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-05-001-003-007/3167 (Leishangthem)
|
2005001000NRG23010420230129589
|
03/04/2023
|
Yengkhom Chandramani Singh
|
2005001WL000832
|
Yengkhom Chandramani Singh
|
00048
|
BKID0005053
|
2259
|
2259
|
Processed
|
04/04/2023
|
|
0538514568
|
|
MR YENGKHOM CHANDRAMANI SINGH
|
STATE BANK OF INDIA(508548)
|
2
|
THOUBAL
|
MN-05-001-003-007/455 (Leishangthem)
|
2005001000NRG23010420230129631
|
03/04/2023
|
Yengkhom Sanatombi Devi
|
2005001WL000832
|
Yengkhom Sanatombi Devi
|
00048
|
BKID0005053
|
2259
|
2259
|
Processed
|
04/04/2023
|
|
0538514567
|
|
YENGKHOM SANATOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
3
|
THOUBAL
|
MN-05-001-003-008/2804 (Leishangthem)
|
2005001000NRG23010420230129740
|
03/04/2023
|
Oinam Ibempishak Devi
|
2005001WL000832
|
Oinam Ibempishak Devi
|
00048
|
BKID0005053
|
2259
|
2259
|
Processed
|
04/04/2023
|
|
0538514569
|
|
OINAM IBEMPISHAK DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6777
|
6777
|
|
|
|
|
|
|
|
4
|
THOUBAL
|
MN-05-001-003-007/472 (Leishangthem)
|
2005001000NRG23010420230129651
|
03/04/2023
|
L. Bijoy S
|
2005001WL000832
|
L. Bijoy S
|
00078
|
CNRB0004723
|
2259
|
2259
|
Processed
|
04/04/2023
|
|
0538514566
|
|
LEISHANGTHEM BIJOY SINGH
|
STATE BANK OF INDIA(508548)
|
5
|
THOUBAL
|
MN-05-001-003-007/484 (Leishangthem)
|
2005001000NRG23010420230129680
|
03/04/2023
|
L. Abhiram S
|
2005001WL000832
|
L. Abhiram S
|
00078
|
CNRB0004723
|
2259
|
2259
|
Processed
|
04/04/2023
|
|
0538514565
|
|
LEISHANGTHEM ABHIRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4518
|
4518
|
|
|
|
|
|
|
|
6
|
THOUBAL
|
MN-05-001-003-008/2705 (Leishangthem)
|
2005001000NRG23010420230129729
|
03/04/2023
|
O. Somen Singh
|
2005001WL000832
|
O. Somen Singh
|
00089
|
CBIN0284801
|
2259
|
2259
|
Processed
|
04/04/2023
|
|
0538514563
|
|
OINAM SOMEN SINGH
|
PUNJAB & SIND BANK(607087)
|
7
|
THOUBAL
|
MN-05-001-003-008/544 (Leishangthem)
|
2005001000NRG23010420230129755
|
03/04/2023
|
Irom Sheitajit Singh
|
2005001WL000832
|
Irom Sheitajit Singh
|
00089
|
CBIN0284801
|
2259
|
2259
|
Processed
|
04/04/2023
|
|
0538514559
|
|
Mr. IROM SHEITYAJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4518
|
4518
|
|
|
|
|
|
|
|
8
|
THOUBAL
|
MN-05-001-003-007/1342 (Leishangthem)
|
2005001000NRG23010420230129540
|
03/04/2023
|
Yengkhom Memtombi Devi
|
2005001WL000832
|
Yengkhom Memtombi Devi
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
04/04/2023
|
|
0538514580
|
|
YENGKHOM MEMTOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
9
|
THOUBAL
|
MN-05-001-003-007/1363 (Leishangthem)
|
2005001000NRG23010420230129551
|
03/04/2023
|
Tayenjam Babu Singh
|
2005001WL000832
|
Tayenjam Babu Singh
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
04/04/2023
|
|
0538514587
|
|
TAYENJAM BABU SINGH
|
MANIPUR RURAL BANK(607062)
|
10
|
THOUBAL
|
MN-05-001-003-007/1741 (Leishangthem)
|
2005001000NRG23010420230129558
|
03/04/2023
|
Yengkhom Loidang Devi
|
2005001WL000832
|
Yengkhom Loidang Devi
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
04/04/2023
|
|
0538514574
|
|
YENGKHOM LOIDANG DEVI
|
MANIPUR RURAL BANK(607062)
|
11
|
THOUBAL
|
MN-05-001-003-007/1889 (Leishangthem)
|
2005001000NRG23010420230129575
|
03/04/2023
|
L.EISHANGTHEM SUNIL SINGH
|
2005001WL000832
|
L.EISHANGTHEM SUNIL SINGH
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
04/04/2023
|
|
0538514579
|
|
LEISHANGTHEM SHUNIL SINGH
|
MANIPUR RURAL BANK(607062)
|
12
|
THOUBAL
|
MN-05-001-003-007/439 (Leishangthem)
|
2005001000NRG23010420230129610
|
03/04/2023
|
Tayenjam Bimola Devi
|
2005001WL000832
|
Tayenjam Bimola Devi
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
04/04/2023
|
|
0538514586
|
|
TAYENJAM BIMOLA DEVI
|
MANIPUR RURAL BANK(607062)
|
13
|
THOUBAL
|
MN-05-001-003-007/457 (Leishangthem)
|
2005001000NRG23010420230129634
|
03/04/2023
|
Yengkhom Mema Devi
|
2005001WL000832
|
Yengkhom Mema Devi
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
04/04/2023
|
|
0538514584
|
|
MRS YENGKHOM MEMA DEVI
|
STATE BANK OF INDIA(508548)
|
14
|
THOUBAL
|
MN-05-001-003-007/464 (Leishangthem)
|
2005001000NRG23010420230129642
|
03/04/2023
|
Leishangthem ongbi Shama Devi
|
2005001WL000832
|
Leishangthem ongbi Shama Devi
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
04/04/2023
|
|
0538514589
|
|
MRS LEISHANGTHEM DEVI SHAMA
|
STATE BANK OF INDIA(508548)
|
15
|
THOUBAL
|
MN-05-001-003-007/468 (Leishangthem)
|
2005001000NRG23010420230129646
|
03/04/2023
|
L. Ranjit S
|
2005001WL000832
|
L. Ranjit S
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
04/04/2023
|
|
0538514573
|
|
LEISHANGTHEM RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
16
|
THOUBAL
|
MN-05-001-003-007/469 (Leishangthem)
|
2005001000NRG23010420230129647
|
03/04/2023
|
Leishangthem Dhananjoy Singh
|
2005001WL000832
|
Leishangthem Dhananjoy Singh
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
04/04/2023
|
|
0538514583
|
|
LEISHANGTHEM DHANANJOY SINGH
|
MANIPUR RURAL BANK(607062)
|
17
|
THOUBAL
|
MN-05-001-003-007/473 (Leishangthem)
|
2005001000NRG23010420230129655
|
03/04/2023
|
Elangbam Gourakeshwor Singh
|
2005001WL000832
|
Elangbam Gourakeshwor Singh
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
04/04/2023
|
|
0538514571
|
|
ELANGBAM GOURKESHWOR SINGH
|
MANIPUR RURAL BANK(607062)
|
18
|
THOUBAL
|
MN-05-001-003-007/475 (Leishangthem)
|
2005001000NRG23010420230129659
|
03/04/2023
|
Leishangthem Suraj Singh
|
2005001WL000832
|
Leishangthem Suraj Singh
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
04/04/2023
|
|
0538514581
|
|
MR LEISHANGTHEM SURAJ MEETEI
|
STATE BANK OF INDIA(508548)
|
19
|
THOUBAL
|
MN-05-001-003-007/481 (Leishangthem)
|
2005001000NRG23010420230129669
|
03/04/2023
|
Leishangthem Premita Devi
|
2005001WL000832
|
Leishangthem Premita Devi
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
04/04/2023
|
|
0538514577
|
|
Leishangthem Premita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
20
|
THOUBAL
|
MN-05-001-003-007/482 (Leishangthem)
|
2005001000NRG23010420230129670
|
03/04/2023
|
Leishangthem Babita Devi
|
2005001WL000832
|
Leishangthem Babita Devi
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
04/04/2023
|
|
0538514575
|
|
MRS LEISHANGTHEM BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
21
|
THOUBAL
|
MN-05-001-003-007/486 (Leishangthem)
|
2005001000NRG23010420230129690
|
03/04/2023
|
Yengkhom Ibe Devi
|
2005001WL000832
|
Yengkhom Ibe Devi
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
04/04/2023
|
|
0538514578
|
|
YENGKHOM IBE DEVI
|
MANIPUR RURAL BANK(607062)
|
22
|
THOUBAL
|
MN-05-001-003-007/488 (Leishangthem)
|
2005001000NRG23010420230129691
|
03/04/2023
|
Y. Inao S
|
2005001WL000832
|
Y. Inao S
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
04/04/2023
|
|
0538514582
|
|
MR YENGKHOM INAO SINGH
|
STATE BANK OF INDIA(508548)
|
23
|
THOUBAL
|
MN-05-001-003-007/494 (Leishangthem)
|
2005001000NRG23010420230129711
|
03/04/2023
|
Leishangthem Bipin Singh
|
2005001WL000832
|
Leishangthem Bipin Singh
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
04/04/2023
|
|
0538514576
|
|
LEISHANGTHEM BIPIN SINGH
|
MANIPUR RURAL BANK(607062)
|
24
|
THOUBAL
|
MN-05-001-003-007/503 (Leishangthem)
|
2005001000NRG23010420230129721
|
03/04/2023
|
Leishangthem Rajendra S
|
2005001WL000832
|
Leishangthem Rajendra S
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
04/04/2023
|
|
0538514588
|
|
LEISHANGTHEM RAJENDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
25
|
THOUBAL
|
MN-05-001-003-008/2720 (Leishangthem)
|
2005001000NRG23010420230129730
|
03/04/2023
|
Kshetrimayum Shushila Devi
|
2005001WL000832
|
Kshetrimayum Shushila Devi
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
04/04/2023
|
|
0538514585
|
|
KSHETRIMAYUM SHUSHILA DEVI
|
MANIPUR RURAL BANK(607062)
|
26
|
THOUBAL
|
MN-05-001-003-008/512 (Leishangthem)
|
2005001000NRG23010420230129754
|
03/04/2023
|
Irom Mocha Singh
|
2005001WL000832
|
Irom Mocha Singh
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
04/04/2023
|
|
0538514572
|
|
IROM MOCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42921
|
42921
|
|
|
|
|
|
|
|
27
|
THOUBAL
|
MN-05-001-003-007/1341 (Leishangthem)
|
2005001000NRG23010420230129536
|
03/04/2023
|
Tayenjam Tomba Singh
|
2005001WL000832
|
Tayenjam Tomba Singh
|
00354
|
PUNB0035320
|
2259
|
2259
|
Processed
|
04/04/2023
|
|
0538514539
|
|
MR TAYENJAM TOMBA
|
STATE BANK OF INDIA(508548)
|
28
|
THOUBAL
|
MN-05-001-003-007/3313 (Leishangthem)
|
2005001000NRG23010420230129603
|
03/04/2023
|
Tayenjam Johnkishan Singh
|
2005001WL000832
|
Tayenjam Johnkishan Singh
|
00354
|
PUNB0035320
|
2259
|
2259
|
Processed
|
04/04/2023
|
|
0538514570
|
|
MR TAYENJAM JOHNKISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
29
|
THOUBAL
|
MN-05-001-003-008/2807 (Leishangthem)
|
2005001000NRG23010420230129744
|
03/04/2023
|
Yengkhom Dingku Singh
|
2005001WL000832
|
Yengkhom Dingku Singh
|
00354
|
PUNB0035320
|
2259
|
2259
|
Processed
|
04/04/2023
|
|
0538514543
|
|
MR YENGKHOM DINGKU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6777
|
6777
|
|
|
|
|
|
|
|
30
|
THOUBAL
|
MN-05-001-003-007/1343 (Leishangthem)
|
2005001000NRG23010420230129547
|
03/04/2023
|
Tayenjam Ibungo Singh
|
2005001WL000832
|
Tayenjam Ibungo Singh
|
00415
|
SBIN0004461
|
2259
|
2259
|
Processed
|
04/04/2023
|
|
0538514550
|
|
TAYENJAM IBUNGO SINGH
|
BANK OF INDIA(508505)
|
31
|
THOUBAL
|
MN-05-001-003-007/1888 (Leishangthem)
|
2005001000NRG23010420230129570
|
03/04/2023
|
L. IBOMCHA SINGH
|
2005001WL000832
|
L. IBOMCHA SINGH
|
00415
|
SBIN0004461
|
2259
|
2259
|
Processed
|
04/04/2023
|
|
0538514551
|
|
MR LEISHANGTHEM IBOMCHA SINGH
|
STATE BANK OF INDIA(508548)
|
32
|
THOUBAL
|
MN-05-001-003-007/2492 (Leishangthem)
|
2005001000NRG23010420230129582
|
03/04/2023
|
Y. Jiten Singh
|
2005001WL000832
|
Y. Jiten Singh
|
00415
|
SBIN0004461
|
2259
|
2259
|
Processed
|
04/04/2023
|
|
0538514561
|
|
YENGKHOM JITEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
33
|
THOUBAL
|
MN-05-001-003-007/3307 (Leishangthem)
|
2005001000NRG23010420230129592
|
03/04/2023
|
Joy Tayenjam
|
2005001WL000832
|
Joy Tayenjam
|
00415
|
SBIN0004461
|
2259
|
2259
|
Processed
|
04/04/2023
|
|
0538514546
|
|
MR TAYENJAM JOY SINGH
|
STATE BANK OF INDIA(508548)
|
34
|
THOUBAL
|
MN-05-001-003-007/3308 (Leishangthem)
|
2005001000NRG23010420230129599
|
03/04/2023
|
Priya Tayenjam
|
2005001WL000832
|
Priya Tayenjam
|
00415
|
SBIN0004461
|
2259
|
2259
|
Processed
|
04/04/2023
|
|
0538514554
|
|
PRIYA TAYENJAM
|
PUNJAB NATIONAL BANK(508568)
|
35
|
THOUBAL
|
MN-05-001-003-007/461 (Leishangthem)
|
2005001000NRG23010420230129638
|
03/04/2023
|
L. Ibomcha s
|
2005001WL000832
|
L. Ibomcha s
|
00415
|
SBIN0004461
|
2259
|
2259
|
Processed
|
04/04/2023
|
|
0538514549
|
|
MR LEISHANGTHEM IBOMCHA
|
STATE BANK OF INDIA(508548)
|
36
|
THOUBAL
|
MN-05-001-003-007/470 (Leishangthem)
|
2005001000NRG23010420230129650
|
03/04/2023
|
LEISHANGTHEM ONGBI LILLY DEVI
|
2005001WL000832
|
LEISHANGTHEM ONGBI LILLY DEVI
|
00415
|
SBIN0004461
|
2259
|
2259
|
Processed
|
04/04/2023
|
|
0538514553
|
|
MRS LEISHANGTHEM DEVI LILY
|
STATE BANK OF INDIA(508548)
|
37
|
THOUBAL
|
MN-05-001-003-007/478 (Leishangthem)
|
2005001000NRG23010420230129660
|
03/04/2023
|
Leishangthem Khomdon Devi
|
2005001WL000832
|
Leishangthem Khomdon Devi
|
00415
|
SBIN0004461
|
2259
|
2259
|
Processed
|
04/04/2023
|
|
0538514548
|
|
LEISHANGTHEM KHOMDON DEVI
|
MANIPUR RURAL BANK(607062)
|
38
|
THOUBAL
|
MN-05-001-003-007/489 (Leishangthem)
|
2005001000NRG23010420230129701
|
03/04/2023
|
LEISHANGTHEM SUBADANI DEVI
|
2005001WL000832
|
LEISHANGTHEM SUBADANI DEVI
|
00415
|
SBIN0004461
|
2259
|
2259
|
Processed
|
04/04/2023
|
|
0538514555
|
|
LEISHANGTHEM SUBADANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
39
|
THOUBAL
|
MN-05-001-003-007/492 (Leishangthem)
|
2005001000NRG23010420230129707
|
03/04/2023
|
Ksh. Leimaton
|
2005001WL000832
|
Ksh. Leimaton
|
00415
|
SBIN0004461
|
2259
|
2259
|
Processed
|
04/04/2023
|
|
0538514557
|
|
MRS KSHETRIMAYUM LEIMATON DEVI
|
STATE BANK OF INDIA(508548)
|
40
|
THOUBAL
|
MN-05-001-003-007/493 (Leishangthem)
|
2005001000NRG23010420230129710
|
03/04/2023
|
Leishangthem Ibecha Devi
|
2005001WL000832
|
Leishangthem Ibecha Devi
|
00415
|
SBIN0004461
|
2259
|
2259
|
Processed
|
04/04/2023
|
|
0538514558
|
|
LEISHANGTHEM IBECHA DEVI
|
MANIPUR RURAL BANK(607062)
|
41
|
THOUBAL
|
MN-05-001-003-007/495 (Leishangthem)
|
2005001000NRG23010420230129715
|
03/04/2023
|
LEISHANGTHEM RAJMOHON SINGH
|
2005001WL000832
|
LEISHANGTHEM RAJMOHON SINGH
|
00415
|
SBIN0004461
|
2259
|
2259
|
Processed
|
04/04/2023
|
|
0538514545
|
|
MR LEISHANGTHEM RAJMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
42
|
THOUBAL
|
MN-05-001-003-007/501 (Leishangthem)
|
2005001000NRG23010420230129720
|
03/04/2023
|
Yengkhom Ibetombi Devi
|
2005001WL000832
|
Yengkhom Ibetombi Devi
|
00415
|
SBIN0004461
|
2259
|
2259
|
Processed
|
04/04/2023
|
|
0538514547
|
|
YENGKHOM IBETOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
43
|
THOUBAL
|
MN-05-001-003-007/508 (Leishangthem)
|
2005001000NRG23010420230129725
|
03/04/2023
|
T. Shyam Singh
|
2005001WL000832
|
T. Shyam Singh
|
00415
|
SBIN0004461
|
2259
|
2259
|
Processed
|
04/04/2023
|
|
0538514564
|
|
MR TAYENJAM SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
44
|
THOUBAL
|
MN-05-001-003-007/510 (Leishangthem)
|
2005001000NRG23010420230129726
|
03/04/2023
|
Tayenjam Ongbi Mema Devi
|
2005001WL000832
|
Tayenjam Ongbi Mema Devi
|
00415
|
SBIN0004461
|
2259
|
2259
|
Processed
|
04/04/2023
|
|
0538514552
|
|
TAYENJAM ONGBI MEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
45
|
THOUBAL
|
MN-05-001-003-008/2727 (Leishangthem)
|
2005001000NRG23010420230129734
|
03/04/2023
|
Ksh. Kunjabati Devi
|
2005001WL000832
|
Ksh. Kunjabati Devi
|
00415
|
SBIN0004461
|
2259
|
2259
|
Processed
|
04/04/2023
|
|
0538514556
|
|
MRS KSHETRIMAYUM KUJABATI DEVI
|
STATE BANK OF INDIA(508548)
|
46
|
THOUBAL
|
MN-05-001-003-008/2747 (Leishangthem)
|
2005001000NRG23010420230129735
|
03/04/2023
|
Oinam Mani Singh
|
2005001WL000832
|
Oinam Mani Singh
|
00415
|
SBIN0004461
|
2259
|
2259
|
Processed
|
04/04/2023
|
|
0538514562
|
|
OINAM MANI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
THOUBAL
|
MN-05-001-003-008/3318 (Leishangthem)
|
2005001000NRG23010420230129749
|
03/04/2023
|
Oinam Tomba Singh
|
2005001WL000832
|
Oinam Tomba Singh
|
00415
|
SBIN0004461
|
2259
|
2259
|
Processed
|
04/04/2023
|
|
0538514542
|
|
OINAM TOMBA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40662
|
40662
|
|
|
|
|
|
|
|
48
|
THOUBAL
|
MN-05-001-003-007/466 (Leishangthem)
|
2005001000NRG23010420230129643
|
03/04/2023
|
L. BASANTA SINGH
|
2005001WL000832
|
L. BASANTA SINGH
|
00415
|
SBIN0006182
|
2259
|
2259
|
Processed
|
04/04/2023
|
|
0538514544
|
|
Mr. LEISHANGTHEM BASANTA SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2259
|
2259
|
|
|
|
|
|
|
|
49
|
THOUBAL
|
MN-05-001-003-007/452 (Leishangthem)
|
2005001000NRG23010420230129621
|
03/04/2023
|
Yengkhom Michelson Singh
|
2005001WL000832
|
Yengkhom Michelson Singh
|
00415
|
SBIN0007440
|
2259
|
2259
|
Processed
|
04/04/2023
|
|
0538514560
|
|
YENGKHOM MICHELSON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2259
|
2259
|
|
|
|
|
|
|
|
50
|
THOUBAL
|
MN-05-001-003-008/3317 (Leishangthem)
|
2005001000NRG23010420230129745
|
03/04/2023
|
Thokchom Ranjita Devi
|
2005001WL000832
|
Thokchom Ranjita Devi
|
00691
|
IPOS0000001
|
2259
|
2259
|
Processed
|
04/04/2023
|
|
0538514541
|
|
THOKCHOM RANJITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
51
|
THOUBAL
|
MN-05-001-003-008/3320 (Leishangthem)
|
2005001000NRG23010420230129750
|
03/04/2023
|
Oinam Prem Singh
|
2005001WL000832
|
Oinam Prem Singh
|
00691
|
IPOS0000001
|
2259
|
2259
|
Processed
|
04/04/2023
|
|
0538514540
|
|
OINAM PREM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4518
|
4518
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115209
|
115209
|
|
|
|
|
|
|
|