|
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-05-001-013-007/1426
(Khangabok Pt-I)
|
2005001000NRG24161020230034594
|
17/10/2023
|
M. Ningthempishak Singh
|
2005001WL000221
|
M. Ningthempishak Singh
|
00048
|
BKID0005053
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568448558
|
|
MOIRANGTHEM NINGTHEMPISHAK SINGH
|
BANK OF INDIA(508505)
|
|
2
|
THOUBAL
|
MN-05-001-013-007/1429
(Khangabok Pt-I)
|
2005001000NRG24161020230034596
|
17/10/2023
|
L. Bimol Singh
|
2005001WL000221
|
L. Bimol Singh
|
00048
|
BKID0005053
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568448560
|
|
NINGTHOUJAM BIMOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
THOUBAL
|
MN-05-001-013-007/1442
(Khangabok Pt-I)
|
2005001000NRG24161020230034603
|
17/10/2023
|
N. Rita Devi
|
2005001WL000221
|
N. Rita Devi
|
00048
|
BKID0005053
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568448559
|
|
NINGTHOUJAM RITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
4
|
THOUBAL
|
MN-05-001-013-006/357
(Khangabok Pt-I)
|
2005001000NRG24161020230034557
|
17/10/2023
|
Th Sapana Devi
|
2005001WL000221
|
Th Sapana Devi
|
00078
|
CNRB0004723
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568448557
|
|
THOKCHOM SAPANA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
5
|
THOUBAL
|
MN-05-001-013-006/1765
(Khangabok Pt-I)
|
2005001000NRG24161020230034543
|
17/10/2023
|
Th Romita Devi
|
2005001WL000221
|
Th Romita Devi
|
00089
|
CBIN0284801
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568448555
|
|
Mrs. THOKCHOM ROMITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
THOUBAL
|
MN-05-001-013-006/361
(Khangabok Pt-I)
|
2005001000NRG24161020230034559
|
17/10/2023
|
Thokchom Sandhiya Devi
|
2005001WL000221
|
Thokchom Sandhiya Devi
|
00089
|
CBIN0284801
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568448554
|
|
MR THOKCHOM JASOBANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
THOUBAL
|
MN-05-001-013-006/476
(Khangabok Pt-I)
|
2005001000NRG24161020230034580
|
17/10/2023
|
Th. Romen Singh
|
2005001WL000221
|
Th. Romen Singh
|
00089
|
CBIN0284801
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568448552
|
|
Mr. THOKCHOM ROMEN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
THOUBAL
|
MN-05-001-013-007/1531
(Khangabok Pt-I)
|
2005001000NRG24161020230034623
|
17/10/2023
|
L. Tunalbi Devi
|
2005001WL000221
|
L. Tunalbi Devi
|
00089
|
CBIN0284801
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568448556
|
|
Mrs. THOKCHOM TUNANBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14560
|
14560
|
|
|
|
|
|
|
|
|
9
|
THOUBAL
|
MN-05-001-013-006/451
(Khangabok Pt-I)
|
2005001000NRG24161020230034571
|
17/10/2023
|
L Shantikumar Singh
|
2005001WL000221
|
L Shantikumar Singh
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568448548
|
|
MR LAISHRAM SHASHIKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
10
|
THOUBAL
|
MN-05-001-013-006/339
(Khangabok Pt-I)
|
2005001000NRG24161020230034548
|
17/10/2023
|
L Ibemcha Devi
|
2005001WL000221
|
L Ibemcha Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568448562
|
|
LAISHRAM ONGBI IBEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
11
|
THOUBAL
|
MN-05-001-013-006/471
(Khangabok Pt-I)
|
2005001000NRG24161020230034577
|
17/10/2023
|
Saikhom Ongbi Mina Devi
|
2005001WL000221
|
Saikhom Ongbi Mina Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568448563
|
|
SAIKHOM ONGBI MINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
12
|
THOUBAL
|
MN-05-001-013-007/1570
(Khangabok Pt-I)
|
2005001000NRG24161020230034634
|
17/10/2023
|
L Ibemcha Devi
|
2005001WL000221
|
L Ibemcha Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568448561
|
|
LAISHRAM IBEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
13
|
THOUBAL
|
MN-05-001-013-006/1760
(Khangabok Pt-I)
|
2005001000NRG24161020230034542
|
17/10/2023
|
M Thoibi Devi
|
2005001WL000221
|
M Thoibi Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568448541
|
|
MOIRANGTHEM (O) THOIBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
THOUBAL
|
MN-05-001-013-006/1766
(Khangabok Pt-I)
|
2005001000NRG24161020230034544
|
17/10/2023
|
Thokchom Jagat Singh
|
2005001WL000221
|
Thokchom Jagat Singh
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568448508
|
|
THOKCHOM JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
THOUBAL
|
MN-05-001-013-006/1772
(Khangabok Pt-I)
|
2005001000NRG24161020230034546
|
17/10/2023
|
kh. joykumar
|
2005001WL000221
|
kh. joykumar
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568448519
|
|
KHUNDRAKPAM JOYKUMAR SINGH
|
BANK OF INDIA(508505)
|
|
16
|
THOUBAL
|
MN-05-001-013-006/348
(Khangabok Pt-I)
|
2005001000NRG24161020230034550
|
17/10/2023
|
Laishram Renubala Devi
|
2005001WL000221
|
Laishram Renubala Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568448540
|
|
LAISHRAM RENUBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
THOUBAL
|
MN-05-001-013-006/350
(Khangabok Pt-I)
|
2005001000NRG24161020230034551
|
17/10/2023
|
L. Thoibi Devi
|
2005001WL000221
|
L. Thoibi Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568448522
|
|
LAISHRAM THOIBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
THOUBAL
|
MN-05-001-013-006/352
(Khangabok Pt-I)
|
2005001000NRG24161020230034552
|
17/10/2023
|
KH. Kiran Singh
|
2005001WL000221
|
KH. Kiran Singh
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568448532
|
|
KHUNDRAKPAM KIRAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
THOUBAL
|
MN-05-001-013-006/360
(Khangabok Pt-I)
|
2005001000NRG24161020230034558
|
17/10/2023
|
Th. Bilashini Devi
|
2005001WL000221
|
Th. Bilashini Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568448535
|
|
MOIRANGTHEM BILASHINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
THOUBAL
|
MN-05-001-013-006/367
(Khangabok Pt-I)
|
2005001000NRG24161020230034563
|
17/10/2023
|
Th. Bimolchand Singh
|
2005001WL000221
|
Th. Bimolchand Singh
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568448531
|
|
THOKCHOM BIMOLCHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
THOUBAL
|
MN-05-001-013-006/388
(Khangabok Pt-I)
|
2005001000NRG24161020230034565
|
17/10/2023
|
L. Pravahini Devi
|
2005001WL000221
|
L. Pravahini Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568448545
|
|
LAISHRAM PRAVAHINI LEIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
THOUBAL
|
MN-05-001-013-006/400
(Khangabok Pt-I)
|
2005001000NRG24161020230034566
|
17/10/2023
|
L. Sabitri Devi
|
2005001WL000221
|
L. Sabitri Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568448537
|
|
LAISHRAM ONGBI SHABITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
THOUBAL
|
MN-05-001-013-006/429
(Khangabok Pt-I)
|
2005001000NRG24161020230034567
|
17/10/2023
|
N. Kabita Devi
|
2005001WL000221
|
N. Kabita Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568448564
|
|
NINGTHOUJAM KABITA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
THOUBAL
|
MN-05-001-013-006/439
(Khangabok Pt-I)
|
2005001000NRG24161020230034568
|
17/10/2023
|
Th Bimola Devi
|
2005001WL000221
|
Th Bimola Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568448533
|
|
THOKCHOM BIMOLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
THOUBAL
|
MN-05-001-013-006/446
(Khangabok Pt-I)
|
2005001000NRG24161020230034570
|
17/10/2023
|
Kh. Amuba Singh
|
2005001WL000221
|
Kh. Amuba Singh
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568448567
|
|
MR KHUNDRAKPAM AMUBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
THOUBAL
|
MN-05-001-013-006/454
(Khangabok Pt-I)
|
2005001000NRG24161020230034572
|
17/10/2023
|
Kh. Thambalnu Devi
|
2005001WL000221
|
Kh. Thambalnu Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568448518
|
|
KHUNDRAKPAM THAMBANU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
27
|
THOUBAL
|
MN-05-001-013-006/457
(Khangabok Pt-I)
|
2005001000NRG24161020230034573
|
17/10/2023
|
Kh. Rabei Singh
|
2005001WL000221
|
Kh. Rabei Singh
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568448543
|
|
KHUNDRAKPAM RABEI SINGH
|
BANK OF INDIA(508505)
|
|
28
|
THOUBAL
|
MN-05-001-013-006/462
(Khangabok Pt-I)
|
2005001000NRG24161020230034575
|
17/10/2023
|
Th. Santilata Devi
|
2005001WL000221
|
Th. Santilata Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568448565
|
|
THOKCHOM SHANTILATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
THOUBAL
|
MN-05-001-013-006/463
(Khangabok Pt-I)
|
2005001000NRG24161020230034576
|
17/10/2023
|
Thokchom Asha Devi
|
2005001WL000221
|
Thokchom Asha Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568448544
|
|
THOKCHOM ASHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
30
|
THOUBAL
|
MN-05-001-013-006/473
(Khangabok Pt-I)
|
2005001000NRG24161020230034578
|
17/10/2023
|
S. Romita Devi
|
2005001WL000221
|
S. Romita Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568448542
|
|
SAIKHOM ROMITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
31
|
THOUBAL
|
MN-05-001-013-007/1421
(Khangabok Pt-I)
|
2005001000NRG24161020230034592
|
17/10/2023
|
M. Rashi Singh
|
2005001WL000221
|
M. Rashi Singh
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568448525
|
|
MOIRANGTHEM RASHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
THOUBAL
|
MN-05-001-013-007/1430
(Khangabok Pt-I)
|
2005001000NRG24161020230034597
|
17/10/2023
|
N. Omar Singh
|
2005001WL000221
|
N. Omar Singh
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568448539
|
|
NINGTHOUJAM OMOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
THOUBAL
|
MN-05-001-013-007/1434
(Khangabok Pt-I)
|
2005001000NRG24161020230034600
|
17/10/2023
|
Ningthoujam Angojao Singh
|
2005001WL000221
|
Ningthoujam Angojao Singh
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568448568
|
|
MR NINGTHOUJAM ANGOJAO SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
THOUBAL
|
MN-05-001-013-007/1435
(Khangabok Pt-I)
|
2005001000NRG24161020230034601
|
17/10/2023
|
N Tagupi Devi
|
2005001WL000221
|
N Tagupi Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568448536
|
|
Ningthoujam Taguppi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
THOUBAL
|
MN-05-001-013-007/1441
(Khangabok Pt-I)
|
2005001000NRG24161020230034602
|
17/10/2023
|
N. Lakpa Singh
|
2005001WL000221
|
N. Lakpa Singh
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568448534
|
|
Ningthoujam Lakpa Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
THOUBAL
|
MN-05-001-013-007/1446
(Khangabok Pt-I)
|
2005001000NRG24161020230034604
|
17/10/2023
|
N. Sunita Devi
|
2005001WL000221
|
N. Sunita Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568448527
|
|
Ningthoujam Sunita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
THOUBAL
|
MN-05-001-013-007/1448
(Khangabok Pt-I)
|
2005001000NRG24161020230034606
|
17/10/2023
|
N. Shyamkumar Singh
|
2005001WL000221
|
N. Shyamkumar Singh
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568448511
|
|
NINGTHOUJAM SHYAMKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
THOUBAL
|
MN-05-001-013-007/1451
(Khangabok Pt-I)
|
2005001000NRG24161020230034608
|
17/10/2023
|
L. Nandini Devi
|
2005001WL000221
|
L. Nandini Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568448516
|
|
Laishram Nandini Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
THOUBAL
|
MN-05-001-013-007/1452
(Khangabok Pt-I)
|
2005001000NRG24161020230034609
|
17/10/2023
|
N. Bheigya Singh
|
2005001WL000221
|
N. Bheigya Singh
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568448514
|
|
NINGTHOUJAM BHEIGYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
THOUBAL
|
MN-05-001-013-007/1455
(Khangabok Pt-I)
|
2005001000NRG24161020230034611
|
17/10/2023
|
L. Sabitri Devi
|
2005001WL000221
|
L. Sabitri Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568448515
|
|
LAISHRAM SABITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
THOUBAL
|
MN-05-001-013-007/1458
(Khangabok Pt-I)
|
2005001000NRG24161020230034612
|
17/10/2023
|
L. Subita Devi
|
2005001WL000221
|
L. Subita Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568448517
|
|
Laishram Subita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
THOUBAL
|
MN-05-001-013-007/1459
(Khangabok Pt-I)
|
2005001000NRG24161020230034613
|
17/10/2023
|
L Leirentombi Devi
|
2005001WL000221
|
L Leirentombi Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568448526
|
|
LAISHRAM LEIRENTOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
THOUBAL
|
MN-05-001-013-007/1460
(Khangabok Pt-I)
|
2005001000NRG24161020230034614
|
17/10/2023
|
L. Borni Devi
|
2005001WL000221
|
L. Borni Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568448510
|
|
LAISHRAM BORNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
THOUBAL
|
MN-05-001-013-007/1500
(Khangabok Pt-I)
|
2005001000NRG24161020230034618
|
17/10/2023
|
Th. Nanao Devi
|
2005001WL000221
|
Th. Nanao Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568448528
|
|
THOKCHOM NANAO DEVI
|
BANK OF INDIA(508505)
|
|
45
|
THOUBAL
|
MN-05-001-013-007/1514
(Khangabok Pt-I)
|
2005001000NRG24161020230034620
|
17/10/2023
|
L. Ruhini Devi
|
2005001WL000221
|
L. Ruhini Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568448509
|
|
LAISHRAM RUHINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
THOUBAL
|
MN-05-001-013-007/1522
(Khangabok Pt-I)
|
2005001000NRG24161020230034621
|
17/10/2023
|
L. Mala Devi
|
2005001WL000221
|
L. Mala Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568448538
|
|
LAISHRAM MALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
THOUBAL
|
MN-05-001-013-007/1529
(Khangabok Pt-I)
|
2005001000NRG24161020230034622
|
17/10/2023
|
L. Sumila Devi
|
2005001WL000221
|
L. Sumila Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568448530
|
|
MS LAISHRAM SUMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
THOUBAL
|
MN-05-001-013-007/1533
(Khangabok Pt-I)
|
2005001000NRG24161020230034624
|
17/10/2023
|
L. Leibaklei Devi
|
2005001WL000221
|
L. Leibaklei Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568448524
|
|
Laishram Leibaklei Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
THOUBAL
|
MN-05-001-013-007/1538
(Khangabok Pt-I)
|
2005001000NRG24161020230034625
|
17/10/2023
|
Laishram Surjit Singh
|
2005001WL000221
|
Laishram Surjit Singh
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568448512
|
|
LAISHRAM SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
THOUBAL
|
MN-05-001-013-007/1546
(Khangabok Pt-I)
|
2005001000NRG24161020230034628
|
17/10/2023
|
L. Mala Devi
|
2005001WL000221
|
L. Mala Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568448513
|
|
LAISHRAM MALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
THOUBAL
|
MN-05-001-013-007/1547
(Khangabok Pt-I)
|
2005001000NRG24161020230034629
|
17/10/2023
|
L. Shyamo Singh
|
2005001WL000221
|
L. Shyamo Singh
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568448521
|
|
MR LAISHRAM SHYAMO SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
THOUBAL
|
MN-05-001-013-007/1549
(Khangabok Pt-I)
|
2005001000NRG24161020230034630
|
17/10/2023
|
N. Prava Devi
|
2005001WL000221
|
N. Prava Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568448523
|
|
Ningthoujam Prabha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
THOUBAL
|
MN-05-001-013-007/1564
(Khangabok Pt-I)
|
2005001000NRG24161020230034631
|
17/10/2023
|
N. Manishang Devi
|
2005001WL000221
|
N. Manishang Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568448529
|
|
NINGTHOUJAM MANISHANG DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
THOUBAL
|
MN-05-001-013-007/1567
(Khangabok Pt-I)
|
2005001000NRG24161020230034633
|
17/10/2023
|
M. Anoubi Devi
|
2005001WL000221
|
M. Anoubi Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568448520
|
|
MOIRANGTHEM ANOUBI DEVI
|
BANK OF INDIA(508505)
|
|
55
|
THOUBAL
|
MN-05-001-013-007/1586
(Khangabok Pt-I)
|
2005001000NRG24161020230034635
|
17/10/2023
|
N. Surjit Singh
|
2005001WL000221
|
N. Surjit Singh
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568448569
|
|
NINGTHOUJAM SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
THOUBAL
|
MN-05-001-013-007/1787
(Khangabok Pt-I)
|
2005001000NRG24161020230034636
|
17/10/2023
|
Ningthoujam Dinesh Singh
|
2005001WL000221
|
Ningthoujam Dinesh Singh
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568448566
|
|
Ningthoujam Dinesh Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160160
|
160160
|
|
|
|
|
|
|
|
|
57
|
THOUBAL
|
MN-05-001-013-006/356
(Khangabok Pt-I)
|
2005001000NRG24161020230034556
|
17/10/2023
|
Th. Jatishwor Singh
|
2005001WL000221
|
Th. Jatishwor Singh
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568448549
|
|
MR THOKCHOM JATISHWOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
THOUBAL
|
MN-05-001-013-006/366
(Khangabok Pt-I)
|
2005001000NRG24161020230034562
|
17/10/2023
|
Thokchom Avijit Singh
|
2005001WL000221
|
Thokchom Avijit Singh
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568448551
|
|
THOKCHOM AVIJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
59
|
THOUBAL
|
MN-05-001-013-007/1423
(Khangabok Pt-I)
|
2005001000NRG24161020230034593
|
17/10/2023
|
M. Munal Singh
|
2005001WL000221
|
M. Munal Singh
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568448553
|
|
MR MOIRANGTHEM MUNAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
THOUBAL
|
MN-05-001-013-007/1433
(Khangabok Pt-I)
|
2005001000NRG24161020230034599
|
17/10/2023
|
N. Shushilla Devi
|
2005001WL000221
|
N. Shushilla Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568448550
|
|
MRS NINGTHOUJAM SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
THOUBAL
|
MN-05-001-013-007/1447
(Khangabok Pt-I)
|
2005001000NRG24161020230034605
|
17/10/2023
|
M. Nobin Singh
|
2005001WL000221
|
M. Nobin Singh
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568448546
|
|
MOIRANGTHEM NOBIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
THOUBAL
|
MN-05-001-013-007/1453
(Khangabok Pt-I)
|
2005001000NRG24161020230034610
|
17/10/2023
|
N. Tolpishak Singh
|
2005001WL000221
|
N. Tolpishak Singh
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568448547
|
|
MR NINGTHOUJAM TOLPISHAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225680
|
225680
|
|
|
|
|
|
|
|