
|
LOITONGBAM JIBANLATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
THOUBAL
|
MN-05-001-021-007/638
(Wangbal)
|
2005001000NRG24221220230114635
|
22/12/2023
|
L. Jibanlata Devi
|
2005001WL000693
|
L. Jibanlata Devi
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
24/12/2023
|
|
8848017298
|
|
LOITONGBAM JIBANLATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
THOUBAL
|
MN-05-001-021-007/646
(Wangbal)
|
2005001000NRG24221220230114638
|
22/12/2023
|
U. Basanta Singh
|
2005001WL000693
|
U. Basanta Singh
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
24/12/2023
|
|
8848017301
|
|
USHAM BASANTA SINGH
|
HDFC BANK LTD(607152)
|
|
30
|
THOUBAL
|
MN-05-001-021-007/646
(Wangbal)
|
2005001000NRG24221220230114637
|
22/12/2023
|
U. Basanta Singh
|
2005001WL000693
|
U. Basanta Singh
|
00354
|
PUNB0035320
|
260
|
260
|
Processed
|
24/12/2023
|
|
8848017302
|
|
USHAM BASANTA SINGH
|
HDFC BANK LTD(607152)
|
|
31
|
THOUBAL
|
MN-05-001-021-007/647
(Wangbal)
|
2005001000NRG24221220230114640
|
22/12/2023
|
Laishram Ronibala Devi
|
2005001WL000693
|
Laishram Ronibala Devi
|
00354
|
PUNB0035320
|
260
|
260
|
Processed
|
24/12/2023
|
|
8848017345
|
|
LAISHRAM (O) RONIBALA DEVI
|
BANK OF INDIA(508505)
|
|
32
|
THOUBAL
|
MN-05-001-021-007/647
(Wangbal)
|
2005001000NRG24221220230114639
|
22/12/2023
|
Laishram Ronibala Devi
|
2005001WL000693
|
Laishram Ronibala Devi
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
24/12/2023
|
|
8848017346
|
|
LAISHRAM (O) RONIBALA DEVI
|
BANK OF INDIA(508505)
|
|
33
|
THOUBAL
|
MN-05-001-021-007/655
(Wangbal)
|
2005001000NRG24221220230114642
|
22/12/2023
|
N. Thoinu Devi
|
2005001WL000693
|
N. Thoinu Devi
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
24/12/2023
|
|
8848017315
|
|
NAOREM ONGBI THOINU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
THOUBAL
|
MN-05-001-021-007/655
(Wangbal)
|
2005001000NRG24221220230114641
|
22/12/2023
|
N. Thoinu Devi
|
2005001WL000693
|
N. Thoinu Devi
|
00354
|
PUNB0035320
|
260
|
260
|
Processed
|
24/12/2023
|
|
8848017316
|
|
NAOREM ONGBI THOINU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
THOUBAL
|
MN-05-001-021-007/669
(Wangbal)
|
2005001000NRG24221220230114644
|
22/12/2023
|
Keisham Silpa Devi
|
2005001WL000693
|
Keisham Silpa Devi
|
00354
|
PUNB0035320
|
260
|
260
|
Processed
|
24/12/2023
|
|
8848017313
|
|
KEISHAM SILPA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
36
|
THOUBAL
|
MN-05-001-021-007/669
(Wangbal)
|
2005001000NRG24221220230114643
|
22/12/2023
|
Keisham Silpa Devi
|
2005001WL000693
|
Keisham Silpa Devi
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
24/12/2023
|
|
8848017314
|
|
KEISHAM SILPA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
37
|
THOUBAL
|
MN-05-001-021-007/934
(Wangbal)
|
2005001000NRG24221220230114648
|
22/12/2023
|
Laishram Surjit Singh
|
2005001WL000693
|
Laishram Surjit Singh
|
00354
|
PUNB0035320
|
260
|
260
|
Processed
|
24/12/2023
|
|
8848017343
|
|
LAISHRAM SURJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
38
|
THOUBAL
|
MN-05-001-021-007/934
(Wangbal)
|
2005001000NRG24221220230114647
|
22/12/2023
|
Laishram Surjit Singh
|
2005001WL000693
|
Laishram Surjit Singh
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
24/12/2023
|
|
8848017344
|
|
LAISHRAM SURJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
39
|
THOUBAL
|
MN-05-001-021-007/989
(Wangbal)
|
2005001000NRG24221220230114650
|
22/12/2023
|
K. NGANTHOI DEVI
|
2005001WL000693
|
K. NGANTHOI DEVI
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
24/12/2023
|
|
8848017329
|
|
KEISHAM NGANTHOI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
40
|
THOUBAL
|
MN-05-001-021-007/989
(Wangbal)
|
2005001000NRG24221220230114649
|
22/12/2023
|
K. NGANTHOI DEVI
|
2005001WL000693
|
K. NGANTHOI DEVI
|
00354
|
PUNB0035320
|
260
|
260
|
Processed
|
24/12/2023
|
|
8848017330
|
|
KEISHAM NGANTHOI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
41
|
THOUBAL
|
MN-05-001-021-008/1190
(Wangbal)
|
2005001000NRG24221220230114652
|
22/12/2023
|
Shagolsem Shaphabi Leima
|
2005001WL000693
|
Shagolsem Shaphabi Leima
|
00354
|
PUNB0035320
|
260
|
260
|
Processed
|
24/12/2023
|
|
8848017333
|
|
SHAGOLSHEM SHAPHABI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
42
|
THOUBAL
|
MN-05-001-021-008/1190
(Wangbal)
|
2005001000NRG24221220230114651
|
22/12/2023
|
Shagolsem Shaphabi Leima
|
2005001WL000693
|
Shagolsem Shaphabi Leima
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
24/12/2023
|
|
8848017334
|
|
SHAGOLSHEM SHAPHABI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
43
|
THOUBAL
|
MN-05-001-021-008/1222
(Wangbal)
|
2005001000NRG24221220230114654
|
22/12/2023
|
H. Bijeta Devi
|
2005001WL000693
|
H. Bijeta Devi
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
24/12/2023
|
|
8848017309
|
|
HUININGSHUMBAM BIJETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
THOUBAL
|
MN-05-001-021-008/1222
(Wangbal)
|
2005001000NRG24221220230114653
|
22/12/2023
|
H. Bijeta Devi
|
2005001WL000693
|
H. Bijeta Devi
|
00354
|
PUNB0035320
|
260
|
260
|
Processed
|
24/12/2023
|
|
8848017310
|
|
HUININGSHUMBAM BIJETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
THOUBAL
|
MN-05-001-021-008/1223
(Wangbal)
|
2005001000NRG24221220230114656
|
22/12/2023
|
H. Romita Devi
|
2005001WL000693
|
H. Romita Devi
|
00354
|
PUNB0035320
|
260
|
260
|
Processed
|
24/12/2023
|
|
8848017335
|
|
HUININGSUMBAM ROMITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
46
|
THOUBAL
|
MN-05-001-021-008/1223
(Wangbal)
|
2005001000NRG24221220230114655
|
22/12/2023
|
H. Romita Devi
|
2005001WL000693
|
H. Romita Devi
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
24/12/2023
|
|
8848017336
|
|
HUININGSUMBAM ROMITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
47
|
THOUBAL
|
MN-05-001-021-008/790
(Wangbal)
|
2005001000NRG24221220230114658
|
22/12/2023
|
H. Kunjarani
|
2005001WL000693
|
H. Kunjarani
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
24/12/2023
|
|
8848017323
|
|
HIDANGMAYUM KUNJARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
48
|
THOUBAL
|
MN-05-001-021-008/790
(Wangbal)
|
2005001000NRG24221220230114657
|
22/12/2023
|
H. Kunjarani
|
2005001WL000693
|
H. Kunjarani
|
00354
|
PUNB0035320
|
260
|
260
|
Processed
|
24/12/2023
|
|
8848017324
|
|
HIDANGMAYUM KUNJARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
49
|
THOUBAL
|
MN-05-001-021-008/796
(Wangbal)
|
2005001000NRG24221220230114660
|
22/12/2023
|
S. Kamala Devi
|
2005001WL000693
|
S. Kamala Devi
|
00354
|
PUNB0035320
|
260
|
260
|
Processed
|
24/12/2023
|
|
8848017307
|
|
SELEIBAM O KAMALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
50
|
THOUBAL
|
MN-05-001-021-008/796
(Wangbal)
|
2005001000NRG24221220230114659
|
22/12/2023
|
S. Kamala Devi
|
2005001WL000693
|
S. Kamala Devi
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
24/12/2023
|
|
8848017308
|
|
SELEIBAM O KAMALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
51
|
THOUBAL
|
MN-05-001-021-009/719
(Wangbal)
|
2005001000NRG24221220230114668
|
22/12/2023
|
H. Chaoba Devi
|
2005001WL000693
|
H. Chaoba Devi
|
00354
|
PUNB0035320
|
260
|
260
|
Processed
|
24/12/2023
|
|
8848017321
|
|
HUININGSHUMBAM ONGBI CHAOBA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
52
|
THOUBAL
|
MN-05-001-021-009/719
(Wangbal)
|
2005001000NRG24221220230114667
|
22/12/2023
|
H. Chaoba Devi
|
2005001WL000693
|
H. Chaoba Devi
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
24/12/2023
|
|
8848017322
|
|
HUININGSHUMBAM ONGBI CHAOBA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
53
|
THOUBAL
|
MN-05-001-021-009/720
(Wangbal)
|
2005001000NRG24221220230114670
|
22/12/2023
|
H. Kamdebo Singh
|
2005001WL000693
|
H. Kamdebo Singh
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
24/12/2023
|
|
8848017317
|
|
Mr. HUININGSHUMBAM KAMDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
THOUBAL
|
MN-05-001-021-009/720
(Wangbal)
|
2005001000NRG24221220230114669
|
22/12/2023
|
H. Kamdebo Singh
|
2005001WL000693
|
H. Kamdebo Singh
|
00354
|
PUNB0035320
|
260
|
260
|
Processed
|
24/12/2023
|
|
8848017318
|
|
Mr. HUININGSHUMBAM KAMDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
THOUBAL
|
MN-05-001-021-009/721
(Wangbal)
|
2005001000NRG24221220230114672
|
22/12/2023
|
H. Ranjita Devi
|
2005001WL000693
|
H. Ranjita Devi
|
00354
|
PUNB0035320
|
260
|
260
|
Processed
|
24/12/2023
|
|
8848017337
|
|
MRS YUMNAM RANJITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
THOUBAL
|
MN-05-001-021-009/721
(Wangbal)
|
2005001000NRG24221220230114671
|
22/12/2023
|
H. Ranjita Devi
|
2005001WL000693
|
H. Ranjita Devi
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
24/12/2023
|
|
8848017338
|
|
MRS YUMNAM RANJITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
THOUBAL
|
MN-05-001-021-009/726
(Wangbal)
|
2005001000NRG24221220230114674
|
22/12/2023
|
Leitanthem Suspika Devi
|
2005001WL000693
|
Leitanthem Suspika Devi
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
24/12/2023
|
|
8848017339
|
|
LEITANTHEM SUSPIKA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
58
|
THOUBAL
|
MN-05-001-021-009/726
(Wangbal)
|
2005001000NRG24221220230114673
|
22/12/2023
|
Leitanthem Suspika Devi
|
2005001WL000693
|
Leitanthem Suspika Devi
|
00354
|
PUNB0035320
|
260
|
260
|
Processed
|
24/12/2023
|
|
8848017340
|
|
LEITANTHEM SUSPIKA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
59
|
THOUBAL
|
MN-05-001-021-009/971
(Wangbal)
|
2005001000NRG24221220230114680
|
22/12/2023
|
H. NOPOKNGANBI DEVI
|
2005001WL000693
|
H. NOPOKNGANBI DEVI
|
00354
|
PUNB0035320
|
260
|
260
|
Processed
|
24/12/2023
|
|
8848017349
|
|
KEISHAM NONGPOKNGANBI CHANU
|
CANARA BANK(508532)
|
|
60
|
THOUBAL
|
MN-05-001-021-009/971
(Wangbal)
|
2005001000NRG24221220230114679
|
22/12/2023
|
H. NOPOKNGANBI DEVI
|
2005001WL000693
|
H. NOPOKNGANBI DEVI
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
24/12/2023
|
|
8848017350
|
|
KEISHAM NONGPOKNGANBI CHANU
|
CANARA BANK(508532)
|
|
61
|
THOUBAL
|
MN-05-001-021-009/991
(Wangbal)
|
2005001000NRG24221220230114682
|
22/12/2023
|
H. BIMOTA DEVI
|
2005001WL000693
|
H. BIMOTA DEVI
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
24/12/2023
|
|
8848017319
|
|
HUININGSHUBAM BIMOTA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
62
|
THOUBAL
|
MN-05-001-021-009/991
(Wangbal)
|
2005001000NRG24221220230114681
|
22/12/2023
|
H. BIMOTA DEVI
|
2005001WL000693
|
H. BIMOTA DEVI
|
00354
|
PUNB0035320
|
260
|
260
|
Processed
|
24/12/2023
|
|
8848017320
|
|
HUININGSHUBAM BIMOTA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65520
|
65520
|
|
|
|
|
|
|
|
|
63
|
THOUBAL
|
MN-05-001-021-007/620
(Wangbal)
|
2005001000NRG24221220230114632
|
22/12/2023
|
Laishram Ganga Devi
|
2005001WL000693
|
Laishram Ganga Devi
|
00415
|
SBIN0005320
|
260
|
260
|
Processed
|
24/12/2023
|
|
8848017355
|
|
MS LAISHRAM GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
THOUBAL
|
MN-05-001-021-007/620
(Wangbal)
|
2005001000NRG24221220230114631
|
22/12/2023
|
Laishram Ganga Devi
|
2005001WL000693
|
Laishram Ganga Devi
|
00415
|
SBIN0005320
|
2080
|
2080
|
Processed
|
24/12/2023
|
|
8848017356
|
|
MS LAISHRAM GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74880
|
74880
|
|
|
|
|
|
|
|