|
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-05-001-003-010/2824
(Leishangthem)
|
2005001000NRG24110220240175379
|
12/02/2024
|
Md. Nawaz Khan
|
2005001WL001120
|
Md. Nawaz Khan
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
13/02/2024
|
|
0397960842
|
|
MD NAWAZ KHAN
|
MANIPUR RURAL BANK(607062)
|
|
2
|
THOUBAL
|
MN-05-001-003-010/2824
(Leishangthem)
|
2005001000NRG24110220240175378
|
12/02/2024
|
Md. Nawaz Khan
|
2005001WL001120
|
Md. Nawaz Khan
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
13/02/2024
|
|
0397960841
|
|
MD NAWAZ KHAN
|
MANIPUR RURAL BANK(607062)
|
|
3
|
THOUBAL
|
MN-05-001-003-010/695
(Leishangthem)
|
2005001000NRG24110220240175389
|
12/02/2024
|
Mrs mema
|
2005001WL001120
|
Mrs mema
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
13/02/2024
|
|
0397960825
|
|
MRS MRS MEMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
THOUBAL
|
MN-05-001-003-010/695
(Leishangthem)
|
2005001000NRG24110220240175388
|
12/02/2024
|
Mrs mema
|
2005001WL001120
|
Mrs mema
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
13/02/2024
|
|
0397960824
|
|
MRS MRS MEMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
THOUBAL
|
MN-05-001-003-010/697
(Leishangthem)
|
2005001000NRG24110220240175391
|
12/02/2024
|
Miss Jano
|
2005001WL001120
|
Miss Jano
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
13/02/2024
|
|
0397960840
|
|
JANO
|
MANIPUR RURAL BANK(607062)
|
|
6
|
THOUBAL
|
MN-05-001-003-010/697
(Leishangthem)
|
2005001000NRG24110220240175390
|
12/02/2024
|
Miss Jano
|
2005001WL001120
|
Miss Jano
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
13/02/2024
|
|
0397960839
|
|
JANO
|
MANIPUR RURAL BANK(607062)
|
|
7
|
THOUBAL
|
MN-05-001-003-010/701
(Leishangthem)
|
2005001000NRG24110220240175393
|
12/02/2024
|
Md. Hesam
|
2005001WL001120
|
Md. Hesam
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
13/02/2024
|
|
0397960815
|
|
HESHAM
|
MANIPUR RURAL BANK(607062)
|
|
8
|
THOUBAL
|
MN-05-001-003-010/701
(Leishangthem)
|
2005001000NRG24110220240175392
|
12/02/2024
|
Md. Hesam
|
2005001WL001120
|
Md. Hesam
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
13/02/2024
|
|
0397960814
|
|
HESHAM
|
MANIPUR RURAL BANK(607062)
|
|
9
|
THOUBAL
|
MN-05-001-003-010/703
(Leishangthem)
|
2005001000NRG24110220240175395
|
12/02/2024
|
Mrs. Ibemcha
|
2005001WL001120
|
Mrs. Ibemcha
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
13/02/2024
|
|
0397960838
|
|
IBEMCHA
|
BANK OF INDIA(508505)
|
|
10
|
THOUBAL
|
MN-05-001-003-010/703
(Leishangthem)
|
2005001000NRG24110220240175394
|
12/02/2024
|
Mrs. Ibemcha
|
2005001WL001120
|
Mrs. Ibemcha
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
13/02/2024
|
|
0397960798
|
|
IBEMCHA
|
BANK OF INDIA(508505)
|
|
11
|
THOUBAL
|
MN-05-001-003-010/704
(Leishangthem)
|
2005001000NRG24110220240175397
|
12/02/2024
|
Md.Allimudin
|
2005001WL001120
|
Md.Allimudin
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
13/02/2024
|
|
0397960819
|
|
MR MOHAMAD ALIMUDDIN
|
STATE BANK OF INDIA(508548)
|
|
12
|
THOUBAL
|
MN-05-001-003-010/704
(Leishangthem)
|
2005001000NRG24110220240175396
|
12/02/2024
|
Md.Allimudin
|
2005001WL001120
|
Md.Allimudin
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
13/02/2024
|
|
0397960818
|
|
MR MOHAMAD ALIMUDDIN
|
STATE BANK OF INDIA(508548)
|
|
13
|
THOUBAL
|
MN-05-001-003-010/705
(Leishangthem)
|
2005001000NRG24110220240175399
|
12/02/2024
|
MS SABANAM
|
2005001WL001120
|
MS SABANAM
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
13/02/2024
|
|
0397960766
|
|
MRS SABANAM
|
MANIPUR RURAL BANK(607062)
|
|
14
|
THOUBAL
|
MN-05-001-003-010/705
(Leishangthem)
|
2005001000NRG24110220240175398
|
12/02/2024
|
MS SABANAM
|
2005001WL001120
|
MS SABANAM
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
13/02/2024
|
|
0397960765
|
|
MRS SABANAM
|
MANIPUR RURAL BANK(607062)
|
|
15
|
THOUBAL
|
MN-05-001-003-010/706
(Leishangthem)
|
2005001000NRG24110220240175401
|
12/02/2024
|
Miss Sahirun
|
2005001WL001120
|
Miss Sahirun
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Rejected
|
13/02/2024
|
|
0397960817
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
THOUBAL
|
MN-05-001-003-010/706
(Leishangthem)
|
2005001000NRG24110220240175400
|
12/02/2024
|
Miss Sahirun
|
2005001WL001120
|
Miss Sahirun
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Rejected
|
13/02/2024
|
|
0397960816
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
THOUBAL
|
MN-05-001-003-010/712
(Leishangthem)
|
2005001000NRG24110220240175409
|
12/02/2024
|
Mrs Momina
|
2005001WL001120
|
Mrs Momina
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
13/02/2024
|
|
0397960764
|
|
MRS MRS MOMINA
|
STATE BANK OF INDIA(508548)
|
|
18
|
THOUBAL
|
MN-05-001-003-010/712
(Leishangthem)
|
2005001000NRG24110220240175408
|
12/02/2024
|
Mrs Momina
|
2005001WL001120
|
Mrs Momina
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
13/02/2024
|
|
0397960763
|
|
MRS MRS MOMINA
|
STATE BANK OF INDIA(508548)
|
|
19
|
THOUBAL
|
MN-05-001-003-010/714
(Leishangthem)
|
2005001000NRG24110220240175413
|
12/02/2024
|
Miss Muhamda Bibi
|
2005001WL001120
|
Miss Muhamda Bibi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
13/02/2024
|
|
0397960821
|
|
MRS MAHAMDA
|
MANIPUR RURAL BANK(607062)
|
|
20
|
THOUBAL
|
MN-05-001-003-010/714
(Leishangthem)
|
2005001000NRG24110220240175412
|
12/02/2024
|
Miss Muhamda Bibi
|
2005001WL001120
|
Miss Muhamda Bibi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
13/02/2024
|
|
0397960820
|
|
MRS MAHAMDA
|
MANIPUR RURAL BANK(607062)
|
|
21
|
THOUBAL
|
MN-05-001-003-010/715
(Leishangthem)
|
2005001000NRG24110220240175415
|
12/02/2024
|
Miss Mema
|
2005001WL001120
|
Miss Mema
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
13/02/2024
|
|
0397960800
|
|
Mrs Mema
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
THOUBAL
|
MN-05-001-003-010/715
(Leishangthem)
|
2005001000NRG24110220240175414
|
12/02/2024
|
Miss Mema
|
2005001WL001120
|
Miss Mema
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
13/02/2024
|
|
0397960799
|
|
Mrs Mema
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
THOUBAL
|
MN-05-001-003-010/719
(Leishangthem)
|
2005001000NRG24110220240175421
|
12/02/2024
|
Md. Abdul Kalam
|
2005001WL001120
|
Md. Abdul Kalam
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
13/02/2024
|
|
0397960809
|
|
MD ABDUL KALAM
|
MANIPUR RURAL BANK(607062)
|
|
24
|
THOUBAL
|
MN-05-001-003-010/719
(Leishangthem)
|
2005001000NRG24110220240175420
|
12/02/2024
|
Md. Abdul Kalam
|
2005001WL001120
|
Md. Abdul Kalam
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
13/02/2024
|
|
0397960808
|
|
MD ABDUL KALAM
|
MANIPUR RURAL BANK(607062)
|
|
25
|
THOUBAL
|
MN-05-001-003-010/721
(Leishangthem)
|
2005001000NRG24110220240175425
|
12/02/2024
|
Md. Abdul hasim
|
2005001WL001120
|
Md. Abdul hasim
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
13/02/2024
|
|
0397960829
|
|
MR MD ABDUL HASIM
|
STATE BANK OF INDIA(508548)
|
|
26
|
THOUBAL
|
MN-05-001-003-010/721
(Leishangthem)
|
2005001000NRG24110220240175424
|
12/02/2024
|
Md. Abdul hasim
|
2005001WL001120
|
Md. Abdul hasim
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
13/02/2024
|
|
0397960828
|
|
MR MD ABDUL HASIM
|
STATE BANK OF INDIA(508548)
|
|
27
|
THOUBAL
|
MN-05-001-003-010/725
(Leishangthem)
|
2005001000NRG24110220240175431
|
12/02/2024
|
Moinam Warish
|
2005001WL001120
|
Moinam Warish
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
13/02/2024
|
|
0397960837
|
|
MOINAM WARISH
|
MANIPUR RURAL BANK(607062)
|
|
28
|
THOUBAL
|
MN-05-001-003-010/725
(Leishangthem)
|
2005001000NRG24110220240175430
|
12/02/2024
|
Moinam Warish
|
2005001WL001120
|
Moinam Warish
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
13/02/2024
|
|
0397960836
|
|
MOINAM WARISH
|
MANIPUR RURAL BANK(607062)
|
|
29
|
THOUBAL
|
MN-05-001-003-010/728
(Leishangthem)
|
2005001000NRG24110220240175435
|
12/02/2024
|
Mrs Rajiya
|
2005001WL001120
|
Mrs Rajiya
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
13/02/2024
|
|
0397960827
|
|
MR MISS REZIYA
|
STATE BANK OF INDIA(508548)
|
|
30
|
THOUBAL
|
MN-05-001-003-010/728
(Leishangthem)
|
2005001000NRG24110220240175434
|
12/02/2024
|
Mrs Rajiya
|
2005001WL001120
|
Mrs Rajiya
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
13/02/2024
|
|
0397960826
|
|
MR MISS REZIYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
THOUBAL
|
MN-05-001-003-010/735
(Leishangthem)
|
2005001000NRG24110220240175447
|
12/02/2024
|
Md. Jaheruddin
|
2005001WL001120
|
Md. Jaheruddin
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
13/02/2024
|
|
0397960811
|
|
MD JAHERUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
32
|
THOUBAL
|
MN-05-001-003-010/735
(Leishangthem)
|
2005001000NRG24110220240175446
|
12/02/2024
|
Md. Jaheruddin
|
2005001WL001120
|
Md. Jaheruddin
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
13/02/2024
|
|
0397960810
|
|
MD JAHERUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
33
|
THOUBAL
|
MN-05-001-003-010/740
(Leishangthem)
|
2005001000NRG24110220240175455
|
12/02/2024
|
Miss Anoubi
|
2005001WL001120
|
Miss Anoubi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
13/02/2024
|
|
0397960813
|
|
MS MRS ANOUBI
|
STATE BANK OF INDIA(508548)
|
|
34
|
THOUBAL
|
MN-05-001-003-010/740
(Leishangthem)
|
2005001000NRG24110220240175454
|
12/02/2024
|
Miss Anoubi
|
2005001WL001120
|
Miss Anoubi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
13/02/2024
|
|
0397960812
|
|
MS MRS ANOUBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123760
|
123760
|
|
|
|
|
|
|
|
|
35
|
THOUBAL
|
MN-05-001-003-010/687
(Leishangthem)
|
2005001000NRG24110220240175381
|
12/02/2024
|
Md. manish Khan
|
2005001WL001120
|
Md. manish Khan
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
13/02/2024
|
|
0397960777
|
|
MR MD MANISH KHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
THOUBAL
|
MN-05-001-003-010/687
(Leishangthem)
|
2005001000NRG24110220240175380
|
12/02/2024
|
Md. manish Khan
|
2005001WL001120
|
Md. manish Khan
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
13/02/2024
|
|
0397960776
|
|
MR MD MANISH KHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
THOUBAL
|
MN-05-001-003-010/691
(Leishangthem)
|
2005001000NRG24110220240175383
|
12/02/2024
|
Mrs Amubi Begum
|
2005001WL001120
|
Mrs Amubi Begum
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
13/02/2024
|
|
0397960794
|
|
MRS MRS BEGUM AMUBI
|
STATE BANK OF INDIA(508548)
|
|
38
|
THOUBAL
|
MN-05-001-003-010/691
(Leishangthem)
|
2005001000NRG24110220240175382
|
12/02/2024
|
Mrs Amubi Begum
|
2005001WL001120
|
Mrs Amubi Begum
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
13/02/2024
|
|
0397960793
|
|
MRS MRS BEGUM AMUBI
|
STATE BANK OF INDIA(508548)
|
|
39
|
THOUBAL
|
MN-05-001-003-010/692
(Leishangthem)
|
2005001000NRG24110220240175384
|
12/02/2024
|
Miss Momina
|
2005001WL001120
|
Miss Momina
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
13/02/2024
|
|
0397960784
|
|
MS MRS MOMINA
|
STATE BANK OF INDIA(508548)
|
|
40
|
THOUBAL
|
MN-05-001-003-010/692
(Leishangthem)
|
2005001000NRG24110220240175385
|
12/02/2024
|
Miss Momina
|
2005001WL001120
|
Miss Momina
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
13/02/2024
|
|
0397960785
|
|
MS MRS MOMINA
|
STATE BANK OF INDIA(508548)
|
|
41
|
THOUBAL
|
MN-05-001-003-010/693
(Leishangthem)
|
2005001000NRG24110220240175387
|
12/02/2024
|
Mrs. Madina
|
2005001WL001120
|
Mrs. Madina
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
13/02/2024
|
|
0397960805
|
|
MS MRS MADINA
|
STATE BANK OF INDIA(508548)
|
|
42
|
THOUBAL
|
MN-05-001-003-010/693
(Leishangthem)
|
2005001000NRG24110220240175386
|
12/02/2024
|
Mrs. Madina
|
2005001WL001120
|
Mrs. Madina
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
13/02/2024
|
|
0397960804
|
|
MS MRS MADINA
|
STATE BANK OF INDIA(508548)
|
|
43
|
THOUBAL
|
MN-05-001-003-010/710
(Leishangthem)
|
2005001000NRG24110220240175405
|
12/02/2024
|
Moinam Apik
|
2005001WL001120
|
Moinam Apik
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
13/02/2024
|
|
0397960807
|
|
MRS MOINAM APIK
|
STATE BANK OF INDIA(508548)
|
|
44
|
THOUBAL
|
MN-05-001-003-010/710
(Leishangthem)
|
2005001000NRG24110220240175404
|
12/02/2024
|
Moinam Apik
|
2005001WL001120
|
Moinam Apik
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
13/02/2024
|
|
0397960806
|
|
MRS MOINAM APIK
|
STATE BANK OF INDIA(508548)
|
|
45
|
THOUBAL
|
MN-05-001-003-010/711
(Leishangthem)
|
2005001000NRG24110220240175407
|
12/02/2024
|
Mrs Thabal
|
2005001WL001120
|
Mrs Thabal
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
13/02/2024
|
|
0397960779
|
|
MRS MRS THABAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
THOUBAL
|
MN-05-001-003-010/711
(Leishangthem)
|
2005001000NRG24110220240175406
|
12/02/2024
|
Mrs Thabal
|
2005001WL001120
|
Mrs Thabal
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
13/02/2024
|
|
0397960778
|
|
MRS MRS THABAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
THOUBAL
|
MN-05-001-003-010/716
(Leishangthem)
|
2005001000NRG24110220240175417
|
12/02/2024
|
MS THAMBAL MANI
|
2005001WL001120
|
MS THAMBAL MANI
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
13/02/2024
|
|
0397960823
|
|
MRS THAMBALMANI THAMBALMANI
|
STATE BANK OF INDIA(508548)
|
|
48
|
THOUBAL
|
MN-05-001-003-010/716
(Leishangthem)
|
2005001000NRG24110220240175416
|
12/02/2024
|
MS THAMBAL MANI
|
2005001WL001120
|
MS THAMBAL MANI
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
13/02/2024
|
|
0397960822
|
|
MRS THAMBALMANI THAMBALMANI
|
STATE BANK OF INDIA(508548)
|
|
49
|
THOUBAL
|
MN-05-001-003-010/718
(Leishangthem)
|
2005001000NRG24110220240175419
|
12/02/2024
|
Md. Abdul Latif
|
2005001WL001120
|
Md. Abdul Latif
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
13/02/2024
|
|
0397960771
|
|
MR MD ABDUL LATIP
|
STATE BANK OF INDIA(508548)
|
|
50
|
THOUBAL
|
MN-05-001-003-010/718
(Leishangthem)
|
2005001000NRG24110220240175418
|
12/02/2024
|
Md. Abdul Latif
|
2005001WL001120
|
Md. Abdul Latif
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
13/02/2024
|
|
0397960770
|
|
MR MD ABDUL LATIP
|
STATE BANK OF INDIA(508548)
|
|
51
|
THOUBAL
|
MN-05-001-003-010/722
(Leishangthem)
|
2005001000NRG24110220240175427
|
12/02/2024
|
Miss Takhellei
|
2005001WL001120
|
Miss Takhellei
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
13/02/2024
|
|
0397960787
|
|
MRS MRS TAKHELLEI
|
STATE BANK OF INDIA(508548)
|
|
52
|
THOUBAL
|
MN-05-001-003-010/722
(Leishangthem)
|
2005001000NRG24110220240175426
|
12/02/2024
|
Miss Takhellei
|
2005001WL001120
|
Miss Takhellei
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
13/02/2024
|
|
0397960786
|
|
MRS MRS TAKHELLEI
|
STATE BANK OF INDIA(508548)
|
|
53
|
THOUBAL
|
MN-05-001-003-010/724
(Leishangthem)
|
2005001000NRG24110220240175429
|
12/02/2024
|
MD TAMIJUR
|
2005001WL001120
|
MD TAMIJUR
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
13/02/2024
|
|
0397960781
|
|
MR MD TAMIZUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
THOUBAL
|
MN-05-001-003-010/724
(Leishangthem)
|
2005001000NRG24110220240175428
|
12/02/2024
|
MD TAMIJUR
|
2005001WL001120
|
MD TAMIJUR
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
13/02/2024
|
|
0397960780
|
|
MR MD TAMIZUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
THOUBAL
|
MN-05-001-003-010/726
(Leishangthem)
|
2005001000NRG24110220240175433
|
12/02/2024
|
Miss Mustana
|
2005001WL001120
|
Miss Mustana
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
13/02/2024
|
|
0397960831
|
|
MISS MUSTANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
THOUBAL
|
MN-05-001-003-010/726
(Leishangthem)
|
2005001000NRG24110220240175432
|
12/02/2024
|
Miss Mustana
|
2005001WL001120
|
Miss Mustana
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
13/02/2024
|
|
0397960830
|
|
MISS MUSTANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
THOUBAL
|
MN-05-001-003-010/729
(Leishangthem)
|
2005001000NRG24110220240175437
|
12/02/2024
|
Md. Abdul Rahaman
|
2005001WL001120
|
Md. Abdul Rahaman
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
13/02/2024
|
|
0397960773
|
|
MR MD ABDUR RAHAMAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
THOUBAL
|
MN-05-001-003-010/729
(Leishangthem)
|
2005001000NRG24110220240175436
|
12/02/2024
|
Md. Abdul Rahaman
|
2005001WL001120
|
Md. Abdul Rahaman
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
13/02/2024
|
|
0397960772
|
|
MR MD ABDUR RAHAMAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
THOUBAL
|
MN-05-001-003-010/730
(Leishangthem)
|
2005001000NRG24110220240175439
|
12/02/2024
|
Mrs. Tahera
|
2005001WL001120
|
Mrs. Tahera
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
13/02/2024
|
|
0397960789
|
|
MRS MRS TAHIRA
|
STATE BANK OF INDIA(508548)
|
|
60
|
THOUBAL
|
MN-05-001-003-010/730
(Leishangthem)
|
2005001000NRG24110220240175438
|
12/02/2024
|
Mrs. Tahera
|
2005001WL001120
|
Mrs. Tahera
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
13/02/2024
|
|
0397960788
|
|
MRS MRS TAHIRA
|
STATE BANK OF INDIA(508548)
|
|
61
|
THOUBAL
|
MN-05-001-003-010/731
(Leishangthem)
|
2005001000NRG24110220240175441
|
12/02/2024
|
Mrs Mala Bibi
|
2005001WL001120
|
Mrs Mala Bibi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
13/02/2024
|
|
0397960792
|
|
MRS MALA BIBI
|
STATE BANK OF INDIA(508548)
|
|
62
|
THOUBAL
|
MN-05-001-003-010/731
(Leishangthem)
|
2005001000NRG24110220240175440
|
12/02/2024
|
Mrs Mala Bibi
|
2005001WL001120
|
Mrs Mala Bibi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
13/02/2024
|
|
0397960774
|
|
MRS MALA BIBI
|
STATE BANK OF INDIA(508548)
|
|
63
|
THOUBAL
|
MN-05-001-003-010/732
(Leishangthem)
|
2005001000NRG24110220240175443
|
12/02/2024
|
Mrs Rani
|
2005001WL001120
|
Mrs Rani
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
13/02/2024
|
|
0397960801
|
|
MRS RANI
|
MANIPUR RURAL BANK(607062)
|
|
64
|
THOUBAL
|
MN-05-001-003-010/732
(Leishangthem)
|
2005001000NRG24110220240175442
|
12/02/2024
|
Mrs Rani
|
2005001WL001120
|
Mrs Rani
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
13/02/2024
|
|
0397960795
|
|
MRS RANI
|
MANIPUR RURAL BANK(607062)
|
|
65
|
THOUBAL
|
MN-05-001-003-010/733
(Leishangthem)
|
2005001000NRG24110220240175445
|
12/02/2024
|
Mrs Maherjan
|
2005001WL001120
|
Mrs Maherjan
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
13/02/2024
|
|
0397960783
|
|
Mrs Maherjan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
THOUBAL
|
MN-05-001-003-010/733
(Leishangthem)
|
2005001000NRG24110220240175444
|
12/02/2024
|
Mrs Maherjan
|
2005001WL001120
|
Mrs Maherjan
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
13/02/2024
|
|
0397960782
|
|
Mrs Maherjan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
THOUBAL
|
MN-05-001-003-010/736
(Leishangthem)
|
2005001000NRG24110220240175449
|
12/02/2024
|
Mrs Piyarjan Bibi
|
2005001WL001120
|
Mrs Piyarjan Bibi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
13/02/2024
|
|
0397960797
|
|
MRS PIYARJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
68
|
THOUBAL
|
MN-05-001-003-010/736
(Leishangthem)
|
2005001000NRG24110220240175448
|
12/02/2024
|
Mrs Piyarjan Bibi
|
2005001WL001120
|
Mrs Piyarjan Bibi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
13/02/2024
|
|
0397960796
|
|
MRS PIYARJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
69
|
THOUBAL
|
MN-05-001-003-010/737
(Leishangthem)
|
2005001000NRG24110220240175451
|
12/02/2024
|
Miss. Khusbu
|
2005001WL001120
|
Miss. Khusbu
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
13/02/2024
|
|
0397960803
|
|
KHUSBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
THOUBAL
|
MN-05-001-003-010/737
(Leishangthem)
|
2005001000NRG24110220240175450
|
12/02/2024
|
Miss. Khusbu
|
2005001WL001120
|
Miss. Khusbu
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
13/02/2024
|
|
0397960802
|
|
KHUSBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
THOUBAL
|
MN-05-001-003-010/739
(Leishangthem)
|
2005001000NRG24110220240175453
|
12/02/2024
|
Anari
|
2005001WL001120
|
Anari
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
13/02/2024
|
|
0397960833
|
|
MISS ANUWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
THOUBAL
|
MN-05-001-003-010/739
(Leishangthem)
|
2005001000NRG24110220240175452
|
12/02/2024
|
Anari
|
2005001WL001120
|
Anari
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
13/02/2024
|
|
0397960832
|
|
MISS ANUWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
THOUBAL
|
MN-05-001-003-010/741
(Leishangthem)
|
2005001000NRG24110220240175457
|
12/02/2024
|
Miss Rasida
|
2005001WL001120
|
Miss Rasida
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
13/02/2024
|
|
0397960791
|
|
MRS MOINAM RASIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
74
|
THOUBAL
|
MN-05-001-003-010/741
(Leishangthem)
|
2005001000NRG24110220240175456
|
12/02/2024
|
Miss Rasida
|
2005001WL001120
|
Miss Rasida
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
13/02/2024
|
|
0397960790
|
|
MRS MOINAM RASIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145600
|
145600
|
|
|
|
|
|
|
|
|
75
|
THOUBAL
|
MN-05-001-003-010/713
(Leishangthem)
|
2005001000NRG24110220240175411
|
12/02/2024
|
Miss Sahena
|
2005001WL001120
|
Miss Sahena
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
13/02/2024
|
|
0397960775
|
|
MRS MISS SAHENA
|
STATE BANK OF INDIA(508548)
|
|
76
|
THOUBAL
|
MN-05-001-003-010/713
(Leishangthem)
|
2005001000NRG24110220240175410
|
12/02/2024
|
Miss Sahena
|
2005001WL001120
|
Miss Sahena
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
13/02/2024
|
|
0397960767
|
|
MRS MISS SAHENA
|
STATE BANK OF INDIA(508548)
|
|
77
|
THOUBAL
|
MN-05-001-003-010/720
(Leishangthem)
|
2005001000NRG24110220240175423
|
12/02/2024
|
MS SERAJAL
|
2005001WL001120
|
MS SERAJAL
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
13/02/2024
|
|
0397960769
|
|
MRS. SERAJAL
|
MANIPUR RURAL BANK(607062)
|
|
78
|
THOUBAL
|
MN-05-001-003-010/720
(Leishangthem)
|
2005001000NRG24110220240175422
|
12/02/2024
|
MS SERAJAL
|
2005001WL001120
|
MS SERAJAL
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
13/02/2024
|
|
0397960768
|
|
MRS. SERAJAL
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14560
|
14560
|
|
|
|
|
|
|
|
|
79
|
THOUBAL
|
MN-05-001-003-010/709
(Leishangthem)
|
2005001000NRG24110220240175403
|
12/02/2024
|
Miss Rajina
|
2005001WL001120
|
Miss Rajina
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
13/02/2024
|
|
0397960835
|
|
MISS RAJINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
THOUBAL
|
MN-05-001-003-010/709
(Leishangthem)
|
2005001000NRG24110220240175402
|
12/02/2024
|
Miss Rajina
|
2005001WL001120
|
Miss Rajina
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
13/02/2024
|
|
0397960834
|
|
MISS RAJINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
291200
|
291200
|
|
|
|
|
|
|
|