|
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-05-001-013-001/102
(Khangabok Pt-I)
|
2005001000NRG23310320230111577
|
01/04/2023
|
L. Chaoba Singh
|
2005001WL000717
|
L. Chaoba Singh
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0527608172
|
|
LAISHRAM CHAOBA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
THOUBAL
|
MN-05-001-013-001/129
(Khangabok Pt-I)
|
2005001000NRG23310320230111580
|
01/04/2023
|
E. Memcha Devi
|
2005001WL000717
|
E. Memcha Devi
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0527608189
|
|
ELANGBAM MEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
THOUBAL
|
MN-05-001-013-001/1629
(Khangabok Pt-I)
|
2005001000NRG23310320230111585
|
01/04/2023
|
E Babita Devi
|
2005001WL000717
|
E Babita Devi
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0527608190
|
|
ELANGBAM BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
THOUBAL
|
MN-05-001-013-001/164
(Khangabok Pt-I)
|
2005001000NRG23310320230111589
|
01/04/2023
|
L. Monlory Devi
|
2005001WL000717
|
L. Monlory Devi
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0527608200
|
|
LAISHRAM MEMORI DEVI
|
CANARA BANK(508532)
|
|
5
|
THOUBAL
|
MN-05-001-013-001/1642
(Khangabok Pt-I)
|
2005001000NRG23310320230111592
|
01/04/2023
|
Moirangthem Premlata Devi
|
2005001WL000717
|
Moirangthem Premlata Devi
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0527608177
|
|
MOIRANGTHEM PREMLATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
THOUBAL
|
MN-05-001-013-001/1646
(Khangabok Pt-I)
|
2005001000NRG23310320230111593
|
01/04/2023
|
L Jekashini Devi
|
2005001WL000717
|
L Jekashini Devi
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0527608187
|
|
LAISHRAM JEKASHINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
THOUBAL
|
MN-05-001-013-001/1652
(Khangabok Pt-I)
|
2005001000NRG23310320230111596
|
01/04/2023
|
Th Kethabi Devi
|
2005001WL000717
|
Th Kethabi Devi
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0527608169
|
|
THOKCHOM KETHABI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
THOUBAL
|
MN-05-001-013-001/1660
(Khangabok Pt-I)
|
2005001000NRG23310320230111601
|
01/04/2023
|
M Bembem Devi
|
2005001WL000717
|
M Bembem Devi
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0527608165
|
|
MOIRANGTHEM BEMBEM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
THOUBAL
|
MN-05-001-013-001/19
(Khangabok Pt-I)
|
2005001000NRG23310320230111609
|
01/04/2023
|
L. Muktarei Devi
|
2005001WL000717
|
L. Muktarei Devi
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0527608166
|
|
LAISHRAM MUKTAREI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
THOUBAL
|
MN-05-001-013-001/58
(Khangabok Pt-I)
|
2005001000NRG23310320230111624
|
01/04/2023
|
E. Sunita Devi
|
2005001WL000717
|
E. Sunita Devi
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0527608188
|
|
ELANGBAM SUMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
THOUBAL
|
MN-05-001-013-001/69
(Khangabok Pt-I)
|
2005001000NRG23310320230111632
|
01/04/2023
|
E. Ishabi Devi
|
2005001WL000717
|
E. Ishabi Devi
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0527608168
|
|
ELANGBAM ISHABI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
THOUBAL
|
MN-05-001-013-001/75
(Khangabok Pt-I)
|
2005001000NRG23310320230111641
|
01/04/2023
|
E. Sanahal Devi
|
2005001WL000717
|
E. Sanahal Devi
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
04/04/2023
|
|
0527608175
|
|
ELANGBAM SANAHANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
13
|
THOUBAL
|
MN-05-001-013-001/8
(Khangabok Pt-I)
|
2005001000NRG23310320230111645
|
01/04/2023
|
Kh. Keinasana Devi
|
2005001WL000717
|
Kh. Keinasana Devi
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0527608171
|
|
KHUNDRAKPAM KEINASANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
THOUBAL
|
MN-05-001-013-001/85
(Khangabok Pt-I)
|
2005001000NRG23310320230111648
|
01/04/2023
|
S. Subadani Devi
|
2005001WL000717
|
S. Subadani Devi
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0527608170
|
|
MRS SAIKHOM SHUBADANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
THOUBAL
|
MN-05-001-013-002/155
(Khangabok Pt-I)
|
2005001000NRG23310320230111653
|
01/04/2023
|
M. Rajesh Singh
|
2005001WL000717
|
M. Rajesh Singh
|
00354
|
PUNB0035320
|
1506
|
1506
|
Rejected
|
03/04/2023
|
|
0527608174
|
Aadhaar Number not mapped to Account Number
|
|
|
|
16
|
THOUBAL
|
MN-05-001-013-002/156
(Khangabok Pt-I)
|
2005001000NRG23310320230111656
|
01/04/2023
|
Kh. Yaima Devi
|
2005001WL000717
|
Kh. Yaima Devi
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0527608230
|
|
KHUNDRAKPAM YAIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
THOUBAL
|
MN-05-001-013-002/157
(Khangabok Pt-I)
|
2005001000NRG23310320230111657
|
01/04/2023
|
Laishram Senjay Singh
|
2005001WL000717
|
Laishram Senjay Singh
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0527608173
|
|
LAISHRAM SENJAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
THOUBAL
|
MN-05-001-013-002/159
(Khangabok Pt-I)
|
2005001000NRG23310320230111660
|
01/04/2023
|
L. Romita Devi
|
2005001WL000717
|
L. Romita Devi
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0527608163
|
|
LAISHRAM ROMITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
THOUBAL
|
MN-05-001-013-002/165
(Khangabok Pt-I)
|
2005001000NRG23310320230111664
|
01/04/2023
|
L Tombi Devi
|
2005001WL000717
|
L Tombi Devi
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0527608160
|
|
LAISHRAM TOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
THOUBAL
|
MN-05-001-013-002/190
(Khangabok Pt-I)
|
2005001000NRG23310320230111688
|
01/04/2023
|
L. Dilipkumar Singh
|
2005001WL000717
|
L. Dilipkumar Singh
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0527608159
|
|
LAISHRAM DILIPKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
THOUBAL
|
MN-05-001-013-002/193
(Khangabok Pt-I)
|
2005001000NRG23310320230111692
|
01/04/2023
|
L. Naba Singh
|
2005001WL000717
|
L. Naba Singh
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0527608135
|
|
LAISHRAM NABA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
THOUBAL
|
MN-05-001-013-002/195
(Khangabok Pt-I)
|
2005001000NRG23310320230111693
|
01/04/2023
|
L Ngangbi Devi
|
2005001WL000717
|
L Ngangbi Devi
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0527608235
|
|
LAISHRAM NANGBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
THOUBAL
|
MN-05-001-013-002/1993
(Khangabok Pt-I)
|
2005001000NRG23310320230111697
|
01/04/2023
|
Kh Pahari Singh
|
2005001WL000717
|
Kh Pahari Singh
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0527608238
|
|
KHUNDRAKPAM PAHARI SINGH
|
BANK OF INDIA(508505)
|
|
24
|
THOUBAL
|
MN-05-001-013-002/207
(Khangabok Pt-I)
|
2005001000NRG23310320230111700
|
01/04/2023
|
L Shangeeta Devi
|
2005001WL000717
|
L Shangeeta Devi
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0527608154
|
|
LAISHRAM SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
THOUBAL
|
MN-05-001-013-002/216
(Khangabok Pt-I)
|
2005001000NRG23310320230111704
|
01/04/2023
|
Kh. Romita Devi
|
2005001WL000717
|
Kh. Romita Devi
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0527608220
|
|
KHUNDRAKPAM ROMITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
THOUBAL
|
MN-05-001-013-002/224
(Khangabok Pt-I)
|
2005001000NRG23310320230111705
|
01/04/2023
|
L. Debananda Singh
|
2005001WL000717
|
L. Debananda Singh
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0527608222
|
|
LAISHRAM DEBANANDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
THOUBAL
|
MN-05-001-013-002/233
(Khangabok Pt-I)
|
2005001000NRG23310320230111708
|
01/04/2023
|
Kh. Budhachandra Singh
|
2005001WL000717
|
Kh. Budhachandra Singh
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0527608152
|
|
KHUNDRAKPAM BUDHACHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
THOUBAL
|
MN-05-001-013-002/234
(Khangabok Pt-I)
|
2005001000NRG23310320230111709
|
01/04/2023
|
Kh. Borni Devi
|
2005001WL000717
|
Kh. Borni Devi
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0527608203
|
|
KHUNDRAKPAM BORNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
THOUBAL
|
MN-05-001-013-002/239
(Khangabok Pt-I)
|
2005001000NRG23310320230111716
|
01/04/2023
|
Kh. Sunil Singh
|
2005001WL000717
|
Kh. Sunil Singh
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0527608155
|
|
Khundrakpam Sunil Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
THOUBAL
|
MN-05-001-013-002/240
(Khangabok Pt-I)
|
2005001000NRG23310320230111717
|
01/04/2023
|
Kh. Manglembi Devi
|
2005001WL000717
|
Kh. Manglembi Devi
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0527608204
|
|
KHUNDRAKPAM MANGLEMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
THOUBAL
|
MN-05-001-013-002/241
(Khangabok Pt-I)
|
2005001000NRG23310320230111720
|
01/04/2023
|
Khundrakpam Arke Singh
|
2005001WL000717
|
Khundrakpam Arke Singh
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0527608234
|
|
KHUNDRAKPAM ARKE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
THOUBAL
|
MN-05-001-013-002/243
(Khangabok Pt-I)
|
2005001000NRG23310320230111721
|
01/04/2023
|
L. Shyam Singh
|
2005001WL000717
|
L. Shyam Singh
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0527608151
|
|
LAISHRAM SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
THOUBAL
|
MN-05-001-013-002/244
(Khangabok Pt-I)
|
2005001000NRG23310320230111724
|
01/04/2023
|
L. Bina Devi
|
2005001WL000717
|
L. Bina Devi
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0527608205
|
|
LAISHRAM BINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
THOUBAL
|
MN-05-001-013-002/245
(Khangabok Pt-I)
|
2005001000NRG23310320230111725
|
01/04/2023
|
Laishram Jenibala Devi
|
2005001WL000717
|
Laishram Jenibala Devi
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0527608236
|
|
LAISHRAM GENIBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
THOUBAL
|
MN-05-001-013-002/252
(Khangabok Pt-I)
|
2005001000NRG23310320230111733
|
01/04/2023
|
Kh. Subita Devi
|
2005001WL000717
|
Kh. Subita Devi
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0527608209
|
|
KHUNDRAKPAM SOBITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
THOUBAL
|
MN-05-001-013-002/253
(Khangabok Pt-I)
|
2005001000NRG23310320230111736
|
01/04/2023
|
L Birbal Singh
|
2005001WL000717
|
L Birbal Singh
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0527608214
|
|
LAISHRAM BIRBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
THOUBAL
|
MN-05-001-013-002/254
(Khangabok Pt-I)
|
2005001000NRG23310320230111737
|
01/04/2023
|
L. Shanti Devi
|
2005001WL000717
|
L. Shanti Devi
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0527608178
|
|
LAISHRAM SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
THOUBAL
|
MN-05-001-013-002/255
(Khangabok Pt-I)
|
2005001000NRG23310320230111740
|
01/04/2023
|
L. Roma Devi
|
2005001WL000717
|
L. Roma Devi
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0527608179
|
|
LAISHRAM ROMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
THOUBAL
|
MN-05-001-013-002/256
(Khangabok Pt-I)
|
2005001000NRG23310320230111741
|
01/04/2023
|
L. Tunalbi Devi
|
2005001WL000717
|
L. Tunalbi Devi
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0527608216
|
|
Laishram Tunanbi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
THOUBAL
|
MN-05-001-013-002/260
(Khangabok Pt-I)
|
2005001000NRG23310320230111744
|
01/04/2023
|
N. Ibomcha Singh
|
2005001WL000717
|
N. Ibomcha Singh
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0527608207
|
|
NINGTHOUJAM IBOMCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
THOUBAL
|
MN-05-001-013-002/265
(Khangabok Pt-I)
|
2005001000NRG23310320230111749
|
01/04/2023
|
Kh. Dijen Singh
|
2005001WL000717
|
Kh. Dijen Singh
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0527608149
|
|
KHUNDRAKPAM DIJEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
THOUBAL
|
MN-05-001-013-002/270
(Khangabok Pt-I)
|
2005001000NRG23310320230111752
|
01/04/2023
|
Kh. Kesho Singh
|
2005001WL000717
|
Kh. Kesho Singh
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0527608153
|
|
KHUNDRAKPAM KESHO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
THOUBAL
|
MN-05-001-013-002/271
(Khangabok Pt-I)
|
2005001000NRG23310320230111753
|
01/04/2023
|
Kh. Sharat Singh
|
2005001WL000717
|
Kh. Sharat Singh
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0527608150
|
|
KHUNDRAKPAM SHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
THOUBAL
|
MN-05-001-013-002/277
(Khangabok Pt-I)
|
2005001000NRG23310320230111757
|
01/04/2023
|
Kh. Tababi Devi
|
2005001WL000717
|
Kh. Tababi Devi
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0527608158
|
|
KHUNDRAKPAM TABABI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
THOUBAL
|
MN-05-001-013-002/279
(Khangabok Pt-I)
|
2005001000NRG23310320230111760
|
01/04/2023
|
Kh. Puinabati
|
2005001WL000717
|
Kh. Puinabati
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0527608157
|
|
KHUNDRAKPAM PUINABATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
THOUBAL
|
MN-05-001-013-002/284
(Khangabok Pt-I)
|
2005001000NRG23310320230111764
|
01/04/2023
|
Kh. Iboyaima Singh
|
2005001WL000717
|
Kh. Iboyaima Singh
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0527608156
|
|
MR KHUNDRAKPAM IBOYAIMA SHINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
THOUBAL
|
MN-05-001-013-002/286
(Khangabok Pt-I)
|
2005001000NRG23310320230111765
|
01/04/2023
|
Kh. Sanatomba Singh
|
2005001WL000717
|
Kh. Sanatomba Singh
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0527608206
|
|
KHUNDRAKPAM SANATOMBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
THOUBAL
|
MN-05-001-013-002/299
(Khangabok Pt-I)
|
2005001000NRG23310320230111769
|
01/04/2023
|
N. Bimota Devi
|
2005001WL000717
|
N. Bimota Devi
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0527608138
|
|
NINGTHOUJAM BIMOLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
THOUBAL
|
MN-05-001-013-003/715
(Khangabok Pt-I)
|
2005001000NRG23310320230111791
|
01/04/2023
|
L. Bijen Singh
|
2005001WL000717
|
L. Bijen Singh
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0527608181
|
|
LAISHRAM BIJEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
THOUBAL
|
MN-05-001-013-003/717
(Khangabok Pt-I)
|
2005001000NRG23310320230111793
|
01/04/2023
|
Kh. Maichon Devi
|
2005001WL000717
|
Kh. Maichon Devi
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0527608182
|
|
KHUNDRAKPAM MAICHON DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
THOUBAL
|
MN-05-001-013-003/729
(Khangabok Pt-I)
|
2005001000NRG23310320230111797
|
01/04/2023
|
L. Bhanu Devi
|
2005001WL000717
|
L. Bhanu Devi
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0527608186
|
|
LAISHRAM BHANU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
THOUBAL
|
MN-05-001-013-005/1065
(Khangabok Pt-I)
|
2005001000NRG23310320230111804
|
01/04/2023
|
L. Rabikanta
|
2005001WL000717
|
L. Rabikanta
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0527608213
|
|
MR LAISHRAM RABIKANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
THOUBAL
|
MN-05-001-013-005/1074
(Khangabok Pt-I)
|
2005001000NRG23310320230111805
|
01/04/2023
|
L. Premchandra Singh
|
2005001WL000717
|
L. Premchandra Singh
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0527608239
|
|
MR LAISHRAM PREMCHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
THOUBAL
|
MN-05-001-013-005/1094
(Khangabok Pt-I)
|
2005001000NRG23310320230111816
|
01/04/2023
|
L. Nitai Singh
|
2005001WL000717
|
L. Nitai Singh
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0527608184
|
|
LAISHRAM NITYAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
THOUBAL
|
MN-05-001-013-005/1100
(Khangabok Pt-I)
|
2005001000NRG23310320230111820
|
01/04/2023
|
N. Mala Devi
|
2005001WL000717
|
N. Mala Devi
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0527608167
|
|
NINGTHOUJAM MALA DEVI
|
BANK OF INDIA(508505)
|
|
56
|
THOUBAL
|
MN-05-001-013-005/1104
(Khangabok Pt-I)
|
2005001000NRG23310320230111821
|
01/04/2023
|
M. Sobha Singh
|
2005001WL000717
|
M. Sobha Singh
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0527608148
|
|
MOIRANGTHEM SOBHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
THOUBAL
|
MN-05-001-013-005/1107
(Khangabok Pt-I)
|
2005001000NRG23310320230111825
|
01/04/2023
|
M. Anand m
|
2005001WL000717
|
M. Anand m
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
04/04/2023
|
|
0527608147
|
|
MOIRANGTHEM ANANDKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
58
|
THOUBAL
|
MN-05-001-013-005/1125
(Khangabok Pt-I)
|
2005001000NRG23310320230111836
|
01/04/2023
|
M. Subita Devi
|
2005001WL000717
|
M. Subita Devi
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0527608228
|
|
MOIRANGTHEM SOBITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
THOUBAL
|
MN-05-001-013-005/1146
(Khangabok Pt-I)
|
2005001000NRG23310320230111849
|
01/04/2023
|
Th. Manglembi Devi
|
2005001WL000717
|
Th. Manglembi Devi
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0527608198
|
|
THOKCHOM(O) MANGLEMBI DEVI
|
BANK OF INDIA(508505)
|
|
60
|
THOUBAL
|
MN-05-001-013-005/1168
(Khangabok Pt-I)
|
2005001000NRG23310320230111860
|
01/04/2023
|
K. Jayenta Sharma
|
2005001WL000717
|
K. Jayenta Sharma
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0527608139
|
|
MR KAKCHINGTABAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
THOUBAL
|
MN-05-001-013-005/1187
(Khangabok Pt-I)
|
2005001000NRG23310320230111869
|
01/04/2023
|
L. Muhindro Singh
|
2005001WL000717
|
L. Muhindro Singh
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0527608219
|
|
LAISHRAM MOHENDRO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
THOUBAL
|
MN-05-001-013-005/1713
(Khangabok Pt-I)
|
2005001000NRG23310320230111873
|
01/04/2023
|
Laishram Sureskumar Singh
|
2005001WL000717
|
Laishram Sureskumar Singh
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0527608199
|
|
Laishram Suresh Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
THOUBAL
|
MN-05-001-013-006/1229
(Khangabok Pt-I)
|
2005001000NRG23310320230111884
|
01/04/2023
|
M Jibolmala Devi
|
2005001WL000717
|
M Jibolmala Devi
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0527608176
|
|
MOIRANGTHEM JIBANMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
THOUBAL
|
MN-05-001-013-006/1236
(Khangabok Pt-I)
|
2005001000NRG23310320230111885
|
01/04/2023
|
Kh Jamuna
|
2005001WL000717
|
Kh Jamuna
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0527608137
|
|
KHUNDRAKPAM JAMUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
THOUBAL
|
MN-05-001-013-006/1240
(Khangabok Pt-I)
|
2005001000NRG23310320230111888
|
01/04/2023
|
L Sorojini Devi
|
2005001WL000717
|
L Sorojini Devi
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0527608140
|
|
LAISHRAM SOROJINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
THOUBAL
|
MN-05-001-013-006/1246
(Khangabok Pt-I)
|
2005001000NRG23310320230111889
|
01/04/2023
|
L. Apabi Devi
|
2005001WL000717
|
L. Apabi Devi
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0527608183
|
|
LAISHRAM APABI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
THOUBAL
|
MN-05-001-013-006/1257
(Khangabok Pt-I)
|
2005001000NRG23310320230111896
|
01/04/2023
|
N Tombisana
|
2005001WL000717
|
N Tombisana
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0527608136
|
|
NINGTHOUJAM TOMBISANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
THOUBAL
|
MN-05-001-013-006/1283
(Khangabok Pt-I)
|
2005001000NRG23310320230111900
|
01/04/2023
|
Kh Gangarani Devi
|
2005001WL000717
|
Kh Gangarani Devi
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0527608197
|
|
MISS KHUNDRAKPAM GANGARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
THOUBAL
|
MN-05-001-013-006/1294
(Khangabok Pt-I)
|
2005001000NRG23310320230111904
|
01/04/2023
|
Anita Devi
|
2005001WL000717
|
Anita Devi
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0527608211
|
|
Khundrakpam Anita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
THOUBAL
|
MN-05-001-013-006/1342
(Khangabok Pt-I)
|
2005001000NRG23310320230111913
|
01/04/2023
|
L. Anandi Devi
|
2005001WL000717
|
L. Anandi Devi
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0527608180
|
|
LAISHRAM ANANDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
THOUBAL
|
MN-05-001-013-006/1352
(Khangabok Pt-I)
|
2005001000NRG23310320230111916
|
01/04/2023
|
Biren
|
2005001WL000717
|
Biren
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0527608212
|
|
LAISHRAM.BIREN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
THOUBAL
|
MN-05-001-013-006/1358
(Khangabok Pt-I)
|
2005001000NRG23310320230111917
|
01/04/2023
|
Angojao
|
2005001WL000717
|
Angojao
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0527608191
|
|
MOIRANGTHEM ANGOJAO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
THOUBAL
|
MN-05-001-013-006/1750
(Khangabok Pt-I)
|
2005001000NRG23310320230111925
|
01/04/2023
|
Khundrakpam Muhindro Singh
|
2005001WL000717
|
Khundrakpam Muhindro Singh
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
04/04/2023
|
|
0527608218
|
|
KHUNDRAKPAM MUHINDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
74
|
THOUBAL
|
MN-05-001-013-006/1753
(Khangabok Pt-I)
|
2005001000NRG23310320230111928
|
01/04/2023
|
Laishram Beiga Singh
|
2005001WL000717
|
Laishram Beiga Singh
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0527608192
|
|
LAISHRAM BHEIGA SINGH
|
BANK OF INDIA(508505)
|
|
75
|
THOUBAL
|
MN-05-001-013-006/1755
(Khangabok Pt-I)
|
2005001000NRG23310320230111929
|
01/04/2023
|
Moirangthem Premjit Singh
|
2005001WL000717
|
Moirangthem Premjit Singh
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0527608221
|
|
MOIRANGTHEM PREMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
THOUBAL
|
MN-05-001-013-006/1772
(Khangabok Pt-I)
|
2005001000NRG23310320230111932
|
01/04/2023
|
kh. joykumar
|
2005001WL000717
|
kh. joykumar
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0527608217
|
|
KHUNDRAKPAM JOYKUMAR SINGH
|
BANK OF INDIA(508505)
|
|
77
|
THOUBAL
|
MN-05-001-013-006/340
(Khangabok Pt-I)
|
2005001000NRG23310320230111933
|
01/04/2023
|
L. Kondumbi Devi
|
2005001WL000717
|
L. Kondumbi Devi
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
04/04/2023
|
|
0527608202
|
|
LAISHRAM KONDUMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
78
|
THOUBAL
|
MN-05-001-013-006/363
(Khangabok Pt-I)
|
2005001000NRG23310320230111936
|
01/04/2023
|
Thokchom Pinky Devi
|
2005001WL000717
|
Thokchom Pinky Devi
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0527608196
|
|
THOKCHOM PINKY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
THOUBAL
|
MN-05-001-013-006/385
(Khangabok Pt-I)
|
2005001000NRG23310320230111944
|
01/04/2023
|
Th. Shyam Singh
|
2005001WL000717
|
Th. Shyam Singh
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0527608142
|
|
THOKCHOM SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
THOUBAL
|
MN-05-001-013-006/398
(Khangabok Pt-I)
|
2005001000NRG23310320230111948
|
01/04/2023
|
L. Nungshitombi D
|
2005001WL000717
|
L. Nungshitombi D
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
04/04/2023
|
|
0527608201
|
|
LASHRAM ONGBI NUNGSHITOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
81
|
THOUBAL
|
MN-05-001-013-006/418
(Khangabok Pt-I)
|
2005001000NRG23310320230111949
|
01/04/2023
|
Thokchom Tiken Singh
|
2005001WL000717
|
Thokchom Tiken Singh
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0527608193
|
|
THOKCHOM TIKEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
THOUBAL
|
MN-05-001-013-006/446
(Khangabok Pt-I)
|
2005001000NRG23310320230111952
|
01/04/2023
|
Kh. Amuba Singh
|
2005001WL000717
|
Kh. Amuba Singh
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0527608195
|
|
MR KHUNDRAKPAM AMUBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
THOUBAL
|
MN-05-001-013-006/462
(Khangabok Pt-I)
|
2005001000NRG23310320230111960
|
01/04/2023
|
Th. Santilata Devi
|
2005001WL000717
|
Th. Santilata Devi
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0527608208
|
|
THOKCHOM SHANTILATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
THOUBAL
|
MN-05-001-013-007/1405
(Khangabok Pt-I)
|
2005001000NRG23310320230111965
|
01/04/2023
|
Th. Sarat Singh
|
2005001WL000717
|
Th. Sarat Singh
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
04/04/2023
|
|
0527608232
|
|
THOKCHOM SHARAT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
85
|
THOUBAL
|
MN-05-001-013-007/1415
(Khangabok Pt-I)
|
2005001000NRG23310320230111969
|
01/04/2023
|
Th. Memma Devi
|
2005001WL000717
|
Th. Memma Devi
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0527608146
|
|
THOKCHOM MEMMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
THOUBAL
|
MN-05-001-013-007/1417
(Khangabok Pt-I)
|
2005001000NRG23310320230111972
|
01/04/2023
|
Kh. Syamo Singh
|
2005001WL000717
|
Kh. Syamo Singh
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0527608141
|
|
MR KHUNDRAKPAM SHYAMO SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
THOUBAL
|
MN-05-001-013-007/1418
(Khangabok Pt-I)
|
2005001000NRG23310320230111973
|
01/04/2023
|
N. Ashalata Devi
|
2005001WL000717
|
N. Ashalata Devi
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0527608237
|
|
NINGTHOUJAM ASHALATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
THOUBAL
|
MN-05-001-013-007/1421
(Khangabok Pt-I)
|
2005001000NRG23310320230111976
|
01/04/2023
|
M. Rashi Singh
|
2005001WL000717
|
M. Rashi Singh
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0527608225
|
|
MOIRANGTHEM RASHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
THOUBAL
|
MN-05-001-013-007/1422
(Khangabok Pt-I)
|
2005001000NRG23310320230111977
|
01/04/2023
|
Th. Shakhi Devi
|
2005001WL000717
|
Th. Shakhi Devi
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0527608227
|
|
THOKCHOM SHAKHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
THOUBAL
|
MN-05-001-013-007/1423
(Khangabok Pt-I)
|
2005001000NRG23310320230111980
|
01/04/2023
|
M. Thoinu Devi
|
2005001WL000717
|
M. Thoinu Devi
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0527608233
|
|
MOIRANGTHEM THOINU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
THOUBAL
|
MN-05-001-013-007/1476
(Khangabok Pt-I)
|
2005001000NRG23310320230111993
|
01/04/2023
|
M. Pramo Devi
|
2005001WL000717
|
M. Pramo Devi
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0527608226
|
|
MOIRANGTHEM PRAMO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
THOUBAL
|
MN-05-001-013-007/1478
(Khangabok Pt-I)
|
2005001000NRG23310320230111996
|
01/04/2023
|
L. Pakpi Devi
|
2005001WL000717
|
L. Pakpi Devi
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0527608145
|
|
LAISHRAM PAKPI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
THOUBAL
|
MN-05-001-013-007/1512
(Khangabok Pt-I)
|
2005001000NRG23310320230112008
|
01/04/2023
|
Kh. Ibeni Devi
|
2005001WL000717
|
Kh. Ibeni Devi
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0527608229
|
|
KHUNDRAKPAM EBENI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
THOUBAL
|
MN-05-001-013-007/1522
(Khangabok Pt-I)
|
2005001000NRG23310320230112012
|
01/04/2023
|
L. Mala Devi
|
2005001WL000717
|
L. Mala Devi
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0527608164
|
|
LAISHRAM MALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
THOUBAL
|
MN-05-001-013-007/1536
(Khangabok Pt-I)
|
2005001000NRG23310320230112016
|
01/04/2023
|
L. Ranjana Devi
|
2005001WL000717
|
L. Ranjana Devi
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0527608223
|
|
LAISHRAM RANJANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
THOUBAL
|
MN-05-001-013-007/1546
(Khangabok Pt-I)
|
2005001000NRG23310320230112017
|
01/04/2023
|
L. Mala Devi
|
2005001WL000717
|
L. Mala Devi
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0527608224
|
|
LAISHRAM MALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
THOUBAL
|
MN-05-001-013-007/1567
(Khangabok Pt-I)
|
2005001000NRG23310320230112024
|
01/04/2023
|
M. Anoubi Devi
|
2005001WL000717
|
M. Anoubi Devi
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0527608215
|
|
MOIRANGTHEM ANOUBI DEVI
|
BANK OF INDIA(508505)
|
|
98
|
THOUBAL
|
MN-05-001-013-007/1571
(Khangabok Pt-I)
|
2005001000NRG23310320230112025
|
01/04/2023
|
L. Matumba Singh
|
2005001WL000717
|
L. Matumba Singh
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0527608231
|
|
LAISHRAM MATUMBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
THOUBAL
|
MN-05-001-013-007/1572
(Khangabok Pt-I)
|
2005001000NRG23310320230112028
|
01/04/2023
|
Kh. Subhachandra Singh
|
2005001WL000717
|
Kh. Subhachandra Singh
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0527608185
|
|
KHUNDRAKPAM SHOBHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
THOUBAL
|
MN-05-001-013-007/1578
(Khangabok Pt-I)
|
2005001000NRG23310320230112032
|
01/04/2023
|
L. Mangi Singh
|
2005001WL000717
|
L. Mangi Singh
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
04/04/2023
|
|
0527608161
|
|
LAISHRAM MANGI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
101
|
THOUBAL
|
MN-05-001-013-007/1597
(Khangabok Pt-I)
|
2005001000NRG23310320230112037
|
01/04/2023
|
M Thoinu Devi
|
2005001WL000717
|
M Thoinu Devi
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0527608210
|
|
MOIRANGTHEM THOINU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
THOUBAL
|
MN-05-001-013-007/1620
(Khangabok Pt-I)
|
2005001000NRG23310320230112048
|
01/04/2023
|
L. Roben Singh
|
2005001WL000717
|
L. Roben Singh
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0527608144
|
|
LAISHRAM ROBEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
THOUBAL
|
MN-05-001-013-007/1787
(Khangabok Pt-I)
|
2005001000NRG23310320230112052
|
01/04/2023
|
Ningthoujam Dinesh Singh
|
2005001WL000717
|
Ningthoujam Dinesh Singh
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0527608162
|
|
NINGTHOUJAM DINESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
THOUBAL
|
MN-05-001-013-007/1804
(Khangabok Pt-I)
|
2005001000NRG23310320230112053
|
01/04/2023
|
Th Bimol Singh
|
2005001WL000717
|
Th Bimol Singh
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
04/04/2023
|
|
0527608143
|
|
THOKCHOM BIMOL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
105
|
THOUBAL
|
MN-05-001-013-007/1809
(Khangabok Pt-I)
|
2005001000NRG23310320230112056
|
01/04/2023
|
Kh Sandharani Devi
|
2005001WL000717
|
Kh Sandharani Devi
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0527608194
|
|
KHUNDRAKPAM SANDHYARANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157628
|
157628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157628
|
157628
|
|
|
|
|
|
|
|