|
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-05-001-005-012/1408
(Moijing)
|
2005001005NRG23310320230107402
|
01/04/2023
|
Ashata
|
2005001WL000685
|
Ashata
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
03/04/2023
|
|
0527608730
|
|
S. ASHATA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
THOUBAL
|
MN-05-001-005-012/1414
(Moijing)
|
2005001005NRG23310320230107403
|
01/04/2023
|
L. MEME
|
2005001WL000685
|
L. MEME
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
03/04/2023
|
|
0527608740
|
|
L MEME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THOUBAL
|
MN-05-001-005-012/1428
(Moijing)
|
2005001005NRG23310320230107410
|
01/04/2023
|
H. TAMUBI LEIMA
|
2005001WL000685
|
H. TAMUBI LEIMA
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
03/04/2023
|
|
0527608750
|
|
HUIDROM TAMUBI LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
THOUBAL
|
MN-05-001-005-012/1862
(Moijing)
|
2005001005NRG23310320230107415
|
01/04/2023
|
NANAOBI LEIMA
|
2005001WL000685
|
NANAOBI LEIMA
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
03/04/2023
|
|
0527608765
|
|
HUIDROM NAOBI LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
THOUBAL
|
MN-05-001-005-012/1864
(Moijing)
|
2005001005NRG23310320230107418
|
01/04/2023
|
Laishram Basanti Leima
|
2005001WL000685
|
Laishram Basanti Leima
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
03/04/2023
|
|
0527608763
|
|
LAISHRAM BASHANTI LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
THOUBAL
|
MN-05-001-005-012/1869
(Moijing)
|
2005001005NRG23310320230107419
|
01/04/2023
|
PREMATI
|
2005001WL000685
|
PREMATI
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
03/04/2023
|
|
0527608755
|
|
NAOREM PREMITI LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
THOUBAL
|
MN-05-001-005-012/1881
(Moijing)
|
2005001005NRG23310320230107422
|
01/04/2023
|
MRS AJINA
|
2005001WL000685
|
MRS AJINA
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
04/04/2023
|
|
0527608741
|
|
AJINA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
8
|
THOUBAL
|
MN-05-001-005-012/1889
(Moijing)
|
2005001005NRG23310320230107427
|
01/04/2023
|
FAJUL HUQUE
|
2005001WL000685
|
FAJUL HUQUE
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
04/04/2023
|
|
0527608731
|
|
SAJINA SHANI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
THOUBAL
|
MN-05-001-005-013/1406
(Moijing)
|
2005001005NRG23310320230107430
|
01/04/2023
|
Naorem Rina Leima
|
2005001WL000685
|
Naorem Rina Leima
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
03/04/2023
|
|
0527608732
|
|
NAOREM RINA LEIMA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THOUBAL
|
MN-05-001-005-013/1433
(Moijing)
|
2005001005NRG23310320230107431
|
01/04/2023
|
Ningthoujam Sunita Devi
|
2005001WL000685
|
Ningthoujam Sunita Devi
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
03/04/2023
|
|
0527608751
|
|
MRS NINGTHOUJAM SUNITADEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
THOUBAL
|
MN-05-001-005-013/1448
(Moijing)
|
2005001005NRG23310320230107438
|
01/04/2023
|
A. Ibocha Meitei
|
2005001WL000685
|
A. Ibocha Meitei
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
03/04/2023
|
|
0527608748
|
|
ASEM IBOCHA MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
THOUBAL
|
MN-05-001-005-013/1455
(Moijing)
|
2005001005NRG23310320230107443
|
01/04/2023
|
H Mala Devi
|
2005001WL000685
|
H Mala Devi
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
03/04/2023
|
|
0527608736
|
|
MRS HININGSUMAM MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
THOUBAL
|
MN-05-001-005-013/1456
(Moijing)
|
2005001005NRG23310320230107446
|
01/04/2023
|
W. Kumar Singh
|
2005001WL000685
|
W. Kumar Singh
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
03/04/2023
|
|
0527608735
|
|
WANGKHEIMAYUM KUMAR MEITEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THOUBAL
|
MN-05-001-005-013/1464
(Moijing)
|
2005001005NRG23310320230107450
|
01/04/2023
|
A. Sanahanbi Devi
|
2005001WL000685
|
A. Sanahanbi Devi
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
03/04/2023
|
|
0527608737
|
|
A. SANAHANBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
THOUBAL
|
MN-05-001-005-013/1469
(Moijing)
|
2005001005NRG23310320230107451
|
01/04/2023
|
Sorokhaibam Sanjoy Singh
|
2005001WL000685
|
Sorokhaibam Sanjoy Singh
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
03/04/2023
|
|
0527608764
|
|
SOROKHAIBAM SANJOY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
THOUBAL
|
MN-05-001-005-013/1483
(Moijing)
|
2005001005NRG23310320230107462
|
01/04/2023
|
Oinam Naobi Chanu
|
2005001WL000685
|
Oinam Naobi Chanu
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
03/04/2023
|
|
0527608756
|
|
OINAM NAOBI CHANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THOUBAL
|
MN-05-001-005-013/1485
(Moijing)
|
2005001005NRG23310320230107463
|
01/04/2023
|
C. Ranjit Singh
|
2005001WL000685
|
C. Ranjit Singh
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
03/04/2023
|
|
0527608739
|
|
MR CHANAM RANJIT MEETEI
|
STATE BANK OF INDIA(508548)
|
|
18
|
THOUBAL
|
MN-05-001-005-013/1489
(Moijing)
|
2005001005NRG23310320230107471
|
01/04/2023
|
S Amudombi Devi
|
2005001WL000685
|
S Amudombi Devi
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
03/04/2023
|
|
0527608738
|
|
S. AMUDOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
THOUBAL
|
MN-05-001-005-013/1510-A
(Moijing)
|
2005001005NRG23310320230107483
|
01/04/2023
|
Khundrakpam Boboi Singh
|
2005001WL000685
|
Khundrakpam Boboi Singh
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
03/04/2023
|
|
0527608757
|
|
KHUNDRAKPAM BOBOI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
THOUBAL
|
MN-05-001-005-013/1512
(Moijing)
|
2005001005NRG23310320230107486
|
01/04/2023
|
M Bijeiya Devi
|
2005001WL000685
|
M Bijeiya Devi
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
03/04/2023
|
|
0527608734
|
|
MRS MUTUM BIJIYA LEIMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
THOUBAL
|
MN-05-001-005-013/1524
(Moijing)
|
2005001005NRG23310320230107490
|
01/04/2023
|
Th. Bijenti
|
2005001WL000685
|
Th. Bijenti
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
03/04/2023
|
|
0527608733
|
|
MRS THIYAM BIJENTI LEIMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
THOUBAL
|
MN-05-001-005-013/1538
(Moijing)
|
2005001005NRG23310320230107495
|
01/04/2023
|
M. Tombimacha Devi
|
2005001WL000685
|
M. Tombimacha Devi
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
03/04/2023
|
|
0527608782
|
|
MAIMOM TOMBIMACHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
THOUBAL
|
MN-05-001-005-013/1543
(Moijing)
|
2005001005NRG23310320230107498
|
01/04/2023
|
Mutum Ongbi Apabi Leima
|
2005001WL000685
|
Mutum Ongbi Apabi Leima
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
03/04/2023
|
|
0527608766
|
|
MUTUM ONGBI APABI LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
THOUBAL
|
MN-05-001-005-013/1546
(Moijing)
|
2005001005NRG23310320230107499
|
01/04/2023
|
Samadram O Chaobi Devi
|
2005001WL000685
|
Samadram O Chaobi Devi
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
03/04/2023
|
|
0527608752
|
|
SAMADRAM O CHAOBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
THOUBAL
|
MN-05-001-005-013/1557
(Moijing)
|
2005001005NRG23310320230107514
|
01/04/2023
|
Laishram Sanajaobi Devi
|
2005001WL000685
|
Laishram Sanajaobi Devi
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
03/04/2023
|
|
0527608758
|
|
KEISHAM SANAJAOBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
THOUBAL
|
MN-05-001-005-013/1561
(Moijing)
|
2005001005NRG23310320230107515
|
01/04/2023
|
Namoijam Saya Devi
|
2005001WL000685
|
Namoijam Saya Devi
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
03/04/2023
|
|
0527608780
|
|
KHAIDEM SAYA DEVI
|
BANK OF BARODA(606985)
|
|
27
|
THOUBAL
|
MN-05-001-005-013/1759
(Moijing)
|
2005001005NRG23310320230107526
|
01/04/2023
|
A.Nanao Meitei
|
2005001WL000685
|
A.Nanao Meitei
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
03/04/2023
|
|
0527608743
|
|
ASEM NANAO MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
THOUBAL
|
MN-05-001-005-013/1898
(Moijing)
|
2005001005NRG23310320230107539
|
01/04/2023
|
W. Sapna Leima
|
2005001WL000685
|
W. Sapna Leima
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
03/04/2023
|
|
0527608767
|
|
WANGKHEM SAPANA LEIMA
|
BANK OF BARODA(606985)
|
|
29
|
THOUBAL
|
MN-05-001-005-013/1904
(Moijing)
|
2005001005NRG23310320230107542
|
01/04/2023
|
A. Chanu Lembi Devi
|
2005001WL000685
|
A. Chanu Lembi Devi
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
03/04/2023
|
|
0527608745
|
|
ASEM CHANULEMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
THOUBAL
|
MN-05-001-005-013/1909
(Moijing)
|
2005001005NRG23310320230107543
|
01/04/2023
|
Oinam Jayenta Singh
|
2005001WL000685
|
Oinam Jayenta Singh
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
03/04/2023
|
|
0527608753
|
|
OINAM JAYANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
THOUBAL
|
MN-05-001-005-013/1918
(Moijing)
|
2005001005NRG23310320230107551
|
01/04/2023
|
AK. NAOTON
|
2005001WL000685
|
AK. NAOTON
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
03/04/2023
|
|
0527608761
|
|
AKOIJAM NAOTON MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
THOUBAL
|
MN-05-001-005-013/1925
(Moijing)
|
2005001005NRG23310320230107555
|
01/04/2023
|
W. Susila Leima
|
2005001WL000685
|
W. Susila Leima
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
03/04/2023
|
|
0527608781
|
|
WANGKHEM SUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
33
|
THOUBAL
|
MN-05-001-005-013/1927
(Moijing)
|
2005001005NRG23310320230107558
|
01/04/2023
|
K. Jiten Meitei
|
2005001WL000685
|
K. Jiten Meitei
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
03/04/2023
|
|
0527608747
|
|
KEISHAM JITEN MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
THOUBAL
|
MN-05-001-005-013/1933
(Moijing)
|
2005001005NRG23310320230107562
|
01/04/2023
|
Y. Tomba Meitei
|
2005001WL000685
|
Y. Tomba Meitei
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
03/04/2023
|
|
0527608746
|
|
YUMNAM TOMBA MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
THOUBAL
|
MN-05-001-005-013/1934
(Moijing)
|
2005001005NRG23310320230107563
|
01/04/2023
|
Wangkheimayum Madhabi Devi
|
2005001WL000685
|
Wangkheimayum Madhabi Devi
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
03/04/2023
|
|
0527608768
|
|
MRS WANGKHEIMAYUM MADHABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
THOUBAL
|
MN-05-001-005-013/1937
(Moijing)
|
2005001005NRG23310320230107566
|
01/04/2023
|
Keisham Rupachandra Meitei
|
2005001WL000685
|
Keisham Rupachandra Meitei
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
03/04/2023
|
|
0527608759
|
|
KEISHAM RUPACHANDRA MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
THOUBAL
|
MN-05-001-005-013/1957
(Moijing)
|
2005001005NRG23310320230107571
|
01/04/2023
|
M. Purnima Leima
|
2005001WL000685
|
M. Purnima Leima
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
03/04/2023
|
|
0527608749
|
|
MUTUM ONGBI PURNIMA LEIMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
THOUBAL
|
MN-05-001-005-013/1962
(Moijing)
|
2005001005NRG23310320230107575
|
01/04/2023
|
Sorokhaibam O Aruna Devi
|
2005001WL000685
|
Sorokhaibam O Aruna Devi
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
03/04/2023
|
|
0527608762
|
|
SOROKHAIBAM O ARUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
THOUBAL
|
MN-05-001-005-013/1969
(Moijing)
|
2005001005NRG23310320230107583
|
01/04/2023
|
A. Bijoy Singh
|
2005001WL000685
|
A. Bijoy Singh
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
03/04/2023
|
|
0527608742
|
|
ASEM BIJOY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
THOUBAL
|
MN-05-001-005-013/1974
(Moijing)
|
2005001005NRG23310320230107587
|
01/04/2023
|
M. Sanani Meitei
|
2005001WL000685
|
M. Sanani Meitei
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
03/04/2023
|
|
0527608744
|
|
MR MUTUM SANANI MEITEI
|
STATE BANK OF INDIA(508548)
|
|
41
|
THOUBAL
|
MN-05-001-005-013/2497
(Moijing)
|
2005001005NRG23310320230107594
|
01/04/2023
|
H. THOIBI DEVI
|
2005001WL000685
|
H. THOIBI DEVI
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
03/04/2023
|
|
0527608760
|
|
HUININGSUBAM THOIBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20582
|
20582
|
|
|
|
|
|
|
|
|
42
|
THOUBAL
|
MN-05-001-005-013/1891
(Moijing)
|
2005001005NRG23310320230107538
|
01/04/2023
|
Ng. Helen Devi
|
2005001WL000685
|
Ng. Helen Devi
|
00354
|
PUNB0876100
|
502
|
502
|
Processed
|
03/04/2023
|
|
0527608783
|
|
NGATHEM HELEN LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502
|
502
|
|
|
|
|
|
|
|
|
43
|
THOUBAL
|
MN-05-001-005-012/1407
(Moijing)
|
2005001005NRG23310320230107399
|
01/04/2023
|
Premila
|
2005001WL000685
|
Premila
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
03/04/2023
|
|
0527608770
|
|
NAOREM PREMILA LEIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
THOUBAL
|
MN-05-001-005-012/1441-A
(Moijing)
|
2005001005NRG23310320230107414
|
01/04/2023
|
Md. Zamir Khan
|
2005001WL000685
|
Md. Zamir Khan
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
03/04/2023
|
|
0527608784
|
|
MD ZAMIR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
THOUBAL
|
MN-05-001-005-013/1479
(Moijing)
|
2005001005NRG23310320230107458
|
01/04/2023
|
T Shakthi Singh
|
2005001WL000685
|
T Shakthi Singh
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
03/04/2023
|
|
0527608769
|
|
TAKHELLAMBAM SAKTHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
THOUBAL
|
MN-05-001-005-013/1488
(Moijing)
|
2005001005NRG23310320230107470
|
01/04/2023
|
A Nilababu Singh
|
2005001WL000685
|
A Nilababu Singh
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
03/04/2023
|
|
0527608779
|
|
ASEM LILABABU MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
THOUBAL
|
MN-05-001-005-013/1547
(Moijing)
|
2005001005NRG23310320230107502
|
01/04/2023
|
Asem Ayingbi Devi
|
2005001WL000685
|
Asem Ayingbi Devi
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
03/04/2023
|
|
0527608775
|
|
Asem Ongbi Thangjam Ayingbi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
THOUBAL
|
MN-05-001-005-013/1552
(Moijing)
|
2005001005NRG23310320230107503
|
01/04/2023
|
Khumukcham Chaoba Devi
|
2005001WL000685
|
Khumukcham Chaoba Devi
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
03/04/2023
|
|
0527608776
|
|
KHUMUKCHAM CHAOBA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
THOUBAL
|
MN-05-001-005-013/1553
(Moijing)
|
2005001005NRG23310320230107506
|
01/04/2023
|
A Chaoba Devi
|
2005001WL000685
|
A Chaoba Devi
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
03/04/2023
|
|
0527608778
|
|
ASEM CHAOBA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
THOUBAL
|
MN-05-001-005-013/1589-A
(Moijing)
|
2005001005NRG23310320230107519
|
01/04/2023
|
Naorem Sangkar Singh
|
2005001WL000685
|
Naorem Sangkar Singh
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
03/04/2023
|
|
0527608771
|
|
NAOREM SANGKAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
THOUBAL
|
MN-05-001-005-013/1757
(Moijing)
|
2005001005NRG23310320230107522
|
01/04/2023
|
M. Ibemu Devi
|
2005001WL000685
|
M. Ibemu Devi
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
03/04/2023
|
|
0527608773
|
|
MAIMOM IBEMU DEVI
|
BANK OF BARODA(606985)
|
|
52
|
THOUBAL
|
MN-05-001-005-013/1956
(Moijing)
|
2005001005NRG23310320230107570
|
01/04/2023
|
K KALPANA DEVI
|
2005001WL000685
|
K KALPANA DEVI
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
03/04/2023
|
|
0527608754
|
|
MRS KHUNDRAKPAM KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
THOUBAL
|
MN-05-001-005-013/1961
(Moijing)
|
2005001005NRG23310320230107574
|
01/04/2023
|
M. Vinod Meitei
|
2005001WL000685
|
M. Vinod Meitei
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
03/04/2023
|
|
0527608777
|
|
MUTUM VINOD MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
THOUBAL
|
MN-05-001-005-013/1973
(Moijing)
|
2005001005NRG23310320230107586
|
01/04/2023
|
K. Kesho Meitei
|
2005001WL000685
|
K. Kesho Meitei
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
03/04/2023
|
|
0527608774
|
|
KEISHAM KESHO MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
THOUBAL
|
MN-05-001-005-013/1975
(Moijing)
|
2005001005NRG23310320230107590
|
01/04/2023
|
Asem Geeta Leima
|
2005001WL000685
|
Asem Geeta Leima
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
03/04/2023
|
|
0527608772
|
|
ASEM GITA LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6526
|
6526
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27610
|
27610
|
|
|
|
|
|
|
|