|
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-05-001-013-002/154
(Khangabok Pt-I)
|
2005001000NRG23310320230111651
|
06/04/2023
|
M. Shohan Singh
|
2005001WL000717
|
M. Shohan Singh
|
00032
|
UTIB0000657
|
2008
|
2008
|
Processed
|
06/04/2023
|
|
0634348178
|
|
MOIRANGTHEM SHOHAN SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
2
|
THOUBAL
|
MN-05-001-013-002/281
(Khangabok Pt-I)
|
2005001000NRG23310320230111762
|
06/04/2023
|
Kh. Gourachandrab Singh
|
2005001WL000717
|
Kh. Gourachandrab Singh
|
00048
|
BKID0005053
|
2008
|
2008
|
Processed
|
06/04/2023
|
|
0634348150
|
|
KHUNDRAKPAM GOURACHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
THOUBAL
|
MN-05-001-013-003/1166
(Khangabok Pt-I)
|
2005001000NRG23310320230111776
|
06/04/2023
|
K Prameshor Sharma
|
2005001WL000717
|
K Prameshor Sharma
|
00048
|
BKID0005053
|
1757
|
1757
|
Processed
|
06/04/2023
|
|
0634348149
|
|
KAKCHINGTABAM PRAMESHOR SHARMA
|
BANK OF INDIA(508505)
|
|
4
|
THOUBAL
|
MN-05-001-013-003/1678
(Khangabok Pt-I)
|
2005001000NRG23310320230111785
|
06/04/2023
|
N Sorojini Devi
|
2005001WL000717
|
N Sorojini Devi
|
00048
|
BKID0005053
|
1255
|
1255
|
Processed
|
06/04/2023
|
|
0634348151
|
|
NINGTHOUJAM (O) SOROJINI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
THOUBAL
|
MN-05-001-013-003/1704
(Khangabok Pt-I)
|
2005001000NRG23310320230111788
|
06/04/2023
|
L Romita Devi
|
2005001WL000717
|
L Romita Devi
|
00048
|
BKID0005053
|
1757
|
1757
|
Processed
|
06/04/2023
|
|
0634348152
|
|
NINGTHOUJAM ROMITA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
THOUBAL
|
MN-05-001-013-005/1105
(Khangabok Pt-I)
|
2005001000NRG23310320230111823
|
06/04/2023
|
M. Nganbi Devi
|
2005001WL000717
|
M. Nganbi Devi
|
00048
|
BKID0005053
|
1255
|
1255
|
Processed
|
06/04/2023
|
|
0634348148
|
|
MOIRANGTHEM NGANBI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8032
|
8032
|
|
|
|
|
|
|
|
|
7
|
THOUBAL
|
MN-05-001-013-001/31
(Khangabok Pt-I)
|
2005001000NRG23310320230111614
|
06/04/2023
|
Laishram Bijoykumar Singh
|
2005001WL000717
|
Laishram Bijoykumar Singh
|
00078
|
CNRB0004723
|
2008
|
2008
|
Processed
|
06/04/2023
|
|
0634348146
|
|
MR LAISHRAM BIJOYKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
8
|
THOUBAL
|
MN-05-001-013-007/1605
(Khangabok Pt-I)
|
2005001000NRG23310320230112042
|
06/04/2023
|
Kh Jibanbala
|
2005001WL000717
|
Kh Jibanbala
|
00089
|
CBIN0284801
|
1255
|
1255
|
Processed
|
06/04/2023
|
|
0634348145
|
|
Miss. KHUNDRAKPAM JIBANLATA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
9
|
THOUBAL
|
MN-05-001-013-005/1186
(Khangabok Pt-I)
|
2005001000NRG23310320230111867
|
06/04/2023
|
Th. Basanti Devi
|
2005001WL000717
|
Th. Basanti Devi
|
00152
|
HDFC0002336
|
1255
|
1255
|
Processed
|
06/04/2023
|
|
0634348147
|
|
THOKCHOM ONGBI BASANTI DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
10
|
THOUBAL
|
MN-05-001-013-001/1628
(Khangabok Pt-I)
|
2005001000NRG23310320230111583
|
06/04/2023
|
E Tharani Devi
|
2005001WL000717
|
E Tharani Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
06/04/2023
|
|
0634348161
|
|
ELANGBAM THOURANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
11
|
THOUBAL
|
MN-05-001-013-001/32
(Khangabok Pt-I)
|
2005001000NRG23310320230111615
|
06/04/2023
|
Laishram Shyamchand Singh
|
2005001WL000717
|
Laishram Shyamchand Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
06/04/2023
|
|
0634348127
|
|
LAISHRAM SHYAMCHAND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THOUBAL
|
MN-05-001-013-001/74
(Khangabok Pt-I)
|
2005001000NRG23310320230111639
|
06/04/2023
|
E Bino Devi
|
2005001WL000717
|
E Bino Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
06/04/2023
|
|
0634348153
|
|
ELANGBAM BINO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
13
|
THOUBAL
|
MN-05-001-013-002/162
(Khangabok Pt-I)
|
2005001000NRG23310320230111662
|
06/04/2023
|
L Shyama Devi
|
2005001WL000717
|
L Shyama Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
06/04/2023
|
|
0634348128
|
|
LAISHRAM SAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
THOUBAL
|
MN-05-001-013-002/1685
(Khangabok Pt-I)
|
2005001000NRG23310320230111666
|
06/04/2023
|
Kh Renu Devi
|
2005001WL000717
|
Kh Renu Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
06/04/2023
|
|
0634348175
|
|
KHUNDRAKPAM RENU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
15
|
THOUBAL
|
MN-05-001-013-002/1686
(Khangabok Pt-I)
|
2005001000NRG23310320230111667
|
06/04/2023
|
L.Anand Singh
|
2005001WL000717
|
L.Anand Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
06/04/2023
|
|
0634348174
|
|
LAISHRAM ANAND SINGH
|
MANIPUR RURAL BANK(607062)
|
|
16
|
THOUBAL
|
MN-05-001-013-002/1775
(Khangabok Pt-I)
|
2005001000NRG23310320230111671
|
06/04/2023
|
Kh Rina Devi
|
2005001WL000717
|
Kh Rina Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
06/04/2023
|
|
0634348158
|
|
KHUNDRAKPAM RINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
17
|
THOUBAL
|
MN-05-001-013-002/178
(Khangabok Pt-I)
|
2005001000NRG23310320230111674
|
06/04/2023
|
L. Ishabi Devi
|
2005001WL000717
|
L. Ishabi Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
06/04/2023
|
|
0634348156
|
|
LAISHRAM ISHABI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
18
|
THOUBAL
|
MN-05-001-013-002/181
(Khangabok Pt-I)
|
2005001000NRG23310320230111678
|
06/04/2023
|
L Ranjita Devi
|
2005001WL000717
|
L Ranjita Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
06/04/2023
|
|
0634348165
|
|
LAISHRAM RANJITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
19
|
THOUBAL
|
MN-05-001-013-002/182
(Khangabok Pt-I)
|
2005001000NRG23310320230111679
|
06/04/2023
|
Laishram Mema Devi
|
2005001WL000717
|
Laishram Mema Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
06/04/2023
|
|
0634348162
|
|
LAISHRAM MEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
20
|
THOUBAL
|
MN-05-001-013-002/184
(Khangabok Pt-I)
|
2005001000NRG23310320230111683
|
06/04/2023
|
L. Ibeleisha Devi
|
2005001WL000717
|
L. Ibeleisha Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
06/04/2023
|
|
0634348160
|
|
LAISHRAM IBELEISHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
21
|
THOUBAL
|
MN-05-001-013-002/186
(Khangabok Pt-I)
|
2005001000NRG23310320230111686
|
06/04/2023
|
L. Subadani Devi
|
2005001WL000717
|
L. Subadani Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
06/04/2023
|
|
0634348163
|
|
LAISHRAM ONGBI SUBADANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
22
|
THOUBAL
|
MN-05-001-013-002/235
(Khangabok Pt-I)
|
2005001000NRG23310320230111711
|
06/04/2023
|
Kh. Tomchou Singh
|
2005001WL000717
|
Kh. Tomchou Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
06/04/2023
|
|
0634348154
|
|
KHUNDRAKPAM TOMCHOU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
23
|
THOUBAL
|
MN-05-001-013-002/316
(Khangabok Pt-I)
|
2005001000NRG23310320230111771
|
06/04/2023
|
L. Panchom Singh
|
2005001WL000717
|
L. Panchom Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
06/04/2023
|
|
0634348155
|
|
LAISHRAM PANCHOM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
THOUBAL
|
MN-05-001-013-002/335
(Khangabok Pt-I)
|
2005001000NRG23310320230111774
|
06/04/2023
|
Kh. Irabot Singh
|
2005001WL000717
|
Kh. Irabot Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
06/04/2023
|
|
0634348177
|
|
KHUNDRAKPAM IRABOT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
25
|
THOUBAL
|
MN-05-001-013-005/1083
(Khangabok Pt-I)
|
2005001000NRG23310320230111807
|
06/04/2023
|
Kh Manglembi Devi
|
2005001WL000717
|
Kh Manglembi Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
06/04/2023
|
|
0634348176
|
|
KHUNDRAKPAM MANGLEMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
THOUBAL
|
MN-05-001-013-005/1088
(Khangabok Pt-I)
|
2005001000NRG23310320230111810
|
06/04/2023
|
L. Tomba Singh
|
2005001WL000717
|
L. Tomba Singh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
06/04/2023
|
|
0634348159
|
|
LAISHRAM TOMBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
THOUBAL
|
MN-05-001-013-005/1138
(Khangabok Pt-I)
|
2005001000NRG23310320230111842
|
06/04/2023
|
Th. Ruhini Devi
|
2005001WL000717
|
Th. Ruhini Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
06/04/2023
|
|
0634348164
|
|
THOKCHOM RUHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
28
|
THOUBAL
|
MN-05-001-013-006/1217
(Khangabok Pt-I)
|
2005001000NRG23310320230111882
|
06/04/2023
|
Th. Premabati Devi
|
2005001WL000717
|
Th. Premabati Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
06/04/2023
|
|
0634348126
|
|
THOKCHOM PREMABATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
THOUBAL
|
MN-05-001-013-006/1252
(Khangabok Pt-I)
|
2005001000NRG23310320230111891
|
06/04/2023
|
Tharongou
|
2005001WL000717
|
Tharongou
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
06/04/2023
|
|
0634348168
|
|
NINGTHOJAM THARONGOU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
30
|
THOUBAL
|
MN-05-001-013-006/1286
(Khangabok Pt-I)
|
2005001000NRG23310320230111902
|
06/04/2023
|
Mohichandra
|
2005001WL000717
|
Mohichandra
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
06/04/2023
|
|
0634348157
|
|
NINGTHOUJAM MAHICHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
31
|
THOUBAL
|
MN-05-001-013-006/1308
(Khangabok Pt-I)
|
2005001000NRG23310320230111906
|
06/04/2023
|
L Bina Devi
|
2005001WL000717
|
L Bina Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
06/04/2023
|
|
0634348166
|
|
LAISHRAM BINAKUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
THOUBAL
|
MN-05-001-013-006/1746
(Khangabok Pt-I)
|
2005001000NRG23310320230111923
|
06/04/2023
|
Ningthoujam Chanchan Devi
|
2005001WL000717
|
Ningthoujam Chanchan Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
06/04/2023
|
|
0634348167
|
|
NINGTHOUJAM CHANCHAN DEVI
|
MANIPUR RURAL BANK(607062)
|
|
33
|
THOUBAL
|
MN-05-001-013-006/372
(Khangabok Pt-I)
|
2005001000NRG23310320230111938
|
06/04/2023
|
L. Sorojini Devi
|
2005001WL000717
|
L. Sorojini Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
06/04/2023
|
|
0634348173
|
|
LAISHRAM SOROJINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
THOUBAL
|
MN-05-001-013-007/1501
(Khangabok Pt-I)
|
2005001000NRG23310320230111999
|
06/04/2023
|
M. Sumo Devi
|
2005001WL000717
|
M. Sumo Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
06/04/2023
|
|
0634348125
|
|
MRS MOIRANGTHEM ONGBI SOMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
THOUBAL
|
MN-05-001-013-007/1518
(Khangabok Pt-I)
|
2005001000NRG23310320230112010
|
06/04/2023
|
L. Yamuna Devi
|
2005001WL000717
|
L. Yamuna Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
06/04/2023
|
|
0634348169
|
|
LAISHRAM JAMUNA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
36
|
THOUBAL
|
MN-05-001-013-007/1524
(Khangabok Pt-I)
|
2005001000NRG23310320230112014
|
06/04/2023
|
L Sima
|
2005001WL000717
|
L Sima
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
06/04/2023
|
|
0634348170
|
|
LAISHRAM SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
THOUBAL
|
MN-05-001-013-008/509
(Khangabok Pt-I)
|
2005001000NRG23310320230112086
|
06/04/2023
|
Kongkham Meghachandra Meitei
|
2005001WL000717
|
Kongkham Meghachandra Meitei
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
06/04/2023
|
|
0634348172
|
|
KONGKHAM MEGHACHANDRA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
38
|
THOUBAL
|
MN-05-001-013-008/572
(Khangabok Pt-I)
|
2005001000NRG23310320230112107
|
06/04/2023
|
A. Amumacha Singh
|
2005001WL000717
|
A. Amumacha Singh
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
06/04/2023
|
|
0634348171
|
|
A AMUMACHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47439
|
47439
|
|
|
|
|
|
|
|
|
39
|
THOUBAL
|
MN-05-001-013-001/1665
(Khangabok Pt-I)
|
2005001000NRG23310320230111603
|
06/04/2023
|
Meisnam Ichantombi Devi
|
2005001WL000717
|
Meisnam Ichantombi Devi
|
00415
|
SBIN0004461
|
2008
|
2008
|
Processed
|
06/04/2023
|
|
0634348142
|
|
MS MEISNAM ICHANTOMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
THOUBAL
|
MN-05-001-013-001/71
(Khangabok Pt-I)
|
2005001000NRG23310320230111634
|
06/04/2023
|
E. Raghumani Singh
|
2005001WL000717
|
E. Raghumani Singh
|
00415
|
SBIN0004461
|
2008
|
2008
|
Processed
|
06/04/2023
|
|
0634348133
|
|
MR ELANGBAM RAGHUMANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
THOUBAL
|
MN-05-001-013-001/73
(Khangabok Pt-I)
|
2005001000NRG23310320230111638
|
06/04/2023
|
E. Tombimacha Devi
|
2005001WL000717
|
E. Tombimacha Devi
|
00415
|
SBIN0004461
|
2008
|
2008
|
Processed
|
06/04/2023
|
|
0634348143
|
|
MRS ELANGBAM TOMBIMACHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
THOUBAL
|
MN-05-001-013-002/1696
(Khangabok Pt-I)
|
2005001000NRG23310320230111670
|
06/04/2023
|
Th. Roshan singh
|
2005001WL000717
|
Th. Roshan singh
|
00415
|
SBIN0004461
|
1255
|
1255
|
Processed
|
06/04/2023
|
|
0634348136
|
|
MR THOKCHOM ROSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
THOUBAL
|
MN-05-001-013-002/1781
(Khangabok Pt-I)
|
2005001000NRG23310320230111675
|
06/04/2023
|
Th. Sunanda Singh
|
2005001WL000717
|
Th. Sunanda Singh
|
00415
|
SBIN0004461
|
1255
|
1255
|
Processed
|
06/04/2023
|
|
0634348144
|
|
THOKCHOM SUNANDA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
44
|
THOUBAL
|
MN-05-001-013-002/263
(Khangabok Pt-I)
|
2005001000NRG23310320230111746
|
06/04/2023
|
Kh. Subon Singh
|
2005001WL000717
|
Kh. Subon Singh
|
00415
|
SBIN0004461
|
2008
|
2008
|
Processed
|
06/04/2023
|
|
0634348137
|
|
KHUNDRAKPAM SUBOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
THOUBAL
|
MN-05-001-013-002/272
(Khangabok Pt-I)
|
2005001000NRG23310320230111755
|
06/04/2023
|
Kh. Puinabti Devi
|
2005001WL000717
|
Kh. Puinabti Devi
|
00415
|
SBIN0004461
|
2008
|
2008
|
Processed
|
06/04/2023
|
|
0634348140
|
|
KHUNDRAKPAM POINABTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
THOUBAL
|
MN-05-001-013-002/290
(Khangabok Pt-I)
|
2005001000NRG23310320230111767
|
06/04/2023
|
L. Deven Singh
|
2005001WL000717
|
L. Deven Singh
|
00415
|
SBIN0004461
|
2008
|
2008
|
Processed
|
06/04/2023
|
|
0634348139
|
|
MR LAISHRAM DEBEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
THOUBAL
|
MN-05-001-013-003/1670
(Khangabok Pt-I)
|
2005001000NRG23310320230111781
|
06/04/2023
|
Th Gobin
|
2005001WL000717
|
Th Gobin
|
00415
|
SBIN0004461
|
1255
|
1255
|
Processed
|
06/04/2023
|
|
0634348134
|
|
MR THOKCHOM GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
THOUBAL
|
MN-05-001-013-005/1141
(Khangabok Pt-I)
|
2005001000NRG23310320230111846
|
06/04/2023
|
Th. Somen Singh
|
2005001WL000717
|
Th. Somen Singh
|
00415
|
SBIN0004461
|
1255
|
1255
|
Processed
|
06/04/2023
|
|
0634348141
|
|
MR THOKCHOM SOMEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
THOUBAL
|
MN-05-001-013-006/1336
(Khangabok Pt-I)
|
2005001000NRG23310320230111911
|
06/04/2023
|
L Rajenkumar Singh
|
2005001WL000717
|
L Rajenkumar Singh
|
00415
|
SBIN0004461
|
1757
|
1757
|
Processed
|
06/04/2023
|
|
0634348131
|
|
MR LAISHRAM RAJENKUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
THOUBAL
|
MN-05-001-013-007/1447
(Khangabok Pt-I)
|
2005001000NRG23310320230111986
|
06/04/2023
|
M. Nobin Singh
|
2005001WL000717
|
M. Nobin Singh
|
00415
|
SBIN0004461
|
1255
|
1255
|
Processed
|
06/04/2023
|
|
0634348129
|
|
MOIRANGTHEM NOBIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
THOUBAL
|
MN-05-001-013-007/1453
(Khangabok Pt-I)
|
2005001000NRG23310320230111987
|
06/04/2023
|
N. Tolpishak Singh
|
2005001WL000717
|
N. Tolpishak Singh
|
00415
|
SBIN0004461
|
1255
|
1255
|
Processed
|
06/04/2023
|
|
0634348130
|
|
MR NINGTHOUJAM TOLPISHAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
THOUBAL
|
MN-05-001-013-007/1470
(Khangabok Pt-I)
|
2005001000NRG23310320230111991
|
06/04/2023
|
M. Tomba Singh
|
2005001WL000717
|
M. Tomba Singh
|
00415
|
SBIN0004461
|
1255
|
1255
|
Processed
|
06/04/2023
|
|
0634348138
|
|
MR MOIRANGTHEM TOMBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
THOUBAL
|
MN-05-001-013-007/1502
(Khangabok Pt-I)
|
2005001000NRG23310320230112002
|
06/04/2023
|
M. Tombinou Devi
|
2005001WL000717
|
M. Tombinou Devi
|
00415
|
SBIN0004461
|
1255
|
1255
|
Processed
|
06/04/2023
|
|
0634348132
|
|
MOIRANGTHEM TOMBINOU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
THOUBAL
|
MN-05-001-013-007/1600
(Khangabok Pt-I)
|
2005001000NRG23310320230112039
|
06/04/2023
|
Kh. Ibemcha Devi
|
2005001WL000717
|
Kh. Ibemcha Devi
|
00415
|
SBIN0004461
|
1255
|
1255
|
Processed
|
06/04/2023
|
|
0634348135
|
|
MRS KHUNDRAKPAM IBEMCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25100
|
25100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87097
|
87097
|
|
|
|
|
|
|
|