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-05-001-003-008/2784 (Leishangthem)
|
2005001000NRG23310320230126127
|
01/04/2023
|
Leishangthem Basanta Singh
|
2005001WL000801
|
Leishangthem Basanta Singh
|
00048
|
BKID0005053
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0527608090
|
|
LEISHANGTHEM BASANTA SINGH
|
BANK OF INDIA(508505)
|
2
|
THOUBAL
|
MN-05-001-003-008/569 (Leishangthem)
|
2005001000NRG23310320230126211
|
01/04/2023
|
Yumnam Dharni Devi
|
2005001WL000801
|
Yumnam Dharni Devi
|
00048
|
BKID0005053
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0527608091
|
|
YUMNAM DHARNI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
3
|
THOUBAL
|
MN-05-001-003-011/839 (Leishangthem)
|
2005001000NRG23310320230126329
|
01/04/2023
|
Tayenjam Rameshwor Singh
|
2005001WL000801
|
Tayenjam Rameshwor Singh
|
00152
|
HDFC0002336
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0527608105
|
|
TAYENJAM RAMESHWOR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
4
|
THOUBAL
|
MN-05-001-003-008/2800 (Leishangthem)
|
2005001000NRG23310320230126147
|
01/04/2023
|
Khamnam Momota Devi
|
2005001WL000801
|
Khamnam Momota Devi
|
00176
|
IDIB000U040
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0527608092
|
|
Mrs. Khamnam Momota Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
5
|
THOUBAL
|
MN-05-001-003-008/575 (Leishangthem)
|
2005001000NRG23310320230126215
|
01/04/2023
|
Thokchom Shantibala Devi
|
2005001WL000801
|
Thokchom Shantibala Devi
|
00177
|
IOBA0002929
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0527608095
|
|
THOKCHOM SHANTIBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
6
|
THOUBAL
|
MN-05-001-003-008/2790 (Leishangthem)
|
2005001000NRG23310320230126135
|
01/04/2023
|
Khangembam Tikencha Singh
|
2005001WL000801
|
Khangembam Tikencha Singh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0527608122
|
|
KHANGEMBAM TIKENCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
7
|
THOUBAL
|
MN-05-001-003-008/2791 (Leishangthem)
|
2005001000NRG23310320230126136
|
01/04/2023
|
Yumnam Rojendro Singh
|
2005001WL000801
|
Yumnam Rojendro Singh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0527608119
|
|
YUMNAM ROJENDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
8
|
THOUBAL
|
MN-05-001-003-008/2802 (Leishangthem)
|
2005001000NRG23310320230126148
|
01/04/2023
|
Yumnam Ibochouba Singh
|
2005001WL000801
|
Yumnam Ibochouba Singh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0527608134
|
|
MR YUMNAM SINGH IBOCHOUBA
|
STATE BANK OF INDIA(508548)
|
9
|
THOUBAL
|
MN-05-001-003-008/2806 (Leishangthem)
|
2005001000NRG23310320230126152
|
01/04/2023
|
Kshetrimayum Premjit Singh
|
2005001WL000801
|
Kshetrimayum Premjit Singh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0527608123
|
|
KSHETRIMAYUM PREMJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
10
|
THOUBAL
|
MN-05-001-003-008/2808 (Leishangthem)
|
2005001000NRG23310320230126155
|
01/04/2023
|
Khangembam Roma Devi
|
2005001WL000801
|
Khangembam Roma Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0527608121
|
|
KHANGEMBAM ROMA DEVI
|
MANIPUR RURAL BANK(607062)
|
11
|
THOUBAL
|
MN-05-001-003-008/516 (Leishangthem)
|
2005001000NRG23310320230126163
|
01/04/2023
|
Ksh. Ibethoi Devi
|
2005001WL000801
|
Ksh. Ibethoi Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0527608132
|
|
IBETHOI
|
MANIPUR RURAL BANK(607062)
|
12
|
THOUBAL
|
MN-05-001-003-008/518 (Leishangthem)
|
2005001000NRG23310320230126164
|
01/04/2023
|
Yumnam Ongbi Sumila Devi
|
2005001WL000801
|
Yumnam Ongbi Sumila Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0527608131
|
|
Yumnam Ongbi Sumila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
13
|
THOUBAL
|
MN-05-001-003-008/540 (Leishangthem)
|
2005001000NRG23310320230126179
|
01/04/2023
|
Hijam Merachaobi Devi
|
2005001WL000801
|
Hijam Merachaobi Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0527608118
|
|
HIJAM MERAJAOBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
14
|
THOUBAL
|
MN-05-001-003-008/548 (Leishangthem)
|
2005001000NRG23310320230126187
|
01/04/2023
|
Leishangthem Romesh Singh
|
2005001WL000801
|
Leishangthem Romesh Singh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0527608116
|
|
LEISHANGTHEM ROMESH SINGH
|
MANIPUR RURAL BANK(607062)
|
15
|
THOUBAL
|
MN-05-001-003-008/557 (Leishangthem)
|
2005001000NRG23310320230126195
|
01/04/2023
|
Yumnam Premlata Devi
|
2005001WL000801
|
Yumnam Premlata Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0527608115
|
|
MRS YUMNAM DEVI KENAL
|
STATE BANK OF INDIA(508548)
|
16
|
THOUBAL
|
MN-05-001-003-008/564 (Leishangthem)
|
2005001000NRG23310320230126207
|
01/04/2023
|
WAKONGTHEM PRIYOKUMAR SINGH
|
2005001WL000801
|
WAKONGTHEM PRIYOKUMAR SINGH
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0527608117
|
|
WAKONGTHEM PRIYOKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
17
|
THOUBAL
|
MN-05-001-003-008/573 (Leishangthem)
|
2005001000NRG23310320230126212
|
01/04/2023
|
Thokchom Ibeni Devi
|
2005001WL000801
|
Thokchom Ibeni Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0527608120
|
|
THOKCHOM IBENI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
18
|
THOUBAL
|
MN-05-001-003-008/588 (Leishangthem)
|
2005001000NRG23310320230126228
|
01/04/2023
|
Yumnam Nilamani Singh
|
2005001WL000801
|
Yumnam Nilamani Singh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0527608133
|
|
YUMNAM NILAMANI SINGH
|
MANIPUR RURAL BANK(607062)
|
19
|
THOUBAL
|
MN-05-001-003-008/591 (Leishangthem)
|
2005001000NRG23310320230126232
|
01/04/2023
|
Shamurailatpam Thoibi Devi
|
2005001WL000801
|
Shamurailatpam Thoibi Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0527608125
|
|
SHAMURAILATPAM THOIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
20
|
THOUBAL
|
MN-05-001-003-011/828 (Leishangthem)
|
2005001000NRG23310320230126313
|
01/04/2023
|
Kshetrimayum Bino Devi
|
2005001WL000801
|
Kshetrimayum Bino Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0527608127
|
|
MRS KSHETRIMAYUM BINO DEVI
|
STATE BANK OF INDIA(508548)
|
21
|
THOUBAL
|
MN-05-001-003-011/829 (Leishangthem)
|
2005001000NRG23310320230126314
|
01/04/2023
|
T.Muhindro Singh
|
2005001WL000801
|
T.Muhindro Singh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0527608106
|
|
MR TAYENJAM MUHINDRO
|
STATE BANK OF INDIA(508548)
|
22
|
THOUBAL
|
MN-05-001-003-011/838 (Leishangthem)
|
2005001000NRG23310320230126326
|
01/04/2023
|
Tayenjam Sunolata Devi
|
2005001WL000801
|
Tayenjam Sunolata Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0527608126
|
|
TAYENJAM SUNOLATA DEVI
|
MANIPUR RURAL BANK(607062)
|
23
|
THOUBAL
|
MN-05-001-003-011/844 (Leishangthem)
|
2005001000NRG23310320230126335
|
01/04/2023
|
T.Indrajit Singh
|
2005001WL000801
|
T.Indrajit Singh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0527608130
|
|
MR TAYENJAM INDRAJIT SINGH
|
STATE BANK OF INDIA(508548)
|
24
|
THOUBAL
|
MN-05-001-003-011/850 (Leishangthem)
|
2005001000NRG23310320230126344
|
01/04/2023
|
L. Ramo Singh
|
2005001WL000801
|
L. Ramo Singh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0527608128
|
|
LEISHANGTHEM RAMO SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23845
|
23845
|
|
|
|
|
|
|
|
25
|
THOUBAL
|
MN-05-001-003-008/2755 (Leishangthem)
|
2005001000NRG23310320230126124
|
01/04/2023
|
Leishangthem Yaima Singh
|
2005001WL000801
|
Leishangthem Yaima Singh
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0527608065
|
|
LEISHANGTHEM YAIMA SINGH
|
MANIPUR RURAL BANK(607062)
|
26
|
THOUBAL
|
MN-05-001-003-008/279 (Leishangthem)
|
2005001000NRG23310320230126132
|
01/04/2023
|
Leishangthem Ongbi Somila Devi
|
2005001WL000801
|
Leishangthem Ongbi Somila Devi
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0527608064
|
|
MR LEISHANGTHEM SANATOMBA
|
STATE BANK OF INDIA(508548)
|
27
|
THOUBAL
|
MN-05-001-003-008/524 (Leishangthem)
|
2005001000NRG23310320230126168
|
01/04/2023
|
Moirangthem Sanamacha Devi
|
2005001WL000801
|
Moirangthem Sanamacha Devi
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0527608063
|
|
MOIRANGTHEM SANAMACHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
28
|
THOUBAL
|
MN-05-001-003-008/533 (Leishangthem)
|
2005001000NRG23310320230126176
|
01/04/2023
|
Wakongthem Samananda Singh
|
2005001WL000801
|
Wakongthem Samananda Singh
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0527608062
|
|
WAKONGTHEM SOMANANDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
29
|
THOUBAL
|
MN-05-001-003-008/545 (Leishangthem)
|
2005001000NRG23310320230126184
|
01/04/2023
|
Leishangthem Ongbi Bina Devi
|
2005001WL000801
|
Leishangthem Ongbi Bina Devi
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0527608067
|
|
LEISHANGTHEM ONGBI BINA DEVI
|
MANIPUR RURAL BANK(607062)
|
30
|
THOUBAL
|
MN-05-001-003-008/561 (Leishangthem)
|
2005001000NRG23310320230126200
|
01/04/2023
|
Wakongthem Bira Singh
|
2005001WL000801
|
Wakongthem Bira Singh
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0527608066
|
|
WAKONGTHEM BIRA SINGH
|
MANIPUR RURAL BANK(607062)
|
31
|
THOUBAL
|
MN-05-001-003-008/563 (Leishangthem)
|
2005001000NRG23310320230126204
|
01/04/2023
|
W. Bino Devi
|
2005001WL000801
|
W. Bino Devi
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0527608061
|
|
LEISHANGTHEM BINO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
32
|
THOUBAL
|
MN-05-001-003-008/581 (Leishangthem)
|
2005001000NRG23310320230126219
|
01/04/2023
|
Wakongthem Ongbi Ranjana Devi
|
2005001WL000801
|
Wakongthem Ongbi Ranjana Devi
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0527608068
|
|
WAKONGTHEM ONGBI RANJANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10040
|
10040
|
|
|
|
|
|
|
|
33
|
THOUBAL
|
MN-05-001-003-008/2803 (Leishangthem)
|
2005001000NRG23310320230126151
|
01/04/2023
|
Yengkhom Bimol Singh
|
2005001WL000801
|
Yengkhom Bimol Singh
|
00354
|
PUNB0876100
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0527608113
|
|
YENGKHOM BIMOL SINGH
|
MANIPUR RURAL BANK(607062)
|
34
|
THOUBAL
|
MN-05-001-003-008/528 (Leishangthem)
|
2005001000NRG23310320230126171
|
01/04/2023
|
Leishangthem Sumati Devi
|
2005001WL000801
|
Leishangthem Sumati Devi
|
00354
|
PUNB0876100
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0527608093
|
|
Leishangthem Sumati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
35
|
THOUBAL
|
MN-05-001-003-008/543 (Leishangthem)
|
2005001000NRG23310320230126183
|
01/04/2023
|
Yengkhom Shaphabi Devi
|
2005001WL000801
|
Yengkhom Shaphabi Devi
|
00354
|
PUNB0876100
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0527608129
|
|
YENGKHOM SHAPHABI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
36
|
THOUBAL
|
MN-05-001-003-011/834 (Leishangthem)
|
2005001000NRG23310320230126322
|
01/04/2023
|
Tayenjam Pishak Devi
|
2005001WL000801
|
Tayenjam Pishak Devi
|
00354
|
PUNB0876100
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0527608094
|
|
TAYENJAM PISHAK DEVI
|
PUNJAB NATIONAL BANK(508568)
|
37
|
THOUBAL
|
MN-05-001-003-011/851 (Leishangthem)
|
2005001000NRG23310320230126345
|
01/04/2023
|
Leishangthem Kesho Singh
|
2005001WL000801
|
Leishangthem Kesho Singh
|
00354
|
PUNB0876100
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0527608124
|
|
LEISHANGTHEM KESHO SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6275
|
6275
|
|
|
|
|
|
|
|
38
|
THOUBAL
|
MN-05-001-003-008/2748 (Leishangthem)
|
2005001000NRG23310320230126121
|
01/04/2023
|
Leishangthem Sarju Devi
|
2005001WL000801
|
Leishangthem Sarju Devi
|
00415
|
SBIN0004461
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0527608088
|
|
MRS LEISHANGTHEM SARJU DEVI
|
STATE BANK OF INDIA(508548)
|
39
|
THOUBAL
|
MN-05-001-003-008/2792 (Leishangthem)
|
2005001000NRG23310320230126139
|
01/04/2023
|
Wakongthem Ibemma Devi
|
2005001WL000801
|
Wakongthem Ibemma Devi
|
00415
|
SBIN0004461
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0527608096
|
|
MRS WAKONGTHEM IBEMMA DEVI
|
STATE BANK OF INDIA(508548)
|
40
|
THOUBAL
|
MN-05-001-003-008/2796 (Leishangthem)
|
2005001000NRG23310320230126140
|
01/04/2023
|
Thokchom Nandibala Devi
|
2005001WL000801
|
Thokchom Nandibala Devi
|
00415
|
SBIN0004461
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0527608089
|
|
THOKCHOM NANDIBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
41
|
THOUBAL
|
MN-05-001-003-008/2799 (Leishangthem)
|
2005001000NRG23310320230126144
|
01/04/2023
|
Maisanam Gitarani Devi
|
2005001WL000801
|
Maisanam Gitarani Devi
|
00415
|
SBIN0004461
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0527608087
|
|
MRS MAISANAM GITARANI DEVI
|
STATE BANK OF INDIA(508548)
|
42
|
THOUBAL
|
MN-05-001-003-008/515 (Leishangthem)
|
2005001000NRG23310320230126160
|
01/04/2023
|
KSHETRIMAYUM MEMA DEVI
|
2005001WL000801
|
KSHETRIMAYUM MEMA DEVI
|
00415
|
SBIN0004461
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0527608100
|
|
MR KSHETRIMAYUM ONGBI MEMA DEVI
|
STATE BANK OF INDIA(508548)
|
43
|
THOUBAL
|
MN-05-001-003-008/541 (Leishangthem)
|
2005001000NRG23310320230126180
|
01/04/2023
|
Yengkhom Binanchandra Singh
|
2005001WL000801
|
Yengkhom Binanchandra Singh
|
00415
|
SBIN0004461
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0527608083
|
|
MR YENGKHOM BINANCHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
44
|
THOUBAL
|
MN-05-001-003-008/552 (Leishangthem)
|
2005001000NRG23310320230126191
|
01/04/2023
|
Yumnam Guneshwor Singh
|
2005001WL000801
|
Yumnam Guneshwor Singh
|
00415
|
SBIN0004461
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0527608086
|
|
MR YUMNAM GUNESHWOR SINGH
|
STATE BANK OF INDIA(508548)
|
45
|
THOUBAL
|
MN-05-001-003-008/559 (Leishangthem)
|
2005001000NRG23310320230126196
|
01/04/2023
|
Yumnam Gobin Singh
|
2005001WL000801
|
Yumnam Gobin Singh
|
00415
|
SBIN0004461
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0527608108
|
|
YUMNAM GOBIN SINGH
|
BANK OF INDIA(508505)
|
46
|
THOUBAL
|
MN-05-001-003-008/562 (Leishangthem)
|
2005001000NRG23310320230126203
|
01/04/2023
|
Wakongthem Ongbi Bilashini Devi
|
2005001WL000801
|
Wakongthem Ongbi Bilashini Devi
|
00415
|
SBIN0004461
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0527608101
|
|
MRS WAKONGTHEM ONGBI BILASHINI DEVI
|
STATE BANK OF INDIA(508548)
|
47
|
THOUBAL
|
MN-05-001-003-008/565 (Leishangthem)
|
2005001000NRG23310320230126208
|
01/04/2023
|
Wakongthem Dinesh Singh
|
2005001WL000801
|
Wakongthem Dinesh Singh
|
00415
|
SBIN0004461
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0527608099
|
|
MR WAKONGTHEM DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
48
|
THOUBAL
|
MN-05-001-003-008/580 (Leishangthem)
|
2005001000NRG23310320230126216
|
01/04/2023
|
W. Leimahal Devi
|
2005001WL000801
|
W. Leimahal Devi
|
00415
|
SBIN0004461
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0527608112
|
|
MRS WAKONGTHEM LEIMAHAL
|
STATE BANK OF INDIA(508548)
|
49
|
THOUBAL
|
MN-05-001-003-008/583 (Leishangthem)
|
2005001000NRG23310320230126220
|
01/04/2023
|
Wakongthem Mangolnganbi Devi
|
2005001WL000801
|
Wakongthem Mangolnganbi Devi
|
00415
|
SBIN0004461
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0527608084
|
|
Wakongthem Mangolnganbi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
50
|
THOUBAL
|
MN-05-001-003-008/586 (Leishangthem)
|
2005001000NRG23310320230126227
|
01/04/2023
|
Wakongthem Pati Devi
|
2005001WL000801
|
Wakongthem Pati Devi
|
00415
|
SBIN0004461
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0527608085
|
|
MRS WAKONGTHEM DEVI PATI
|
STATE BANK OF INDIA(508548)
|
51
|
THOUBAL
|
MN-05-001-003-008/589 (Leishangthem)
|
2005001000NRG23310320230126231
|
01/04/2023
|
Wakongthem Madhubala Devi
|
2005001WL000801
|
Wakongthem Madhubala Devi
|
00415
|
SBIN0004461
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0527608098
|
|
MRS WAKONGTHEM MODHUBALA DEVI
|
STATE BANK OF INDIA(508548)
|
52
|
THOUBAL
|
MN-05-001-003-008/593 (Leishangthem)
|
2005001000NRG23310320230126235
|
01/04/2023
|
Wakongthem Gandhi Singh
|
2005001WL000801
|
Wakongthem Gandhi Singh
|
00415
|
SBIN0004461
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0527608097
|
|
WAKONGTHEM GANDHI SINGH
|
MANIPUR RURAL BANK(607062)
|
53
|
THOUBAL
|
MN-05-001-003-011/2132 (Leishangthem)
|
2005001000NRG23310320230126256
|
01/04/2023
|
Kshetrimayum Ranjit Singh
|
2005001WL000801
|
Kshetrimayum Ranjit Singh
|
00415
|
SBIN0004461
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0527608077
|
|
MR KSH RANJT SINGH
|
STATE BANK OF INDIA(508548)
|
54
|
THOUBAL
|
MN-05-001-003-011/3197 (Leishangthem)
|
2005001000NRG23310320230126265
|
01/04/2023
|
Chanambam Manorama Devi
|
2005001WL000801
|
Chanambam Manorama Devi
|
00415
|
SBIN0004461
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0527608103
|
|
MR TAYENJAM MANORAMA DEVI
|
STATE BANK OF INDIA(508548)
|
55
|
THOUBAL
|
MN-05-001-003-011/3210 (Leishangthem)
|
2005001000NRG23310320230126270
|
01/04/2023
|
Thokchom Manihar Singh
|
2005001WL000801
|
Thokchom Manihar Singh
|
00415
|
SBIN0004461
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0527608107
|
|
MR THOKCHOM MANIHAR SINGH
|
STATE BANK OF INDIA(508548)
|
56
|
THOUBAL
|
MN-05-001-003-011/3217 (Leishangthem)
|
2005001000NRG23310320230126276
|
01/04/2023
|
Kshetrimayum Inaocha Devi
|
2005001WL000801
|
Kshetrimayum Inaocha Devi
|
00415
|
SBIN0004461
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0527608102
|
|
MRS KSHETRIMAYUM INAOCHA DEVI
|
STATE BANK OF INDIA(508548)
|
57
|
THOUBAL
|
MN-05-001-003-011/3340 (Leishangthem)
|
2005001000NRG23310320230126280
|
01/04/2023
|
Thoudam Chaoba Devi
|
2005001WL000801
|
Thoudam Chaoba Devi
|
00415
|
SBIN0004461
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0527608075
|
|
MISS THOUDAM CHAOBA DEVI
|
STATE BANK OF INDIA(508548)
|
58
|
THOUBAL
|
MN-05-001-003-011/3341 (Leishangthem)
|
2005001000NRG23310320230126281
|
01/04/2023
|
Khundrakpam Nibidita Chanu
|
2005001WL000801
|
Khundrakpam Nibidita Chanu
|
00415
|
SBIN0004461
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0527608076
|
|
Miss. KHUNDRAKPAM NIBIDITA CHANU
|
CENTRAL BANK OF INDIA(607115)
|
59
|
THOUBAL
|
MN-05-001-003-011/3342 (Leishangthem)
|
2005001000NRG23310320230126284
|
01/04/2023
|
Tayenjam Kanta Singh
|
2005001WL000801
|
Tayenjam Kanta Singh
|
00415
|
SBIN0004461
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0527608060
|
|
TAYENJAM KANTA SINGH
|
CANARA BANK(508532)
|
60
|
THOUBAL
|
MN-05-001-003-011/3343 (Leishangthem)
|
2005001000NRG23310320230126285
|
01/04/2023
|
Leishangthem Thoibi Devi
|
2005001WL000801
|
Leishangthem Thoibi Devi
|
00415
|
SBIN0004461
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0527608074
|
|
LEISHANGTHEM (O) THOIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
61
|
THOUBAL
|
MN-05-001-003-011/3344 (Leishangthem)
|
2005001000NRG23310320230126288
|
01/04/2023
|
Thongam Sumati Devi
|
2005001WL000801
|
Thongam Sumati Devi
|
00415
|
SBIN0004461
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0527608059
|
|
MISS THONGAM SUMATI DEVI
|
STATE BANK OF INDIA(508548)
|
62
|
THOUBAL
|
MN-05-001-003-011/830 (Leishangthem)
|
2005001000NRG23310320230126317
|
01/04/2023
|
T. Sanahanbi Devi
|
2005001WL000801
|
T. Sanahanbi Devi
|
00415
|
SBIN0004461
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0527608081
|
|
MRS TAYENJAM SANAHANBI DEVI
|
STATE BANK OF INDIA(508548)
|
63
|
THOUBAL
|
MN-05-001-003-011/832 (Leishangthem)
|
2005001000NRG23310320230126321
|
01/04/2023
|
Thochom Shanti Devi
|
2005001WL000801
|
Thochom Shanti Devi
|
00415
|
SBIN0004461
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0527608079
|
|
MRS THOKCHOM SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
64
|
THOUBAL
|
MN-05-001-003-011/836 (Leishangthem)
|
2005001000NRG23310320230126325
|
01/04/2023
|
Tayenjam Dasho Singh
|
2005001WL000801
|
Tayenjam Dasho Singh
|
00415
|
SBIN0004461
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0527608104
|
|
TAYENJAM DASHO SINGH
|
MANIPUR RURAL BANK(607062)
|
65
|
THOUBAL
|
MN-05-001-003-011/843 (Leishangthem)
|
2005001000NRG23310320230126332
|
01/04/2023
|
T. Heramot Singh
|
2005001WL000801
|
T. Heramot Singh
|
00415
|
SBIN0004461
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0527608110
|
|
MR T HERAMOT SINGH
|
STATE BANK OF INDIA(508548)
|
66
|
THOUBAL
|
MN-05-001-003-011/846 (Leishangthem)
|
2005001000NRG23310320230126336
|
01/04/2023
|
T. Bhopendro
|
2005001WL000801
|
T. Bhopendro
|
00415
|
SBIN0004461
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0527608080
|
|
TAYENJAM BHOPENDRO SINGH
|
PAYTM PAYMENTS BANK LTD(608032)
|
67
|
THOUBAL
|
MN-05-001-003-011/847 (Leishangthem)
|
2005001000NRG23310320230126339
|
01/04/2023
|
B. Yaima Sharma
|
2005001WL000801
|
B. Yaima Sharma
|
00415
|
SBIN0004461
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0527608111
|
|
BACHASPATIMAYUM YAIMA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37650
|
37650
|
|
|
|
|
|
|
|
68
|
THOUBAL
|
MN-05-001-003-008/530 (Leishangthem)
|
2005001000NRG23310320230126175
|
01/04/2023
|
Wahengbam Chaoba Devi
|
2005001WL000801
|
Wahengbam Chaoba Devi
|
00415
|
SBIN0007440
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0527608082
|
|
WAHENGBAM CHAOBA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
69
|
THOUBAL
|
MN-05-001-003-011/831 (Leishangthem)
|
2005001000NRG23310320230126318
|
01/04/2023
|
Tayenjam Samjai Singh
|
2005001WL000801
|
Tayenjam Samjai Singh
|
00415
|
SBIN0016014
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0527608078
|
|
MR TAYENJAM SAMJAI SINGH
|
STATE BANK OF INDIA(508548)
|
70
|
THOUBAL
|
MN-05-001-003-011/848 (Leishangthem)
|
2005001000NRG23310320230126340
|
01/04/2023
|
Leishangthem Tomba Singh
|
2005001WL000801
|
Leishangthem Tomba Singh
|
00415
|
SBIN0016014
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0527608109
|
|
LEISHANGTHEM TOMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
71
|
THOUBAL
|
MN-05-001-003-008/553 (Leishangthem)
|
2005001000NRG23310320230126192
|
01/04/2023
|
Yumnam Ongbi Manileima Devi
|
2005001WL000801
|
Yumnam Ongbi Manileima Devi
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0527608070
|
|
YUMNAM ONGBI MANILEIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
72
|
THOUBAL
|
MN-05-001-003-008/560 (Leishangthem)
|
2005001000NRG23310320230126199
|
01/04/2023
|
W. Bilasini Devi
|
2005001WL000801
|
W. Bilasini Devi
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0527608072
|
|
MRS WAKONGTHEM BILASHINI DEVI
|
STATE BANK OF INDIA(508548)
|
73
|
THOUBAL
|
MN-05-001-003-008/585 (Leishangthem)
|
2005001000NRG23310320230126224
|
01/04/2023
|
W. Kalpana Devi
|
2005001WL000801
|
W. Kalpana Devi
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0527608073
|
|
Wakongthem Kalpana Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
74
|
THOUBAL
|
MN-05-001-003-011/849 (Leishangthem)
|
2005001000NRG23310320230126343
|
01/04/2023
|
B. Ingobi Sharma
|
2005001WL000801
|
B. Ingobi Sharma
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0527608071
|
|
B INGOBI SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
75
|
THOUBAL
|
MN-05-001-003-011/854 (Leishangthem)
|
2005001000NRG23310320230126346
|
01/04/2023
|
Leishangthem Sanayai Devi
|
2005001WL000801
|
Leishangthem Sanayai Devi
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0527608069
|
|
MRS LEISHANGTHEM SANAYAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6275
|
6275
|
|
|
|
|
|
|
|
76
|
THOUBAL
|
MN-05-001-003-008/3314 (Leishangthem)
|
2005001000NRG23310320230126156
|
01/04/2023
|
Yumnam Ibecha Devi
|
2005001WL000801
|
Yumnam Ibecha Devi
|
00703
|
AIRP0000001
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0527608114
|
|
YUMNAM IBECHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95380
|
95380
|
|
|
|
|
|
|
|