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-05-001-003-003/2733 (Leishangthem)
|
2005001000NRG24171020230035234
|
17/10/2023
|
Leishangthem Ongbi Priya Devi
|
2005001WL000226
|
Leishangthem Ongbi Priya Devi
|
00048
|
BKID0005053
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449727
|
|
LEISHANGTHEM ONGBI PRIYA DEVI
|
BANK OF INDIA(508505)
|
2
|
THOUBAL
|
MN-05-001-003-003/3152-A (Leishangthem)
|
2005001000NRG24171020230035264
|
17/10/2023
|
Irom Janendro Singh
|
2005001WL000226
|
Irom Janendro Singh
|
00048
|
BKID0005053
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449728
|
|
IROM JANENDRO SINGH
|
BANK OF INDIA(508505)
|
3
|
THOUBAL
|
MN-05-001-003-005/1280 (Leishangthem)
|
2005001000NRG24171020230035291
|
17/10/2023
|
Leimapokpam Angouba Singh
|
2005001WL000226
|
Leimapokpam Angouba Singh
|
00048
|
BKID0005053
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449734
|
|
LEIPHRAKPAM ANGOUBA SINGH
|
BANK OF INDIA(508505)
|
4
|
THOUBAL
|
MN-05-001-003-005/1725 (Leishangthem)
|
2005001000NRG24171020230035293
|
17/10/2023
|
I. Jotin Singh
|
2005001WL000226
|
I. Jotin Singh
|
00048
|
BKID0005053
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449729
|
|
IROM JOTIN SINGH
|
BANK OF INDIA(508505)
|
5
|
THOUBAL
|
MN-05-001-003-005/1764 (Leishangthem)
|
2005001000NRG24171020230035294
|
17/10/2023
|
Leishangthem Tombi Devi
|
2005001WL000226
|
Leishangthem Tombi Devi
|
00048
|
BKID0005053
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449723
|
|
LEISHANGTHEM TOMBI DEVI
|
BANK OF INDIA(508505)
|
6
|
THOUBAL
|
MN-05-001-003-005/1766 (Leishangthem)
|
2005001000NRG24171020230035295
|
17/10/2023
|
Ksh. Hemanta Singh
|
2005001WL000226
|
Ksh. Hemanta Singh
|
00048
|
BKID0005053
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449733
|
|
KSHETRIMAYUM HEMANTA SINGH
|
BANK OF INDIA(508505)
|
7
|
THOUBAL
|
MN-05-001-003-005/1831 (Leishangthem)
|
2005001000NRG24171020230035297
|
17/10/2023
|
I. Chombi Devi
|
2005001WL000226
|
I. Chombi Devi
|
00048
|
BKID0005053
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449732
|
|
IROM CHONBI DEVI
|
MANIPUR RURAL BANK(607062)
|
8
|
THOUBAL
|
MN-05-001-003-005/1834 (Leishangthem)
|
2005001000NRG24171020230035298
|
17/10/2023
|
Leishangthem Achouba Singh
|
2005001WL000226
|
Leishangthem Achouba Singh
|
00048
|
BKID0005053
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449735
|
|
LEISHANGTHEM ACHOUBA SINGH
|
MANIPUR RURAL BANK(607062)
|
9
|
THOUBAL
|
MN-05-001-003-005/2567 (Leishangthem)
|
2005001000NRG24171020230035304
|
17/10/2023
|
Naorem Suleja Devi
|
2005001WL000226
|
Naorem Suleja Devi
|
00048
|
BKID0005053
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449731
|
|
NAOREM SULEJA DEVI
|
MANIPUR RURAL BANK(607062)
|
10
|
THOUBAL
|
MN-05-001-003-005/2586 (Leishangthem)
|
2005001000NRG24171020230035314
|
17/10/2023
|
L. Bijendro
|
2005001WL000226
|
L. Bijendro
|
00048
|
BKID0005053
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449724
|
|
LEISHANGTHEM BIJENDRO SINGH
|
BANK OF INDIA(508505)
|
11
|
THOUBAL
|
MN-05-001-003-005/2587 (Leishangthem)
|
2005001000NRG24171020230035315
|
17/10/2023
|
Kalanjoy
|
2005001WL000226
|
Kalanjoy
|
00048
|
BKID0005053
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449725
|
|
LEISHANGTHEM KANANJOY SINGH
|
BANK OF INDIA(508505)
|
12
|
THOUBAL
|
MN-05-001-003-005/2595 (Leishangthem)
|
2005001000NRG24171020230035319
|
17/10/2023
|
I. Somanada Singh
|
2005001WL000226
|
I. Somanada Singh
|
00048
|
BKID0005053
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449726
|
|
IROM SOMANANDA SINGH
|
BANK OF INDIA(508505)
|
13
|
THOUBAL
|
MN-05-001-003-005/2601 (Leishangthem)
|
2005001000NRG24171020230035323
|
17/10/2023
|
laishram Shabitri Devi
|
2005001WL000226
|
laishram Shabitri Devi
|
00048
|
BKID0005053
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449730
|
|
LAISHRAM SHABITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
THOUBAL
|
MN-05-001-003-005/262 (Leishangthem)
|
2005001000NRG24171020230035324
|
17/10/2023
|
Irom Sanatombi Devi
|
2005001WL000226
|
Irom Sanatombi Devi
|
00048
|
BKID0005053
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449736
|
|
IROM SANATOMBI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50960
|
50960
|
|
|
|
|
|
|
|
15
|
THOUBAL
|
MN-05-001-003-003/3268 (Leishangthem)
|
2005001000NRG24171020230035273
|
17/10/2023
|
Lisham Pusparani Devi
|
2005001WL000226
|
Lisham Pusparani Devi
|
00078
|
CNRB0004723
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449722
|
|
LISHAM PUSPARANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
16
|
THOUBAL
|
MN-05-001-003-003/2554 (Leishangthem)
|
2005001000NRG24171020230035228
|
17/10/2023
|
Leishangthem Ranjita Devi
|
2005001WL000226
|
Leishangthem Ranjita Devi
|
00168
|
ICIC0002040
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449706
|
|
MRS LEISHANGTHEM RANJITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
17
|
THOUBAL
|
MN-05-001-003-005/2577 (Leishangthem)
|
2005001000NRG24171020230035307
|
17/10/2023
|
Mala
|
2005001WL000226
|
Mala
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449707
|
|
LEISHANGTHEM MALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
18
|
THOUBAL
|
MN-05-001-003-003/2986 (Leishangthem)
|
2005001000NRG24171020230035253
|
17/10/2023
|
Thokchom Bimota Devi
|
2005001WL000226
|
Thokchom Bimota Devi
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449776
|
|
MS THOKCHOM BIMOTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
19
|
THOUBAL
|
MN-05-001-003-003/2514 (Leishangthem)
|
2005001000NRG24171020230035196
|
17/10/2023
|
LEISHANGTHEM MANJURI DEVI
|
2005001WL000226
|
LEISHANGTHEM MANJURI DEVI
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449746
|
|
LEISHANGTHEM MANJURI DEVI
|
MANIPUR RURAL BANK(607062)
|
20
|
THOUBAL
|
MN-05-001-003-003/2516 (Leishangthem)
|
2005001000NRG24171020230035198
|
17/10/2023
|
IROM YAIMA DEVI
|
2005001WL000226
|
IROM YAIMA DEVI
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449743
|
|
IROM YAIMA DEVI
|
BANK OF INDIA(508505)
|
21
|
THOUBAL
|
MN-05-001-003-003/2518 (Leishangthem)
|
2005001000NRG24171020230035200
|
17/10/2023
|
LEISHANTHEM SURESH SINGH
|
2005001WL000226
|
LEISHANTHEM SURESH SINGH
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449748
|
|
MR LEISHANGTHEM SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
22
|
THOUBAL
|
MN-05-001-003-003/2519 (Leishangthem)
|
2005001000NRG24171020230035201
|
17/10/2023
|
LEISHANTHEM KHOMEI DEVI
|
2005001WL000226
|
LEISHANTHEM KHOMEI DEVI
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449763
|
|
LEISHANGTHEM KHOMEI DEVI
|
MANIPUR RURAL BANK(607062)
|
23
|
THOUBAL
|
MN-05-001-003-003/2523 (Leishangthem)
|
2005001000NRG24171020230035203
|
17/10/2023
|
LEISHANGTHEM INGOCHA SINGH
|
2005001WL000226
|
LEISHANGTHEM INGOCHA SINGH
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449759
|
|
LEISHANGTHEM INGOCHA SINGH
|
BANK OF INDIA(508505)
|
24
|
THOUBAL
|
MN-05-001-003-003/2524 (Leishangthem)
|
2005001000NRG24171020230035204
|
17/10/2023
|
Leishangthem Umakanta Singh
|
2005001WL000226
|
Leishangthem Umakanta Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449752
|
|
LEISHANGTHEM UMAKANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
25
|
THOUBAL
|
MN-05-001-003-003/2532 (Leishangthem)
|
2005001000NRG24171020230035209
|
17/10/2023
|
Irom Thambalnu Devi
|
2005001WL000226
|
Irom Thambalnu Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449758
|
|
IROM THAMBALNU DEVI
|
MANIPUR RURAL BANK(607062)
|
26
|
THOUBAL
|
MN-05-001-003-003/2532-A (Leishangthem)
|
2005001000NRG24171020230035210
|
17/10/2023
|
Wakongthem Manglembi Devi
|
2005001WL000226
|
Wakongthem Manglembi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449764
|
|
WAKONGTHEM MANGLEMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
27
|
THOUBAL
|
MN-05-001-003-003/2533 (Leishangthem)
|
2005001000NRG24171020230035211
|
17/10/2023
|
THOKCHOM IBOMCHA SINGH
|
2005001WL000226
|
THOKCHOM IBOMCHA SINGH
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449760
|
|
THOKCHOM IBOMCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
28
|
THOUBAL
|
MN-05-001-003-003/2534 (Leishangthem)
|
2005001000NRG24171020230035212
|
17/10/2023
|
THOKCHOM DOREN SINGH
|
2005001WL000226
|
THOKCHOM DOREN SINGH
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449761
|
|
THOKCHOM DOREN SINGH
|
MANIPUR RURAL BANK(607062)
|
29
|
THOUBAL
|
MN-05-001-003-003/2535 (Leishangthem)
|
2005001000NRG24171020230035213
|
17/10/2023
|
WAKONGTHEM SANJOY SINGH
|
2005001WL000226
|
WAKONGTHEM SANJOY SINGH
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449744
|
|
MR W SANJOY
|
STATE BANK OF INDIA(508548)
|
30
|
THOUBAL
|
MN-05-001-003-003/2539 (Leishangthem)
|
2005001000NRG24171020230035215
|
17/10/2023
|
IROM ROMEN SINGH
|
2005001WL000226
|
IROM ROMEN SINGH
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449757
|
|
IROM ROMEN SINGH
|
MANIPUR RURAL BANK(607062)
|
31
|
THOUBAL
|
MN-05-001-003-003/2541 (Leishangthem)
|
2005001000NRG24171020230035217
|
17/10/2023
|
TH. CHAOBA DEVI
|
2005001WL000226
|
TH. CHAOBA DEVI
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449768
|
|
THOKCHOM CHAOBA CHANU
|
MANIPUR RURAL BANK(607062)
|
32
|
THOUBAL
|
MN-05-001-003-003/2542 (Leishangthem)
|
2005001000NRG24171020230035218
|
17/10/2023
|
THOKCHOM SANATON SINGH
|
2005001WL000226
|
THOKCHOM SANATON SINGH
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449705
|
|
THOKCHOM SANATON SINGH
|
BANK OF INDIA(508505)
|
33
|
THOUBAL
|
MN-05-001-003-003/2547 (Leishangthem)
|
2005001000NRG24171020230035222
|
17/10/2023
|
KEISHAM PRIYAKANTA SINGH
|
2005001WL000226
|
KEISHAM PRIYAKANTA SINGH
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449753
|
|
KEISHAM PRIYAKANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
34
|
THOUBAL
|
MN-05-001-003-003/2549 (Leishangthem)
|
2005001000NRG24171020230035223
|
17/10/2023
|
Thokchom Tomba Singh
|
2005001WL000226
|
Thokchom Tomba Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449750
|
|
THOKCHOM TOMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
35
|
THOUBAL
|
MN-05-001-003-003/2550 (Leishangthem)
|
2005001000NRG24171020230035224
|
17/10/2023
|
IROM THOIBI DEVI
|
2005001WL000226
|
IROM THOIBI DEVI
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449767
|
|
IROM THOIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
36
|
THOUBAL
|
MN-05-001-003-003/2551 (Leishangthem)
|
2005001000NRG24171020230035225
|
17/10/2023
|
LEISHANGTHEM PUSHPARINI DEVI
|
2005001WL000226
|
LEISHANGTHEM PUSHPARINI DEVI
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449792
|
|
LEISHANGTHEM PUSPARANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
37
|
THOUBAL
|
MN-05-001-003-003/2552 (Leishangthem)
|
2005001000NRG24171020230035226
|
17/10/2023
|
MOIRANGTHEM TIKEN SINGH
|
2005001WL000226
|
MOIRANGTHEM TIKEN SINGH
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449756
|
|
MR MOIRANGTHEM TIKEN SINGH
|
STATE BANK OF INDIA(508548)
|
38
|
THOUBAL
|
MN-05-001-003-003/2553 (Leishangthem)
|
2005001000NRG24171020230035227
|
17/10/2023
|
MOIRANGTHEM MOMON DEVI
|
2005001WL000226
|
MOIRANGTHEM MOMON DEVI
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449754
|
|
MRS THOUDAM MOMON DEVI
|
STATE BANK OF INDIA(508548)
|
39
|
THOUBAL
|
MN-05-001-003-003/2555 (Leishangthem)
|
2005001000NRG24171020230035229
|
17/10/2023
|
KEISHAM INGO SINGH
|
2005001WL000226
|
KEISHAM INGO SINGH
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449765
|
|
KEISHAM INGO SINGH
|
MANIPUR RURAL BANK(607062)
|
40
|
THOUBAL
|
MN-05-001-003-003/2556 (Leishangthem)
|
2005001000NRG24171020230035230
|
17/10/2023
|
Irom Nandibala Devi
|
2005001WL000226
|
Irom Nandibala Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449745
|
|
Irom Nandibala Devi
|
FINO PAYMENTS BANK LTD(608001)
|
41
|
THOUBAL
|
MN-05-001-003-003/2962 (Leishangthem)
|
2005001000NRG24171020230035235
|
17/10/2023
|
Irom Ongbi Sanatombi Devi
|
2005001WL000226
|
Irom Ongbi Sanatombi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449766
|
|
IROM ONGBI SANATOMBI DEVI
|
BANK OF INDIA(508505)
|
42
|
THOUBAL
|
MN-05-001-003-003/2968 (Leishangthem)
|
2005001000NRG24171020230035237
|
17/10/2023
|
Irom Suranjoy Singh
|
2005001WL000226
|
Irom Suranjoy Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449786
|
|
IROM SURANJOY SINGH
|
MANIPUR RURAL BANK(607062)
|
43
|
THOUBAL
|
MN-05-001-003-003/2969 (Leishangthem)
|
2005001000NRG24171020230035238
|
17/10/2023
|
Wakongthem Millan Singh
|
2005001WL000226
|
Wakongthem Millan Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449787
|
|
WAKONGTHEM MILLAN SINGH
|
MANIPUR RURAL BANK(607062)
|
44
|
THOUBAL
|
MN-05-001-003-003/2970 (Leishangthem)
|
2005001000NRG24171020230035239
|
17/10/2023
|
Huidrom Sanshiyarani Devi
|
2005001WL000226
|
Huidrom Sanshiyarani Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449773
|
|
HUIDROM SANDHIYARANI LEIMA
|
MANIPUR RURAL BANK(607062)
|
45
|
THOUBAL
|
MN-05-001-003-003/2971 (Leishangthem)
|
2005001000NRG24171020230035240
|
17/10/2023
|
Yumlembam Chanshonika Devi
|
2005001WL000226
|
Yumlembam Chanshonika Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449783
|
|
MRS YUMLEMBAM CHANSHONIKA DEVI
|
STATE BANK OF INDIA(508548)
|
46
|
THOUBAL
|
MN-05-001-003-003/2972 (Leishangthem)
|
2005001000NRG24171020230035241
|
17/10/2023
|
Thokchom Ichan Devi
|
2005001WL000226
|
Thokchom Ichan Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449777
|
|
THOKCHOM ICHAN DEVI
|
MANIPUR RURAL BANK(607062)
|
47
|
THOUBAL
|
MN-05-001-003-003/2973 (Leishangthem)
|
2005001000NRG24171020230035242
|
17/10/2023
|
Leishangthem Dhanabir Singh
|
2005001WL000226
|
Leishangthem Dhanabir Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449788
|
|
MR LEISHANGTHEM SINGH DAHANABIR
|
STATE BANK OF INDIA(508548)
|
48
|
THOUBAL
|
MN-05-001-003-003/2975 (Leishangthem)
|
2005001000NRG24171020230035244
|
17/10/2023
|
Irom Anjana Devi
|
2005001WL000226
|
Irom Anjana Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449789
|
|
LOUKRAKPAM ANJANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
49
|
THOUBAL
|
MN-05-001-003-003/2976 (Leishangthem)
|
2005001000NRG24171020230035245
|
17/10/2023
|
Irom Ranjita Devi
|
2005001WL000226
|
Irom Ranjita Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449780
|
|
IROM RANJITA DEVI
|
BANK OF INDIA(508505)
|
50
|
THOUBAL
|
MN-05-001-003-003/2979 (Leishangthem)
|
2005001000NRG24171020230035247
|
17/10/2023
|
Thokchom Ibomcha Singh
|
2005001WL000226
|
Thokchom Ibomcha Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449785
|
|
THOKCHOM IBOMCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
51
|
THOUBAL
|
MN-05-001-003-003/2981 (Leishangthem)
|
2005001000NRG24171020230035248
|
17/10/2023
|
Leishangthem Ongbi Jamuna Devi
|
2005001WL000226
|
Leishangthem Ongbi Jamuna Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449775
|
|
LEISHANGTHEM ONGBI JAMUNA DEVI
|
MANIPUR RURAL BANK(607062)
|
52
|
THOUBAL
|
MN-05-001-003-003/2982 (Leishangthem)
|
2005001000NRG24171020230035249
|
17/10/2023
|
Leishangthem Thoibi Devi
|
2005001WL000226
|
Leishangthem Thoibi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449782
|
|
LEISHANGTHEM THOIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
53
|
THOUBAL
|
MN-05-001-003-003/2984 (Leishangthem)
|
2005001000NRG24171020230035251
|
17/10/2023
|
Irom Basanti Devi
|
2005001WL000226
|
Irom Basanti Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449755
|
|
MS IROM BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
54
|
THOUBAL
|
MN-05-001-003-003/2985 (Leishangthem)
|
2005001000NRG24171020230035252
|
17/10/2023
|
Irom Kumar Singh
|
2005001WL000226
|
Irom Kumar Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449771
|
|
IROM KUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
55
|
THOUBAL
|
MN-05-001-003-003/2987 (Leishangthem)
|
2005001000NRG24171020230035254
|
17/10/2023
|
Wakongthem Radha Devi
|
2005001WL000226
|
Wakongthem Radha Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449770
|
|
WAKONGTHEM RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
56
|
THOUBAL
|
MN-05-001-003-003/2988 (Leishangthem)
|
2005001000NRG24171020230035255
|
17/10/2023
|
Keisham Yaiphabi Chanu
|
2005001WL000226
|
Keisham Yaiphabi Chanu
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449682
|
|
KEISHAM YAIPHABI CHANU
|
MANIPUR RURAL BANK(607062)
|
57
|
THOUBAL
|
MN-05-001-003-003/2990 (Leishangthem)
|
2005001000NRG24171020230035257
|
17/10/2023
|
Keisham Nanaocha Singh
|
2005001WL000226
|
Keisham Nanaocha Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449781
|
|
KEISHAM NANAOCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
58
|
THOUBAL
|
MN-05-001-003-003/3147 (Leishangthem)
|
2005001000NRG24171020230035259
|
17/10/2023
|
Nongmaithem Chanchan Devi
|
2005001WL000226
|
Nongmaithem Chanchan Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449779
|
|
NONGTHOMBAM CHANCHAN DEVI
|
MANIPUR RURAL BANK(607062)
|
59
|
THOUBAL
|
MN-05-001-003-003/3149 (Leishangthem)
|
2005001000NRG24171020230035261
|
17/10/2023
|
Irom Anilkumar Singh
|
2005001WL000226
|
Irom Anilkumar Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449774
|
|
MR IROM ANILKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
60
|
THOUBAL
|
MN-05-001-003-003/3153 (Leishangthem)
|
2005001000NRG24171020230035265
|
17/10/2023
|
Leishangthem Geetarani Devi
|
2005001WL000226
|
Leishangthem Geetarani Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449778
|
|
LEISHANGTHEM GITARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
61
|
THOUBAL
|
MN-05-001-003-003/3155 (Leishangthem)
|
2005001000NRG24171020230035266
|
17/10/2023
|
Ningthoujam Rozy Devi
|
2005001WL000226
|
Ningthoujam Rozy Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449772
|
|
NINGTHOUJAM ROZY DEVI
|
MANIPUR RURAL BANK(607062)
|
62
|
THOUBAL
|
MN-05-001-003-003/3157 (Leishangthem)
|
2005001000NRG24171020230035267
|
17/10/2023
|
Wakongthem Bashan Singh
|
2005001WL000226
|
Wakongthem Bashan Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449784
|
|
MR WAKONGTHEM BASHAN SINGH
|
STATE BANK OF INDIA(508548)
|
63
|
THOUBAL
|
MN-05-001-003-003/3173 (Leishangthem)
|
2005001000NRG24171020230035268
|
17/10/2023
|
Laishram Soniya Devi
|
2005001WL000226
|
Laishram Soniya Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449790
|
|
LAISHRAM SONIYA DEVI
|
MANIPUR RURAL BANK(607062)
|
64
|
THOUBAL
|
MN-05-001-003-003/3175 (Leishangthem)
|
2005001000NRG24171020230035269
|
17/10/2023
|
Thokchom Bidyashor Singh
|
2005001WL000226
|
Thokchom Bidyashor Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449791
|
|
THOKCHOM BIDYASHWOR SINGH
|
MANIPUR RURAL BANK(607062)
|
65
|
THOUBAL
|
MN-05-001-003-003/3270 (Leishangthem)
|
2005001000NRG24171020230035275
|
17/10/2023
|
Irom Naoba Singh
|
2005001WL000226
|
Irom Naoba Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449769
|
|
MR IROM NAOBA SINGH
|
STATE BANK OF INDIA(508548)
|
66
|
THOUBAL
|
MN-05-001-003-003/97 (Leishangthem)
|
2005001000NRG24171020230035285
|
17/10/2023
|
Leishangthem Ayingbi Devi
|
2005001WL000226
|
Leishangthem Ayingbi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449751
|
|
LEISHANGTHEM AYINGBI DEVI
|
MANIPUR RURAL BANK(607062)
|
67
|
THOUBAL
|
MN-05-001-003-003/98 (Leishangthem)
|
2005001000NRG24171020230035286
|
17/10/2023
|
Leishangthem Babita Devi
|
2005001WL000226
|
Leishangthem Babita Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449762
|
|
LEISHANGTHEM BABITA LEIMA
|
BANK OF INDIA(508505)
|
68
|
THOUBAL
|
MN-05-001-003-003/99 (Leishangthem)
|
2005001000NRG24171020230035287
|
17/10/2023
|
K. Pishakmacha
|
2005001WL000226
|
K. Pishakmacha
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449749
|
|
Keisham Pishangcha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
69
|
THOUBAL
|
MN-05-001-003-005/1835 (Leishangthem)
|
2005001000NRG24171020230035299
|
17/10/2023
|
Leiphrakpam Ongbi Mani Devi
|
2005001WL000226
|
Leiphrakpam Ongbi Mani Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449747
|
|
LEIPHRAKPAM ONGBI MANI DEVI
|
MANIPUR RURAL BANK(607062)
|
70
|
THOUBAL
|
MN-05-001-003-005/2584 (Leishangthem)
|
2005001000NRG24171020230035312
|
17/10/2023
|
L. Kusha
|
2005001WL000226
|
L. Kusha
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449793
|
|
LEISHANGTHEM KUSHA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189280
|
189280
|
|
|
|
|
|
|
|
71
|
THOUBAL
|
MN-05-001-003-003/2544 (Leishangthem)
|
2005001000NRG24171020230035219
|
17/10/2023
|
Keisham Geetarani Devi
|
2005001WL000226
|
Keisham Geetarani Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449688
|
|
THOUDAM GEETARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
72
|
THOUBAL
|
MN-05-001-003-003/3152 (Leishangthem)
|
2005001000NRG24171020230035263
|
17/10/2023
|
Keisham Bijita Devi
|
2005001WL000226
|
Keisham Bijita Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449689
|
|
MRS KEISHAM BIJETA DEVI
|
STATE BANK OF INDIA(508548)
|
73
|
THOUBAL
|
MN-05-001-003-003/3178 (Leishangthem)
|
2005001000NRG24171020230035271
|
17/10/2023
|
Wakongthem Landhoni Devi
|
2005001WL000226
|
Wakongthem Landhoni Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449687
|
|
WAKONGTHEM LANDHONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
74
|
THOUBAL
|
MN-05-001-003-005/2579 (Leishangthem)
|
2005001000NRG24171020230035308
|
17/10/2023
|
L. Naobi
|
2005001WL000226
|
L. Naobi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449684
|
|
LEISHANGTHEM NAOBI SINGH
|
BANK OF INDIA(508505)
|
75
|
THOUBAL
|
MN-05-001-003-005/2580 (Leishangthem)
|
2005001000NRG24171020230035309
|
17/10/2023
|
Bidyarani
|
2005001WL000226
|
Bidyarani
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449686
|
|
LEISHANGTHEM BIDYARANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
76
|
THOUBAL
|
MN-05-001-003-005/2599 (Leishangthem)
|
2005001000NRG24171020230035322
|
17/10/2023
|
Irom Romen Singh
|
2005001WL000226
|
Irom Romen Singh
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449685
|
|
Irom Romen Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
77
|
THOUBAL
|
MN-05-001-003-003/2517 (Leishangthem)
|
2005001000NRG24171020230035199
|
17/10/2023
|
KEISHAM BASANTA SINGH
|
2005001WL000226
|
KEISHAM BASANTA SINGH
|
00354
|
PUNB0876100
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449742
|
|
KEISHAM BASANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
78
|
THOUBAL
|
MN-05-001-003-003/2546 (Leishangthem)
|
2005001000NRG24171020230035221
|
17/10/2023
|
KEISHAM BIJEN SINGH
|
2005001WL000226
|
KEISHAM BIJEN SINGH
|
00354
|
PUNB0876100
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449740
|
|
KEISHAM BIJEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
79
|
THOUBAL
|
MN-05-001-003-003/3148 (Leishangthem)
|
2005001000NRG24171020230035260
|
17/10/2023
|
Leishangthem Bangkimchandra Singh
|
2005001WL000226
|
Leishangthem Bangkimchandra Singh
|
00354
|
PUNB0876100
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449739
|
|
LEISHANGTHEM BANGKIMCHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
80
|
THOUBAL
|
MN-05-001-003-003/3275 (Leishangthem)
|
2005001000NRG24171020230035279
|
17/10/2023
|
Leishangthem Ingocha Singh
|
2005001WL000226
|
Leishangthem Ingocha Singh
|
00354
|
PUNB0876100
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449683
|
|
SEPOY LEISHANGTHEM INGOCHA SINGH
|
STATE BANK OF INDIA(508548)
|
81
|
THOUBAL
|
MN-05-001-003-003/95 (Leishangthem)
|
2005001000NRG24171020230035284
|
17/10/2023
|
L. Herojit Singh
|
2005001WL000226
|
L. Herojit Singh
|
00354
|
PUNB0876100
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449741
|
|
LEISHANGTHEM HEROJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
82
|
THOUBAL
|
MN-05-001-003-005/1273 (Leishangthem)
|
2005001000NRG24171020230035288
|
17/10/2023
|
Prabita Leishangthem
|
2005001WL000226
|
Prabita Leishangthem
|
00354
|
PUNB0876100
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449738
|
|
PRABITA LEISHANGTHEM
|
PUNJAB NATIONAL BANK(508568)
|
83
|
THOUBAL
|
MN-05-001-003-005/2563 (Leishangthem)
|
2005001000NRG24171020230035302
|
17/10/2023
|
Babita
|
2005001WL000226
|
Babita
|
00354
|
PUNB0876100
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449690
|
|
OKRAM BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25480
|
25480
|
|
|
|
|
|
|
|
84
|
THOUBAL
|
MN-05-001-003-003/2526 (Leishangthem)
|
2005001000NRG24171020230035206
|
17/10/2023
|
W. IBE DEVI
|
2005001WL000226
|
W. IBE DEVI
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449714
|
|
MRS WANGKHEMONGBI IBE DEVI
|
STATE BANK OF INDIA(508548)
|
85
|
THOUBAL
|
MN-05-001-003-003/2527 (Leishangthem)
|
2005001000NRG24171020230035207
|
17/10/2023
|
K. Basantakumar Singh
|
2005001WL000226
|
K. Basantakumar Singh
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449708
|
|
KEISHAM BASANTAKUMAR
|
BANK OF BARODA(606985)
|
86
|
THOUBAL
|
MN-05-001-003-003/2529 (Leishangthem)
|
2005001000NRG24171020230035208
|
17/10/2023
|
M. BINA DEVI
|
2005001WL000226
|
M. BINA DEVI
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449710
|
|
MAISNAM ONGBI BINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
87
|
THOUBAL
|
MN-05-001-003-003/2540 (Leishangthem)
|
2005001000NRG24171020230035216
|
17/10/2023
|
Th. Sangita Devi
|
2005001WL000226
|
Th. Sangita Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449712
|
|
MS THOKCHOM SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
88
|
THOUBAL
|
MN-05-001-003-003/2545 (Leishangthem)
|
2005001000NRG24171020230035220
|
17/10/2023
|
Th. Ibemcha Devi
|
2005001WL000226
|
Th. Ibemcha Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449718
|
|
MRS THOKCHOM IBEMCHA DEVI
|
STATE BANK OF INDIA(508548)
|
89
|
THOUBAL
|
MN-05-001-003-003/2728 (Leishangthem)
|
2005001000NRG24171020230035233
|
17/10/2023
|
WANGKHEM BIDYARANI DEVI
|
2005001WL000226
|
WANGKHEM BIDYARANI DEVI
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449713
|
|
MRS WANGKHEM BIDYARANI DEVI
|
STATE BANK OF INDIA(508548)
|
90
|
THOUBAL
|
MN-05-001-003-003/2967 (Leishangthem)
|
2005001000NRG24171020230035236
|
17/10/2023
|
Thokchom Sana Devi
|
2005001WL000226
|
Thokchom Sana Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449720
|
|
THOKCHOM SANA DEVI
|
MANIPUR RURAL BANK(607062)
|
91
|
THOUBAL
|
MN-05-001-003-003/2974 (Leishangthem)
|
2005001000NRG24171020230035243
|
17/10/2023
|
Wakongthem Ronika Devi
|
2005001WL000226
|
Wakongthem Ronika Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449719
|
|
MRS WAKONGTHEM RONIKA DEVI
|
STATE BANK OF INDIA(508548)
|
92
|
THOUBAL
|
MN-05-001-003-003/2978 (Leishangthem)
|
2005001000NRG24171020230035246
|
17/10/2023
|
Thokchom Ranjita Devi
|
2005001WL000226
|
Thokchom Ranjita Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449711
|
|
MRS THOKCHOM RANJITA DEVI
|
STATE BANK OF INDIA(508548)
|
93
|
THOUBAL
|
MN-05-001-003-003/3151 (Leishangthem)
|
2005001000NRG24171020230035262
|
17/10/2023
|
Leishangthem Ranjana Devi
|
2005001WL000226
|
Leishangthem Ranjana Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449715
|
|
MRS LEISHANGTHEM RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
94
|
THOUBAL
|
MN-05-001-003-003/3176 (Leishangthem)
|
2005001000NRG24171020230035270
|
17/10/2023
|
Saikhom Ashalata Devi
|
2005001WL000226
|
Saikhom Ashalata Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449721
|
|
SAIKHOM ASHALATA DEVI
|
MANIPUR RURAL BANK(607062)
|
95
|
THOUBAL
|
MN-05-001-003-003/3189 (Leishangthem)
|
2005001000NRG24171020230035272
|
17/10/2023
|
Soibam Puspa Devi
|
2005001WL000226
|
Soibam Puspa Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449717
|
|
MISS SOIBAM PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
96
|
THOUBAL
|
MN-05-001-003-003/94 (Leishangthem)
|
2005001000NRG24171020230035283
|
17/10/2023
|
L. Bembem Devi
|
2005001WL000226
|
L. Bembem Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449716
|
|
MS LEISHANGTHEM BEMBEM DEVI
|
STATE BANK OF INDIA(508548)
|
97
|
THOUBAL
|
MN-05-001-003-005/1841 (Leishangthem)
|
2005001000NRG24171020230035300
|
17/10/2023
|
I. Meipakpi Devi
|
2005001WL000226
|
I. Meipakpi Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449709
|
|
IROM ONGBI MEIPAKPI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50960
|
50960
|
|
|
|
|
|
|
|
98
|
THOUBAL
|
MN-05-001-003-003/2512 (Leishangthem)
|
2005001000NRG24171020230035194
|
17/10/2023
|
LEISHANGTHEM NGANBI DEVI
|
2005001WL000226
|
LEISHANGTHEM NGANBI DEVI
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449702
|
|
LEISHANGTHEM NGANBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
99
|
THOUBAL
|
MN-05-001-003-003/2538 (Leishangthem)
|
2005001000NRG24171020230035214
|
17/10/2023
|
I. Ranva
|
2005001WL000226
|
I. Ranva
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449701
|
|
IROM RANVA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
100
|
THOUBAL
|
MN-05-001-003-003/3269 (Leishangthem)
|
2005001000NRG24171020230035274
|
17/10/2023
|
Nongmaithem Rishima Devi
|
2005001WL000226
|
Nongmaithem Rishima Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449703
|
|
MS NONGMAITEM RISHIMA DEVI
|
STATE BANK OF INDIA(508548)
|
101
|
THOUBAL
|
MN-05-001-003-003/3272 (Leishangthem)
|
2005001000NRG24171020230035277
|
17/10/2023
|
Leishangthem Henthoi Devi
|
2005001WL000226
|
Leishangthem Henthoi Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449700
|
|
LEISHANGTHEM HENTHOI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
102
|
THOUBAL
|
MN-05-001-003-003/3276 (Leishangthem)
|
2005001000NRG24171020230035280
|
17/10/2023
|
Arambam Gaitry Devi
|
2005001WL000226
|
Arambam Gaitry Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449699
|
|
ARAMBAM GAITRY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
103
|
THOUBAL
|
MN-05-001-003-003/3278 (Leishangthem)
|
2005001000NRG24171020230035281
|
17/10/2023
|
Langpoklakpam Lingjenthoibi Devi
|
2005001WL000226
|
Langpoklakpam Lingjenthoibi Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449704
|
|
LANGPOKLAKPAM LINGJENTHOIBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
104
|
THOUBAL
|
MN-05-001-003-005/1274 (Leishangthem)
|
2005001000NRG24171020230035289
|
17/10/2023
|
L. Sini Devi
|
2005001WL000226
|
L. Sini Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449695
|
|
LEIPHRAKPAM SINI DEVI
|
BANK OF INDIA(508505)
|
105
|
THOUBAL
|
MN-05-001-003-005/1277 (Leishangthem)
|
2005001000NRG24171020230035290
|
17/10/2023
|
I. Thoibi devi
|
2005001WL000226
|
I. Thoibi devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449694
|
|
IROM ONGBI THOIBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
106
|
THOUBAL
|
MN-05-001-003-005/1629 (Leishangthem)
|
2005001000NRG24171020230035292
|
17/10/2023
|
I. Bimola Devi
|
2005001WL000226
|
I. Bimola Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449692
|
|
ASEM BIMOLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
107
|
THOUBAL
|
MN-05-001-003-005/2564 (Leishangthem)
|
2005001000NRG24171020230035303
|
17/10/2023
|
Inaoba
|
2005001WL000226
|
Inaoba
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449691
|
|
KSHETRIMAYUM INAOBA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
108
|
THOUBAL
|
MN-05-001-003-005/2590 (Leishangthem)
|
2005001000NRG24171020230035316
|
17/10/2023
|
Leiphrakpam Shanatombi Devi
|
2005001WL000226
|
Leiphrakpam Shanatombi Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449696
|
|
LEIPHRAKPAM SANATOMBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
109
|
THOUBAL
|
MN-05-001-003-005/2592 (Leishangthem)
|
2005001000NRG24171020230035317
|
17/10/2023
|
Leiphrakpam Sangita Devi
|
2005001WL000226
|
Leiphrakpam Sangita Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449698
|
|
MR L IBOMCHA SINGH
|
STATE BANK OF INDIA(508548)
|
110
|
THOUBAL
|
MN-05-001-003-005/2594 (Leishangthem)
|
2005001000NRG24171020230035318
|
17/10/2023
|
Kunjahari
|
2005001WL000226
|
Kunjahari
|
00691
|
IPOS0000001
|
3640
|
3640
|
Rejected
|
18/10/2023
|
|
6568449697
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
111
|
THOUBAL
|
MN-05-001-003-005/2597 (Leishangthem)
|
2005001000NRG24171020230035321
|
17/10/2023
|
I. Premkumar
|
2005001WL000226
|
I. Premkumar
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449693
|
|
IROM PREMKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50960
|
50960
|
|
|
|
|
|
|
|
112
|
THOUBAL
|
MN-05-001-003-003/3271 (Leishangthem)
|
2005001000NRG24171020230035276
|
17/10/2023
|
Keisham Sonia Devi
|
2005001WL000226
|
Keisham Sonia Devi
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449737
|
|
KEISHAM SONIA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
407680
|
407680
|
|
|
|
|
|
|
|