|
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-05-001-003-010/1441
(Leishangthem)
|
2005001000NRG24290820230013534
|
29/08/2023
|
Tayenjam Jamuna Devi
|
2005001WL000072
|
Tayenjam Jamuna Devi
|
00048
|
BKID0005053
|
3120
|
3120
|
Processed
|
01/09/2023
|
|
5042924339
|
|
Tayenjam Jamuna Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
THOUBAL
|
MN-05-001-003-010/744
(Leishangthem)
|
2005001000NRG24290820230013594
|
29/08/2023
|
Laishram Chaobi Devi
|
2005001WL000072
|
Laishram Chaobi Devi
|
00048
|
BKID0005053
|
3120
|
3120
|
Processed
|
01/09/2023
|
|
5042924336
|
|
LAISHRAM CHAOBI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
THOUBAL
|
MN-05-001-003-010/768
(Leishangthem)
|
2005001000NRG24290820230013612
|
29/08/2023
|
Leishangthem Tomba Singh
|
2005001WL000072
|
Leishangthem Tomba Singh
|
00048
|
BKID0005053
|
3120
|
3120
|
Processed
|
01/09/2023
|
|
5042924334
|
|
TOMBA SINGH
|
BANK OF INDIA(508505)
|
|
4
|
THOUBAL
|
MN-05-001-003-010/780
(Leishangthem)
|
2005001000NRG24290820230013626
|
29/08/2023
|
Sapam Tombi D
|
2005001WL000072
|
Sapam Tombi D
|
00048
|
BKID0005053
|
3120
|
3120
|
Processed
|
01/09/2023
|
|
5042924338
|
|
SAPAM TOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
THOUBAL
|
MN-05-001-003-011/1921
(Leishangthem)
|
2005001000NRG24290820230013645
|
29/08/2023
|
TAYENJAM CHAOBA DEVI
|
2005001WL000072
|
TAYENJAM CHAOBA DEVI
|
00048
|
BKID0005053
|
3120
|
3120
|
Processed
|
01/09/2023
|
|
5042924337
|
|
MRS TAYENJAMONGBI CHAOBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
THOUBAL
|
MN-05-001-003-011/795
(Leishangthem)
|
2005001000NRG24290820230013681
|
29/08/2023
|
Leishangthem Nganbi Devi
|
2005001WL000072
|
Leishangthem Nganbi Devi
|
00048
|
BKID0005053
|
3120
|
3120
|
Processed
|
01/09/2023
|
|
5042924333
|
|
LEISHANGTHEM NGANGBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
THOUBAL
|
MN-05-001-003-011/798
(Leishangthem)
|
2005001000NRG24290820230013685
|
29/08/2023
|
L. Bimola Devi
|
2005001WL000072
|
L. Bimola Devi
|
00048
|
BKID0005053
|
3120
|
3120
|
Processed
|
01/09/2023
|
|
5042924340
|
|
MRS LEISHANGTHEM BIMOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
THOUBAL
|
MN-05-001-003-011/807
(Leishangthem)
|
2005001000NRG24290820230013690
|
29/08/2023
|
L. Chandramukhi
|
2005001WL000072
|
L. Chandramukhi
|
00048
|
BKID0005053
|
3120
|
3120
|
Processed
|
01/09/2023
|
|
5042924335
|
|
LEISHANGTHEM CHANDRAMUKHI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24960
|
24960
|
|
|
|
|
|
|
|
|
9
|
THOUBAL
|
MN-05-001-003-010/3331
(Leishangthem)
|
2005001000NRG24290820230013577
|
29/08/2023
|
Leitanthem Jenibala Devi
|
2005001WL000072
|
Leitanthem Jenibala Devi
|
00078
|
CNRB0004723
|
3120
|
3120
|
Processed
|
01/09/2023
|
|
5042924258
|
|
Leitanthem Jenibala Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
THOUBAL
|
MN-05-001-003-010/758
(Leishangthem)
|
2005001000NRG24290820230013604
|
29/08/2023
|
Mayengbam Bipinchandra Singh
|
2005001WL000072
|
Mayengbam Bipinchandra Singh
|
00078
|
CNRB0004723
|
3120
|
3120
|
Processed
|
01/09/2023
|
|
5042924331
|
|
MAYENGBAM BIPINCHANDRA SINGH
|
CANARA BANK(508532)
|
|
11
|
THOUBAL
|
MN-05-001-003-011/3213
(Leishangthem)
|
2005001000NRG24290820230013667
|
29/08/2023
|
Leishangthem Abe Devi
|
2005001WL000072
|
Leishangthem Abe Devi
|
00078
|
CNRB0004723
|
3120
|
3120
|
Processed
|
01/09/2023
|
|
5042924330
|
|
LEISHANGTHEM ABE DEVI
|
CANARA BANK(508532)
|
|
12
|
THOUBAL
|
MN-05-001-003-011/3350
(Leishangthem)
|
2005001000NRG24290820230013678
|
29/08/2023
|
Leishangthem Nganthoi Devi
|
2005001WL000072
|
Leishangthem Nganthoi Devi
|
00078
|
CNRB0004723
|
3120
|
3120
|
Processed
|
01/09/2023
|
|
5042924257
|
|
LEISHANGTHEM NGANTHOI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12480
|
12480
|
|
|
|
|
|
|
|
|
13
|
THOUBAL
|
MN-05-001-003-010/1434
(Leishangthem)
|
2005001000NRG24290820230013532
|
29/08/2023
|
Mrs. Najia
|
2005001WL000072
|
Mrs. Najia
|
00089
|
CBIN0284801
|
3120
|
3120
|
Processed
|
01/09/2023
|
|
5042924322
|
|
MS MRS NAJIYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
THOUBAL
|
MN-05-001-003-010/2820
(Leishangthem)
|
2005001000NRG24290820230013562
|
29/08/2023
|
Leishangthem Narajit Singh
|
2005001WL000072
|
Leishangthem Narajit Singh
|
00089
|
CBIN0284801
|
3120
|
3120
|
Processed
|
01/09/2023
|
|
5042924342
|
|
LEISHANGTHEM NARAJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
15
|
THOUBAL
|
MN-05-001-003-011/839
(Leishangthem)
|
2005001000NRG24290820230013713
|
29/08/2023
|
Tayenjam Rameshwor Singh
|
2005001WL000072
|
Tayenjam Rameshwor Singh
|
00152
|
HDFC0002336
|
3120
|
3120
|
Processed
|
01/09/2023
|
|
5042924332
|
|
TAYENJAM RAMESHWOR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
16
|
THOUBAL
|
MN-05-001-003-010/3335
(Leishangthem)
|
2005001000NRG24290820230013580
|
29/08/2023
|
Yumnam Shantibala Devi
|
2005001WL000072
|
Yumnam Shantibala Devi
|
00168
|
ICIC0002040
|
3120
|
3120
|
Processed
|
01/09/2023
|
|
5042924263
|
|
Yumnam Shantibala Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
17
|
THOUBAL
|
MN-05-001-003-010/760
(Leishangthem)
|
2005001000NRG24290820230013607
|
29/08/2023
|
Leishangthem Thaba Devi
|
2005001WL000072
|
Leishangthem Thaba Devi
|
00177
|
IOBA0002929
|
3120
|
3120
|
Processed
|
01/09/2023
|
|
5042924265
|
|
LEISHANGTHEM THABA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THOUBAL
|
MN-05-001-003-010/770
(Leishangthem)
|
2005001000NRG24290820230013616
|
29/08/2023
|
Tayenjam Ushakiran Devi
|
2005001WL000072
|
Tayenjam Ushakiran Devi
|
00177
|
IOBA0002929
|
3120
|
3120
|
Processed
|
01/09/2023
|
|
5042924266
|
|
TAYENJAM USHAKIRAN DEVI
|
MANIPUR RURAL BANK(607062)
|
|
19
|
THOUBAL
|
MN-05-001-003-011/829
(Leishangthem)
|
2005001000NRG24290820230013707
|
29/08/2023
|
Tayenjam Sakmacha Devi
|
2005001WL000072
|
Tayenjam Sakmacha Devi
|
00177
|
IOBA0002929
|
3120
|
3120
|
Processed
|
01/09/2023
|
|
5042924267
|
|
MRS TAYENJAM SHAKMACHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9360
|
9360
|
|
|
|
|
|
|
|
|
20
|
THOUBAL
|
MN-05-001-003-010/3335
(Leishangthem)
|
2005001000NRG24290820230013579
|
29/08/2023
|
Leishangthem Budhamani Singh
|
2005001WL000072
|
Leishangthem Budhamani Singh
|
00282
|
PUNB0RRBMRB
|
3120
|
3120
|
Processed
|
01/09/2023
|
|
5042924262
|
|
LEISHANGTHEM BUDHAMANI SINGH
|
ICICI BANK LTD(508534)
|
|
21
|
THOUBAL
|
MN-05-001-003-010/776
(Leishangthem)
|
2005001000NRG24290820230013622
|
29/08/2023
|
L. Premjit Singh
|
2005001WL000072
|
L. Premjit Singh
|
00282
|
PUNB0RRBMRB
|
3120
|
3120
|
Processed
|
01/09/2023
|
|
5042924408
|
|
Leishangthem Premjit Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
22
|
THOUBAL
|
MN-05-001-003-007/3037
(Leishangthem)
|
2005001000NRG24290820230013525
|
29/08/2023
|
Yenkokpam Ongbi Rebita Devi
|
2005001WL000072
|
Yenkokpam Ongbi Rebita Devi
|
00282
|
UTBI0RRBMRB
|
3120
|
3120
|
Processed
|
01/09/2023
|
|
5042924399
|
|
YENKOKPAM ONGBI REBITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
23
|
THOUBAL
|
MN-05-001-003-010/1412
(Leishangthem)
|
2005001000NRG24290820230013527
|
29/08/2023
|
Mrs. Rahamatun Bibi
|
2005001WL000072
|
Mrs. Rahamatun Bibi
|
00282
|
UTBI0RRBMRB
|
3120
|
3120
|
Processed
|
01/09/2023
|
|
5042924356
|
|
MRS RAHAMATUN BIBI
|
MANIPUR RURAL BANK(607062)
|
|
24
|
THOUBAL
|
MN-05-001-003-010/1421
(Leishangthem)
|
2005001000NRG24290820230013529
|
29/08/2023
|
Md. Ajijur
|
2005001WL000072
|
Md. Ajijur
|
00282
|
UTBI0RRBMRB
|
3120
|
3120
|
Processed
|
01/09/2023
|
|
5042924357
|
|
MD AJIJUR RAHMAN
|
MANIPUR RURAL BANK(607062)
|
|
25
|
THOUBAL
|
MN-05-001-003-010/1428
(Leishangthem)
|
2005001000NRG24290820230013531
|
29/08/2023
|
Miss Sana
|
2005001WL000072
|
Miss Sana
|
00282
|
UTBI0RRBMRB
|
3120
|
3120
|
Processed
|
01/09/2023
|
|
5042924355
|
|
SANA
|
MANIPUR RURAL BANK(607062)
|
|
26
|
THOUBAL
|
MN-05-001-003-010/1896
(Leishangthem)
|
2005001000NRG24290820230013542
|
29/08/2023
|
MD. ABDUL QUDUS
|
2005001WL000072
|
MD. ABDUL QUDUS
|
00282
|
UTBI0RRBMRB
|
3120
|
3120
|
Processed
|
01/09/2023
|
|
5042924353
|
|
MV ABDUL QUDDUS
|
MANIPUR RURAL BANK(607062)
|
|
27
|
THOUBAL
|
MN-05-001-003-010/2053
(Leishangthem)
|
2005001000NRG24290820230013545
|
29/08/2023
|
Leishangthem Ongbi Thaballei Devi
|
2005001WL000072
|
Leishangthem Ongbi Thaballei Devi
|
00282
|
UTBI0RRBMRB
|
3120
|
3120
|
Processed
|
01/09/2023
|
|
5042924373
|
|
LEISHANGTHEM ONGBI THABALLEI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
28
|
THOUBAL
|
MN-05-001-003-010/2664
(Leishangthem)
|
2005001000NRG24290820230013549
|
29/08/2023
|
L. Hemapati Devi
|
2005001WL000072
|
L. Hemapati Devi
|
00282
|
UTBI0RRBMRB
|
3120
|
3120
|
Processed
|
01/09/2023
|
|
5042924372
|
|
LEISHANGTHEM ONGBI HEMABATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
29
|
THOUBAL
|
MN-05-001-003-010/2664
(Leishangthem)
|
2005001000NRG24290820230013548
|
29/08/2023
|
L.Juge Singh
|
2005001WL000072
|
L.Juge Singh
|
00282
|
UTBI0RRBMRB
|
3120
|
3120
|
Processed
|
01/09/2023
|
|
5042924371
|
|
JUGE SINGH
|
BANK OF INDIA(508505)
|
|
30
|
THOUBAL
|
MN-05-001-003-010/2685
(Leishangthem)
|
2005001000NRG24290820230013555
|
29/08/2023
|
Md. Allaoddin
|
2005001WL000072
|
Md. Allaoddin
|
00282
|
UTBI0RRBMRB
|
3120
|
3120
|
Processed
|
01/09/2023
|
|
5042924352
|
|
MD ALLAUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
31
|
THOUBAL
|
MN-05-001-003-010/2816
(Leishangthem)
|
2005001000NRG24290820230013559
|
29/08/2023
|
Mrs. Shalima
|
2005001WL000072
|
Mrs. Shalima
|
00282
|
UTBI0RRBMRB
|
3120
|
3120
|
Processed
|
01/09/2023
|
|
5042924401
|
|
MRS SHALIMA
|
MANIPUR RURAL BANK(607062)
|
|
32
|
THOUBAL
|
MN-05-001-003-010/2817
(Leishangthem)
|
2005001000NRG24290820230013560
|
29/08/2023
|
Rina
|
2005001WL000072
|
Rina
|
00282
|
UTBI0RRBMRB
|
3120
|
3120
|
Processed
|
01/09/2023
|
|
5042924394
|
|
RINA
|
MANIPUR RURAL BANK(607062)
|
|
33
|
THOUBAL
|
MN-05-001-003-010/2818
(Leishangthem)
|
2005001000NRG24290820230013561
|
29/08/2023
|
Mrs. Najima
|
2005001WL000072
|
Mrs. Najima
|
00282
|
UTBI0RRBMRB
|
3120
|
3120
|
Processed
|
01/09/2023
|
|
5042924395
|
|
MRS NAJIMA
|
MANIPUR RURAL BANK(607062)
|
|
34
|
THOUBAL
|
MN-05-001-003-010/2832
(Leishangthem)
|
2005001000NRG24290820230013565
|
29/08/2023
|
Tayenjam Bina Devi
|
2005001WL000072
|
Tayenjam Bina Devi
|
00282
|
UTBI0RRBMRB
|
3120
|
3120
|
Processed
|
01/09/2023
|
|
5042924370
|
|
TAYENJAM BINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
35
|
THOUBAL
|
MN-05-001-003-010/2835
(Leishangthem)
|
2005001000NRG24290820230013568
|
29/08/2023
|
Nongthombam Ropeshori Devi
|
2005001WL000072
|
Nongthombam Ropeshori Devi
|
00282
|
UTBI0RRBMRB
|
3120
|
3120
|
Processed
|
01/09/2023
|
|
5042924406
|
|
Nongthombam Ropeshori Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
THOUBAL
|
MN-05-001-003-010/3117
(Leishangthem)
|
2005001000NRG24290820230013569
|
29/08/2023
|
Leishangthem Henary Singh
|
2005001WL000072
|
Leishangthem Henary Singh
|
00282
|
UTBI0RRBMRB
|
3120
|
3120
|
Processed
|
01/09/2023
|
|
5042924379
|
|
MR HENARY SINGH LEISHANGTHEM
|
STATE BANK OF INDIA(508548)
|
|
37
|
THOUBAL
|
MN-05-001-003-010/3119
(Leishangthem)
|
2005001000NRG24290820230013571
|
29/08/2023
|
Ahongshangbam Chiteshwor Singh
|
2005001WL000072
|
Ahongshangbam Chiteshwor Singh
|
00282
|
UTBI0RRBMRB
|
3120
|
3120
|
Processed
|
01/09/2023
|
|
5042924403
|
|
AHONGSHANGBAM CHITESHWOR SINGH
|
BANK OF BARODA(606985)
|
|
38
|
THOUBAL
|
MN-05-001-003-010/3332
(Leishangthem)
|
2005001000NRG24290820230013578
|
29/08/2023
|
Tayenjam Bidyapati Devi
|
2005001WL000072
|
Tayenjam Bidyapati Devi
|
00282
|
UTBI0RRBMRB
|
3120
|
3120
|
Processed
|
01/09/2023
|
|
5042924261
|
|
MS BIDYAPATI DEVI
|
BANK OF INDIA(508505)
|
|
39
|
THOUBAL
|
MN-05-001-003-010/690
(Leishangthem)
|
2005001000NRG24290820230013583
|
29/08/2023
|
Md. Basir Ahamad
|
2005001WL000072
|
Md. Basir Ahamad
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
01/09/2023
|
|
5042924366
|
|
MD BASIR AHAMED
|
MANIPUR RURAL BANK(607062)
|
|
40
|
THOUBAL
|
MN-05-001-003-010/695
(Leishangthem)
|
2005001000NRG24290820230013586
|
29/08/2023
|
Mrs mema
|
2005001WL000072
|
Mrs mema
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
01/09/2023
|
|
5042924354
|
|
MRS MRS MEMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
THOUBAL
|
MN-05-001-003-010/698
(Leishangthem)
|
2005001000NRG24290820230013587
|
29/08/2023
|
MS SHAMINA
|
2005001WL000072
|
MS SHAMINA
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
01/09/2023
|
|
5042924368
|
|
SHAMINA
|
MANIPUR RURAL BANK(607062)
|
|
42
|
THOUBAL
|
MN-05-001-003-010/701
(Leishangthem)
|
2005001000NRG24290820230013589
|
29/08/2023
|
Md. Hesam
|
2005001WL000072
|
Md. Hesam
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
01/09/2023
|
|
5042924367
|
|
HESHAM
|
MANIPUR RURAL BANK(607062)
|
|
43
|
THOUBAL
|
MN-05-001-003-010/703
(Leishangthem)
|
2005001000NRG24290820230013590
|
29/08/2023
|
Mrs. Ibemcha
|
2005001WL000072
|
Mrs. Ibemcha
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
01/09/2023
|
|
5042924376
|
|
IBEMCHA
|
BANK OF INDIA(508505)
|
|
44
|
THOUBAL
|
MN-05-001-003-010/704
(Leishangthem)
|
2005001000NRG24290820230013591
|
29/08/2023
|
Md.Allimudin
|
2005001WL000072
|
Md.Allimudin
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
01/09/2023
|
|
5042924369
|
|
MR MOHAMAD ALIMUDDIN
|
STATE BANK OF INDIA(508548)
|
|
45
|
THOUBAL
|
MN-05-001-003-010/742
(Leishangthem)
|
2005001000NRG24290820230013592
|
29/08/2023
|
TAYENJAM APANBI DEVI
|
2005001WL000072
|
TAYENJAM APANBI DEVI
|
00282
|
UTBI0RRBMRB
|
3120
|
3120
|
Processed
|
01/09/2023
|
|
5042924404
|
|
TAYENJAM APANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
46
|
THOUBAL
|
MN-05-001-003-010/746
(Leishangthem)
|
2005001000NRG24290820230013596
|
29/08/2023
|
Mayengbam Chaoba Devi
|
2005001WL000072
|
Mayengbam Chaoba Devi
|
00282
|
UTBI0RRBMRB
|
3120
|
3120
|
Processed
|
01/09/2023
|
|
5042924375
|
|
MAYENGBAM CHAOBA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
47
|
THOUBAL
|
MN-05-001-003-010/749
(Leishangthem)
|
2005001000NRG24290820230013600
|
29/08/2023
|
T. Basan Singh
|
2005001WL000072
|
T. Basan Singh
|
00282
|
UTBI0RRBMRB
|
3120
|
3120
|
Processed
|
01/09/2023
|
|
5042924400
|
|
TAYENJAM BOSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
THOUBAL
|
MN-05-001-003-010/753
(Leishangthem)
|
2005001000NRG24290820230013601
|
29/08/2023
|
T. Sumati
|
2005001WL000072
|
T. Sumati
|
00282
|
UTBI0RRBMRB
|
3120
|
3120
|
Processed
|
01/09/2023
|
|
5042924402
|
|
TAYENJAM SUMATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
49
|
THOUBAL
|
MN-05-001-003-010/757
(Leishangthem)
|
2005001000NRG24290820230013603
|
29/08/2023
|
AHONGSHANGBAM AYINGBIDEVI
|
2005001WL000072
|
AHONGSHANGBAM AYINGBIDEVI
|
00282
|
UTBI0RRBMRB
|
3120
|
3120
|
Processed
|
01/09/2023
|
|
5042924393
|
|
MRS AHONGSHANGBAM AYINGBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
THOUBAL
|
MN-05-001-003-010/761
(Leishangthem)
|
2005001000NRG24290820230013608
|
29/08/2023
|
Ahongshangbam Ongbi Keinatombi Devi
|
2005001WL000072
|
Ahongshangbam Ongbi Keinatombi Devi
|
00282
|
UTBI0RRBMRB
|
3120
|
3120
|
Processed
|
01/09/2023
|
|
5042924377
|
|
AHONGSHANGBAM ONGBI KEINATOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
51
|
THOUBAL
|
MN-05-001-003-010/763
(Leishangthem)
|
2005001000NRG24290820230013609
|
29/08/2023
|
Leishangthem Ongbi Shanti Devi
|
2005001WL000072
|
Leishangthem Ongbi Shanti Devi
|
00282
|
UTBI0RRBMRB
|
3120
|
3120
|
Processed
|
01/09/2023
|
|
5042924378
|
|
Leishangthem Ongbi Shanti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
THOUBAL
|
MN-05-001-003-010/771
(Leishangthem)
|
2005001000NRG24290820230013617
|
29/08/2023
|
Tayenjam Thopi Devi
|
2005001WL000072
|
Tayenjam Thopi Devi
|
00282
|
UTBI0RRBMRB
|
3120
|
3120
|
Processed
|
01/09/2023
|
|
5042924374
|
|
TAYENJAM THOPI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
53
|
THOUBAL
|
MN-05-001-003-010/773
(Leishangthem)
|
2005001000NRG24290820230013619
|
29/08/2023
|
Leishangthem Ashangbi Devi
|
2005001WL000072
|
Leishangthem Ashangbi Devi
|
00282
|
UTBI0RRBMRB
|
3120
|
3120
|
Processed
|
01/09/2023
|
|
5042924381
|
|
Leishangthem Ashangbi Devi.
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
THOUBAL
|
MN-05-001-003-010/776
(Leishangthem)
|
2005001000NRG24290820230013621
|
29/08/2023
|
Leishangthem Ongbi Sanahanbi Devi
|
2005001WL000072
|
Leishangthem Ongbi Sanahanbi Devi
|
00282
|
UTBI0RRBMRB
|
3120
|
3120
|
Processed
|
01/09/2023
|
|
5042924380
|
|
LEISHANGTHEM ONGBI SANAHANBI DEVI
|
CANARA BANK(508532)
|
|
55
|
THOUBAL
|
MN-05-001-003-010/777
(Leishangthem)
|
2005001000NRG24290820230013623
|
29/08/2023
|
L. Deven S
|
2005001WL000072
|
L. Deven S
|
00282
|
UTBI0RRBMRB
|
3120
|
3120
|
Processed
|
01/09/2023
|
|
5042924407
|
|
LEISHANGTHEM DEBEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
56
|
THOUBAL
|
MN-05-001-003-010/778
(Leishangthem)
|
2005001000NRG24290820230013624
|
29/08/2023
|
Sapam Shanta Devi
|
2005001WL000072
|
Sapam Shanta Devi
|
00282
|
UTBI0RRBMRB
|
3120
|
3120
|
Processed
|
01/09/2023
|
|
5042924405
|
|
MRS SAPAM SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
THOUBAL
|
MN-05-001-003-011/1451
(Leishangthem)
|
2005001000NRG24290820230013631
|
29/08/2023
|
Asem ongbi Sheitabati Devi
|
2005001WL000072
|
Asem ongbi Sheitabati Devi
|
00282
|
UTBI0RRBMRB
|
3120
|
3120
|
Processed
|
01/09/2023
|
|
5042924365
|
|
MRS ASEM SHEITYABATI
|
STATE BANK OF INDIA(508548)
|
|
58
|
THOUBAL
|
MN-05-001-003-011/1452
(Leishangthem)
|
2005001000NRG24290820230013632
|
29/08/2023
|
S. Jemes Singh
|
2005001WL000072
|
S. Jemes Singh
|
00282
|
UTBI0RRBMRB
|
3120
|
3120
|
Processed
|
01/09/2023
|
|
5042924389
|
|
SAMANDRAM JAMES SINGH
|
MANIPUR RURAL BANK(607062)
|
|
59
|
THOUBAL
|
MN-05-001-003-011/1454
(Leishangthem)
|
2005001000NRG24290820230013634
|
29/08/2023
|
A. Sarat Singh
|
2005001WL000072
|
A. Sarat Singh
|
00282
|
UTBI0RRBMRB
|
3120
|
3120
|
Processed
|
01/09/2023
|
|
5042924391
|
|
ASEM SHARAT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
60
|
THOUBAL
|
MN-05-001-003-011/1457
(Leishangthem)
|
2005001000NRG24290820230013638
|
29/08/2023
|
S. Rajmohon Singh
|
2005001WL000072
|
S. Rajmohon Singh
|
00282
|
UTBI0RRBMRB
|
3120
|
3120
|
Processed
|
01/09/2023
|
|
5042924363
|
|
SAMADRAM RAJMOHON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
61
|
THOUBAL
|
MN-05-001-003-011/1459
(Leishangthem)
|
2005001000NRG24290820230013639
|
29/08/2023
|
L. Ranjit Singh
|
2005001WL000072
|
L. Ranjit Singh
|
00282
|
UTBI0RRBMRB
|
3120
|
3120
|
Processed
|
01/09/2023
|
|
5042924360
|
|
LEISHANGTHEM RANJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
62
|
THOUBAL
|
MN-05-001-003-011/1588
(Leishangthem)
|
2005001000NRG24290820230013642
|
29/08/2023
|
Ksh. Inaobi Devi
|
2005001WL000072
|
Ksh. Inaobi Devi
|
00282
|
UTBI0RRBMRB
|
3120
|
3120
|
Processed
|
01/09/2023
|
|
5042924362
|
|
Kshetrimayum. Mema Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
THOUBAL
|
MN-05-001-003-011/1931
(Leishangthem)
|
2005001000NRG24290820230013649
|
29/08/2023
|
Thokchom Sunita Devi
|
2005001WL000072
|
Thokchom Sunita Devi
|
00282
|
UTBI0RRBMRB
|
3120
|
3120
|
Processed
|
01/09/2023
|
|
5042924390
|
|
THOKCHOM ONGBI SUNITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
64
|
THOUBAL
|
MN-05-001-003-011/2467
(Leishangthem)
|
2005001000NRG24290820230013660
|
29/08/2023
|
Yunman Sunibala Devi
|
2005001WL000072
|
Yunman Sunibala Devi
|
00282
|
UTBI0RRBMRB
|
3120
|
3120
|
Processed
|
01/09/2023
|
|
5042924392
|
|
YUMNAM SUNIBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
65
|
THOUBAL
|
MN-05-001-003-011/3198
(Leishangthem)
|
2005001000NRG24290820230013663
|
29/08/2023
|
Tayenjam Sanjoy Singh
|
2005001WL000072
|
Tayenjam Sanjoy Singh
|
00282
|
UTBI0RRBMRB
|
3120
|
3120
|
Processed
|
01/09/2023
|
|
5042924396
|
|
TAYENJAM SANJOY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
66
|
THOUBAL
|
MN-05-001-003-011/3203
(Leishangthem)
|
2005001000NRG24290820230013664
|
29/08/2023
|
Sagolshem Bidyarani Devi
|
2005001WL000072
|
Sagolshem Bidyarani Devi
|
00282
|
UTBI0RRBMRB
|
3120
|
3120
|
Processed
|
01/09/2023
|
|
5042924398
|
|
MRS SAGOLSHEM BIDYARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
THOUBAL
|
MN-05-001-003-011/3204
(Leishangthem)
|
2005001000NRG24290820230013665
|
29/08/2023
|
Samandram England Singh
|
2005001WL000072
|
Samandram England Singh
|
00282
|
UTBI0RRBMRB
|
3120
|
3120
|
Processed
|
01/09/2023
|
|
5042924397
|
|
SAMANDRAM ENGLAND SINGH
|
MANIPUR RURAL BANK(607062)
|
|
68
|
THOUBAL
|
MN-05-001-003-011/789
(Leishangthem)
|
2005001000NRG24290820230013680
|
29/08/2023
|
L. Premita Devi
|
2005001WL000072
|
L. Premita Devi
|
00282
|
UTBI0RRBMRB
|
3120
|
3120
|
Processed
|
01/09/2023
|
|
5042924386
|
|
LEISHANGTHEM (O) PREMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
69
|
THOUBAL
|
MN-05-001-003-011/797
(Leishangthem)
|
2005001000NRG24290820230013683
|
29/08/2023
|
L. Asha Devi
|
2005001WL000072
|
L. Asha Devi
|
00282
|
UTBI0RRBMRB
|
3120
|
3120
|
Processed
|
01/09/2023
|
|
5042924384
|
|
LEISHANGTHEM O SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
THOUBAL
|
MN-05-001-003-011/799
(Leishangthem)
|
2005001000NRG24290820230013686
|
29/08/2023
|
L. Basanti Devi
|
2005001WL000072
|
L. Basanti Devi
|
00282
|
UTBI0RRBMRB
|
3120
|
3120
|
Processed
|
01/09/2023
|
|
5042924382
|
|
MRS LEISHANGTHEM BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
THOUBAL
|
MN-05-001-003-011/805
(Leishangthem)
|
2005001000NRG24290820230013688
|
29/08/2023
|
Leishangthem Sabitri Devi
|
2005001WL000072
|
Leishangthem Sabitri Devi
|
00282
|
UTBI0RRBMRB
|
3120
|
3120
|
Processed
|
01/09/2023
|
|
5042924383
|
|
LEISHANGTHEM ONGBI SABITRI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
72
|
THOUBAL
|
MN-05-001-003-011/811
(Leishangthem)
|
2005001000NRG24290820230013692
|
29/08/2023
|
T. Ibotombi Singh
|
2005001WL000072
|
T. Ibotombi Singh
|
00282
|
UTBI0RRBMRB
|
3120
|
3120
|
Processed
|
01/09/2023
|
|
5042924358
|
|
TAYENJAM IBOTOMBI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
73
|
THOUBAL
|
MN-05-001-003-011/812
(Leishangthem)
|
2005001000NRG24290820230013694
|
29/08/2023
|
Leishangthem Bishwanath Singh
|
2005001WL000072
|
Leishangthem Bishwanath Singh
|
00282
|
UTBI0RRBMRB
|
3120
|
3120
|
Processed
|
01/09/2023
|
|
5042924385
|
|
LEISHANGTHEM BISHWANATH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
74
|
THOUBAL
|
MN-05-001-003-011/817
(Leishangthem)
|
2005001000NRG24290820230013698
|
29/08/2023
|
A. Radhamani Devi
|
2005001WL000072
|
A. Radhamani Devi
|
00282
|
UTBI0RRBMRB
|
3120
|
3120
|
Processed
|
01/09/2023
|
|
5042924359
|
|
ASEM ONGBI RADHAMANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
75
|
THOUBAL
|
MN-05-001-003-011/818
(Leishangthem)
|
2005001000NRG24290820230013699
|
29/08/2023
|
Asem Chaobihal Devi
|
2005001WL000072
|
Asem Chaobihal Devi
|
00282
|
UTBI0RRBMRB
|
3120
|
3120
|
Processed
|
01/09/2023
|
|
5042924387
|
|
ASEM ONGBI CHAOBIHAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
76
|
THOUBAL
|
MN-05-001-003-011/819
(Leishangthem)
|
2005001000NRG24290820230013701
|
29/08/2023
|
A. Tilotama Devi
|
2005001WL000072
|
A. Tilotama Devi
|
00282
|
UTBI0RRBMRB
|
3120
|
3120
|
Processed
|
01/09/2023
|
|
5042924388
|
|
MR ASEM DEVI TILOTAMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
THOUBAL
|
MN-05-001-003-011/838
(Leishangthem)
|
2005001000NRG24290820230013712
|
29/08/2023
|
Tayenjam Sunolata Devi
|
2005001WL000072
|
Tayenjam Sunolata Devi
|
00282
|
UTBI0RRBMRB
|
3120
|
3120
|
Processed
|
01/09/2023
|
|
5042924361
|
|
TAYENJAM SUNOLATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
78
|
THOUBAL
|
MN-05-001-003-011/841
(Leishangthem)
|
2005001000NRG24290820230013715
|
29/08/2023
|
T. Anoubi Devi
|
2005001WL000072
|
T. Anoubi Devi
|
00282
|
UTBI0RRBMRB
|
3120
|
3120
|
Processed
|
01/09/2023
|
|
5042924364
|
|
TAYENGJAM ANOUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172900
|
172900
|
|
|
|
|
|
|
|
|
79
|
THOUBAL
|
MN-05-001-003-010/1442
(Leishangthem)
|
2005001000NRG24290820230013535
|
29/08/2023
|
Thoudam Pravabati Devi
|
2005001WL000072
|
Thoudam Pravabati Devi
|
00354
|
PUNB0035320
|
3120
|
3120
|
Processed
|
01/09/2023
|
|
5042924417
|
|
THOUDAM PRAVABATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
THOUBAL
|
MN-05-001-003-010/1666
(Leishangthem)
|
2005001000NRG24290820230013540
|
29/08/2023
|
Leishangthem Biren Singh
|
2005001WL000072
|
Leishangthem Biren Singh
|
00354
|
PUNB0035320
|
3120
|
3120
|
Processed
|
01/09/2023
|
|
5042924420
|
|
LEISHANGTHEM BIREN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
THOUBAL
|
MN-05-001-003-010/743
(Leishangthem)
|
2005001000NRG24290820230013593
|
29/08/2023
|
Irom Niyomala Devi
|
2005001WL000072
|
Irom Niyomala Devi
|
00354
|
PUNB0035320
|
3120
|
3120
|
Processed
|
01/09/2023
|
|
5042924416
|
|
IROM NIYOMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
THOUBAL
|
MN-05-001-003-010/779
(Leishangthem)
|
2005001000NRG24290820230013625
|
29/08/2023
|
Sapam Eka Devi
|
2005001WL000072
|
Sapam Eka Devi
|
00354
|
PUNB0035320
|
3120
|
3120
|
Processed
|
01/09/2023
|
|
5042924419
|
|
MRS SAPAM YAKASHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
THOUBAL
|
MN-05-001-003-011/1457
(Leishangthem)
|
2005001000NRG24290820230013637
|
29/08/2023
|
Khumanthem Kumu Devi
|
2005001WL000072
|
Khumanthem Kumu Devi
|
00354
|
PUNB0035320
|
3120
|
3120
|
Processed
|
01/09/2023
|
|
5042924415
|
|
KHUMANTHEM KUMU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
THOUBAL
|
MN-05-001-003-011/1588
(Leishangthem)
|
2005001000NRG24290820230013643
|
29/08/2023
|
Kshetrimayum Shamu Singh
|
2005001WL000072
|
Kshetrimayum Shamu Singh
|
00354
|
PUNB0035320
|
3120
|
3120
|
Processed
|
01/09/2023
|
|
5042924418
|
|
KSHETRIMAYUM SHAMU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
THOUBAL
|
MN-05-001-003-011/3342
(Leishangthem)
|
2005001000NRG24290820230013673
|
29/08/2023
|
Wangjam Sophiya Devi
|
2005001WL000072
|
Wangjam Sophiya Devi
|
00354
|
PUNB0035320
|
3120
|
3120
|
Processed
|
01/09/2023
|
|
5042924414
|
|
WANGJAM SOPHIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
86
|
THOUBAL
|
MN-05-001-003-010/1447
(Leishangthem)
|
2005001000NRG24290820230013537
|
29/08/2023
|
Tayenjam Deban Singh
|
2005001WL000072
|
Tayenjam Deban Singh
|
00354
|
PUNB0876100
|
3120
|
3120
|
Processed
|
01/09/2023
|
|
5042924345
|
|
MR TAYENJAM DEBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
THOUBAL
|
MN-05-001-003-011/1933
(Leishangthem)
|
2005001000NRG24290820230013650
|
29/08/2023
|
Asem Babita Devi
|
2005001WL000072
|
Asem Babita Devi
|
00354
|
PUNB0876100
|
3120
|
3120
|
Processed
|
01/09/2023
|
|
5042924347
|
|
ASEM BABITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
88
|
THOUBAL
|
MN-05-001-003-011/1941
(Leishangthem)
|
2005001000NRG24290820230013652
|
29/08/2023
|
LEISHANGTHEM RAMANANDA SINGH
|
2005001WL000072
|
LEISHANGTHEM RAMANANDA SINGH
|
00354
|
PUNB0876100
|
3120
|
3120
|
Processed
|
01/09/2023
|
|
5042924349
|
|
LEISHANGTHEM RAMANANDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
THOUBAL
|
MN-05-001-003-011/2460
(Leishangthem)
|
2005001000NRG24290820230013657
|
29/08/2023
|
Ningombam Homeshwori Devi
|
2005001WL000072
|
Ningombam Homeshwori Devi
|
00354
|
PUNB0876100
|
3120
|
3120
|
Processed
|
01/09/2023
|
|
5042924350
|
|
NINGOMBAM HOMESHWORI
|
MANIPUR RURAL BANK(607062)
|
|
90
|
THOUBAL
|
MN-05-001-003-011/2473
(Leishangthem)
|
2005001000NRG24290820230013661
|
29/08/2023
|
Kshetrimayum Premila Devi
|
2005001WL000072
|
Kshetrimayum Premila Devi
|
00354
|
PUNB0876100
|
3120
|
3120
|
Processed
|
01/09/2023
|
|
5042924344
|
|
KSHETRIMAYUM PREMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
THOUBAL
|
MN-05-001-003-011/824
(Leishangthem)
|
2005001000NRG24290820230013703
|
29/08/2023
|
Kshetrimayum Memcha Devi
|
2005001WL000072
|
Kshetrimayum Memcha Devi
|
00354
|
PUNB0876100
|
3120
|
3120
|
Processed
|
01/09/2023
|
|
5042924348
|
|
KSHETRIMAYUM MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
92
|
THOUBAL
|
MN-05-001-003-011/834
(Leishangthem)
|
2005001000NRG24290820230013710
|
29/08/2023
|
Tayenjam Pishak Devi
|
2005001WL000072
|
Tayenjam Pishak Devi
|
00354
|
PUNB0876100
|
3120
|
3120
|
Processed
|
01/09/2023
|
|
5042924343
|
|
TAYENJAM PISHAK DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
THOUBAL
|
MN-05-001-003-011/851
(Leishangthem)
|
2005001000NRG24290820230013719
|
29/08/2023
|
Leishangthem Kesho Singh
|
2005001WL000072
|
Leishangthem Kesho Singh
|
00354
|
PUNB0876100
|
3120
|
3120
|
Processed
|
01/09/2023
|
|
5042924346
|
|
LEISHANGTHEM KESHO SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24960
|
24960
|
|
|
|
|
|
|
|
|
94
|
THOUBAL
|
MN-05-001-003-010/1405
(Leishangthem)
|
2005001000NRG24290820230013526
|
29/08/2023
|
Md. Abdul Jalin
|
2005001WL000072
|
Md. Abdul Jalin
|
00415
|
SBIN0004461
|
3120
|
3120
|
Processed
|
01/09/2023
|
|
5042924282
|
|
MR MD ABDULJALIL
|
STATE BANK OF INDIA(508548)
|
|
95
|
THOUBAL
|
MN-05-001-003-010/1416
(Leishangthem)
|
2005001000NRG24290820230013528
|
29/08/2023
|
Mrs. Rubani
|
2005001WL000072
|
Mrs. Rubani
|
00415
|
SBIN0004461
|
3120
|
3120
|
Processed
|
01/09/2023
|
|
5042924315
|
|
MISS MISS RUBANI
|
STATE BANK OF INDIA(508548)
|
|
96
|
THOUBAL
|
MN-05-001-003-010/1422
(Leishangthem)
|
2005001000NRG24290820230013530
|
29/08/2023
|
Mrs. Asma
|
2005001WL000072
|
Mrs. Asma
|
00415
|
SBIN0004461
|
3120
|
3120
|
Processed
|
01/09/2023
|
|
5042924329
|
|
ASMA
|
MANIPUR RURAL BANK(607062)
|
|
97
|
THOUBAL
|
MN-05-001-003-010/1439
(Leishangthem)
|
2005001000NRG24290820230013533
|
29/08/2023
|
Tayenjam Thoibi Devi
|
2005001WL000072
|
Tayenjam Thoibi Devi
|
00415
|
SBIN0004461
|
3120
|
3120
|
Processed
|
01/09/2023
|
|
5042924290
|
|
MRS TAYENJAM THOIBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
THOUBAL
|
MN-05-001-003-010/1443
(Leishangthem)
|
2005001000NRG24290820230013536
|
29/08/2023
|
Leishangthem Babita Devi
|
2005001WL000072
|
Leishangthem Babita Devi
|
00415
|
SBIN0004461
|
3120
|
3120
|
Processed
|
01/09/2023
|
|
5042924314
|
|
MRS LEISHANGTHEM BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
THOUBAL
|
MN-05-001-003-010/1539
(Leishangthem)
|
2005001000NRG24290820230013538
|
29/08/2023
|
A. Jayenta S
|
2005001WL000072
|
A. Jayenta S
|
00415
|
SBIN0004461
|
3120
|
3120
|
Processed
|
01/09/2023
|
|
5042924300
|
|
MR AHONGSHANGBAM JAYENTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
THOUBAL
|
MN-05-001-003-010/1539
(Leishangthem)
|
2005001000NRG24290820230013539
|
29/08/2023
|
Ahongshangbam Bembem Devi
|
2005001WL000072
|
Ahongshangbam Bembem Devi
|
00415
|
SBIN0004461
|
3120
|
3120
|
Processed
|
01/09/2023
|
|
5042924301
|
|
MRS AHONGSHANGBAM BEMBEM DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
THOUBAL
|
MN-05-001-003-010/1792
(Leishangthem)
|
2005001000NRG24290820230013541
|
29/08/2023
|
MD ABAS KHAN
|
2005001WL000072
|
MD ABAS KHAN
|
00415
|
SBIN0004461
|
3120
|
3120
|
Processed
|
01/09/2023
|
|
5042924317
|
|
MR MD ABAS KHAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
THOUBAL
|
MN-05-001-003-010/2034
(Leishangthem)
|
2005001000NRG24290820230013544
|
29/08/2023
|
Leishangthem Shilla Devi
|
2005001WL000072
|
Leishangthem Shilla Devi
|
00415
|
SBIN0004461
|
3120
|
3120
|
Processed
|
01/09/2023
|
|
5042924324
|
|
Leishangthem Shila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
THOUBAL
|
MN-05-001-003-010/2663
(Leishangthem)
|
2005001000NRG24290820230013547
|
29/08/2023
|
Thoudam Bimola Devi
|
2005001WL000072
|
Thoudam Bimola Devi
|
00415
|
SBIN0004461
|
3120
|
3120
|
Processed
|
01/09/2023
|
|
5042924323
|
|
THOUDAM BIMOLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
THOUBAL
|
MN-05-001-003-010/2666
(Leishangthem)
|
2005001000NRG24290820230013550
|
29/08/2023
|
Mayengbam Ibema Devi
|
2005001WL000072
|
Mayengbam Ibema Devi
|
00415
|
SBIN0004461
|
3120
|
3120
|
Processed
|
01/09/2023
|
|
5042924284
|
|
MRS MAYENGBAM IBEMMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
THOUBAL
|
MN-05-001-003-010/2676
(Leishangthem)
|
2005001000NRG24290820230013551
|
29/08/2023
|
Miss. Sajina Sahani
|
2005001WL000072
|
Miss. Sajina Sahani
|
00415
|
SBIN0004461
|
3120
|
3120
|
Processed
|
01/09/2023
|
|
5042924281
|
|
MRS MISS SAJINASAHANI
|
STATE BANK OF INDIA(508548)
|
|
106
|
THOUBAL
|
MN-05-001-003-010/2679
(Leishangthem)
|
2005001000NRG24290820230013553
|
29/08/2023
|
Md. Adam Khan
|
2005001WL000072
|
Md. Adam Khan
|
00415
|
SBIN0004461
|
3120
|
3120
|
Processed
|
01/09/2023
|
|
5042924270
|
|
MR MD ADAM KHAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
THOUBAL
|
MN-05-001-003-010/2681
(Leishangthem)
|
2005001000NRG24290820230013554
|
29/08/2023
|
MUFTY RIYAJUDDIN
|
2005001WL000072
|
MUFTY RIYAJUDDIN
|
00415
|
SBIN0004461
|
3120
|
3120
|
Processed
|
01/09/2023
|
|
5042924285
|
|
MUFTY RIYAJUDDIN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
THOUBAL
|
MN-05-001-003-010/2809
(Leishangthem)
|
2005001000NRG24290820230013556
|
29/08/2023
|
Miss. Meena Begum
|
2005001WL000072
|
Miss. Meena Begum
|
00415
|
SBIN0004461
|
3120
|
3120
|
Processed
|
01/09/2023
|
|
5042924327
|
|
MISS MEENA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
109
|
THOUBAL
|
MN-05-001-003-010/2813
(Leishangthem)
|
2005001000NRG24290820230013557
|
29/08/2023
|
Md. Jannab Khan
|
2005001WL000072
|
Md. Jannab Khan
|
00415
|
SBIN0004461
|
3120
|
3120
|
Processed
|
01/09/2023
|
|
5042924306
|
|
MR MD ZANAB KHAN
|
STATE BANK OF INDIA(508548)
|
|
110
|
THOUBAL
|
MN-05-001-003-010/2814
(Leishangthem)
|
2005001000NRG24290820230013558
|
29/08/2023
|
Taslima
|
2005001WL000072
|
Taslima
|
00415
|
SBIN0004461
|
3120
|
3120
|
Processed
|
01/09/2023
|
|
5042924325
|
|
TASLIMA
|
MANIPUR RURAL BANK(607062)
|
|
111
|
THOUBAL
|
MN-05-001-003-010/2821
(Leishangthem)
|
2005001000NRG24290820230013564
|
29/08/2023
|
Mustakim
|
2005001WL000072
|
Mustakim
|
00415
|
SBIN0004461
|
3120
|
3120
|
Processed
|
01/09/2023
|
|
5042924292
|
|
MUSTAKIM SHAHIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
THOUBAL
|
MN-05-001-003-010/2833
(Leishangthem)
|
2005001000NRG24290820230013566
|
29/08/2023
|
Tayenjam Rabi Singh
|
2005001WL000072
|
Tayenjam Rabi Singh
|
00415
|
SBIN0004461
|
3120
|
3120
|
Processed
|
01/09/2023
|
|
5042924321
|
|
MR TAYENJAM RABI SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
THOUBAL
|
MN-05-001-003-010/2833
(Leishangthem)
|
2005001000NRG24290820230013567
|
29/08/2023
|
Wangjam Bembem Devi
|
2005001WL000072
|
Wangjam Bembem Devi
|
00415
|
SBIN0004461
|
3120
|
3120
|
Processed
|
01/09/2023
|
|
5042924320
|
|
MR WANGJAM BEMBEM DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
THOUBAL
|
MN-05-001-003-010/3117
(Leishangthem)
|
2005001000NRG24290820230013570
|
29/08/2023
|
Thoudam Ashalata Devi
|
2005001WL000072
|
Thoudam Ashalata Devi
|
00415
|
SBIN0004461
|
3120
|
3120
|
Processed
|
01/09/2023
|
|
5042924280
|
|
THOUDAM ASHALATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
115
|
THOUBAL
|
MN-05-001-003-010/3328
(Leishangthem)
|
2005001000NRG24290820230013572
|
29/08/2023
|
Robinchandra Tayenjam
|
2005001WL000072
|
Robinchandra Tayenjam
|
00415
|
SBIN0004461
|
3120
|
3120
|
Processed
|
01/09/2023
|
|
5042924260
|
|
Robinchandra Tayenjam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
THOUBAL
|
MN-05-001-003-010/3329
(Leishangthem)
|
2005001000NRG24290820230013574
|
29/08/2023
|
Laishram Prasanta Singh
|
2005001WL000072
|
Laishram Prasanta Singh
|
00415
|
SBIN0004461
|
3120
|
3120
|
Processed
|
01/09/2023
|
|
5042924413
|
|
LAISHRAM PRASANTA SINGH
|
AXIS BANK(607153)
|
|
117
|
THOUBAL
|
MN-05-001-003-010/677
(Leishangthem)
|
2005001000NRG24290820230013581
|
29/08/2023
|
Maibam Mona Devi
|
2005001WL000072
|
Maibam Mona Devi
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
01/09/2023
|
|
5042924328
|
|
Maibam Mona Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
THOUBAL
|
MN-05-001-003-010/686
(Leishangthem)
|
2005001000NRG24290820230013582
|
29/08/2023
|
Md. Abdul Hakim
|
2005001WL000072
|
Md. Abdul Hakim
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
01/09/2023
|
|
5042924296
|
|
MR MD ABDUL HAKIM
|
STATE BANK OF INDIA(508548)
|
|
119
|
THOUBAL
|
MN-05-001-003-010/692
(Leishangthem)
|
2005001000NRG24290820230013584
|
29/08/2023
|
Miss Momina
|
2005001WL000072
|
Miss Momina
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
01/09/2023
|
|
5042924298
|
|
MS MRS MOMINA
|
STATE BANK OF INDIA(508548)
|
|
120
|
THOUBAL
|
MN-05-001-003-010/693
(Leishangthem)
|
2005001000NRG24290820230013585
|
29/08/2023
|
Mrs. Madina
|
2005001WL000072
|
Mrs. Madina
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
01/09/2023
|
|
5042924316
|
|
MS MRS MADINA
|
STATE BANK OF INDIA(508548)
|
|
121
|
THOUBAL
|
MN-05-001-003-010/748
(Leishangthem)
|
2005001000NRG24290820230013599
|
29/08/2023
|
Nongmaithem Sanatombi Chanu
|
2005001WL000072
|
Nongmaithem Sanatombi Chanu
|
00415
|
SBIN0004461
|
3120
|
3120
|
Processed
|
01/09/2023
|
|
5042924304
|
|
MRS NONGMAITHEM SANATOMBI CHANU
|
STATE BANK OF INDIA(508548)
|
|
122
|
THOUBAL
|
MN-05-001-003-010/748
(Leishangthem)
|
2005001000NRG24290820230013598
|
29/08/2023
|
T. Chandramani Singh
|
2005001WL000072
|
T. Chandramani Singh
|
00415
|
SBIN0004461
|
3120
|
3120
|
Processed
|
01/09/2023
|
|
5042924295
|
|
MR TAYENJAM SINGH CHANDRAMANI
|
STATE BANK OF INDIA(508548)
|
|
123
|
THOUBAL
|
MN-05-001-003-010/759
(Leishangthem)
|
2005001000NRG24290820230013606
|
29/08/2023
|
A. Luhini Devi
|
2005001WL000072
|
A. Luhini Devi
|
00415
|
SBIN0004461
|
3120
|
3120
|
Rejected
|
01/09/2023
|
|
5042924269
|
Aadhaar Number not mapped to Account Number
|
|
|
|
124
|
THOUBAL
|
MN-05-001-003-010/759
(Leishangthem)
|
2005001000NRG24290820230013605
|
29/08/2023
|
Ahongsangbam Heramani Singh
|
2005001WL000072
|
Ahongsangbam Heramani Singh
|
00415
|
SBIN0004461
|
3120
|
3120
|
Processed
|
01/09/2023
|
|
5042924268
|
|
AHONGSHANGBAM HERAMANI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
125
|
THOUBAL
|
MN-05-001-003-010/765
(Leishangthem)
|
2005001000NRG24290820230013610
|
29/08/2023
|
LEISHANGTHEM VIDYACHARAN SINGH
|
2005001WL000072
|
LEISHANGTHEM VIDYACHARAN SINGH
|
00415
|
SBIN0004461
|
3120
|
3120
|
Processed
|
01/09/2023
|
|
5042924294
|
|
MR LEISHANGTHEM VIDYACHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
THOUBAL
|
MN-05-001-003-010/767
(Leishangthem)
|
2005001000NRG24290820230013611
|
29/08/2023
|
Leishangthem Bimola Devi
|
2005001WL000072
|
Leishangthem Bimola Devi
|
00415
|
SBIN0004461
|
3120
|
3120
|
Processed
|
01/09/2023
|
|
5042924274
|
|
MRS L BIMOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
THOUBAL
|
MN-05-001-003-010/769
(Leishangthem)
|
2005001000NRG24290820230013614
|
29/08/2023
|
Laishram Pramo Devi
|
2005001WL000072
|
Laishram Pramo Devi
|
00415
|
SBIN0004461
|
3120
|
3120
|
Processed
|
01/09/2023
|
|
5042924272
|
|
MISS LAISHRAM PRAMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
THOUBAL
|
MN-05-001-003-010/775
(Leishangthem)
|
2005001000NRG24290820230013620
|
29/08/2023
|
LEISHANGTHEM THAJA DEVI
|
2005001WL000072
|
LEISHANGTHEM THAJA DEVI
|
00415
|
SBIN0004461
|
3120
|
3120
|
Processed
|
01/09/2023
|
|
5042924319
|
|
MRS LEISHANGTHEM THAJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
THOUBAL
|
MN-05-001-003-011/1387
(Leishangthem)
|
2005001000NRG24290820230013627
|
29/08/2023
|
L. Ibochou Singh
|
2005001WL000072
|
L. Ibochou Singh
|
00415
|
SBIN0004461
|
3120
|
3120
|
Processed
|
01/09/2023
|
|
5042924288
|
|
MR LEISHANGTHEM IBOCHOUBA
|
STATE BANK OF INDIA(508548)
|
|
130
|
THOUBAL
|
MN-05-001-003-011/1418
(Leishangthem)
|
2005001000NRG24290820230013629
|
29/08/2023
|
Tayenjam Mala Devi
|
2005001WL000072
|
Tayenjam Mala Devi
|
00415
|
SBIN0004461
|
3120
|
3120
|
Processed
|
01/09/2023
|
|
5042924310
|
|
Tayenjam Mala Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
THOUBAL
|
MN-05-001-003-011/1451
(Leishangthem)
|
2005001000NRG24290820230013630
|
29/08/2023
|
Asem Ibochou Singh
|
2005001WL000072
|
Asem Ibochou Singh
|
00415
|
SBIN0004461
|
3120
|
3120
|
Processed
|
01/09/2023
|
|
5042924277
|
|
MR ASEM IBOCHOUBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
THOUBAL
|
MN-05-001-003-011/1453
(Leishangthem)
|
2005001000NRG24290820230013633
|
29/08/2023
|
Kshetrimayum Bishworjit Singh
|
2005001WL000072
|
Kshetrimayum Bishworjit Singh
|
00415
|
SBIN0004461
|
3120
|
3120
|
Processed
|
01/09/2023
|
|
5042924271
|
|
MR KSHETRIMAYUM BISHWORJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
THOUBAL
|
MN-05-001-003-011/1455
(Leishangthem)
|
2005001000NRG24290820230013636
|
29/08/2023
|
Leishangthem Ronibala Devi
|
2005001WL000072
|
Leishangthem Ronibala Devi
|
00415
|
SBIN0004461
|
3120
|
3120
|
Rejected
|
01/09/2023
|
|
5042924313
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
134
|
THOUBAL
|
MN-05-001-003-011/1749
(Leishangthem)
|
2005001000NRG24290820230013644
|
29/08/2023
|
Tayenjam Romita Devi
|
2005001WL000072
|
Tayenjam Romita Devi
|
00415
|
SBIN0004461
|
3120
|
3120
|
Processed
|
01/09/2023
|
|
5042924309
|
|
MRS TAYENJAM ROMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
THOUBAL
|
MN-05-001-003-011/1927
(Leishangthem)
|
2005001000NRG24290820230013646
|
29/08/2023
|
KSH. SURCHANDRA SINGH
|
2005001WL000072
|
KSH. SURCHANDRA SINGH
|
00415
|
SBIN0004461
|
3120
|
3120
|
Processed
|
01/09/2023
|
|
5042924286
|
|
MR KSH SINGH SURCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
136
|
THOUBAL
|
MN-05-001-003-011/1930
(Leishangthem)
|
2005001000NRG24290820230013648
|
29/08/2023
|
TAYENJAM THOINU DEVI
|
2005001WL000072
|
TAYENJAM THOINU DEVI
|
00415
|
SBIN0004461
|
3120
|
3120
|
Processed
|
01/09/2023
|
|
5042924307
|
|
MRS TAYENJAM THOUNU DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
THOUBAL
|
MN-05-001-003-011/1982
(Leishangthem)
|
2005001000NRG24290820230013654
|
29/08/2023
|
TAYENJAM TUNANBI SINGH
|
2005001WL000072
|
TAYENJAM TUNANBI SINGH
|
00415
|
SBIN0004461
|
3120
|
3120
|
Processed
|
01/09/2023
|
|
5042924273
|
|
THOKCHOM TUNANBI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
138
|
THOUBAL
|
MN-05-001-003-011/2099
(Leishangthem)
|
2005001000NRG24290820230013655
|
29/08/2023
|
TAYENJAM PRIYA DEVI
|
2005001WL000072
|
TAYENJAM PRIYA DEVI
|
00415
|
SBIN0004461
|
3120
|
3120
|
Processed
|
01/09/2023
|
|
5042924302
|
|
Tayenjam Priya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
139
|
THOUBAL
|
MN-05-001-003-011/2459
(Leishangthem)
|
2005001000NRG24290820230013656
|
29/08/2023
|
Thokchom Premini Devi
|
2005001WL000072
|
Thokchom Premini Devi
|
00415
|
SBIN0004461
|
3120
|
3120
|
Processed
|
01/09/2023
|
|
5042924311
|
|
Thokchom Premini Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
140
|
THOUBAL
|
MN-05-001-003-011/2461
(Leishangthem)
|
2005001000NRG24290820230013658
|
29/08/2023
|
Tayenjam Kiran Devi
|
2005001WL000072
|
Tayenjam Kiran Devi
|
00415
|
SBIN0004461
|
3120
|
3120
|
Processed
|
01/09/2023
|
|
5042924308
|
|
MRS TAYENJAM KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
THOUBAL
|
MN-05-001-003-011/3211
(Leishangthem)
|
2005001000NRG24290820230013666
|
29/08/2023
|
Asem Ojita Devi
|
2005001WL000072
|
Asem Ojita Devi
|
00415
|
SBIN0004461
|
3120
|
3120
|
Processed
|
01/09/2023
|
|
5042924303
|
|
MRS ASEM OJITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
THOUBAL
|
MN-05-001-003-011/3217
(Leishangthem)
|
2005001000NRG24290820230013668
|
29/08/2023
|
Kshetrimayum Inaocha Devi
|
2005001WL000072
|
Kshetrimayum Inaocha Devi
|
00415
|
SBIN0004461
|
3120
|
3120
|
Processed
|
01/09/2023
|
|
5042924291
|
|
MRS KSHETRIMAYUM INAOCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
THOUBAL
|
MN-05-001-003-011/3219
(Leishangthem)
|
2005001000NRG24290820230013670
|
29/08/2023
|
Tayenjam Bandana Devi
|
2005001WL000072
|
Tayenjam Bandana Devi
|
00415
|
SBIN0004461
|
3120
|
3120
|
Processed
|
01/09/2023
|
|
5042924305
|
|
MRS TAYENJAM BANDANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
THOUBAL
|
MN-05-001-003-011/3340
(Leishangthem)
|
2005001000NRG24290820230013671
|
29/08/2023
|
Thoudam Chaoba Devi
|
2005001WL000072
|
Thoudam Chaoba Devi
|
00415
|
SBIN0004461
|
3120
|
3120
|
Processed
|
01/09/2023
|
|
5042924259
|
|
MISS THOUDAM CHAOBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
THOUBAL
|
MN-05-001-003-011/3343
(Leishangthem)
|
2005001000NRG24290820230013674
|
29/08/2023
|
Leishangthem Thoibi Devi
|
2005001WL000072
|
Leishangthem Thoibi Devi
|
00415
|
SBIN0004461
|
3120
|
3120
|
Processed
|
01/09/2023
|
|
5042924425
|
|
LEISHANGTHEM (O) THOIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
146
|
THOUBAL
|
MN-05-001-003-011/3344
(Leishangthem)
|
2005001000NRG24290820230013675
|
29/08/2023
|
Leishangthem Mani Singh
|
2005001WL000072
|
Leishangthem Mani Singh
|
00415
|
SBIN0004461
|
3120
|
3120
|
Processed
|
01/09/2023
|
|
5042924409
|
|
LEISHANGTHEM MANI SINGH
|
BANK OF INDIA(508505)
|
|
147
|
THOUBAL
|
MN-05-001-003-011/3350
(Leishangthem)
|
2005001000NRG24290820230013677
|
29/08/2023
|
Leishangthem Ranjitkumar Singh
|
2005001WL000072
|
Leishangthem Ranjitkumar Singh
|
00415
|
SBIN0004461
|
3120
|
3120
|
Processed
|
01/09/2023
|
|
5042924411
|
|
Mr. Leishangthem Ranjitkumar Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
THOUBAL
|
MN-05-001-003-011/782
(Leishangthem)
|
2005001000NRG24290820230013679
|
29/08/2023
|
Kh. Premila devi
|
2005001WL000072
|
Kh. Premila devi
|
00415
|
SBIN0004461
|
3120
|
3120
|
Processed
|
01/09/2023
|
|
5042924278
|
|
KSH ONGBI PREMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
149
|
THOUBAL
|
MN-05-001-003-011/795
(Leishangthem)
|
2005001000NRG24290820230013682
|
29/08/2023
|
Leishangthem Norendro Singh
|
2005001WL000072
|
Leishangthem Norendro Singh
|
00415
|
SBIN0004461
|
3120
|
3120
|
Processed
|
01/09/2023
|
|
5042924412
|
|
LEISHANGTHEM NORENDRO SINGH
|
BANK OF INDIA(508505)
|
|
150
|
THOUBAL
|
MN-05-001-003-011/797
(Leishangthem)
|
2005001000NRG24290820230013684
|
29/08/2023
|
Leishangthem Thanil Singh
|
2005001WL000072
|
Leishangthem Thanil Singh
|
00415
|
SBIN0004461
|
3120
|
3120
|
Processed
|
01/09/2023
|
|
5042924410
|
|
Mr. LEISHANTHEM THANIL SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
THOUBAL
|
MN-05-001-003-011/809
(Leishangthem)
|
2005001000NRG24290820230013691
|
29/08/2023
|
Leishangthem Mikhubi Devi
|
2005001WL000072
|
Leishangthem Mikhubi Devi
|
00415
|
SBIN0004461
|
3120
|
3120
|
Processed
|
01/09/2023
|
|
5042924312
|
|
MRS LEISHANGTHEM MIKHUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
THOUBAL
|
MN-05-001-003-011/811
(Leishangthem)
|
2005001000NRG24290820230013693
|
29/08/2023
|
T. Memma Devi
|
2005001WL000072
|
T. Memma Devi
|
00415
|
SBIN0004461
|
3120
|
3120
|
Processed
|
01/09/2023
|
|
5042924279
|
|
MRS TAYENJAM MEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
THOUBAL
|
MN-05-001-003-011/813
(Leishangthem)
|
2005001000NRG24290820230013696
|
29/08/2023
|
Leishangthem Roma Devi
|
2005001WL000072
|
Leishangthem Roma Devi
|
00415
|
SBIN0004461
|
3120
|
3120
|
Processed
|
01/09/2023
|
|
5042924318
|
|
MRS LEISHANGTHEM ROMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
THOUBAL
|
MN-05-001-003-011/819
(Leishangthem)
|
2005001000NRG24290820230013700
|
29/08/2023
|
Asem Mani Singh
|
2005001WL000072
|
Asem Mani Singh
|
00415
|
SBIN0004461
|
3120
|
3120
|
Processed
|
01/09/2023
|
|
5042924287
|
|
MR ASEM MANI
|
STATE BANK OF INDIA(508548)
|
|
155
|
THOUBAL
|
MN-05-001-003-011/826
(Leishangthem)
|
2005001000NRG24290820230013705
|
29/08/2023
|
Kshetrimayum Mema Devi
|
2005001WL000072
|
Kshetrimayum Mema Devi
|
00415
|
SBIN0004461
|
3120
|
3120
|
Processed
|
01/09/2023
|
|
5042924293
|
|
MRS KSHETRIMAYUM MEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
THOUBAL
|
MN-05-001-003-011/827
(Leishangthem)
|
2005001000NRG24290820230013706
|
29/08/2023
|
Kshetrimayum Medhapati Devi
|
2005001WL000072
|
Kshetrimayum Medhapati Devi
|
00415
|
SBIN0004461
|
3120
|
3120
|
Processed
|
01/09/2023
|
|
5042924276
|
|
KSH ONGBI MEDHAPATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
157
|
THOUBAL
|
MN-05-001-003-011/832
(Leishangthem)
|
2005001000NRG24290820230013709
|
29/08/2023
|
Thochom Shanti Devi
|
2005001WL000072
|
Thochom Shanti Devi
|
00415
|
SBIN0004461
|
3120
|
3120
|
Processed
|
01/09/2023
|
|
5042924297
|
|
MRS THOKCHOM SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
THOUBAL
|
MN-05-001-003-011/836
(Leishangthem)
|
2005001000NRG24290820230013711
|
29/08/2023
|
Tayenjam Dasho Singh
|
2005001WL000072
|
Tayenjam Dasho Singh
|
00415
|
SBIN0004461
|
3120
|
3120
|
Processed
|
01/09/2023
|
|
5042924326
|
|
TAYENJAM DASHO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
159
|
THOUBAL
|
MN-05-001-003-011/843
(Leishangthem)
|
2005001000NRG24290820230013716
|
29/08/2023
|
T. Heramot Singh
|
2005001WL000072
|
T. Heramot Singh
|
00415
|
SBIN0004461
|
3120
|
3120
|
Processed
|
01/09/2023
|
|
5042924275
|
|
MR T HERAMOT SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
THOUBAL
|
MN-05-001-003-011/846
(Leishangthem)
|
2005001000NRG24290820230013717
|
29/08/2023
|
Tayenjam Rani Devi
|
2005001WL000072
|
Tayenjam Rani Devi
|
00415
|
SBIN0004461
|
3120
|
3120
|
Processed
|
01/09/2023
|
|
5042924283
|
|
MRS TAYENJAM RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
THOUBAL
|
MN-05-001-003-011/850
(Leishangthem)
|
2005001000NRG24290820230013718
|
29/08/2023
|
Leishangthem Indarani Devi
|
2005001WL000072
|
Leishangthem Indarani Devi
|
00415
|
SBIN0004461
|
3120
|
3120
|
Processed
|
01/09/2023
|
|
5042924289
|
|
MRS LEISHANGTHEM DEVI INDRANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
209040
|
209040
|
|
|
|
|
|
|
|
|
162
|
THOUBAL
|
MN-05-001-003-010/3329
(Leishangthem)
|
2005001000NRG24290820230013575
|
29/08/2023
|
Thounaojam Priya Devi
|
2005001WL000072
|
Thounaojam Priya Devi
|
00415
|
SBIN0005246
|
3120
|
3120
|
Processed
|
01/09/2023
|
|
5042924264
|
|
Mrs. THOUNAOJAM PRIYA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
163
|
THOUBAL
|
MN-05-001-003-011/831
(Leishangthem)
|
2005001000NRG24290820230013708
|
29/08/2023
|
Tayenjam Samjai Singh
|
2005001WL000072
|
Tayenjam Samjai Singh
|
00415
|
SBIN0016014
|
3120
|
3120
|
Processed
|
01/09/2023
|
|
5042924299
|
|
MR TAYENJAM SAMJAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
164
|
THOUBAL
|
MN-05-001-003-010/745
(Leishangthem)
|
2005001000NRG24290820230013595
|
29/08/2023
|
Tayenjam Inaobi Devi
|
2005001WL000072
|
Tayenjam Inaobi Devi
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
01/09/2023
|
|
5042924421
|
|
TAYENJAM INAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
165
|
THOUBAL
|
MN-05-001-003-010/772
(Leishangthem)
|
2005001000NRG24290820230013618
|
29/08/2023
|
Tayenjam Priyadarshini Devi
|
2005001WL000072
|
Tayenjam Priyadarshini Devi
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
01/09/2023
|
|
5042924422
|
|
TAYENJAM PRIYADARSHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
166
|
THOUBAL
|
MN-05-001-003-011/806
(Leishangthem)
|
2005001000NRG24290820230013689
|
29/08/2023
|
Leishangthem Leishabi Singh
|
2005001WL000072
|
Leishangthem Leishabi Singh
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
01/09/2023
|
|
5042924424
|
|
LEISHANGTHEM LEISHABI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
THOUBAL
|
MN-05-001-003-011/854
(Leishangthem)
|
2005001000NRG24290820230013720
|
29/08/2023
|
Leishangthem Sanayai Devi
|
2005001WL000072
|
Leishangthem Sanayai Devi
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
01/09/2023
|
|
5042924423
|
|
MRS LEISHANGTHEM SANAYAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10660
|
10660
|
|
|
|
|
|
|
|
|
168
|
THOUBAL
|
MN-05-001-003-010/3328
(Leishangthem)
|
2005001000NRG24290820230013573
|
29/08/2023
|
Bachaspatimayum Jayaluxmi Devi
|
2005001WL000072
|
Bachaspatimayum Jayaluxmi Devi
|
00703
|
AIRP0000001
|
3120
|
3120
|
Processed
|
01/09/2023
|
|
5042924351
|
|
Bachaspatimayum Jayaluxmi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
169
|
THOUBAL
|
MN-05-001-003-010/756
(Leishangthem)
|
2005001000NRG24290820230013602
|
29/08/2023
|
Tayenjam Thopi Devi
|
2005001WL000072
|
Tayenjam Thopi Devi
|
00703
|
AIRP0000001
|
3120
|
3120
|
Processed
|
01/09/2023
|
|
5042924341
|
|
Tayenjam Thopi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
517400
|
517400
|
|
|
|
|
|
|
|