|
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-05-001-021-006/1476
(Wangbal)
|
2005001000NRG23310320230115112
|
01/04/2023
|
N. IBOYCHA SINGH
|
2005001WL000738
|
N. IBOYCHA SINGH
|
00078
|
CNRB0004723
|
2259
|
2259
|
Processed
|
03/04/2023
|
|
0527615112
|
|
NINGTHOUKHONGJAM IBOYCHA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2259
|
2259
|
|
|
|
|
|
|
|
|
2
|
THOUBAL
|
MN-05-001-021-005/421
(Wangbal)
|
2005001000NRG23310320230115071
|
01/04/2023
|
N Nepolian Singh
|
2005001WL000738
|
N Nepolian Singh
|
00089
|
CBIN0284801
|
2510
|
2510
|
Processed
|
03/04/2023
|
|
0527615111
|
|
Mr. NINGOMBAM NEPOLIAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
3
|
THOUBAL
|
MN-05-001-021-004/357
(Wangbal)
|
2005001000NRG23310320230115038
|
01/04/2023
|
Ak. Soniya Devi
|
2005001WL000738
|
Ak. Soniya Devi
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
03/04/2023
|
|
0527615062
|
|
AKOIJAM ONGBI SONIA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
THOUBAL
|
MN-05-001-021-005/1057
(Wangbal)
|
2005001000NRG23310320230115041
|
01/04/2023
|
N. LILLALEIMA
|
2005001WL000738
|
N. LILLALEIMA
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
03/04/2023
|
|
0527615061
|
|
NINGOMBAM LILLALEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
THOUBAL
|
MN-05-001-021-005/1077
(Wangbal)
|
2005001000NRG23310320230115042
|
01/04/2023
|
HUIDROM MANGLEMBI DEVI
|
2005001WL000738
|
HUIDROM MANGLEMBI DEVI
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
04/04/2023
|
|
0527615068
|
|
HUIDROM MANGLEMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
THOUBAL
|
MN-05-001-021-005/1078
(Wangbal)
|
2005001000NRG23310320230115045
|
01/04/2023
|
NINGOMBAM ONGBI SOIBAM MATOULEIBI DEVI
|
2005001WL000738
|
NINGOMBAM ONGBI SOIBAM MATOULEIBI DEVI
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
03/04/2023
|
|
0527615070
|
|
NINGOMBAM MATOULEIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
THOUBAL
|
MN-05-001-021-005/2151
(Wangbal)
|
2005001000NRG23310320230115046
|
01/04/2023
|
Huidrom Ongbi Ashangbi Devi
|
2005001WL000738
|
Huidrom Ongbi Ashangbi Devi
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0527615101
|
|
HUIDROM ONGBI ASHANGBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
THOUBAL
|
MN-05-001-021-005/382
(Wangbal)
|
2005001000NRG23310320230115050
|
01/04/2023
|
Huidrom Nanao Devi
|
2005001WL000738
|
Huidrom Nanao Devi
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
03/04/2023
|
|
0527615102
|
|
HUIDROM NANAO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THOUBAL
|
MN-05-001-021-005/406
(Wangbal)
|
2005001000NRG23310320230115058
|
01/04/2023
|
Okram Gourahari Singh
|
2005001WL000738
|
Okram Gourahari Singh
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
03/04/2023
|
|
0527615072
|
|
OKRAM GOURAHARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
THOUBAL
|
MN-05-001-021-005/407
(Wangbal)
|
2005001000NRG23310320230115059
|
01/04/2023
|
Okram Inaobi Devi
|
2005001WL000738
|
Okram Inaobi Devi
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
03/04/2023
|
|
0527615065
|
|
OKRAM INAOBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
THOUBAL
|
MN-05-001-021-005/413
(Wangbal)
|
2005001000NRG23310320230115062
|
01/04/2023
|
KOIJAM AKASHINI DEVI
|
2005001WL000738
|
KOIJAM AKASHINI DEVI
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
03/04/2023
|
|
0527615073
|
|
KOIJAM AKASHINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
THOUBAL
|
MN-05-001-021-005/417
(Wangbal)
|
2005001000NRG23310320230115063
|
01/04/2023
|
N. Chandra Singh
|
2005001WL000738
|
N. Chandra Singh
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
03/04/2023
|
|
0527615067
|
|
NINGOMBAM CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
THOUBAL
|
MN-05-001-021-005/420
(Wangbal)
|
2005001000NRG23310320230115070
|
01/04/2023
|
N. Sanahalbi Devi
|
2005001WL000738
|
N. Sanahalbi Devi
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
03/04/2023
|
|
0527615080
|
|
Ningombam Sanahanbi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
THOUBAL
|
MN-05-001-021-005/423
(Wangbal)
|
2005001000NRG23310320230115074
|
01/04/2023
|
Oinam Ongbi Bala Devi
|
2005001WL000738
|
Oinam Ongbi Bala Devi
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
03/04/2023
|
|
0527615089
|
|
OINAM ONGBI BALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THOUBAL
|
MN-05-001-021-005/430
(Wangbal)
|
2005001000NRG23310320230115075
|
01/04/2023
|
LOITHONGBAM RANJANA DEVI
|
2005001WL000738
|
LOITHONGBAM RANJANA DEVI
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
03/04/2023
|
|
0527615095
|
|
MRS LOITONGBAM RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
THOUBAL
|
MN-05-001-021-005/431
(Wangbal)
|
2005001000NRG23310320230115078
|
01/04/2023
|
Leimapokpam Jandho Devi
|
2005001WL000738
|
Leimapokpam Jandho Devi
|
00354
|
PUNB0035320
|
2259
|
2259
|
Processed
|
03/04/2023
|
|
0527615066
|
|
LEIMAPOKPAM JANDHO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
THOUBAL
|
MN-05-001-021-005/440
(Wangbal)
|
2005001000NRG23310320230115082
|
01/04/2023
|
HUIDROM ONGBI INAOBI DEVI
|
2005001WL000738
|
HUIDROM ONGBI INAOBI DEVI
|
00354
|
PUNB0035320
|
2259
|
2259
|
Processed
|
03/04/2023
|
|
0527615077
|
|
HUIDROM ONGBI INAOBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
THOUBAL
|
MN-05-001-021-005/475
(Wangbal)
|
2005001000NRG23310320230115101
|
01/04/2023
|
Huidrom Pakpi Devi
|
2005001WL000738
|
Huidrom Pakpi Devi
|
00354
|
PUNB0035320
|
2008
|
2008
|
Processed
|
03/04/2023
|
|
0527615078
|
|
HUIDROM PAKPI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
THOUBAL
|
MN-05-001-021-005/943
(Wangbal)
|
2005001000NRG23310320230115104
|
01/04/2023
|
Leihaorongbam Romita Leima
|
2005001WL000738
|
Leihaorongbam Romita Leima
|
00354
|
PUNB0035320
|
2008
|
2008
|
Processed
|
03/04/2023
|
|
0527615100
|
|
MRS LEIHAORONGBAM ROMITA LEIMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
THOUBAL
|
MN-05-001-021-005/947
(Wangbal)
|
2005001000NRG23310320230115105
|
01/04/2023
|
NINGOMBAM ONGBI SHANTIBALA DEVI
|
2005001WL000738
|
NINGOMBAM ONGBI SHANTIBALA DEVI
|
00354
|
PUNB0035320
|
2008
|
2008
|
Processed
|
03/04/2023
|
|
0527615076
|
|
NINGOMBAM SHANTIBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
THOUBAL
|
MN-05-001-021-006/1037
(Wangbal)
|
2005001000NRG23310320230115106
|
01/04/2023
|
Salam Bembem Devi
|
2005001WL000738
|
Salam Bembem Devi
|
00354
|
PUNB0035320
|
2008
|
2008
|
Processed
|
03/04/2023
|
|
0527615103
|
|
MRS SALAM BEMBEM DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
THOUBAL
|
MN-05-001-021-006/1041
(Wangbal)
|
2005001000NRG23310320230115107
|
01/04/2023
|
WAHENGBAM ONGBI KEINAHANBI DEVI
|
2005001WL000738
|
WAHENGBAM ONGBI KEINAHANBI DEVI
|
00354
|
PUNB0035320
|
2008
|
2008
|
Processed
|
03/04/2023
|
|
0527615084
|
|
WAHENGBAM O KEINAHANBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
THOUBAL
|
MN-05-001-021-006/1044
(Wangbal)
|
2005001000NRG23310320230115108
|
01/04/2023
|
W. AMUBA SIINGH
|
2005001WL000738
|
W. AMUBA SIINGH
|
00354
|
PUNB0035320
|
2259
|
2259
|
Processed
|
03/04/2023
|
|
0527615064
|
|
WAIROKPAM AMUBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
THOUBAL
|
MN-05-001-021-006/1365
(Wangbal)
|
2005001000NRG23310320230115109
|
01/04/2023
|
HEISNAM CHANCHAN DEVI
|
2005001WL000738
|
HEISNAM CHANCHAN DEVI
|
00354
|
PUNB0035320
|
2259
|
2259
|
Processed
|
03/04/2023
|
|
0527615088
|
|
HEISNAM CHANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
THOUBAL
|
MN-05-001-021-006/1475
(Wangbal)
|
2005001000NRG23310320230115111
|
01/04/2023
|
PHIJAM THASANA DEVI
|
2005001WL000738
|
PHIJAM THASANA DEVI
|
00354
|
PUNB0035320
|
2259
|
2259
|
Processed
|
03/04/2023
|
|
0527615085
|
|
PHIJAM THASNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
THOUBAL
|
MN-05-001-021-006/1478
(Wangbal)
|
2005001000NRG23310320230115113
|
01/04/2023
|
WAHENGBAM ONGBI TOMBI DEVI
|
2005001WL000738
|
WAHENGBAM ONGBI TOMBI DEVI
|
00354
|
PUNB0035320
|
2259
|
2259
|
Processed
|
03/04/2023
|
|
0527615083
|
|
WAHENGBAM O TOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
THOUBAL
|
MN-05-001-021-006/1485
(Wangbal)
|
2005001000NRG23310320230115114
|
01/04/2023
|
SALAM BANDANA DEVI
|
2005001WL000738
|
SALAM BANDANA DEVI
|
00354
|
PUNB0035320
|
2259
|
2259
|
Processed
|
03/04/2023
|
|
0527615104
|
|
MRS SALAM BANDANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
THOUBAL
|
MN-05-001-021-006/1494
(Wangbal)
|
2005001000NRG23310320230115115
|
01/04/2023
|
Konthoujam Romila Devi
|
2005001WL000738
|
Konthoujam Romila Devi
|
00354
|
PUNB0035320
|
2259
|
2259
|
Processed
|
03/04/2023
|
|
0527615094
|
|
KONTHOUJAM ROMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
THOUBAL
|
MN-05-001-021-006/2132
(Wangbal)
|
2005001000NRG23310320230115116
|
01/04/2023
|
S Bikramjit Singh
|
2005001WL000738
|
S Bikramjit Singh
|
00354
|
PUNB0035320
|
2259
|
2259
|
Processed
|
03/04/2023
|
|
0527615106
|
|
SALAM BIKRAMJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
THOUBAL
|
MN-05-001-021-006/479
(Wangbal)
|
2005001000NRG23310320230115117
|
01/04/2023
|
P. Santikumar Singh
|
2005001WL000738
|
P. Santikumar Singh
|
00354
|
PUNB0035320
|
2259
|
2259
|
Processed
|
03/04/2023
|
|
0527615069
|
|
PEBAM SHANTIKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
THOUBAL
|
MN-05-001-021-006/480
(Wangbal)
|
2005001000NRG23310320230115118
|
01/04/2023
|
Ngathem Sankar Singh
|
2005001WL000738
|
Ngathem Sankar Singh
|
00354
|
PUNB0035320
|
2259
|
2259
|
Processed
|
03/04/2023
|
|
0527615105
|
|
MR NGATHEM SANGKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
THOUBAL
|
MN-05-001-021-006/506
(Wangbal)
|
2005001000NRG23310320230115123
|
01/04/2023
|
Heisnam O Bina Devi
|
2005001WL000738
|
Heisnam O Bina Devi
|
00354
|
PUNB0035320
|
2259
|
2259
|
Processed
|
03/04/2023
|
|
0527615082
|
|
HEISNAM BINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
THOUBAL
|
MN-05-001-021-006/507
(Wangbal)
|
2005001000NRG23310320230115124
|
01/04/2023
|
Takhellambam Shaknou Devi
|
2005001WL000738
|
Takhellambam Shaknou Devi
|
00354
|
PUNB0035320
|
2259
|
2259
|
Processed
|
03/04/2023
|
|
0527615098
|
|
TAKHELLAMBAM SHAKNOU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
THOUBAL
|
MN-05-001-021-006/508
(Wangbal)
|
2005001000NRG23310320230115125
|
01/04/2023
|
Heisnam Ranje Devi
|
2005001WL000738
|
Heisnam Ranje Devi
|
00354
|
PUNB0035320
|
2259
|
2259
|
Processed
|
03/04/2023
|
|
0527615079
|
|
HEISNAM RANJE DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
THOUBAL
|
MN-05-001-021-006/509
(Wangbal)
|
2005001000NRG23310320230115126
|
01/04/2023
|
Naorem Dhani Leima
|
2005001WL000738
|
Naorem Dhani Leima
|
00354
|
PUNB0035320
|
2259
|
2259
|
Processed
|
03/04/2023
|
|
0527615093
|
|
NAOREM DHANI LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
THOUBAL
|
MN-05-001-021-006/511
(Wangbal)
|
2005001000NRG23310320230115127
|
01/04/2023
|
Nimgthoujam Dayananda Singh
|
2005001WL000738
|
Nimgthoujam Dayananda Singh
|
00354
|
PUNB0035320
|
2259
|
2259
|
Processed
|
03/04/2023
|
|
0527615075
|
|
NINGTHOUKHONGJAM DAYANANDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
THOUBAL
|
MN-05-001-021-006/520
(Wangbal)
|
2005001000NRG23310320230115129
|
01/04/2023
|
Wahengbam Shachirani Devi
|
2005001WL000738
|
Wahengbam Shachirani Devi
|
00354
|
PUNB0035320
|
2259
|
2259
|
Processed
|
03/04/2023
|
|
0527615092
|
|
WAHENGBAM SHACHIRANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
THOUBAL
|
MN-05-001-021-006/521
(Wangbal)
|
2005001000NRG23310320230115130
|
01/04/2023
|
Wanghengbam Sakhin Devi
|
2005001WL000738
|
Wanghengbam Sakhin Devi
|
00354
|
PUNB0035320
|
2259
|
2259
|
Processed
|
03/04/2023
|
|
0527615081
|
|
WAHENGBAM SHAKHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
THOUBAL
|
MN-05-001-021-006/525
(Wangbal)
|
2005001000NRG23310320230115131
|
01/04/2023
|
Ningombam ongbi Darshini Devi
|
2005001WL000738
|
Ningombam ongbi Darshini Devi
|
00354
|
PUNB0035320
|
2259
|
2259
|
Processed
|
03/04/2023
|
|
0527615097
|
|
NINGOMBAM ONGBI DARSHINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
THOUBAL
|
MN-05-001-021-006/841
(Wangbal)
|
2005001000NRG23310320230115133
|
01/04/2023
|
Salam Romita
|
2005001WL000738
|
Salam Romita
|
00354
|
PUNB0035320
|
2259
|
2259
|
Processed
|
03/04/2023
|
|
0527615063
|
|
SALAM ROMITA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
THOUBAL
|
MN-05-001-021-006/846
(Wangbal)
|
2005001000NRG23310320230115134
|
01/04/2023
|
Wairokpam Bina Devi
|
2005001WL000738
|
Wairokpam Bina Devi
|
00354
|
PUNB0035320
|
2259
|
2259
|
Processed
|
03/04/2023
|
|
0527615099
|
|
WAIROKPAM BINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
THOUBAL
|
MN-05-001-021-006/863
(Wangbal)
|
2005001000NRG23310320230115136
|
01/04/2023
|
Salam Kamala Devi
|
2005001WL000738
|
Salam Kamala Devi
|
00354
|
PUNB0035320
|
2259
|
2259
|
Processed
|
03/04/2023
|
|
0527615071
|
|
SALAM KAMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
THOUBAL
|
MN-05-001-021-006/868
(Wangbal)
|
2005001000NRG23310320230115137
|
01/04/2023
|
Salam Ongbi Sushila Devi
|
2005001WL000738
|
Salam Ongbi Sushila Devi
|
00354
|
PUNB0035320
|
2259
|
2259
|
Processed
|
03/04/2023
|
|
0527615096
|
|
SALAM ONGBI SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
THOUBAL
|
MN-05-001-021-006/877
(Wangbal)
|
2005001000NRG23310320230115139
|
01/04/2023
|
Huidrom Ongbi Ibecha Devi
|
2005001WL000738
|
Huidrom Ongbi Ibecha Devi
|
00354
|
PUNB0035320
|
2259
|
2259
|
Processed
|
03/04/2023
|
|
0527615087
|
|
HUIDROM ONGBI IBECHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
THOUBAL
|
MN-05-001-021-006/881
(Wangbal)
|
2005001000NRG23310320230115141
|
01/04/2023
|
Ningombam Ongbi Ibemcha Devi
|
2005001WL000738
|
Ningombam Ongbi Ibemcha Devi
|
00354
|
PUNB0035320
|
2259
|
2259
|
Processed
|
03/04/2023
|
|
0527615074
|
|
NINGOMBAM IBECHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
THOUBAL
|
MN-05-001-021-006/890
(Wangbal)
|
2005001000NRG23310320230115142
|
01/04/2023
|
Huidrom Ongbi Indu Devi
|
2005001WL000738
|
Huidrom Ongbi Indu Devi
|
00354
|
PUNB0035320
|
2259
|
2259
|
Processed
|
03/04/2023
|
|
0527615090
|
|
HUIDROM O INDU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100149
|
100149
|
|
|
|
|
|
|
|
|
47
|
THOUBAL
|
MN-05-001-021-005/400
(Wangbal)
|
2005001000NRG23310320230115054
|
01/04/2023
|
Okram Ongbi Ningthoujam Ibemcha Devi
|
2005001WL000738
|
Okram Ongbi Ningthoujam Ibemcha Devi
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
03/04/2023
|
|
0527615091
|
|
OKRAM ONGBI NINGTHOUJAM IBEMCHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
THOUBAL
|
MN-05-001-021-005/463
(Wangbal)
|
2005001000NRG23310320230115091
|
01/04/2023
|
S. Anita
|
2005001WL000738
|
S. Anita
|
00691
|
IPOS0000001
|
2259
|
2259
|
Processed
|
03/04/2023
|
|
0527615107
|
|
SOROKHAIBAM ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
THOUBAL
|
MN-05-001-021-005/467
(Wangbal)
|
2005001000NRG23310320230115095
|
01/04/2023
|
Khwairakpam Lamani Devi
|
2005001WL000738
|
Khwairakpam Lamani Devi
|
00691
|
IPOS0000001
|
2259
|
2259
|
Processed
|
03/04/2023
|
|
0527615109
|
|
KHWAIRAKPAM LAMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
THOUBAL
|
MN-05-001-021-005/469
(Wangbal)
|
2005001000NRG23310320230115098
|
01/04/2023
|
Yumnam Angoubi Devi
|
2005001WL000738
|
Yumnam Angoubi Devi
|
00691
|
IPOS0000001
|
2008
|
2008
|
Processed
|
03/04/2023
|
|
0527615110
|
|
YUMNAM ANGOUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
THOUBAL
|
MN-05-001-021-005/472
(Wangbal)
|
2005001000NRG23310320230115099
|
01/04/2023
|
Khangembam Ayingbi Devi
|
2005001WL000738
|
Khangembam Ayingbi Devi
|
00691
|
IPOS0000001
|
2008
|
2008
|
Processed
|
03/04/2023
|
|
0527615108
|
|
KHANGEMBAM AYINGBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
THOUBAL
|
MN-05-001-021-005/473
(Wangbal)
|
2005001000NRG23310320230115100
|
01/04/2023
|
Soibam Sorojini Devi
|
2005001WL000738
|
Soibam Sorojini Devi
|
00691
|
IPOS0000001
|
2008
|
2008
|
Processed
|
03/04/2023
|
|
0527615086
|
|
SOIBAM SOROJINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13052
|
13052
|
|
|
|
|
|
|
|
|
53
|
THOUBAL
|
MN-05-001-021-005/404
(Wangbal)
|
2005001000NRG23310320230115055
|
01/04/2023
|
O. Robinsan Singh
|
2005001WL000738
|
O. Robinsan Singh
|
00703
|
AIRP0000001
|
2510
|
2510
|
Processed
|
03/04/2023
|
|
0527615113
|
|
OKRAM ROBINSON SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120480
|
120480
|
|
|
|
|
|
|
|