|
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-05-001-003-011/3218
(Leishangthem)
|
2005001000NRG24281220230121554
|
12/01/2024
|
Okram Purnimashi Devi
|
2005001WL000740
|
Okram Purnimashi Devi
|
00048
|
BKID0005053
|
3640
|
3640
|
Processed
|
13/01/2024
|
|
9528556087
|
|
MRS OKRAM PURNIMASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
THOUBAL
|
MN-05-001-003-011/786
(Leishangthem)
|
2005001000NRG24281220230121562
|
12/01/2024
|
Leishangthem Sorojini Devi
|
2005001WL000740
|
Leishangthem Sorojini Devi
|
00048
|
BKID0005053
|
3640
|
3640
|
Processed
|
13/01/2024
|
|
9528556085
|
|
LEISHANGTHEM SOROJINI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
THOUBAL
|
MN-05-001-003-011/793
(Leishangthem)
|
2005001000NRG24281220230121566
|
12/01/2024
|
Khumanthem Thoinu Devi
|
2005001WL000740
|
Khumanthem Thoinu Devi
|
00048
|
BKID0005053
|
3640
|
3640
|
Processed
|
13/01/2024
|
|
9528556086
|
|
KHUMANTHEM THOINU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
4
|
THOUBAL
|
MN-05-001-003-011/1931
(Leishangthem)
|
2005001000NRG24281220230121532
|
12/01/2024
|
Thokchom Sunita Devi
|
2005001WL000740
|
Thokchom Sunita Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
13/01/2024
|
|
9528556093
|
|
THOKCHOM ONGBI SUNITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
THOUBAL
|
MN-05-001-003-011/2100
(Leishangthem)
|
2005001000NRG24281220230121534
|
12/01/2024
|
KSH. SURJIT SINGH
|
2005001WL000740
|
KSH. SURJIT SINGH
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
13/01/2024
|
|
9528556091
|
|
MR KSHETRIMAYUM SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
THOUBAL
|
MN-05-001-003-011/2467
(Leishangthem)
|
2005001000NRG24281220230121540
|
12/01/2024
|
Yunman Sunibala Devi
|
2005001WL000740
|
Yunman Sunibala Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
13/01/2024
|
|
9528556103
|
|
YUMNAM SUNIBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
THOUBAL
|
MN-05-001-003-011/2470
(Leishangthem)
|
2005001000NRG24281220230121543
|
12/01/2024
|
Leishangthem Manju Devi
|
2005001WL000740
|
Leishangthem Manju Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
13/01/2024
|
|
9528556099
|
|
MISS LEISHANGTHEM MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
THOUBAL
|
MN-05-001-003-011/3198
(Leishangthem)
|
2005001000NRG24281220230121547
|
12/01/2024
|
Tayenjam Sanjoy Singh
|
2005001WL000740
|
Tayenjam Sanjoy Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
13/01/2024
|
|
9528556112
|
|
TAYENJAM SANJOY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
9
|
THOUBAL
|
MN-05-001-003-011/3203
(Leishangthem)
|
2005001000NRG24281220230121549
|
12/01/2024
|
Sagolshem Bidyarani Devi
|
2005001WL000740
|
Sagolshem Bidyarani Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
13/01/2024
|
|
9528556106
|
|
MRS SAGOLSHEM BIDYARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
THOUBAL
|
MN-05-001-003-011/3204
(Leishangthem)
|
2005001000NRG24281220230121550
|
12/01/2024
|
Samandram England Singh
|
2005001WL000740
|
Samandram England Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
13/01/2024
|
|
9528556105
|
|
SAMANDRAM ENGLAND SINGH
|
MANIPUR RURAL BANK(607062)
|
|
11
|
THOUBAL
|
MN-05-001-003-011/3207
(Leishangthem)
|
2005001000NRG24281220230121551
|
12/01/2024
|
Khoirom Sanamacha Chanu
|
2005001WL000740
|
Khoirom Sanamacha Chanu
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
13/01/2024
|
|
9528556104
|
|
MRS KHOIROM SANAMACHA CHANU
|
STATE BANK OF INDIA(508548)
|
|
12
|
THOUBAL
|
MN-05-001-003-011/787
(Leishangthem)
|
2005001000NRG24281220230121563
|
12/01/2024
|
Kh. Inaobi
|
2005001WL000740
|
Kh. Inaobi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
13/01/2024
|
|
9528556096
|
|
KHUMANTHEM INAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
13
|
THOUBAL
|
MN-05-001-003-011/789
(Leishangthem)
|
2005001000NRG24281220230121564
|
12/01/2024
|
L. Premita Devi
|
2005001WL000740
|
L. Premita Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
13/01/2024
|
|
9528556111
|
|
LEISHANGTHEM (O) PREMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
14
|
THOUBAL
|
MN-05-001-003-011/792
(Leishangthem)
|
2005001000NRG24281220230121565
|
12/01/2024
|
Khumanthem Tomba Devi
|
2005001WL000740
|
Khumanthem Tomba Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
13/01/2024
|
|
9528556101
|
|
KHUMANTHEM TOMBA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
15
|
THOUBAL
|
MN-05-001-003-011/799
(Leishangthem)
|
2005001000NRG24281220230121567
|
12/01/2024
|
L. Basanti Devi
|
2005001WL000740
|
L. Basanti Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
13/01/2024
|
|
9528556100
|
|
MRS LEISHANGTHEM BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
THOUBAL
|
MN-05-001-003-011/803
(Leishangthem)
|
2005001000NRG24281220230121568
|
12/01/2024
|
T. Sanahanbi Devi
|
2005001WL000740
|
T. Sanahanbi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
13/01/2024
|
|
9528556097
|
|
TAYENJAM ONGBI SANAHANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
17
|
THOUBAL
|
MN-05-001-003-011/805
(Leishangthem)
|
2005001000NRG24281220230121569
|
12/01/2024
|
Leishangthem Sabitri Devi
|
2005001WL000740
|
Leishangthem Sabitri Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
13/01/2024
|
|
9528556095
|
|
LEISHANGTHEM ONGBI SABITRI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
18
|
THOUBAL
|
MN-05-001-003-011/811
(Leishangthem)
|
2005001000NRG24281220230121572
|
12/01/2024
|
T. Ibotombi Singh
|
2005001WL000740
|
T. Ibotombi Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
13/01/2024
|
|
9528556094
|
|
TAYENJAM IBOTOMBI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
19
|
THOUBAL
|
MN-05-001-003-011/812
(Leishangthem)
|
2005001000NRG24281220230121573
|
12/01/2024
|
Leishangthem Bishwanath Singh
|
2005001WL000740
|
Leishangthem Bishwanath Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
13/01/2024
|
|
9528556110
|
|
LEISHANGTHEM BISHWANATH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
20
|
THOUBAL
|
MN-05-001-003-011/815
(Leishangthem)
|
2005001000NRG24281220230121575
|
12/01/2024
|
Leishanthem Victoria Devi
|
2005001WL000740
|
Leishanthem Victoria Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
13/01/2024
|
|
9528556102
|
|
MRS LEISHANGTHEM VICTORIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
THOUBAL
|
MN-05-001-003-011/825
(Leishangthem)
|
2005001000NRG24281220230121577
|
12/01/2024
|
Ksh. Sanoi Devi
|
2005001WL000740
|
Ksh. Sanoi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
13/01/2024
|
|
9528556092
|
|
KSHETRIMAYUM SHANOI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
22
|
THOUBAL
|
MN-05-001-003-011/828
(Leishangthem)
|
2005001000NRG24281220230121578
|
12/01/2024
|
Kshetrimayum Bino Devi
|
2005001WL000740
|
Kshetrimayum Bino Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
13/01/2024
|
|
9528556098
|
|
MRS KSHETRIMAYUM BINO DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
THOUBAL
|
MN-05-001-003-016/1103
(Leishangthem)
|
2005001000NRG24281220230121582
|
12/01/2024
|
Miss. Najima Bibi
|
2005001WL000740
|
Miss. Najima Bibi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
13/01/2024
|
|
9528556108
|
|
MISS MISS NAJIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
24
|
THOUBAL
|
MN-05-001-003-016/1161
(Leishangthem)
|
2005001000NRG24281220230121585
|
12/01/2024
|
Md. Ammu
|
2005001WL000740
|
Md. Ammu
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
13/01/2024
|
|
9528556107
|
|
MR MD AMUBA
|
STATE BANK OF INDIA(508548)
|
|
25
|
THOUBAL
|
MN-05-001-003-016/2203
(Leishangthem)
|
2005001000NRG24281220230121586
|
12/01/2024
|
Md. Islamuddin
|
2005001WL000740
|
Md. Islamuddin
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
13/01/2024
|
|
9528556109
|
|
MD ISLAMUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
THOUBAL
|
MN-05-001-003-016/2851
(Leishangthem)
|
2005001000NRG24281220230121588
|
12/01/2024
|
Md. Amar khan
|
2005001WL000740
|
Md. Amar khan
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
13/01/2024
|
|
9528556114
|
|
MD AMAR KHAN
|
MANIPUR RURAL BANK(607062)
|
|
27
|
THOUBAL
|
MN-05-001-003-016/3136
(Leishangthem)
|
2005001000NRG24281220230121590
|
12/01/2024
|
Mohd Iliyas Khan
|
2005001WL000740
|
Mohd Iliyas Khan
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
13/01/2024
|
|
9528556113
|
|
MOHD ILIYAS KHAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87360
|
87360
|
|
|
|
|
|
|
|
|
28
|
THOUBAL
|
MN-05-001-003-011/3220
(Leishangthem)
|
2005001000NRG24281220230121555
|
12/01/2024
|
Chingtham Aruna Devi
|
2005001WL000740
|
Chingtham Aruna Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
13/01/2024
|
|
9528556060
|
|
CHINGTHAM ARUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
29
|
THOUBAL
|
MN-05-001-003-011/2460
(Leishangthem)
|
2005001000NRG24281220230121536
|
12/01/2024
|
Ningombam Homeshwori Devi
|
2005001WL000740
|
Ningombam Homeshwori Devi
|
00354
|
PUNB0876100
|
3640
|
3640
|
Processed
|
13/01/2024
|
|
9528556090
|
|
NINGOMBAM HOMESHWORI
|
MANIPUR RURAL BANK(607062)
|
|
30
|
THOUBAL
|
MN-05-001-003-011/2473
(Leishangthem)
|
2005001000NRG24281220230121544
|
12/01/2024
|
Kshetrimayum Premila Devi
|
2005001WL000740
|
Kshetrimayum Premila Devi
|
00354
|
PUNB0876100
|
3640
|
3640
|
Processed
|
13/01/2024
|
|
9528556088
|
|
KSHETRIMAYUM PREMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
THOUBAL
|
MN-05-001-003-011/824
(Leishangthem)
|
2005001000NRG24281220230121576
|
12/01/2024
|
Kshetrimayum Memcha Devi
|
2005001WL000740
|
Kshetrimayum Memcha Devi
|
00354
|
PUNB0876100
|
3640
|
3640
|
Processed
|
13/01/2024
|
|
9528556089
|
|
KSHETRIMAYUM MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
32
|
THOUBAL
|
MN-05-001-003-011/1929
(Leishangthem)
|
2005001000NRG24281220230121531
|
12/01/2024
|
Tayenjam Chingkheinganba Meitei
|
2005001WL000740
|
Tayenjam Chingkheinganba Meitei
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
13/01/2024
|
|
9528556083
|
|
TAYENJAM CHINGKHEINGANBA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
33
|
THOUBAL
|
MN-05-001-003-011/2099
(Leishangthem)
|
2005001000NRG24281220230121533
|
12/01/2024
|
TAYENJAM PRIYA DEVI
|
2005001WL000740
|
TAYENJAM PRIYA DEVI
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
13/01/2024
|
|
9528556072
|
|
Tayenjam Priya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
THOUBAL
|
MN-05-001-003-011/2459
(Leishangthem)
|
2005001000NRG24281220230121535
|
12/01/2024
|
Thokchom Premini Devi
|
2005001WL000740
|
Thokchom Premini Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
13/01/2024
|
|
9528556077
|
|
Thokchom Premini Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
THOUBAL
|
MN-05-001-003-011/2461
(Leishangthem)
|
2005001000NRG24281220230121537
|
12/01/2024
|
Tayenjam Kiran Devi
|
2005001WL000740
|
Tayenjam Kiran Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
13/01/2024
|
|
9528556076
|
|
MRS TAYENJAM KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
THOUBAL
|
MN-05-001-003-011/2468
(Leishangthem)
|
2005001000NRG24281220230121541
|
12/01/2024
|
Tayenjam Ongbi Pramo Devi
|
2005001WL000740
|
Tayenjam Ongbi Pramo Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
13/01/2024
|
|
9528556065
|
|
MRS TAYENJAM ONGBI PRAMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
THOUBAL
|
MN-05-001-003-011/2469
(Leishangthem)
|
2005001000NRG24281220230121542
|
12/01/2024
|
Leishangthem Babita Devi
|
2005001WL000740
|
Leishangthem Babita Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
13/01/2024
|
|
9528556079
|
|
MRS LEISHANGTHEM BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
THOUBAL
|
MN-05-001-003-011/3197
(Leishangthem)
|
2005001000NRG24281220230121546
|
12/01/2024
|
Chanambam Manorama Devi
|
2005001WL000740
|
Chanambam Manorama Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
13/01/2024
|
|
9528556075
|
|
MR TAYENJAM MANORAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
THOUBAL
|
MN-05-001-003-011/3200
(Leishangthem)
|
2005001000NRG24281220230121548
|
12/01/2024
|
khumanthem Mamta Devi
|
2005001WL000740
|
khumanthem Mamta Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
13/01/2024
|
|
9528556084
|
|
KHUMANTHEM MAMTA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
40
|
THOUBAL
|
MN-05-001-003-011/3211
(Leishangthem)
|
2005001000NRG24281220230121552
|
12/01/2024
|
Asem Ojita Devi
|
2005001WL000740
|
Asem Ojita Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
13/01/2024
|
|
9528556073
|
|
MRS ASEM OJITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
THOUBAL
|
MN-05-001-003-011/3217
(Leishangthem)
|
2005001000NRG24281220230121553
|
12/01/2024
|
Kshetrimayum Inaocha Devi
|
2005001WL000740
|
Kshetrimayum Inaocha Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
13/01/2024
|
|
9528556069
|
|
MRS KSHETRIMAYUM INAOCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
THOUBAL
|
MN-05-001-003-011/3340
(Leishangthem)
|
2005001000NRG24281220230121556
|
12/01/2024
|
Thoudam Chaoba Devi
|
2005001WL000740
|
Thoudam Chaoba Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
13/01/2024
|
|
9528556063
|
|
MISS THOUDAM CHAOBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
THOUBAL
|
MN-05-001-003-011/3341
(Leishangthem)
|
2005001000NRG24281220230121557
|
12/01/2024
|
Khundrakpam Nibidita Chanu
|
2005001WL000740
|
Khundrakpam Nibidita Chanu
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
13/01/2024
|
|
9528556064
|
|
Miss. KHUNDRAKPAM NIBIDITA CHANU
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
THOUBAL
|
MN-05-001-003-011/3342
(Leishangthem)
|
2005001000NRG24281220230121558
|
12/01/2024
|
Tayenjam Kanta Singh
|
2005001WL000740
|
Tayenjam Kanta Singh
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
13/01/2024
|
|
9528556059
|
|
TAYENJAM KANTA SINGH
|
CANARA BANK(508532)
|
|
45
|
THOUBAL
|
MN-05-001-003-011/3343
(Leishangthem)
|
2005001000NRG24281220230121559
|
12/01/2024
|
Leishangthem Thoibi Devi
|
2005001WL000740
|
Leishangthem Thoibi Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
13/01/2024
|
|
9528556062
|
|
LEISHANGTHEM (O) THOIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
46
|
THOUBAL
|
MN-05-001-003-011/782
(Leishangthem)
|
2005001000NRG24281220230121560
|
12/01/2024
|
Kh. Premila devi
|
2005001WL000740
|
Kh. Premila devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
13/01/2024
|
|
9528556067
|
|
KSH ONGBI PREMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
47
|
THOUBAL
|
MN-05-001-003-011/809
(Leishangthem)
|
2005001000NRG24281220230121571
|
12/01/2024
|
Leishangthem Mikhubi Devi
|
2005001WL000740
|
Leishangthem Mikhubi Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
13/01/2024
|
|
9528556078
|
|
MRS LEISHANGTHEM MIKHUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
THOUBAL
|
MN-05-001-003-011/813
(Leishangthem)
|
2005001000NRG24281220230121574
|
12/01/2024
|
Leishangthem Roma Devi
|
2005001WL000740
|
Leishangthem Roma Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
13/01/2024
|
|
9528556081
|
|
MRS LEISHANGTHEM ROMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
THOUBAL
|
MN-05-001-003-011/830
(Leishangthem)
|
2005001000NRG24281220230121579
|
12/01/2024
|
T. Sanahanbi Devi
|
2005001WL000740
|
T. Sanahanbi Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
13/01/2024
|
|
9528556068
|
|
MRS TAYENJAM SANAHANBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
THOUBAL
|
MN-05-001-003-011/832
(Leishangthem)
|
2005001000NRG24281220230121581
|
12/01/2024
|
Thochom Shanti Devi
|
2005001WL000740
|
Thochom Shanti Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
13/01/2024
|
|
9528556070
|
|
MRS THOKCHOM SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
THOUBAL
|
MN-05-001-003-016/2378
(Leishangthem)
|
2005001000NRG24281220230121587
|
12/01/2024
|
Md. Kaman
|
2005001WL000740
|
Md. Kaman
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
13/01/2024
|
|
9528556066
|
|
MR ABDUL KAMAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
THOUBAL
|
MN-05-001-003-016/2861
(Leishangthem)
|
2005001000NRG24281220230121589
|
12/01/2024
|
Shilla
|
2005001WL000740
|
Shilla
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
13/01/2024
|
|
9528556080
|
|
MRS MRS SHILLA
|
STATE BANK OF INDIA(508548)
|
|
53
|
THOUBAL
|
MN-05-001-003-016/3378
(Leishangthem)
|
2005001000NRG24281220230121591
|
12/01/2024
|
Miss Rashida
|
2005001WL000740
|
Miss Rashida
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
13/01/2024
|
|
9528556074
|
|
RASHIDA BEGUM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80080
|
80080
|
|
|
|
|
|
|
|
|
54
|
THOUBAL
|
MN-05-001-003-011/2465
(Leishangthem)
|
2005001000NRG24281220230121539
|
12/01/2024
|
Soibam Priya Devi
|
2005001WL000740
|
Soibam Priya Devi
|
00415
|
SBIN0005320
|
3640
|
3640
|
Processed
|
13/01/2024
|
|
9528556082
|
|
MRS SOIBAM PRIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
55
|
THOUBAL
|
MN-05-001-003-011/831
(Leishangthem)
|
2005001000NRG24281220230121580
|
12/01/2024
|
Tayenjam Samjai Singh
|
2005001WL000740
|
Tayenjam Samjai Singh
|
00415
|
SBIN0016014
|
3640
|
3640
|
Processed
|
13/01/2024
|
|
9528556071
|
|
MR TAYENJAM SAMJAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
56
|
THOUBAL
|
MN-05-001-003-011/2646
(Leishangthem)
|
2005001000NRG24281220230121545
|
12/01/2024
|
Bachaspatimayum Ibomcha Sharma
|
2005001WL000740
|
Bachaspatimayum Ibomcha Sharma
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
13/01/2024
|
|
9528556061
|
|
BASCHASPATIMAYUM IBOMCHA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203840
|
203840
|
|
|
|
|
|
|
|