|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THOUBAL
|
MN-05-001-013-001/49
(Khangabok Pt-I)
|
2005001000NRG24271220230120358
|
29/12/2023
|
N. Munal Singh
|
2005001WL000730
|
N. Munal Singh
|
00048
|
BKID0005053
|
2600
|
2600
|
Processed
|
30/12/2023
|
|
8967359149
|
|
NINGTHOUJAM MUNAN SINGH
|
BANK OF INDIA(508505)
|
|
2
|
THOUBAL
|
MN-05-001-013-002/289
(Khangabok Pt-I)
|
2005001000NRG24271220230120398
|
29/12/2023
|
Kh. Nganbi Devi
|
2005001WL000730
|
Kh. Nganbi Devi
|
00048
|
BKID0005053
|
2600
|
2600
|
Processed
|
30/12/2023
|
|
8967359176
|
|
KHUNDRAKPAM NGANBI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
THOUBAL
|
MN-05-001-013-006/1366
(Khangabok Pt-I)
|
2005001000NRG24271220230120447
|
29/12/2023
|
M Shyamkanhai Singh
|
2005001WL000730
|
M Shyamkanhai Singh
|
00048
|
BKID0005053
|
2600
|
2600
|
Processed
|
30/12/2023
|
|
8967359154
|
|
MOIRANGTHEM SHYAMKANHAI SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
4
|
THOUBAL
|
MN-05-001-013-001/83
(Khangabok Pt-I)
|
2005001000NRG24271220230120366
|
29/12/2023
|
Elangbam Raju Singh
|
2005001WL000730
|
Elangbam Raju Singh
|
00078
|
CNRB0004723
|
2600
|
2600
|
Processed
|
30/12/2023
|
|
8967359175
|
|
ELANGBAM RAJU SINGH
|
CANARA BANK(508532)
|
|
5
|
THOUBAL
|
MN-05-001-013-006/1360
(Khangabok Pt-I)
|
2005001000NRG24271220230120442
|
29/12/2023
|
Moirangthem Basanti Devi
|
2005001WL000730
|
Moirangthem Basanti Devi
|
00078
|
CNRB0004723
|
2600
|
2600
|
Processed
|
30/12/2023
|
|
8967359150
|
|
MOIRANGTHEM BASANTI DEVI
|
CANARA BANK(508532)
|
|
6
|
THOUBAL
|
MN-05-001-013-006/357
(Khangabok Pt-I)
|
2005001000NRG24271220230120479
|
29/12/2023
|
Th Sapana Devi
|
2005001WL000730
|
Th Sapana Devi
|
00078
|
CNRB0004723
|
2600
|
2600
|
Processed
|
30/12/2023
|
|
8967359169
|
|
THOKCHOM SAPANA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
7
|
THOUBAL
|
MN-05-001-013-006/451
(Khangabok Pt-I)
|
2005001000NRG24271220230120498
|
29/12/2023
|
L Shantikumar Singh
|
2005001WL000730
|
L Shantikumar Singh
|
00177
|
IOBA0002929
|
2600
|
2600
|
Processed
|
30/12/2023
|
|
8967359167
|
|
MR LAISHRAM SHASHIKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
8
|
THOUBAL
|
MN-05-001-013-003/702
(Khangabok Pt-I)
|
2005001000NRG24271220230120402
|
29/12/2023
|
N Ruhini Devi
|
2005001WL000730
|
N Ruhini Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
30/12/2023
|
|
8967359152
|
|
NINGTHOUJAM LUHINI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THOUBAL
|
MN-05-001-013-006/1237
(Khangabok Pt-I)
|
2005001000NRG24271220230120427
|
29/12/2023
|
Kh Nganbi Devi
|
2005001WL000730
|
Kh Nganbi Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/12/2023
|
|
8967359155
|
|
KHUNDRAKPAM NGANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
THOUBAL
|
MN-05-001-013-006/339
(Khangabok Pt-I)
|
2005001000NRG24271220230120455
|
29/12/2023
|
L Ibemcha Devi
|
2005001WL000730
|
L Ibemcha Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/12/2023
|
|
8967359170
|
|
LAISHRAM ONGBI IBEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
11
|
THOUBAL
|
MN-05-001-013-006/452
(Khangabok Pt-I)
|
2005001000NRG24271220230120499
|
29/12/2023
|
Moirangthem Pramodhini Devi
|
2005001WL000730
|
Moirangthem Pramodhini Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/12/2023
|
|
8967359180
|
|
PRAMODINI DEVI MOIRANGTHEM
|
MANIPUR RURAL BANK(607062)
|
|
12
|
THOUBAL
|
MN-05-001-013-006/471
(Khangabok Pt-I)
|
2005001000NRG24271220230120507
|
29/12/2023
|
Saikhom Ongbi Mina Devi
|
2005001WL000730
|
Saikhom Ongbi Mina Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/12/2023
|
|
8967359168
|
|
SAIKHOM ONGBI MINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13000
|
13000
|
|
|
|
|
|
|
|
|
13
|
THOUBAL
|
MN-05-001-013-001/1634
(Khangabok Pt-I)
|
2005001000NRG24271220230120346
|
29/12/2023
|
E Roma Devi
|
2005001WL000730
|
E Roma Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
31/12/2023
|
|
8967359128
|
|
ELANGBAM ROMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
14
|
THOUBAL
|
MN-05-001-013-001/1664
(Khangabok Pt-I)
|
2005001000NRG24271220230120351
|
29/12/2023
|
Saikhom Ibochou singh
|
2005001WL000730
|
Saikhom Ibochou singh
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
30/12/2023
|
|
8967359172
|
|
SAIKHOM IBOCHOU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
THOUBAL
|
MN-05-001-013-001/25
(Khangabok Pt-I)
|
2005001000NRG24271220230120354
|
29/12/2023
|
Kh Puinabati Devi
|
2005001WL000730
|
Kh Puinabati Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
30/12/2023
|
|
8967359124
|
|
KHUNDRAKPAM PUINABATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
THOUBAL
|
MN-05-001-013-001/82
(Khangabok Pt-I)
|
2005001000NRG24271220230120363
|
29/12/2023
|
E. Babu Singh
|
2005001WL000730
|
E. Babu Singh
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
30/12/2023
|
|
8967359129
|
|
ELANGBAM BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
THOUBAL
|
MN-05-001-013-001/84
(Khangabok Pt-I)
|
2005001000NRG24271220230120367
|
29/12/2023
|
E Aruna Devi
|
2005001WL000730
|
E Aruna Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
31/12/2023
|
|
8967359147
|
|
ELANGBAM ARUNA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
18
|
THOUBAL
|
MN-05-001-013-001/88
(Khangabok Pt-I)
|
2005001000NRG24271220230120370
|
29/12/2023
|
S Borni Devi
|
2005001WL000730
|
S Borni Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
30/12/2023
|
|
8967359130
|
|
Saikhom Borni Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
THOUBAL
|
MN-05-001-013-002/243
(Khangabok Pt-I)
|
2005001000NRG24271220230120378
|
29/12/2023
|
L. Shyam Singh
|
2005001WL000730
|
L. Shyam Singh
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
30/12/2023
|
|
8967359120
|
|
Laishram Shyam Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
THOUBAL
|
MN-05-001-013-002/245
(Khangabok Pt-I)
|
2005001000NRG24271220230120379
|
29/12/2023
|
Laishram Jenibala Devi
|
2005001WL000730
|
Laishram Jenibala Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
30/12/2023
|
|
8967359127
|
|
Laishram Genibala Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
THOUBAL
|
MN-05-001-013-002/253
(Khangabok Pt-I)
|
2005001000NRG24271220230120382
|
29/12/2023
|
L. Mema Devi
|
2005001WL000730
|
L. Mema Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
31/12/2023
|
|
8967359137
|
|
LAISHRAM MEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
22
|
THOUBAL
|
MN-05-001-013-002/254
(Khangabok Pt-I)
|
2005001000NRG24271220230120383
|
29/12/2023
|
L. Shanti Devi
|
2005001WL000730
|
L. Shanti Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
30/12/2023
|
|
8967359134
|
|
Laishram Shanti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
THOUBAL
|
MN-05-001-013-002/256
(Khangabok Pt-I)
|
2005001000NRG24271220230120386
|
29/12/2023
|
L. Tunalbi Devi
|
2005001WL000730
|
L. Tunalbi Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
30/12/2023
|
|
8967359116
|
|
Laishram Tunanbi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
THOUBAL
|
MN-05-001-013-002/257
(Khangabok Pt-I)
|
2005001000NRG24271220230120387
|
29/12/2023
|
L. Sanaton Devi
|
2005001WL000730
|
L. Sanaton Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
30/12/2023
|
|
8967359135
|
|
Laishram Sanaton Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
THOUBAL
|
MN-05-001-013-002/268
(Khangabok Pt-I)
|
2005001000NRG24271220230120390
|
29/12/2023
|
L. Kanhai Singh
|
2005001WL000730
|
L. Kanhai Singh
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
30/12/2023
|
|
8967359133
|
|
LAISHRAM KANHAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
THOUBAL
|
MN-05-001-013-002/282
(Khangabok Pt-I)
|
2005001000NRG24271220230120391
|
29/12/2023
|
Kh. Ningthemjao Singh
|
2005001WL000730
|
Kh. Ningthemjao Singh
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
30/12/2023
|
|
8967359163
|
|
Khundrakpam Ningthemjao Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
THOUBAL
|
MN-05-001-013-002/286
(Khangabok Pt-I)
|
2005001000NRG24271220230120395
|
29/12/2023
|
Kh. Sanatomba Singh
|
2005001WL000730
|
Kh. Sanatomba Singh
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
30/12/2023
|
|
8967359136
|
|
KHUNDRAKPAM SANATOMB
|
BANK OF BARODA(606985)
|
|
28
|
THOUBAL
|
MN-05-001-013-003/1668
(Khangabok Pt-I)
|
2005001000NRG24271220230120399
|
29/12/2023
|
Th Dhanabati
|
2005001WL000730
|
Th Dhanabati
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
30/12/2023
|
|
8967359177
|
|
THOKCHOM DHANAPTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
THOUBAL
|
MN-05-001-013-003/703
(Khangabok Pt-I)
|
2005001000NRG24271220230120403
|
29/12/2023
|
N. Jiten Singh
|
2005001WL000730
|
N. Jiten Singh
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
30/12/2023
|
|
8967359115
|
|
NINGTHOUJAM JITEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
THOUBAL
|
MN-05-001-013-003/705
(Khangabok Pt-I)
|
2005001000NRG24271220230120406
|
29/12/2023
|
N. Anil Singh
|
2005001WL000730
|
N. Anil Singh
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
30/12/2023
|
|
8967359122
|
|
NINGTHOUJAM ANIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
THOUBAL
|
MN-05-001-013-005/1117
(Khangabok Pt-I)
|
2005001000NRG24271220230120407
|
29/12/2023
|
Th. Bembem
|
2005001WL000730
|
Th. Bembem
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
30/12/2023
|
|
8967359121
|
|
THOKCHOM BEMBEM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
THOUBAL
|
MN-05-001-013-005/1362
(Khangabok Pt-I)
|
2005001000NRG24271220230120414
|
29/12/2023
|
Moirangthem Kunje Singh
|
2005001WL000730
|
Moirangthem Kunje Singh
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
30/12/2023
|
|
8967359171
|
|
MOIRANGTHEM KUNJESOR SINGH
|
BANK OF INDIA(508505)
|
|
33
|
THOUBAL
|
MN-05-001-013-005/1722
(Khangabok Pt-I)
|
2005001000NRG24271220230120415
|
29/12/2023
|
Laishram Jiban Singh
|
2005001WL000730
|
Laishram Jiban Singh
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
30/12/2023
|
|
8967359153
|
|
LAISHRAM JIBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
THOUBAL
|
MN-05-001-013-005/1731
(Khangabok Pt-I)
|
2005001000NRG24271220230120418
|
29/12/2023
|
Moirangthem Rabi Singh
|
2005001WL000730
|
Moirangthem Rabi Singh
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
30/12/2023
|
|
8967359162
|
|
RABI MOIRANGTHEM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
THOUBAL
|
MN-05-001-013-006/1205
(Khangabok Pt-I)
|
2005001000NRG24271220230120419
|
29/12/2023
|
E. Geeta Devi
|
2005001WL000730
|
E. Geeta Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
30/12/2023
|
|
8967359139
|
|
Elangbam Geeta Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
THOUBAL
|
MN-05-001-013-006/1207
(Khangabok Pt-I)
|
2005001000NRG24271220230120422
|
29/12/2023
|
E Debananda Singh
|
2005001WL000730
|
E Debananda Singh
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
30/12/2023
|
|
8967359138
|
|
Elangbam Debananda Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
THOUBAL
|
MN-05-001-013-006/1212
(Khangabok Pt-I)
|
2005001000NRG24271220230120423
|
29/12/2023
|
E. Ibetombi Devi
|
2005001WL000730
|
E. Ibetombi Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
30/12/2023
|
|
8967359123
|
|
Elangbam Ibetombi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
THOUBAL
|
MN-05-001-013-006/1238
(Khangabok Pt-I)
|
2005001000NRG24271220230120430
|
29/12/2023
|
Kh Kalimu
|
2005001WL000730
|
Kh Kalimu
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
30/12/2023
|
|
8967359132
|
|
KHUNDRAKPAM KALIMU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
THOUBAL
|
MN-05-001-013-006/1239
(Khangabok Pt-I)
|
2005001000NRG24271220230120431
|
29/12/2023
|
L Ahanjao Singh
|
2005001WL000730
|
L Ahanjao Singh
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
30/12/2023
|
|
8967359131
|
|
Laishram Ahanjao Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
THOUBAL
|
MN-05-001-013-006/1270
(Khangabok Pt-I)
|
2005001000NRG24271220230120434
|
29/12/2023
|
Kabita
|
2005001WL000730
|
Kabita
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
30/12/2023
|
|
8967359151
|
|
Khundrakpam Ongbi Kabita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
THOUBAL
|
MN-05-001-013-006/1306
(Khangabok Pt-I)
|
2005001000NRG24271220230120435
|
29/12/2023
|
L. Premila Devi
|
2005001WL000730
|
L. Premila Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
30/12/2023
|
|
8967359158
|
|
LAISHRAM PREMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
THOUBAL
|
MN-05-001-013-006/1361
(Khangabok Pt-I)
|
2005001000NRG24271220230120443
|
29/12/2023
|
M Anita Devi
|
2005001WL000730
|
M Anita Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
31/12/2023
|
|
8967359143
|
|
MOIRANGTHEM ANITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
43
|
THOUBAL
|
MN-05-001-013-006/1364
(Khangabok Pt-I)
|
2005001000NRG24271220230120446
|
29/12/2023
|
Ibemcha
|
2005001WL000730
|
Ibemcha
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
30/12/2023
|
|
8967359173
|
|
MRS MOIRANGTHEM IBEMCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
THOUBAL
|
MN-05-001-013-006/1368
(Khangabok Pt-I)
|
2005001000NRG24271220230120450
|
29/12/2023
|
M Saknoubi
|
2005001WL000730
|
M Saknoubi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
30/12/2023
|
|
8967359142
|
|
MOIRANGTHEM SAKNOU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
THOUBAL
|
MN-05-001-013-006/1751
(Khangabok Pt-I)
|
2005001000NRG24271220230120451
|
29/12/2023
|
Khundrakpam Romio Singh
|
2005001WL000730
|
Khundrakpam Romio Singh
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
30/12/2023
|
|
8967359126
|
|
Khundrakpam Romio Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
THOUBAL
|
MN-05-001-013-006/341
(Khangabok Pt-I)
|
2005001000NRG24271220230120458
|
29/12/2023
|
Khundrakpam Umadini Devi
|
2005001WL000730
|
Khundrakpam Umadini Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
31/12/2023
|
|
8967359166
|
|
UMADINI DEVI KHUNDRAKPAM
|
MANIPUR RURAL BANK(607062)
|
|
47
|
THOUBAL
|
MN-05-001-013-006/344
(Khangabok Pt-I)
|
2005001000NRG24271220230120463
|
29/12/2023
|
L. Jini Devi
|
2005001WL000730
|
L. Jini Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
30/12/2023
|
|
8967359140
|
|
MRS LAISHRAM JINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
THOUBAL
|
MN-05-001-013-006/348
(Khangabok Pt-I)
|
2005001000NRG24271220230120466
|
29/12/2023
|
Laishram Renubala Devi
|
2005001WL000730
|
Laishram Renubala Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
30/12/2023
|
|
8967359159
|
|
LAISHRAM RENUBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
THOUBAL
|
MN-05-001-013-006/350
(Khangabok Pt-I)
|
2005001000NRG24271220230120467
|
29/12/2023
|
L. Thoibi Devi
|
2005001WL000730
|
L. Thoibi Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
30/12/2023
|
|
8967359114
|
|
LAISHRAM THOIBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
THOUBAL
|
MN-05-001-013-006/352
(Khangabok Pt-I)
|
2005001000NRG24271220230120470
|
29/12/2023
|
KH. Kiran Singh
|
2005001WL000730
|
KH. Kiran Singh
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
30/12/2023
|
|
8967359118
|
|
KHUNDRAKPAM KIRAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
THOUBAL
|
MN-05-001-013-006/390
(Khangabok Pt-I)
|
2005001000NRG24271220230120490
|
29/12/2023
|
E. Jibon Singh
|
2005001WL000730
|
E. Jibon Singh
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
30/12/2023
|
|
8967359119
|
|
MRS ELANGBAM JIBON SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
THOUBAL
|
MN-05-001-013-006/439
(Khangabok Pt-I)
|
2005001000NRG24271220230120494
|
29/12/2023
|
Th Bimola Devi
|
2005001WL000730
|
Th Bimola Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
30/12/2023
|
|
8967359141
|
|
THOKCHOM BIMOLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
THOUBAL
|
MN-05-001-013-006/462
(Khangabok Pt-I)
|
2005001000NRG24271220230120503
|
29/12/2023
|
Th. Santilata Devi
|
2005001WL000730
|
Th. Santilata Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
30/12/2023
|
|
8967359157
|
|
THOKCHOM SHANTILATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
THOUBAL
|
MN-05-001-013-006/463
(Khangabok Pt-I)
|
2005001000NRG24271220230120506
|
29/12/2023
|
Thokchom Asha Devi
|
2005001WL000730
|
Thokchom Asha Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
31/12/2023
|
|
8967359165
|
|
THOKCHOM ASHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
55
|
THOUBAL
|
MN-05-001-013-007/1430
(Khangabok Pt-I)
|
2005001000NRG24271220230120511
|
29/12/2023
|
N. Omar Singh
|
2005001WL000730
|
N. Omar Singh
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
30/12/2023
|
|
8967359156
|
|
NINGTHOUJAM OMOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
THOUBAL
|
MN-05-001-013-007/1435
(Khangabok Pt-I)
|
2005001000NRG24271220230120518
|
29/12/2023
|
N Tagupi Devi
|
2005001WL000730
|
N Tagupi Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
30/12/2023
|
|
8967359145
|
|
Ningthoujam Taguppi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
THOUBAL
|
MN-05-001-013-007/1441
(Khangabok Pt-I)
|
2005001000NRG24271220230120519
|
29/12/2023
|
N. Lakpa Singh
|
2005001WL000730
|
N. Lakpa Singh
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
30/12/2023
|
|
8967359125
|
|
Ningthoujam Lakpa Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
THOUBAL
|
MN-05-001-013-007/1549
(Khangabok Pt-I)
|
2005001000NRG24271220230120522
|
29/12/2023
|
N. Prava Devi
|
2005001WL000730
|
N. Prava Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
30/12/2023
|
|
8967359117
|
|
Ningthoujam Prabha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
THOUBAL
|
MN-05-001-013-007/1787
(Khangabok Pt-I)
|
2005001000NRG24271220230120523
|
29/12/2023
|
Ningthoujam Dinesh Singh
|
2005001WL000730
|
Ningthoujam Dinesh Singh
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
30/12/2023
|
|
8967359146
|
|
Ningthoujam Dinesh Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122200
|
122200
|
|
|
|
|
|
|
|
|
60
|
THOUBAL
|
MN-05-001-013-001/65
(Khangabok Pt-I)
|
2005001000NRG24271220230120359
|
29/12/2023
|
E. Shidam Singh
|
2005001WL000730
|
E. Shidam Singh
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
30/12/2023
|
|
8967359179
|
|
MR ELANGBAM SIDAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
THOUBAL
|
MN-05-001-013-002/284
(Khangabok Pt-I)
|
2005001000NRG24271220230120394
|
29/12/2023
|
Kh. Sushila Devi
|
2005001WL000730
|
Kh. Sushila Devi
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
30/12/2023
|
|
8967359148
|
|
KHUNDRAKPAM SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
THOUBAL
|
MN-05-001-013-005/1120
(Khangabok Pt-I)
|
2005001000NRG24271220230120410
|
29/12/2023
|
Th Santi Devi
|
2005001WL000730
|
Th Santi Devi
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
30/12/2023
|
|
8967359164
|
|
MRS THOKCHOM SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
THOUBAL
|
MN-05-001-013-006/356
(Khangabok Pt-I)
|
2005001000NRG24271220230120478
|
29/12/2023
|
Th. Jatishwor Singh
|
2005001WL000730
|
Th. Jatishwor Singh
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
30/12/2023
|
|
8967359160
|
|
MR THOKCHOM JATISHWOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
THOUBAL
|
MN-05-001-013-006/364
(Khangabok Pt-I)
|
2005001000NRG24271220230120482
|
29/12/2023
|
TH. Radhika Devi
|
2005001WL000730
|
TH. Radhika Devi
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
30/12/2023
|
|
8967359178
|
|
THOKCHOM RADHIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
THOUBAL
|
MN-05-001-013-006/366
(Khangabok Pt-I)
|
2005001000NRG24271220230120483
|
29/12/2023
|
Thokchom Avijit Singh
|
2005001WL000730
|
Thokchom Avijit Singh
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
31/12/2023
|
|
8967359161
|
|
THOKCHOM AVIJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
66
|
THOUBAL
|
MN-05-001-013-007/1433
(Khangabok Pt-I)
|
2005001000NRG24271220230120515
|
29/12/2023
|
N. Shushilla Devi
|
2005001WL000730
|
N. Shushilla Devi
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
30/12/2023
|
|
8967359144
|
|
MRS NINGTHOUJAM SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18200
|
18200
|
|
|
|
|
|
|
|
|
67
|
THOUBAL
|
MN-05-001-013-006/1359
(Khangabok Pt-I)
|
2005001000NRG24271220230120439
|
29/12/2023
|
Ningthoujam Nungshitombi Devi
|
2005001WL000730
|
Ningthoujam Nungshitombi Devi
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
30/12/2023
|
|
8967359174
|
|
NINGTHOUJAM NUNGSITOMBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174200
|
174200
|
|
|
|
|
|
|
|