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-05-001-003-015/1095 (Leishangthem)
|
2005001000NRG23300320230086915
|
01/04/2023
|
Thokchom Borni Devi
|
2005001WL000592
|
Thokchom Borni Devi
|
00048
|
BKID0005053
|
3263
|
3263
|
Processed
|
03/04/2023
|
|
0527612117
|
|
THOKCHOM BORNI DEVI
|
BANK OF INDIA(508505)
|
2
|
THOUBAL
|
MN-05-001-003-015/1502 (Leishangthem)
|
2005001000NRG23300320230086936
|
01/04/2023
|
Thokchom Baby Devi
|
2005001WL000592
|
Thokchom Baby Devi
|
00048
|
BKID0005053
|
3263
|
3263
|
Processed
|
03/04/2023
|
|
0527612121
|
|
THOKCHOM BABY DEVI
|
BANK OF INDIA(508505)
|
3
|
THOUBAL
|
MN-05-001-003-015/2215 (Leishangthem)
|
2005001000NRG23300320230087014
|
01/04/2023
|
Thoudam Monita Devi
|
2005001WL000592
|
Thoudam Monita Devi
|
00048
|
BKID0005053
|
3263
|
3263
|
Processed
|
03/04/2023
|
|
0527612102
|
|
KONJENGBAM MONITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9789
|
9789
|
|
|
|
|
|
|
|
4
|
THOUBAL
|
MN-05-001-003-015/2899 (Leishangthem)
|
2005001000NRG23300320230087026
|
01/04/2023
|
Luwangthem Purnima Devi
|
2005001WL000592
|
Luwangthem Purnima Devi
|
00078
|
CNRB0004723
|
3263
|
3263
|
Processed
|
04/04/2023
|
|
0527612101
|
|
LUWANGTHEM PURNIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3263
|
3263
|
|
|
|
|
|
|
|
5
|
THOUBAL
|
MN-05-001-003-015/1500 (Leishangthem)
|
2005001000NRG23300320230086935
|
01/04/2023
|
Laiphrakpam Mohindro Singh
|
2005001WL000592
|
Laiphrakpam Mohindro Singh
|
00089
|
CBIN0284801
|
3263
|
3263
|
Processed
|
03/04/2023
|
|
0527612116
|
|
Mr. LAIPHRAKPAM MOHINDRO SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3263
|
3263
|
|
|
|
|
|
|
|
6
|
THOUBAL
|
MN-05-001-003-015/1073 (Leishangthem)
|
2005001000NRG23300320230086884
|
01/04/2023
|
Thoudam Leima Devi
|
2005001WL000592
|
Thoudam Leima Devi
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
04/04/2023
|
|
0527612089
|
|
THOUDAM LEIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
7
|
THOUBAL
|
MN-05-001-003-015/1075 (Leishangthem)
|
2005001000NRG23300320230086890
|
01/04/2023
|
Thoudam Pishakmacha Devi
|
2005001WL000592
|
Thoudam Pishakmacha Devi
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
04/04/2023
|
|
0527612091
|
|
TH PISHAKMACHA DEVI
|
MANIPUR RURAL BANK(607062)
|
8
|
THOUBAL
|
MN-05-001-003-015/1076 (Leishangthem)
|
2005001000NRG23300320230086891
|
01/04/2023
|
THOUDAM KUMUDANI DEVI
|
2005001WL000592
|
THOUDAM KUMUDANI DEVI
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
03/04/2023
|
|
0527612123
|
|
Thoudam Yaiskul Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
9
|
THOUBAL
|
MN-05-001-003-015/1081 (Leishangthem)
|
2005001000NRG23300320230086902
|
01/04/2023
|
Thoudam Leima Devi
|
2005001WL000592
|
Thoudam Leima Devi
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
03/04/2023
|
|
0527612126
|
|
MRS WARIBAM LALEI LEIMA
|
STATE BANK OF INDIA(508548)
|
10
|
THOUBAL
|
MN-05-001-003-015/1088 (Leishangthem)
|
2005001000NRG23300320230086909
|
01/04/2023
|
Thokchom Bimola Devi
|
2005001WL000592
|
Thokchom Bimola Devi
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
03/04/2023
|
|
0527612125
|
|
MRS THOKCHOM BIMOLA DEVI
|
STATE BANK OF INDIA(508548)
|
11
|
THOUBAL
|
MN-05-001-003-015/1478-A (Leishangthem)
|
2005001000NRG23300320230086927
|
01/04/2023
|
Leiphrakpam Romio Singh
|
2005001WL000592
|
Leiphrakpam Romio Singh
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
04/04/2023
|
|
0527612090
|
|
LAIPHRAKPAM ROMIO SINGH
|
MANIPUR RURAL BANK(607062)
|
12
|
THOUBAL
|
MN-05-001-003-015/1478-A (Leishangthem)
|
2005001000NRG23300320230086928
|
01/04/2023
|
Nongmaithem Pushparani Chanu
|
2005001WL000592
|
Nongmaithem Pushparani Chanu
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
03/04/2023
|
|
0527612124
|
|
Nongmaithem Pushparani Chanu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
13
|
THOUBAL
|
MN-05-001-003-015/1510 (Leishangthem)
|
2005001000NRG23300320230086948
|
01/04/2023
|
Thoudam Khambi Devi
|
2005001WL000592
|
Thoudam Khambi Devi
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
03/04/2023
|
|
0527612092
|
|
MRS THOUDAM KHAMBI DEVI
|
STATE BANK OF INDIA(508548)
|
14
|
THOUBAL
|
MN-05-001-003-015/1604 (Leishangthem)
|
2005001000NRG23300320230086959
|
01/04/2023
|
Ningombam Suni Devi
|
2005001WL000592
|
Ningombam Suni Devi
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
04/04/2023
|
|
0527612106
|
|
NINGOMBAM SUNI DEVI
|
MANIPUR RURAL BANK(607062)
|
15
|
THOUBAL
|
MN-05-001-003-015/1621 (Leishangthem)
|
2005001000NRG23300320230086966
|
01/04/2023
|
Thoudam Achoubi Devi
|
2005001WL000592
|
Thoudam Achoubi Devi
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
04/04/2023
|
|
0527612105
|
|
THOUDAM ACHOUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
16
|
THOUBAL
|
MN-05-001-003-015/1759 (Leishangthem)
|
2005001000NRG23300320230086977
|
01/04/2023
|
Th. Khamba Singh
|
2005001WL000592
|
Th. Khamba Singh
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
03/04/2023
|
|
0527612122
|
|
MR THOUDAM KHAMBA SINGH
|
STATE BANK OF INDIA(508548)
|
17
|
THOUBAL
|
MN-05-001-003-015/2182 (Leishangthem)
|
2005001000NRG23300320230086995
|
01/04/2023
|
Asem Abenao Devi
|
2005001WL000592
|
Asem Abenao Devi
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
04/04/2023
|
|
0527612104
|
|
ASEM ABENAO DEVI
|
MANIPUR RURAL BANK(607062)
|
18
|
THOUBAL
|
MN-05-001-003-015/2892 (Leishangthem)
|
2005001000NRG23300320230087019
|
01/04/2023
|
Thoudam Ranjita Devi
|
2005001WL000592
|
Thoudam Ranjita Devi
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
04/04/2023
|
|
0527612108
|
|
THOUDAM RANJITA DEVI
|
MANIPUR RURAL BANK(607062)
|
19
|
THOUBAL
|
MN-05-001-003-015/2893 (Leishangthem)
|
2005001000NRG23300320230087020
|
01/04/2023
|
Irom Nganbi Devi
|
2005001WL000592
|
Irom Nganbi Devi
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
03/04/2023
|
|
0527612107
|
|
MRS IROM ANGOUBI DEVI
|
STATE BANK OF INDIA(508548)
|
20
|
THOUBAL
|
MN-05-001-003-015/2901 (Leishangthem)
|
2005001000NRG23300320230087031
|
01/04/2023
|
Sorokhaibam Babita Devi
|
2005001WL000592
|
Sorokhaibam Babita Devi
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
03/04/2023
|
|
0527612103
|
|
SOROKHAIBAM BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48945
|
48945
|
|
|
|
|
|
|
|
21
|
THOUBAL
|
MN-05-001-003-015/1083 (Leishangthem)
|
2005001000NRG23300320230086903
|
01/04/2023
|
ThoudamTombimacha Devi
|
2005001WL000592
|
ThoudamTombimacha Devi
|
00354
|
PUNB0876100
|
3263
|
3263
|
Processed
|
03/04/2023
|
|
0527612109
|
|
THOUDAM TOMBIMACHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3263
|
3263
|
|
|
|
|
|
|
|
22
|
THOUBAL
|
MN-05-001-003-015/1054 (Leishangthem)
|
2005001000NRG23300320230086854
|
01/04/2023
|
Thoudam Thoibi Devi
|
2005001WL000592
|
Thoudam Thoibi Devi
|
00415
|
SBIN0004461
|
3263
|
3263
|
Processed
|
04/04/2023
|
|
0527612115
|
|
THOUDAM THOIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
23
|
THOUBAL
|
MN-05-001-003-015/1060 (Leishangthem)
|
2005001000NRG23300320230086860
|
01/04/2023
|
Thoudam Ashalata Devi
|
2005001WL000592
|
Thoudam Ashalata Devi
|
00415
|
SBIN0004461
|
3263
|
3263
|
Processed
|
03/04/2023
|
|
0527612075
|
|
MRS THOUDAM ASHALATA DEVI
|
STATE BANK OF INDIA(508548)
|
24
|
THOUBAL
|
MN-05-001-003-015/1061 (Leishangthem)
|
2005001000NRG23300320230086861
|
01/04/2023
|
Khumanthem Soholata Devi
|
2005001WL000592
|
Khumanthem Soholata Devi
|
00415
|
SBIN0004461
|
3263
|
3263
|
Processed
|
03/04/2023
|
|
0527612087
|
|
MRS KHUMANTHEM SOHOLATA DEVI
|
STATE BANK OF INDIA(508548)
|
25
|
THOUBAL
|
MN-05-001-003-015/1062 (Leishangthem)
|
2005001000NRG23300320230086866
|
01/04/2023
|
Khumanthem Debala Devi
|
2005001WL000592
|
Khumanthem Debala Devi
|
00415
|
SBIN0004461
|
3263
|
3263
|
Processed
|
03/04/2023
|
|
0527612110
|
|
MRS KHUMANTHEM DEBALA DEVI
|
STATE BANK OF INDIA(508548)
|
26
|
THOUBAL
|
MN-05-001-003-015/1063 (Leishangthem)
|
2005001000NRG23300320230086867
|
01/04/2023
|
Khumanthem Inaobi Devi
|
2005001WL000592
|
Khumanthem Inaobi Devi
|
00415
|
SBIN0004461
|
3263
|
3263
|
Processed
|
03/04/2023
|
|
0527612113
|
|
MRS KHUMANTHEM INAOBI DEVI
|
STATE BANK OF INDIA(508548)
|
27
|
THOUBAL
|
MN-05-001-003-015/1064 (Leishangthem)
|
2005001000NRG23300320230086872
|
01/04/2023
|
Khumanthem Manaobi devi
|
2005001WL000592
|
Khumanthem Manaobi devi
|
00415
|
SBIN0004461
|
3263
|
3263
|
Processed
|
03/04/2023
|
|
0527612086
|
|
MRS KHUMANTHEM MANAOBI DEVI
|
STATE BANK OF INDIA(508548)
|
28
|
THOUBAL
|
MN-05-001-003-015/1067 (Leishangthem)
|
2005001000NRG23300320230086879
|
01/04/2023
|
Laiphrakpam Kalpana Devi
|
2005001WL000592
|
Laiphrakpam Kalpana Devi
|
00415
|
SBIN0004461
|
3263
|
3263
|
Processed
|
03/04/2023
|
|
0527612078
|
|
MRS LEIPHRAKPAM KALPANA
|
STATE BANK OF INDIA(508548)
|
29
|
THOUBAL
|
MN-05-001-003-015/1074 (Leishangthem)
|
2005001000NRG23300320230086885
|
01/04/2023
|
Yumnam Kunjalata devi
|
2005001WL000592
|
Yumnam Kunjalata devi
|
00415
|
SBIN0004461
|
3263
|
3263
|
Processed
|
03/04/2023
|
|
0527612112
|
|
MRS YUMNAM KUNJALATA DEVI
|
STATE BANK OF INDIA(508548)
|
30
|
THOUBAL
|
MN-05-001-003-015/1079 (Leishangthem)
|
2005001000NRG23300320230086897
|
01/04/2023
|
TH ASHALATA DEVI
|
2005001WL000592
|
TH ASHALATA DEVI
|
00415
|
SBIN0004461
|
3263
|
3263
|
Processed
|
03/04/2023
|
|
0527612074
|
|
MRS THOUDAM ASHALATA DEVI
|
STATE BANK OF INDIA(508548)
|
31
|
THOUBAL
|
MN-05-001-003-015/1085 (Leishangthem)
|
2005001000NRG23300320230086908
|
01/04/2023
|
Thoudam Ibemhal Devi
|
2005001WL000592
|
Thoudam Ibemhal Devi
|
00415
|
SBIN0004461
|
3263
|
3263
|
Processed
|
04/04/2023
|
|
0527612080
|
|
THOUDAM IBEMHAL DEVI
|
MANIPUR RURAL BANK(607062)
|
32
|
THOUBAL
|
MN-05-001-003-015/1091 (Leishangthem)
|
2005001000NRG23300320230086914
|
01/04/2023
|
Thokchom Ibechoubi Devi
|
2005001WL000592
|
Thokchom Ibechoubi Devi
|
00415
|
SBIN0004461
|
3263
|
3263
|
Processed
|
03/04/2023
|
|
0527612120
|
|
MRS THOKCHOM IBECHOUBI DEVI
|
STATE BANK OF INDIA(508548)
|
33
|
THOUBAL
|
MN-05-001-003-015/1099 (Leishangthem)
|
2005001000NRG23300320230086920
|
01/04/2023
|
Thokchom Chaoba Devi
|
2005001WL000592
|
Thokchom Chaoba Devi
|
00415
|
SBIN0004461
|
3263
|
3263
|
Processed
|
03/04/2023
|
|
0527612083
|
|
MRS THOKCHOM CHAOBA DEVI
|
STATE BANK OF INDIA(508548)
|
34
|
THOUBAL
|
MN-05-001-003-015/1100 (Leishangthem)
|
2005001000NRG23300320230086921
|
01/04/2023
|
THOKCHOM CHAOBA DEVI
|
2005001WL000592
|
THOKCHOM CHAOBA DEVI
|
00415
|
SBIN0004461
|
3263
|
3263
|
Processed
|
03/04/2023
|
|
0527612114
|
|
MRS THOKCHOM CHAOBA DEVI
|
STATE BANK OF INDIA(508548)
|
35
|
THOUBAL
|
MN-05-001-003-015/1101 (Leishangthem)
|
2005001000NRG23300320230086926
|
01/04/2023
|
Thokchom Modhumati Devi
|
2005001WL000592
|
Thokchom Modhumati Devi
|
00415
|
SBIN0004461
|
3263
|
3263
|
Processed
|
03/04/2023
|
|
0527612111
|
|
MRS THOKCHOM MODHUMATI DEVI
|
STATE BANK OF INDIA(508548)
|
36
|
THOUBAL
|
MN-05-001-003-015/1505 (Leishangthem)
|
2005001000NRG23300320230086941
|
01/04/2023
|
Thoudam Ibemcha Devi
|
2005001WL000592
|
Thoudam Ibemcha Devi
|
00415
|
SBIN0004461
|
3263
|
3263
|
Processed
|
03/04/2023
|
|
0527612088
|
|
MRS THOUDAM IBEMCHA DEVI
|
STATE BANK OF INDIA(508548)
|
37
|
THOUBAL
|
MN-05-001-003-015/1506 (Leishangthem)
|
2005001000NRG23300320230086942
|
01/04/2023
|
Thoudam Khomei Devi
|
2005001WL000592
|
Thoudam Khomei Devi
|
00415
|
SBIN0004461
|
3263
|
3263
|
Processed
|
04/04/2023
|
|
0527612118
|
|
THOUDAM KHOMEI DEVI
|
MANIPUR RURAL BANK(607062)
|
38
|
THOUBAL
|
MN-05-001-003-015/1507 (Leishangthem)
|
2005001000NRG23300320230086947
|
01/04/2023
|
Thoudam Binota Devi
|
2005001WL000592
|
Thoudam Binota Devi
|
00415
|
SBIN0004461
|
3263
|
3263
|
Processed
|
03/04/2023
|
|
0527612081
|
|
MRS THOUDAM BINOTA
|
STATE BANK OF INDIA(508548)
|
39
|
THOUBAL
|
MN-05-001-003-015/1602 (Leishangthem)
|
2005001000NRG23300320230086954
|
01/04/2023
|
Thoudam Basanta Singh
|
2005001WL000592
|
Thoudam Basanta Singh
|
00415
|
SBIN0004461
|
3263
|
3263
|
Processed
|
03/04/2023
|
|
0527612096
|
|
MR THOUDAM BASANTA SINGH
|
STATE BANK OF INDIA(508548)
|
40
|
THOUBAL
|
MN-05-001-003-015/1605 (Leishangthem)
|
2005001000NRG23300320230086960
|
01/04/2023
|
THOUDAM PREMILA DEVI
|
2005001WL000592
|
THOUDAM PREMILA DEVI
|
00415
|
SBIN0004461
|
3263
|
3263
|
Processed
|
03/04/2023
|
|
0527612076
|
|
MRS THOUDAM DEVI PREMILA
|
STATE BANK OF INDIA(508548)
|
41
|
THOUBAL
|
MN-05-001-003-015/1619 (Leishangthem)
|
2005001000NRG23300320230086965
|
01/04/2023
|
Thoudam Sushila Devi
|
2005001WL000592
|
Thoudam Sushila Devi
|
00415
|
SBIN0004461
|
3263
|
3263
|
Processed
|
04/04/2023
|
|
0527612079
|
|
THOUDAM SUSHILA DEVI
|
MANIPUR RURAL BANK(607062)
|
42
|
THOUBAL
|
MN-05-001-003-015/1622 (Leishangthem)
|
2005001000NRG23300320230086971
|
01/04/2023
|
Thoudam Rebika Devi
|
2005001WL000592
|
Thoudam Rebika Devi
|
00415
|
SBIN0004461
|
3263
|
3263
|
Processed
|
04/04/2023
|
|
0527612082
|
|
THOUDAM REBIKA DEVI
|
MANIPUR RURAL BANK(607062)
|
43
|
THOUBAL
|
MN-05-001-003-015/1628-A (Leishangthem)
|
2005001000NRG23300320230086972
|
01/04/2023
|
Thoudam Shanti Devi
|
2005001WL000592
|
Thoudam Shanti Devi
|
00415
|
SBIN0004461
|
3263
|
3263
|
Processed
|
03/04/2023
|
|
0527612077
|
|
MRS THOUDAM SHANTI
|
STATE BANK OF INDIA(508548)
|
44
|
THOUBAL
|
MN-05-001-003-015/1901 (Leishangthem)
|
2005001000NRG23300320230086978
|
01/04/2023
|
Meisnam Jeena Devi
|
2005001WL000592
|
Meisnam Jeena Devi
|
00415
|
SBIN0004461
|
3263
|
3263
|
Processed
|
03/04/2023
|
|
0527612094
|
|
MRS MEISNAM JEENA DEVI
|
STATE BANK OF INDIA(508548)
|
45
|
THOUBAL
|
MN-05-001-003-015/1905 (Leishangthem)
|
2005001000NRG23300320230086983
|
01/04/2023
|
N. Tampha Singh
|
2005001WL000592
|
N. Tampha Singh
|
00415
|
SBIN0004461
|
3263
|
3263
|
Processed
|
03/04/2023
|
|
0527612084
|
|
MR NINGOMBAM SINGH TAMPHA
|
STATE BANK OF INDIA(508548)
|
46
|
THOUBAL
|
MN-05-001-003-015/1910 (Leishangthem)
|
2005001000NRG23300320230086984
|
01/04/2023
|
Leiphrakpam Tombi Devi
|
2005001WL000592
|
Leiphrakpam Tombi Devi
|
00415
|
SBIN0004461
|
3263
|
3263
|
Processed
|
03/04/2023
|
|
0527612098
|
|
MRS LEIPHRAKPAM TOMBI DEVI
|
STATE BANK OF INDIA(508548)
|
47
|
THOUBAL
|
MN-05-001-003-015/2181 (Leishangthem)
|
2005001000NRG23300320230086990
|
01/04/2023
|
Thoudam Manao Singh
|
2005001WL000592
|
Thoudam Manao Singh
|
00415
|
SBIN0004461
|
3263
|
3263
|
Processed
|
03/04/2023
|
|
0527612072
|
|
THOUDAM MANAO SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
48
|
THOUBAL
|
MN-05-001-003-015/2183 (Leishangthem)
|
2005001000NRG23300320230086996
|
01/04/2023
|
Thoudam Harimati Devi
|
2005001WL000592
|
Thoudam Harimati Devi
|
00415
|
SBIN0004461
|
3263
|
3263
|
Processed
|
04/04/2023
|
|
0527612073
|
|
THOUDAM HARIMATI DEVI
|
MANIPUR RURAL BANK(607062)
|
49
|
THOUBAL
|
MN-05-001-003-015/2184 (Leishangthem)
|
2005001000NRG23300320230087001
|
01/04/2023
|
Leishangthem Indira Devi
|
2005001WL000592
|
Leishangthem Indira Devi
|
00415
|
SBIN0004461
|
3263
|
3263
|
Processed
|
03/04/2023
|
|
0527612097
|
|
MRS LEISHANGTHEM INDIRA DEVI
|
STATE BANK OF INDIA(508548)
|
50
|
THOUBAL
|
MN-05-001-003-015/2185 (Leishangthem)
|
2005001000NRG23300320230087002
|
01/04/2023
|
Thoudam Johnson Singh
|
2005001WL000592
|
Thoudam Johnson Singh
|
00415
|
SBIN0004461
|
3263
|
3263
|
Processed
|
03/04/2023
|
|
0527612095
|
|
MR THOUDAM JOHNSON SINGH
|
STATE BANK OF INDIA(508548)
|
51
|
THOUBAL
|
MN-05-001-003-015/2186 (Leishangthem)
|
2005001000NRG23300320230087007
|
01/04/2023
|
Thoudam Bandana Devi
|
2005001WL000592
|
Thoudam Bandana Devi
|
00415
|
SBIN0004461
|
3263
|
3263
|
Processed
|
03/04/2023
|
|
0527612093
|
|
MRS THOUDAM BANDANA DEVI
|
STATE BANK OF INDIA(508548)
|
52
|
THOUBAL
|
MN-05-001-003-015/2206 (Leishangthem)
|
2005001000NRG23300320230087013
|
01/04/2023
|
THOUDAM SANAYAIMA DEVI
|
2005001WL000592
|
THOUDAM SANAYAIMA DEVI
|
00415
|
SBIN0004461
|
3263
|
3263
|
Processed
|
04/04/2023
|
|
0527612100
|
|
THOUDAM SANAYAIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
53
|
THOUBAL
|
MN-05-001-003-015/2895 (Leishangthem)
|
2005001000NRG23300320230087025
|
01/04/2023
|
Thokchom Nirmala Devi
|
2005001WL000592
|
Thokchom Nirmala Devi
|
00415
|
SBIN0004461
|
3263
|
3263
|
Processed
|
04/04/2023
|
|
0527612119
|
|
LAISHRAM BIMOLA DEVI
|
MANIPUR RURAL BANK(607062)
|
54
|
THOUBAL
|
MN-05-001-003-015/2906 (Leishangthem)
|
2005001000NRG23300320230087032
|
01/04/2023
|
Khumanthem Shyam Singh
|
2005001WL000592
|
Khumanthem Shyam Singh
|
00415
|
SBIN0004461
|
3263
|
3263
|
Processed
|
03/04/2023
|
|
0527612085
|
|
MR KHUMANTHEMSHYAMSINGH SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
55
|
THOUBAL
|
MN-05-001-003-015/2908 (Leishangthem)
|
2005001000NRG23300320230087037
|
01/04/2023
|
Thangjam Sangita Devi
|
2005001WL000592
|
Thangjam Sangita Devi
|
00415
|
SBIN0004461
|
3263
|
3263
|
Processed
|
03/04/2023
|
|
0527612099
|
|
MRS THANGJAM SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110942
|
110942
|
|
|
|
|
|
|
|
56
|
THOUBAL
|
MN-05-001-003-015/1059 (Leishangthem)
|
2005001000NRG23300320230086855
|
01/04/2023
|
Thoudam Memma Devi
|
2005001WL000592
|
Thoudam Memma Devi
|
00691
|
IPOS0000001
|
3263
|
3263
|
Processed
|
04/04/2023
|
|
0527612071
|
|
THOUDAM MEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3263
|
3263
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182728
|
182728
|
|
|
|
|
|
|
|