|
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-05-001-015-005/646
(Khangabok Pt-III)
|
2005001000NRG23280420230135693
|
01/05/2023
|
M. Suranjoy Singh
|
2005001WL000972
|
M. Suranjoy Singh
|
00048
|
BKID0005053
|
2008
|
2008
|
Processed
|
21/08/2023
|
|
4722407869
|
|
MOIRANGTHEM SURNJOY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
2
|
THOUBAL
|
MN-05-001-015-005/602
(Khangabok Pt-III)
|
2005001000NRG23280420230135675
|
01/05/2023
|
Thokchom Deban Singh
|
2005001WL000972
|
Thokchom Deban Singh
|
00089
|
CBIN0284801
|
2259
|
2259
|
Processed
|
22/08/2023
|
|
4722407868
|
|
THOKCHOM DEBAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2259
|
2259
|
|
|
|
|
|
|
|
|
3
|
THOUBAL
|
MN-05-001-015-005/613
(Khangabok Pt-III)
|
2005001000NRG23280420230135680
|
01/05/2023
|
Th Yaisha Singh
|
2005001WL000972
|
Th Yaisha Singh
|
00177
|
IOBA0002929
|
2259
|
2259
|
Processed
|
22/08/2023
|
|
4722407862
|
|
THOKCHOM YAISHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2259
|
2259
|
|
|
|
|
|
|
|
|
4
|
THOUBAL
|
MN-05-001-015-005/541
(Khangabok Pt-III)
|
2005001000NRG23280420230135657
|
01/05/2023
|
Kh. Shyama Devi
|
2005001WL000972
|
Kh. Shyama Devi
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
22/08/2023
|
|
4722407894
|
|
MOIRANGTHEM SAMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
THOUBAL
|
MN-05-001-015-005/624
(Khangabok Pt-III)
|
2005001000NRG23280420230135683
|
01/05/2023
|
M. Yugol Singh
|
2005001WL000972
|
M. Yugol Singh
|
00282
|
PUNB0RRBMRB
|
2259
|
2259
|
Processed
|
22/08/2023
|
|
4722407899
|
|
MOIRANGTHEM JUGOL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
6
|
THOUBAL
|
MN-05-001-015-005/633
(Khangabok Pt-III)
|
2005001000NRG23280420230135688
|
01/05/2023
|
M. Prabha Devi
|
2005001WL000972
|
M. Prabha Devi
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
22/08/2023
|
|
4722407889
|
|
MOIRANGTHEM PRAVA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
THOUBAL
|
MN-05-001-015-005/656
(Khangabok Pt-III)
|
2005001000NRG23280420230135698
|
01/05/2023
|
M. Ibocha singh
|
2005001WL000972
|
M. Ibocha singh
|
00282
|
PUNB0RRBMRB
|
2259
|
2259
|
Processed
|
22/08/2023
|
|
4722407892
|
|
MOIRANGTEM IBOCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
8
|
THOUBAL
|
MN-05-001-015-005/667
(Khangabok Pt-III)
|
2005001000NRG23280420230135704
|
01/05/2023
|
Thokchom Khumdombi Devi
|
2005001WL000972
|
Thokchom Khumdombi Devi
|
00282
|
PUNB0RRBMRB
|
2259
|
2259
|
Processed
|
21/08/2023
|
|
4722407879
|
|
Thokchom Khomdonbi Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
THOUBAL
|
MN-05-001-015-010/725
(Khangabok Pt-III)
|
2005001000NRG23280420230135717
|
01/05/2023
|
M.Loidang Devi
|
2005001WL000972
|
M.Loidang Devi
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
22/08/2023
|
|
4722407893
|
|
MOIRANGTHEM LOIDANG DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12801
|
12801
|
|
|
|
|
|
|
|
|
10
|
THOUBAL
|
MN-05-001-015-005/1485
(Khangabok Pt-III)
|
2005001000NRG23280420230135638
|
01/05/2023
|
Th. Bijita Devi
|
2005001WL000972
|
Th. Bijita Devi
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
22/08/2023
|
|
4722407877
|
|
THOKCHOM BIJETA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
11
|
THOUBAL
|
MN-05-001-015-005/1486
(Khangabok Pt-III)
|
2005001000NRG23280420230135639
|
01/05/2023
|
Thokchom Bimola Devi
|
2005001WL000972
|
Thokchom Bimola Devi
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
22/08/2023
|
|
4722407875
|
|
THOCHOM BIMOLA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
12
|
THOUBAL
|
MN-05-001-015-005/1488
(Khangabok Pt-III)
|
2005001000NRG23280420230135641
|
01/05/2023
|
L Ishabi
|
2005001WL000972
|
L Ishabi
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
22/08/2023
|
|
4722407873
|
|
LAISHRAM ESHABI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
13
|
THOUBAL
|
MN-05-001-015-005/1492
(Khangabok Pt-III)
|
2005001000NRG23280420230135643
|
01/05/2023
|
M Sandiyarani
|
2005001WL000972
|
M Sandiyarani
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
21/08/2023
|
|
4722407858
|
|
MRS MOIRANGTHEM SANDHYARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
THOUBAL
|
MN-05-001-015-005/1494
(Khangabok Pt-III)
|
2005001000NRG23280420230135644
|
01/05/2023
|
Sangita Devi Thokchom
|
2005001WL000972
|
Sangita Devi Thokchom
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
21/08/2023
|
|
4722407891
|
|
MRS SANGITA DEVI THOKCHOM
|
STATE BANK OF INDIA(508548)
|
|
15
|
THOUBAL
|
MN-05-001-015-005/1497
(Khangabok Pt-III)
|
2005001000NRG23280420230135645
|
01/05/2023
|
M. Romabati Devi
|
2005001WL000972
|
M. Romabati Devi
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
21/08/2023
|
|
4722407888
|
|
Moirangthem Romabati Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
THOUBAL
|
MN-05-001-015-005/1696
(Khangabok Pt-III)
|
2005001000NRG23280420230135646
|
01/05/2023
|
Saikhom Leisha Devi
|
2005001WL000972
|
Saikhom Leisha Devi
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
22/08/2023
|
|
4722407890
|
|
SAIKHOM LEISHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
17
|
THOUBAL
|
MN-05-001-015-005/1702
(Khangabok Pt-III)
|
2005001000NRG23280420230135648
|
01/05/2023
|
Lourembam Taba Devi
|
2005001WL000972
|
Lourembam Taba Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
22/08/2023
|
|
4722407878
|
|
LOUREMBAM TABA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
18
|
THOUBAL
|
MN-05-001-015-005/1703
(Khangabok Pt-III)
|
2005001000NRG23280420230135649
|
01/05/2023
|
Saikhom Kabita Devi
|
2005001WL000972
|
Saikhom Kabita Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
22/08/2023
|
|
4722407900
|
|
SAIKHOM KABITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
19
|
THOUBAL
|
MN-05-001-015-005/1707
(Khangabok Pt-III)
|
2005001000NRG23280420230135651
|
01/05/2023
|
Khundrakpam Loidang Devi
|
2005001WL000972
|
Khundrakpam Loidang Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
22/08/2023
|
|
4722407901
|
|
KHUNDRAKPAM LOIDANG DEVI
|
MANIPUR RURAL BANK(607062)
|
|
20
|
THOUBAL
|
MN-05-001-015-005/257
(Khangabok Pt-III)
|
2005001000NRG23280420230135653
|
01/05/2023
|
S Kabita Devi
|
2005001WL000972
|
S Kabita Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
22/08/2023
|
|
4722407876
|
|
SAIKHOM KABITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
21
|
THOUBAL
|
MN-05-001-015-005/550
(Khangabok Pt-III)
|
2005001000NRG23280420230135662
|
01/05/2023
|
M.Lukhoibi Devi
|
2005001WL000972
|
M.Lukhoibi Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
22/08/2023
|
|
4722407895
|
|
MOIRANGTHEM LUKHOIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
22
|
THOUBAL
|
MN-05-001-015-005/577
(Khangabok Pt-III)
|
2005001000NRG23280420230135671
|
01/05/2023
|
S Rajen Singh
|
2005001WL000972
|
S Rajen Singh
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
21/08/2023
|
|
4722407887
|
|
HAVALDAR SAIKHOM RAJEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
THOUBAL
|
MN-05-001-015-005/582
(Khangabok Pt-III)
|
2005001000NRG23280420230135672
|
01/05/2023
|
S. Binodini Devi
|
2005001WL000972
|
S. Binodini Devi
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
22/08/2023
|
|
4722407897
|
|
SAIKHOM BINODINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
24
|
THOUBAL
|
MN-05-001-015-005/640
(Khangabok Pt-III)
|
2005001000NRG23280420230135690
|
01/05/2023
|
M. Babu Singh
|
2005001WL000972
|
M. Babu Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
22/08/2023
|
|
4722407859
|
|
MOIRANGTHEM BABU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
25
|
THOUBAL
|
MN-05-001-015-005/658
(Khangabok Pt-III)
|
2005001000NRG23280420230135699
|
01/05/2023
|
S. Ibe Devi
|
2005001WL000972
|
S. Ibe Devi
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
22/08/2023
|
|
4722407880
|
|
SAIKHOM ONGBI EBE DEVI
|
MANIPUR RURAL BANK(607062)
|
|
26
|
THOUBAL
|
MN-05-001-015-005/659
(Khangabok Pt-III)
|
2005001000NRG23280420230135700
|
01/05/2023
|
Th Hemanta Singh
|
2005001WL000972
|
Th Hemanta Singh
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
22/08/2023
|
|
4722407896
|
|
THOKCHOM HEMANTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
27
|
THOUBAL
|
MN-05-001-015-005/665
(Khangabok Pt-III)
|
2005001000NRG23280420230135703
|
01/05/2023
|
Laishram Manjuri Devi
|
2005001WL000972
|
Laishram Manjuri Devi
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
21/08/2023
|
|
4722407898
|
|
LAISHRAM ONGBI MANJURI DEVI
|
BANK OF INDIA(508505)
|
|
28
|
THOUBAL
|
MN-05-001-015-005/675
(Khangabok Pt-III)
|
2005001000NRG23280420230135707
|
01/05/2023
|
Moirangthem Tombisana Devi
|
2005001WL000972
|
Moirangthem Tombisana Devi
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
22/08/2023
|
|
4722407882
|
|
MOIRANGTHEM ONGBI TOMBISANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
29
|
THOUBAL
|
MN-05-001-015-005/678
(Khangabok Pt-III)
|
2005001000NRG23280420230135709
|
01/05/2023
|
Potshangbam Noni Devi
|
2005001WL000972
|
Potshangbam Noni Devi
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
22/08/2023
|
|
4722407881
|
|
POTSHANGBAM NONI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
30
|
THOUBAL
|
MN-05-001-015-005/683
(Khangabok Pt-III)
|
2005001000NRG23280420230135712
|
01/05/2023
|
Thokchom Sushila Devi
|
2005001WL000972
|
Thokchom Sushila Devi
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
22/08/2023
|
|
4722407874
|
|
THOKCHOM ONGBI SUSHILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45682
|
45682
|
|
|
|
|
|
|
|
|
31
|
THOUBAL
|
MN-05-001-015-005/650
(Khangabok Pt-III)
|
2005001000NRG23280420230135696
|
01/05/2023
|
M. Tiken Singh
|
2005001WL000972
|
M. Tiken Singh
|
00349
|
PSIB0000346
|
2008
|
2008
|
Processed
|
21/08/2023
|
|
4722407886
|
|
Moirangthem Tiken Singh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
32
|
THOUBAL
|
MN-05-001-015-005/1489
(Khangabok Pt-III)
|
2005001000NRG23280420230135642
|
01/05/2023
|
L. Somen Singh
|
2005001WL000972
|
L. Somen Singh
|
00354
|
PUNB0035320
|
2259
|
2259
|
Processed
|
21/08/2023
|
|
4722407885
|
|
Mr. LAISHRAM SOMENDRO SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
THOUBAL
|
MN-05-001-015-005/538
(Khangabok Pt-III)
|
2005001000NRG23280420230135655
|
01/05/2023
|
M. Champra Devi
|
2005001WL000972
|
M. Champra Devi
|
00354
|
PUNB0035320
|
2008
|
2008
|
Processed
|
21/08/2023
|
|
4722407853
|
|
Moirangthem Champra Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
THOUBAL
|
MN-05-001-015-005/539
(Khangabok Pt-III)
|
2005001000NRG23280420230135656
|
01/05/2023
|
M. Pratima Devi
|
2005001WL000972
|
M. Pratima Devi
|
00354
|
PUNB0035320
|
2008
|
2008
|
Processed
|
21/08/2023
|
|
4722407852
|
|
Moirangthem Pratima Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
THOUBAL
|
MN-05-001-015-005/544
(Khangabok Pt-III)
|
2005001000NRG23280420230135658
|
01/05/2023
|
M. Tomchou Singh
|
2005001WL000972
|
M. Tomchou Singh
|
00354
|
PUNB0035320
|
2008
|
2008
|
Processed
|
21/08/2023
|
|
4722407855
|
|
Moirangthem Tomchou Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
THOUBAL
|
MN-05-001-015-005/562
(Khangabok Pt-III)
|
2005001000NRG23280420230135668
|
01/05/2023
|
S. Rajamohon Singh
|
2005001WL000972
|
S. Rajamohon Singh
|
00354
|
PUNB0035320
|
2259
|
2259
|
Processed
|
21/08/2023
|
|
4722407854
|
|
Saikhom Rajmohon Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
THOUBAL
|
MN-05-001-015-005/569
(Khangabok Pt-III)
|
2005001000NRG23280420230135669
|
01/05/2023
|
S.Inaobi Devi
|
2005001WL000972
|
S.Inaobi Devi
|
00354
|
PUNB0035320
|
2008
|
2008
|
Processed
|
21/08/2023
|
|
4722407883
|
|
Saikhom Inaobi Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
THOUBAL
|
MN-05-001-015-005/590
(Khangabok Pt-III)
|
2005001000NRG23280420230135673
|
01/05/2023
|
S Mabe Devi
|
2005001WL000972
|
S Mabe Devi
|
00354
|
PUNB0035320
|
2259
|
2259
|
Processed
|
22/08/2023
|
|
4722407860
|
|
SAIKHOM ABE DEVI
|
MANIPUR RURAL BANK(607062)
|
|
39
|
THOUBAL
|
MN-05-001-015-005/627
(Khangabok Pt-III)
|
2005001000NRG23280420230135686
|
01/05/2023
|
M. Champra Devi
|
2005001WL000972
|
M. Champra Devi
|
00354
|
PUNB0035320
|
2259
|
2259
|
Processed
|
22/08/2023
|
|
4722407844
|
|
MOIRANGTHEM ONGBI ABE DEVI
|
MANIPUR RURAL BANK(607062)
|
|
40
|
THOUBAL
|
MN-05-001-015-005/634
(Khangabok Pt-III)
|
2005001000NRG23280420230135689
|
01/05/2023
|
S Leisha Devi
|
2005001WL000972
|
S Leisha Devi
|
00354
|
PUNB0035320
|
2008
|
2008
|
Processed
|
21/08/2023
|
|
4722407872
|
|
SAIKHOM LEISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
THOUBAL
|
MN-05-001-015-005/647
(Khangabok Pt-III)
|
2005001000NRG23280420230135694
|
01/05/2023
|
M. Jamuna Devi
|
2005001WL000972
|
M. Jamuna Devi
|
00354
|
PUNB0035320
|
2008
|
2008
|
Processed
|
21/08/2023
|
|
4722407849
|
|
M. JAMUNA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
THOUBAL
|
MN-05-001-015-005/648
(Khangabok Pt-III)
|
2005001000NRG23280420230135695
|
01/05/2023
|
M Shumila Devi
|
2005001WL000972
|
M Shumila Devi
|
00354
|
PUNB0035320
|
2008
|
2008
|
Processed
|
22/08/2023
|
|
4722407848
|
|
MOIRANGHEM SUMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
43
|
THOUBAL
|
MN-05-001-015-005/661
(Khangabok Pt-III)
|
2005001000NRG23280420230135701
|
01/05/2023
|
Kh. Mimacha Devi
|
2005001WL000972
|
Kh. Mimacha Devi
|
00354
|
PUNB0035320
|
2259
|
2259
|
Processed
|
22/08/2023
|
|
4722407847
|
|
KHUNDRAKPAM ONGBI MANIMACHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
44
|
THOUBAL
|
MN-05-001-015-005/662
(Khangabok Pt-III)
|
2005001000NRG23280420230135702
|
01/05/2023
|
L. Ahanbi Devi
|
2005001WL000972
|
L. Ahanbi Devi
|
00354
|
PUNB0035320
|
2259
|
2259
|
Processed
|
22/08/2023
|
|
4722407851
|
|
LAISHRAM AHANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
45
|
THOUBAL
|
MN-05-001-015-005/669
(Khangabok Pt-III)
|
2005001000NRG23280420230135706
|
01/05/2023
|
Thokchom Somola Devi
|
2005001WL000972
|
Thokchom Somola Devi
|
00354
|
PUNB0035320
|
2259
|
2259
|
Processed
|
21/08/2023
|
|
4722407846
|
|
MRS ASEM SOMOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
THOUBAL
|
MN-05-001-015-005/676
(Khangabok Pt-III)
|
2005001000NRG23280420230135708
|
01/05/2023
|
Th. Kunjarashi Devi
|
2005001WL000972
|
Th. Kunjarashi Devi
|
00354
|
PUNB0035320
|
2259
|
2259
|
Processed
|
21/08/2023
|
|
4722407845
|
|
TH. KUNJARASHI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
THOUBAL
|
MN-05-001-015-005/679
(Khangabok Pt-III)
|
2005001000NRG23280420230135710
|
01/05/2023
|
Th. Ragumani Singh
|
2005001WL000972
|
Th. Ragumani Singh
|
00354
|
PUNB0035320
|
2259
|
2259
|
Processed
|
21/08/2023
|
|
4722407856
|
|
THOKCHOM RAGHUMANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
THOUBAL
|
MN-05-001-015-005/685
(Khangabok Pt-III)
|
2005001000NRG23280420230135714
|
01/05/2023
|
Th. Open Singh
|
2005001WL000972
|
Th. Open Singh
|
00354
|
PUNB0035320
|
2259
|
2259
|
Processed
|
21/08/2023
|
|
4722407850
|
|
THOKCHOM OPEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
THOUBAL
|
MN-05-001-015-005/686
(Khangabok Pt-III)
|
2005001000NRG23280420230135715
|
01/05/2023
|
Th Manisana Devi
|
2005001WL000972
|
Th Manisana Devi
|
00354
|
PUNB0035320
|
2008
|
2008
|
Processed
|
21/08/2023
|
|
4722407884
|
|
THOKCHOM MANISANA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38654
|
38654
|
|
|
|
|
|
|
|
|
50
|
THOUBAL
|
MN-05-001-015-005/1483
(Khangabok Pt-III)
|
2005001000NRG23280420230135637
|
01/05/2023
|
N Sushila Devi
|
2005001WL000972
|
N Sushila Devi
|
00415
|
SBIN0004461
|
2259
|
2259
|
Processed
|
21/08/2023
|
|
4722407861
|
|
MOIRANGTHEM NOBIN SINGH
|
HDFC BANK LTD(607152)
|
|
51
|
THOUBAL
|
MN-05-001-015-005/1704
(Khangabok Pt-III)
|
2005001000NRG23280420230135650
|
01/05/2023
|
Saikhom Ajay Meetei
|
2005001WL000972
|
Saikhom Ajay Meetei
|
00415
|
SBIN0004461
|
2008
|
2008
|
Processed
|
22/08/2023
|
|
4722407867
|
|
SAIKHOM AJAY MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
52
|
THOUBAL
|
MN-05-001-015-005/612
(Khangabok Pt-III)
|
2005001000NRG23280420230135679
|
01/05/2023
|
Thokchom Khamba Singh
|
2005001WL000972
|
Thokchom Khamba Singh
|
00415
|
SBIN0004461
|
2259
|
2259
|
Processed
|
21/08/2023
|
|
4722407863
|
|
MR THOKCHOM KHAMBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
THOUBAL
|
MN-05-001-015-005/641
(Khangabok Pt-III)
|
2005001000NRG23280420230135691
|
01/05/2023
|
M. Abembi Devi
|
2005001WL000972
|
M. Abembi Devi
|
00415
|
SBIN0004461
|
2008
|
2008
|
Processed
|
21/08/2023
|
|
4722407866
|
|
Moirangthem Abembi Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
THOUBAL
|
MN-05-001-015-005/655
(Khangabok Pt-III)
|
2005001000NRG23280420230135697
|
01/05/2023
|
Moirangthem Basanta Singh
|
2005001WL000972
|
Moirangthem Basanta Singh
|
00415
|
SBIN0004461
|
2259
|
2259
|
Processed
|
21/08/2023
|
|
4722407865
|
|
MR MOIRANGTHEM BASANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
THOUBAL
|
MN-05-001-015-005/680
(Khangabok Pt-III)
|
2005001000NRG23280420230135711
|
01/05/2023
|
Th. Nganbi Devi
|
2005001WL000972
|
Th. Nganbi Devi
|
00415
|
SBIN0004461
|
2259
|
2259
|
Processed
|
21/08/2023
|
|
4722407864
|
|
Thokchom Nganbi Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13052
|
13052
|
|
|
|
|
|
|
|
|
56
|
THOUBAL
|
MN-05-001-015-005/549
(Khangabok Pt-III)
|
2005001000NRG23280420230135661
|
01/05/2023
|
M. Piran Singh
|
2005001WL000972
|
M. Piran Singh
|
00691
|
IPOS0000001
|
2008
|
2008
|
Processed
|
21/08/2023
|
|
4722407857
|
|
MOIRANGTHEM KIRAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
57
|
THOUBAL
|
MN-05-001-015-005/1708
(Khangabok Pt-III)
|
2005001000NRG23280420230135652
|
01/05/2023
|
Thokchom Lembi Devi
|
2005001WL000972
|
Thokchom Lembi Devi
|
00703
|
AIRP0000001
|
2008
|
2008
|
Rejected
|
21/08/2023
|
|
4722407871
|
Aadhaar Number not mapped to Account Number
|
|
|
|
58
|
THOUBAL
|
MN-05-001-015-005/684
(Khangabok Pt-III)
|
2005001000NRG23280420230135713
|
01/05/2023
|
Thokchom Ranjita Devi
|
2005001WL000972
|
Thokchom Ranjita Devi
|
00703
|
AIRP0000001
|
2259
|
2259
|
Processed
|
22/08/2023
|
|
4722407870
|
|
THOKCHOM RANJITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4267
|
4267
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124998
|
124998
|
|
|
|
|
|
|
|