|
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-05-001-013-006/350
(Khangabok Pt-I)
|
2005001000NRG24271220230120528
|
29/12/2023
|
Laishram Henry Singh
|
2005001WL000731
|
Laishram Henry Singh
|
00048
|
BKID0005053
|
1560
|
1560
|
Processed
|
30/12/2023
|
|
8967359555
|
|
LAISHRAM HENRY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
THOUBAL
|
MN-05-001-013-008/506
(Khangabok Pt-I)
|
2005001000NRG24271220230120585
|
29/12/2023
|
Kongkham Romashini Devi
|
2005001WL000731
|
Kongkham Romashini Devi
|
00048
|
BKID0005053
|
2600
|
2600
|
Processed
|
31/12/2023
|
|
8967359550
|
|
K. ROMASHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
3
|
THOUBAL
|
MN-05-001-013-008/513
(Khangabok Pt-I)
|
2005001000NRG24271220230120593
|
29/12/2023
|
K. Ahanbi Devi
|
2005001WL000731
|
K. Ahanbi Devi
|
00048
|
BKID0005053
|
2600
|
2600
|
Processed
|
30/12/2023
|
|
8967359549
|
|
AHANBI GROCERY SHOP
|
BANK OF INDIA(508505)
|
|
4
|
THOUBAL
|
MN-05-001-013-008/542
(Khangabok Pt-I)
|
2005001000NRG24271220230120621
|
29/12/2023
|
O. Debendro Singh
|
2005001WL000731
|
O. Debendro Singh
|
00048
|
BKID0005053
|
2600
|
2600
|
Processed
|
30/12/2023
|
|
8967359534
|
|
OINAM DEBENDRO SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9360
|
9360
|
|
|
|
|
|
|
|
|
5
|
THOUBAL
|
MN-05-001-013-008/539
(Khangabok Pt-I)
|
2005001000NRG24271220230120617
|
29/12/2023
|
Athokpam Dhanamanjuri Devi
|
2005001WL000731
|
Athokpam Dhanamanjuri Devi
|
00078
|
CNRB0004723
|
2600
|
2600
|
Processed
|
30/12/2023
|
|
8967359547
|
|
ATHOKPAM DHANAMANJURI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
6
|
THOUBAL
|
MN-05-001-013-008/1869
(Khangabok Pt-I)
|
2005001000NRG24271220230120556
|
29/12/2023
|
Th Taibanganbi Devi
|
2005001WL000731
|
Th Taibanganbi Devi
|
00089
|
CBIN0284801
|
2600
|
2600
|
Processed
|
30/12/2023
|
|
8967359590
|
|
Mrs. THONGAM TAIBANGNGANBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
THOUBAL
|
MN-05-001-013-008/494
(Khangabok Pt-I)
|
2005001000NRG24271220230120573
|
29/12/2023
|
Meisnam ongbi Kumari Devi
|
2005001WL000731
|
Meisnam ongbi Kumari Devi
|
00089
|
CBIN0284801
|
2600
|
2600
|
Processed
|
30/12/2023
|
|
8967359591
|
|
MEISNAM ONGBI KUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THOUBAL
|
MN-05-001-013-008/525
(Khangabok Pt-I)
|
2005001000NRG24271220230120605
|
29/12/2023
|
Th. Taruni Devi
|
2005001WL000731
|
Th. Taruni Devi
|
00089
|
CBIN0284801
|
2600
|
2600
|
Processed
|
30/12/2023
|
|
8967359554
|
|
Mrs. THONGAM ONGBI TARUNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
THOUBAL
|
MN-05-001-013-008/599
(Khangabok Pt-I)
|
2005001000NRG24271220230120669
|
29/12/2023
|
Th. Nandini Devi
|
2005001WL000731
|
Th. Nandini Devi
|
00089
|
CBIN0284801
|
2600
|
2600
|
Processed
|
30/12/2023
|
|
8967359543
|
|
Mrs. THONGAM ONGBI NANDINI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10400
|
10400
|
|
|
|
|
|
|
|
|
10
|
THOUBAL
|
MN-05-001-013-008/510
(Khangabok Pt-I)
|
2005001000NRG24271220230120592
|
29/12/2023
|
K ongbi Ranjita Devi
|
2005001WL000731
|
K ongbi Ranjita Devi
|
00177
|
IOBA0002929
|
2600
|
2600
|
Processed
|
30/12/2023
|
|
8967359571
|
|
KONGKHAM RANJITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
THOUBAL
|
MN-05-001-013-008/566
(Khangabok Pt-I)
|
2005001000NRG24271220230120644
|
29/12/2023
|
M. Sapana Devi
|
2005001WL000731
|
M. Sapana Devi
|
00177
|
IOBA0002929
|
2600
|
2600
|
Processed
|
30/12/2023
|
|
8967359583
|
|
MRS MAISNAM SAPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
THOUBAL
|
MN-05-001-013-008/567
(Khangabok Pt-I)
|
2005001000NRG24271220230120645
|
29/12/2023
|
M. Geeta Leima
|
2005001WL000731
|
M. Geeta Leima
|
00177
|
IOBA0002929
|
2600
|
2600
|
Processed
|
30/12/2023
|
|
8967359582
|
|
MRS LAIMUJAM GEETA LEIMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
13
|
THOUBAL
|
MN-05-001-013-008/1824
(Khangabok Pt-I)
|
2005001000NRG24271220230120532
|
29/12/2023
|
K Deban Singh
|
2005001WL000731
|
K Deban Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/12/2023
|
|
8967359548
|
|
KONGKHAM DEBAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
14
|
THOUBAL
|
MN-05-001-013-008/1831
(Khangabok Pt-I)
|
2005001000NRG24271220230120537
|
29/12/2023
|
Th Rima Devi
|
2005001WL000731
|
Th Rima Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/12/2023
|
|
8967359541
|
|
THONGAM RIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
15
|
THOUBAL
|
MN-05-001-013-008/1832
(Khangabok Pt-I)
|
2005001000NRG24271220230120540
|
29/12/2023
|
Th Sushila Devi
|
2005001WL000731
|
Th Sushila Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
30/12/2023
|
|
8967359542
|
|
THONGAM ONGBI SUSHILA LEIMA
|
CANARA BANK(508532)
|
|
16
|
THOUBAL
|
MN-05-001-013-008/1841
(Khangabok Pt-I)
|
2005001000NRG24271220230120541
|
29/12/2023
|
S Umarani Devi
|
2005001WL000731
|
S Umarani Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
30/12/2023
|
|
8967359552
|
|
OINAM UMARANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
THOUBAL
|
MN-05-001-013-008/485
(Khangabok Pt-I)
|
2005001000NRG24271220230120564
|
29/12/2023
|
W. Rani Devi
|
2005001WL000731
|
W. Rani Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/12/2023
|
|
8967359538
|
|
WAIKHOM ONGBI RANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
18
|
THOUBAL
|
MN-05-001-013-008/499
(Khangabok Pt-I)
|
2005001000NRG24271220230120577
|
29/12/2023
|
M. Tomchou Singh
|
2005001WL000731
|
M. Tomchou Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/12/2023
|
|
8967359539
|
|
M. TOMCHOU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
19
|
THOUBAL
|
MN-05-001-013-008/507
(Khangabok Pt-I)
|
2005001000NRG24271220230120588
|
29/12/2023
|
K. Kunjarashi Devi
|
2005001WL000731
|
K. Kunjarashi Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/12/2023
|
|
8967359537
|
|
K KUNJARASHI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
20
|
THOUBAL
|
MN-05-001-013-008/514
(Khangabok Pt-I)
|
2005001000NRG24271220230120596
|
29/12/2023
|
K. Kumudini Devi
|
2005001WL000731
|
K. Kumudini Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/12/2023
|
|
8967359556
|
|
KONGKHAM ONGBI KUMUDHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
21
|
THOUBAL
|
MN-05-001-013-008/533
(Khangabok Pt-I)
|
2005001000NRG24271220230120612
|
29/12/2023
|
O. Sanahanbi Devi
|
2005001WL000731
|
O. Sanahanbi Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
30/12/2023
|
|
8967359551
|
|
OINAM SANAHANBI DEVI
|
CANARA BANK(508532)
|
|
22
|
THOUBAL
|
MN-05-001-013-008/534
(Khangabok Pt-I)
|
2005001000NRG24271220230120613
|
29/12/2023
|
O. Nando Devi
|
2005001WL000731
|
O. Nando Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/12/2023
|
|
8967359535
|
|
OINAM ONGBI NANDO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
23
|
THOUBAL
|
MN-05-001-013-008/538
(Khangabok Pt-I)
|
2005001000NRG24271220230120616
|
29/12/2023
|
Th. Subadhani Devi
|
2005001WL000731
|
Th. Subadhani Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
30/12/2023
|
|
8967359540
|
|
THONGAM SUBADANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THOUBAL
|
MN-05-001-013-008/546
(Khangabok Pt-I)
|
2005001000NRG24271220230120625
|
29/12/2023
|
O. Ibetombi Devi
|
2005001WL000731
|
O. Ibetombi Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
30/12/2023
|
|
8967359536
|
|
OINAM IBETOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
THOUBAL
|
MN-05-001-013-008/547
(Khangabok Pt-I)
|
2005001000NRG24271220230120628
|
29/12/2023
|
O. Sakhi Devi
|
2005001WL000731
|
O. Sakhi Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/12/2023
|
|
8967359588
|
|
OINAM ONGBI SHAKHI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
26
|
THOUBAL
|
MN-05-001-013-008/571
(Khangabok Pt-I)
|
2005001000NRG24271220230120652
|
29/12/2023
|
A. Landhoni Devi
|
2005001WL000731
|
A. Landhoni Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/12/2023
|
|
8967359545
|
|
AHONGSHANGBAM ONGBI LANDONI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
27
|
THOUBAL
|
MN-05-001-013-008/572
(Khangabok Pt-I)
|
2005001000NRG24271220230120653
|
29/12/2023
|
A. Amumacha Singh
|
2005001WL000731
|
A. Amumacha Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/12/2023
|
|
8967359544
|
|
A AMUMACHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
28
|
THOUBAL
|
MN-05-001-013-008/590
(Khangabok Pt-I)
|
2005001000NRG24271220230120665
|
29/12/2023
|
W ongbi Subhadani Devi
|
2005001WL000731
|
W ongbi Subhadani Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/12/2023
|
|
8967359553
|
|
WAIKHOM ONGBI SUBADHANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
29
|
THOUBAL
|
MN-05-001-013-008/591
(Khangabok Pt-I)
|
2005001000NRG24271220230120668
|
29/12/2023
|
Waikhom ongbi Manglembi Devi
|
2005001WL000731
|
Waikhom ongbi Manglembi Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/12/2023
|
|
8967359589
|
|
WAIKHOM ONGBI MANGLEMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44200
|
44200
|
|
|
|
|
|
|
|
|
30
|
THOUBAL
|
MN-05-001-013-006/351
(Khangabok Pt-I)
|
2005001000NRG24271220230120529
|
29/12/2023
|
M. Indu Devi
|
2005001WL000731
|
M. Indu Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
30/12/2023
|
|
8967359580
|
|
MOIRANGTHEM INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
THOUBAL
|
MN-05-001-013-008/1851
(Khangabok Pt-I)
|
2005001000NRG24271220230120549
|
29/12/2023
|
Waikhom Kullachandra Singh
|
2005001WL000731
|
Waikhom Kullachandra Singh
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
30/12/2023
|
|
8967359577
|
|
W KULACHANDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
THOUBAL
|
MN-05-001-013-008/1874
(Khangabok Pt-I)
|
2005001000NRG24271220230120557
|
29/12/2023
|
Sh Raju Sharma
|
2005001WL000731
|
Sh Raju Sharma
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
30/12/2023
|
|
8967359581
|
|
SHAMULAILATPAM RAJU SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
THOUBAL
|
MN-05-001-013-008/487
(Khangabok Pt-I)
|
2005001000NRG24271220230120565
|
29/12/2023
|
Oinam Nilachandra Singh
|
2005001WL000731
|
Oinam Nilachandra Singh
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
30/12/2023
|
|
8967359562
|
|
OINAM NILACHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
THOUBAL
|
MN-05-001-013-008/491
(Khangabok Pt-I)
|
2005001000NRG24271220230120569
|
29/12/2023
|
N. Asharani Devi
|
2005001WL000731
|
N. Asharani Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
30/12/2023
|
|
8967359559
|
|
NINGOMBAM ASHARANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
THOUBAL
|
MN-05-001-013-008/493
(Khangabok Pt-I)
|
2005001000NRG24271220230120572
|
29/12/2023
|
O. Muhindro Singh
|
2005001WL000731
|
O. Muhindro Singh
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
30/12/2023
|
|
8967359557
|
|
OINAM MUHINDRO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
THOUBAL
|
MN-05-001-013-008/505
(Khangabok Pt-I)
|
2005001000NRG24271220230120584
|
29/12/2023
|
K. Sanajaoba Singh
|
2005001WL000731
|
K. Sanajaoba Singh
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
31/12/2023
|
|
8967359585
|
|
KONGKHAM SANAJAOBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
37
|
THOUBAL
|
MN-05-001-013-008/517
(Khangabok Pt-I)
|
2005001000NRG24271220230120600
|
29/12/2023
|
K. Tomba Singh
|
2005001WL000731
|
K. Tomba Singh
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
31/12/2023
|
|
8967359561
|
|
KONGKHAM TOMBA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
38
|
THOUBAL
|
MN-05-001-013-008/526
(Khangabok Pt-I)
|
2005001000NRG24271220230120608
|
29/12/2023
|
Th. Dipak Singh
|
2005001WL000731
|
Th. Dipak Singh
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
30/12/2023
|
|
8967359566
|
|
THONGAM DIPAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
THOUBAL
|
MN-05-001-013-008/531
(Khangabok Pt-I)
|
2005001000NRG24271220230120609
|
29/12/2023
|
Th. Taboppi Devi
|
2005001WL000731
|
Th. Taboppi Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
30/12/2023
|
|
8967359565
|
|
THONGAM TAPOPI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
THOUBAL
|
MN-05-001-013-008/540
(Khangabok Pt-I)
|
2005001000NRG24271220230120620
|
29/12/2023
|
A. Brojen Singh
|
2005001WL000731
|
A. Brojen Singh
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
30/12/2023
|
|
8967359560
|
|
ATHOKPAM BROJEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
THOUBAL
|
MN-05-001-013-008/548
(Khangabok Pt-I)
|
2005001000NRG24271220230120629
|
29/12/2023
|
Oinam Tenjing Singh
|
2005001WL000731
|
Oinam Tenjing Singh
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
30/12/2023
|
|
8967359563
|
|
OINAM TENJING SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
THOUBAL
|
MN-05-001-013-008/562
(Khangabok Pt-I)
|
2005001000NRG24271220230120637
|
29/12/2023
|
Thongam Pishakmacha Devi
|
2005001WL000731
|
Thongam Pishakmacha Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
30/12/2023
|
|
8967359576
|
|
THONGAM PISHAKMACHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
THOUBAL
|
MN-05-001-013-008/563
(Khangabok Pt-I)
|
2005001000NRG24271220230120640
|
29/12/2023
|
Thongam Naoba Singh
|
2005001WL000731
|
Thongam Naoba Singh
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
30/12/2023
|
|
8967359574
|
|
THONGAM NAOBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
THOUBAL
|
MN-05-001-013-008/579
(Khangabok Pt-I)
|
2005001000NRG24271220230120656
|
29/12/2023
|
L. Lokendro Singh
|
2005001WL000731
|
L. Lokendro Singh
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
30/12/2023
|
|
8967359564
|
|
MR LONGJAM LOKENDRO SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
THOUBAL
|
MN-05-001-013-008/588
(Khangabok Pt-I)
|
2005001000NRG24271220230120664
|
29/12/2023
|
L. Thaba Devi
|
2005001WL000731
|
L. Thaba Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
31/12/2023
|
|
8967359558
|
|
LOUREMBAM THABA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
46
|
THOUBAL
|
MN-05-001-013-008/601
(Khangabok Pt-I)
|
2005001000NRG24271220230120672
|
29/12/2023
|
Th. Kulamani Singh
|
2005001WL000731
|
Th. Kulamani Singh
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
30/12/2023
|
|
8967359575
|
|
THONGAM KULAMANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44200
|
44200
|
|
|
|
|
|
|
|
|
47
|
THOUBAL
|
MN-05-001-013-008/1844
(Khangabok Pt-I)
|
2005001000NRG24271220230120544
|
29/12/2023
|
O Sunanbala Devi
|
2005001WL000731
|
O Sunanbala Devi
|
00415
|
SBIN0000904
|
2600
|
2600
|
Processed
|
30/12/2023
|
|
8967359578
|
|
MISS AKOIJAM SUNANBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
48
|
THOUBAL
|
MN-05-001-013-008/1845
(Khangabok Pt-I)
|
2005001000NRG24271220230120545
|
29/12/2023
|
Konsam Chanucha Devi
|
2005001WL000731
|
Konsam Chanucha Devi
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
30/12/2023
|
|
8967359546
|
|
KONSAM CHANUCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
THOUBAL
|
MN-05-001-013-008/480
(Khangabok Pt-I)
|
2005001000NRG24271220230120560
|
29/12/2023
|
A Bibicha Devi
|
2005001WL000731
|
A Bibicha Devi
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
30/12/2023
|
|
8967359579
|
|
MRS AHONGSANGBAM ONGBI BIBICHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
THOUBAL
|
MN-05-001-013-008/482
(Khangabok Pt-I)
|
2005001000NRG24271220230120561
|
29/12/2023
|
Ahongshangbam Ratankumar Singh
|
2005001WL000731
|
Ahongshangbam Ratankumar Singh
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
30/12/2023
|
|
8967359572
|
|
MR AHONGSHANGBAM RATANKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
THOUBAL
|
MN-05-001-013-008/490
(Khangabok Pt-I)
|
2005001000NRG24271220230120568
|
29/12/2023
|
W. Romesh Singh
|
2005001WL000731
|
W. Romesh Singh
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
30/12/2023
|
|
8967359570
|
|
MR WAIKHOM ROMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
THOUBAL
|
MN-05-001-013-008/502
(Khangabok Pt-I)
|
2005001000NRG24271220230120581
|
29/12/2023
|
Th. Sanathoi Devi
|
2005001WL000731
|
Th. Sanathoi Devi
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
30/12/2023
|
|
8967359587
|
|
MRS THONGAM ONGBI SANATHOI LEIMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
THOUBAL
|
MN-05-001-013-008/515
(Khangabok Pt-I)
|
2005001000NRG24271220230120597
|
29/12/2023
|
K. Memma Devi
|
2005001WL000731
|
K. Memma Devi
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
30/12/2023
|
|
8967359569
|
|
KONGKHAM ONGBI MEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
THOUBAL
|
MN-05-001-013-008/565
(Khangabok Pt-I)
|
2005001000NRG24271220230120641
|
29/12/2023
|
Mr. Maisnam Shyamjai Singh
|
2005001WL000731
|
Mr. Maisnam Shyamjai Singh
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
30/12/2023
|
|
8967359584
|
|
MR MAISNAM SHYAMJAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
THOUBAL
|
MN-05-001-013-008/580
(Khangabok Pt-I)
|
2005001000NRG24271220230120657
|
29/12/2023
|
Longjam Sanjoychandra Singh
|
2005001WL000731
|
Longjam Sanjoychandra Singh
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
30/12/2023
|
|
8967359568
|
|
MR LONGJAM SANJOYCHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
THOUBAL
|
MN-05-001-013-008/581
(Khangabok Pt-I)
|
2005001000NRG24271220230120660
|
29/12/2023
|
L. Sangita Devi
|
2005001WL000731
|
L. Sangita Devi
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
30/12/2023
|
|
8967359567
|
|
MRS L SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
THOUBAL
|
MN-05-001-013-008/583
(Khangabok Pt-I)
|
2005001000NRG24271220230120661
|
29/12/2023
|
L. Bishonath Singh
|
2005001WL000731
|
L. Bishonath Singh
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
30/12/2023
|
|
8967359586
|
|
MR LONGJAM BISHWONATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26000
|
26000
|
|
|
|
|
|
|
|
|
58
|
THOUBAL
|
MN-05-001-013-008/569
(Khangabok Pt-I)
|
2005001000NRG24271220230120649
|
29/12/2023
|
M. Arun Meitei
|
2005001WL000731
|
M. Arun Meitei
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
30/12/2023
|
|
8967359573
|
|
MAISNAM ARUNKUMAR MEITEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149760
|
149760
|
|
|
|
|
|
|
|