|
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-05-001-013-001/164
(Khangabok Pt-I)
|
2005001000NRG23310320230111590
|
01/04/2023
|
L. Monlory Devi
|
2005001WL000717
|
L. Monlory Devi
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0527620115
|
|
LAISHRAM MEMORI DEVI
|
CANARA BANK(508532)
|
|
2
|
THOUBAL
|
MN-05-001-013-003/717
(Khangabok Pt-I)
|
2005001000NRG23310320230111794
|
01/04/2023
|
Kh. Maichon Devi
|
2005001WL000717
|
Kh. Maichon Devi
|
00354
|
PUNB0035320
|
1757
|
1757
|
Processed
|
03/04/2023
|
|
0527620098
|
|
KHUNDRAKPAM MAICHON DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
THOUBAL
|
MN-05-001-013-005/1065
(Khangabok Pt-I)
|
2005001000NRG23310320230111803
|
01/04/2023
|
L. Rabikanta
|
2005001WL000717
|
L. Rabikanta
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0527620067
|
|
MR LAISHRAM RABIKANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
THOUBAL
|
MN-05-001-013-005/1074
(Khangabok Pt-I)
|
2005001000NRG23310320230111806
|
01/04/2023
|
L. Premchandra Singh
|
2005001WL000717
|
L. Premchandra Singh
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0527620093
|
|
MR LAISHRAM PREMCHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
THOUBAL
|
MN-05-001-013-005/1094
(Khangabok Pt-I)
|
2005001000NRG23310320230111815
|
01/04/2023
|
L. Nitai Singh
|
2005001WL000717
|
L. Nitai Singh
|
00354
|
PUNB0035320
|
1757
|
1757
|
Processed
|
03/04/2023
|
|
0527620102
|
|
LAISHRAM NITYAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
THOUBAL
|
MN-05-001-013-005/1104
(Khangabok Pt-I)
|
2005001000NRG23310320230111822
|
01/04/2023
|
M. Sobha Singh
|
2005001WL000717
|
M. Sobha Singh
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0527620105
|
|
MOIRANGTHEM SOBHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
THOUBAL
|
MN-05-001-013-005/1107
(Khangabok Pt-I)
|
2005001000NRG23310320230111826
|
01/04/2023
|
M. Anand m
|
2005001WL000717
|
M. Anand m
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0527620104
|
|
MOIRANGTHEM ANANDKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
8
|
THOUBAL
|
MN-05-001-013-005/1125
(Khangabok Pt-I)
|
2005001000NRG23310320230111835
|
01/04/2023
|
M. Subita Devi
|
2005001WL000717
|
M. Subita Devi
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0527620088
|
|
MOIRANGTHEM SOBITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
THOUBAL
|
MN-05-001-013-005/1146
(Khangabok Pt-I)
|
2005001000NRG23310320230111850
|
01/04/2023
|
Th. Manglembi Devi
|
2005001WL000717
|
Th. Manglembi Devi
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0527620113
|
|
THOKCHOM(O) MANGLEMBI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
THOUBAL
|
MN-05-001-013-005/1168
(Khangabok Pt-I)
|
2005001000NRG23310320230111859
|
01/04/2023
|
K. Jayenta Sharma
|
2005001WL000717
|
K. Jayenta Sharma
|
00354
|
PUNB0035320
|
1757
|
1757
|
Processed
|
03/04/2023
|
|
0527620099
|
|
MR KAKCHINGTABAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
THOUBAL
|
MN-05-001-013-005/1187
(Khangabok Pt-I)
|
2005001000NRG23310320230111870
|
01/04/2023
|
L. Muhindro Singh
|
2005001WL000717
|
L. Muhindro Singh
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0527620071
|
|
LAISHRAM MOHENDRO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
THOUBAL
|
MN-05-001-013-005/1713
(Khangabok Pt-I)
|
2005001000NRG23310320230111874
|
01/04/2023
|
Laishram Sureskumar Singh
|
2005001WL000717
|
Laishram Sureskumar Singh
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0527620114
|
|
Laishram Suresh Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
THOUBAL
|
MN-05-001-013-006/1229
(Khangabok Pt-I)
|
2005001000NRG23310320230111883
|
01/04/2023
|
M Jibolmala Devi
|
2005001WL000717
|
M Jibolmala Devi
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0527620095
|
|
MOIRANGTHEM JIBANMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
THOUBAL
|
MN-05-001-013-006/1236
(Khangabok Pt-I)
|
2005001000NRG23310320230111886
|
01/04/2023
|
Kh Jamuna
|
2005001WL000717
|
Kh Jamuna
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0527620096
|
|
KHUNDRAKPAM JAMUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
THOUBAL
|
MN-05-001-013-006/1240
(Khangabok Pt-I)
|
2005001000NRG23310320230111887
|
01/04/2023
|
L Sorojini Devi
|
2005001WL000717
|
L Sorojini Devi
|
00354
|
PUNB0035320
|
1757
|
1757
|
Processed
|
03/04/2023
|
|
0527620100
|
|
LAISHRAM SOROJINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
THOUBAL
|
MN-05-001-013-006/1246
(Khangabok Pt-I)
|
2005001000NRG23310320230111890
|
01/04/2023
|
L. Apabi Devi
|
2005001WL000717
|
L. Apabi Devi
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0527620101
|
|
LAISHRAM APABI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
THOUBAL
|
MN-05-001-013-006/1257
(Khangabok Pt-I)
|
2005001000NRG23310320230111895
|
01/04/2023
|
N Tombisana
|
2005001WL000717
|
N Tombisana
|
00354
|
PUNB0035320
|
1757
|
1757
|
Processed
|
03/04/2023
|
|
0527620094
|
|
NINGTHOUJAM TOMBISANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
THOUBAL
|
MN-05-001-013-006/1283
(Khangabok Pt-I)
|
2005001000NRG23310320230111899
|
01/04/2023
|
Kh Gangarani Devi
|
2005001WL000717
|
Kh Gangarani Devi
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0527620112
|
|
MISS KHUNDRAKPAM GANGARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
THOUBAL
|
MN-05-001-013-006/1294
(Khangabok Pt-I)
|
2005001000NRG23310320230111903
|
01/04/2023
|
Anita Devi
|
2005001WL000717
|
Anita Devi
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0527620065
|
|
Khundrakpam Anita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
THOUBAL
|
MN-05-001-013-006/1342
(Khangabok Pt-I)
|
2005001000NRG23310320230111914
|
01/04/2023
|
L. Anandi Devi
|
2005001WL000717
|
L. Anandi Devi
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0527620097
|
|
LAISHRAM ANANDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
THOUBAL
|
MN-05-001-013-006/1352
(Khangabok Pt-I)
|
2005001000NRG23310320230111915
|
01/04/2023
|
Biren
|
2005001WL000717
|
Biren
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0527620066
|
|
LAISHRAM.BIREN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
THOUBAL
|
MN-05-001-013-006/1358
(Khangabok Pt-I)
|
2005001000NRG23310320230111918
|
01/04/2023
|
Angojao
|
2005001WL000717
|
Angojao
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0527620106
|
|
MOIRANGTHEM ANGOJAO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
THOUBAL
|
MN-05-001-013-006/1750
(Khangabok Pt-I)
|
2005001000NRG23310320230111926
|
01/04/2023
|
Khundrakpam Muhindro Singh
|
2005001WL000717
|
Khundrakpam Muhindro Singh
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0527620070
|
|
KHUNDRAKPAM MUHINDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
24
|
THOUBAL
|
MN-05-001-013-006/1753
(Khangabok Pt-I)
|
2005001000NRG23310320230111927
|
01/04/2023
|
Laishram Beiga Singh
|
2005001WL000717
|
Laishram Beiga Singh
|
00354
|
PUNB0035320
|
1757
|
1757
|
Processed
|
03/04/2023
|
|
0527620107
|
|
LAISHRAM BHEIGA SINGH
|
BANK OF INDIA(508505)
|
|
25
|
THOUBAL
|
MN-05-001-013-006/1755
(Khangabok Pt-I)
|
2005001000NRG23310320230111930
|
01/04/2023
|
Moirangthem Premjit Singh
|
2005001WL000717
|
Moirangthem Premjit Singh
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0527620072
|
|
MOIRANGTHEM PREMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
THOUBAL
|
MN-05-001-013-006/1772
(Khangabok Pt-I)
|
2005001000NRG23310320230111931
|
01/04/2023
|
kh. joykumar
|
2005001WL000717
|
kh. joykumar
|
00354
|
PUNB0035320
|
1757
|
1757
|
Processed
|
03/04/2023
|
|
0527620069
|
|
KHUNDRAKPAM JOYKUMAR SINGH
|
BANK OF INDIA(508505)
|
|
27
|
THOUBAL
|
MN-05-001-013-006/340
(Khangabok Pt-I)
|
2005001000NRG23310320230111934
|
01/04/2023
|
L. Kondumbi Devi
|
2005001WL000717
|
L. Kondumbi Devi
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0527620117
|
|
LAISHRAM KONDUMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
28
|
THOUBAL
|
MN-05-001-013-006/363
(Khangabok Pt-I)
|
2005001000NRG23310320230111935
|
01/04/2023
|
Thokchom Pinky Devi
|
2005001WL000717
|
Thokchom Pinky Devi
|
00354
|
PUNB0035320
|
1757
|
1757
|
Processed
|
03/04/2023
|
|
0527620111
|
|
THOKCHOM PINKY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
THOUBAL
|
MN-05-001-013-006/385
(Khangabok Pt-I)
|
2005001000NRG23310320230111943
|
01/04/2023
|
Th. Shyam Singh
|
2005001WL000717
|
Th. Shyam Singh
|
00354
|
PUNB0035320
|
1757
|
1757
|
Processed
|
03/04/2023
|
|
0527620080
|
|
THOKCHOM SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
THOUBAL
|
MN-05-001-013-006/398
(Khangabok Pt-I)
|
2005001000NRG23310320230111947
|
01/04/2023
|
L. Nungshitombi D
|
2005001WL000717
|
L. Nungshitombi D
|
00354
|
PUNB0035320
|
1757
|
1757
|
Processed
|
04/04/2023
|
|
0527620116
|
|
LASHRAM ONGBI NUNGSHITOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
31
|
THOUBAL
|
MN-05-001-013-006/418
(Khangabok Pt-I)
|
2005001000NRG23310320230111950
|
01/04/2023
|
Thokchom Tiken Singh
|
2005001WL000717
|
Thokchom Tiken Singh
|
00354
|
PUNB0035320
|
1004
|
1004
|
Processed
|
03/04/2023
|
|
0527620108
|
|
THOKCHOM TIKEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
THOUBAL
|
MN-05-001-013-006/446
(Khangabok Pt-I)
|
2005001000NRG23310320230111951
|
01/04/2023
|
Kh. Amuba Singh
|
2005001WL000717
|
Kh. Amuba Singh
|
00354
|
PUNB0035320
|
1757
|
1757
|
Processed
|
03/04/2023
|
|
0527620110
|
|
MR KHUNDRAKPAM AMUBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
THOUBAL
|
MN-05-001-013-007/1405
(Khangabok Pt-I)
|
2005001000NRG23310320230111966
|
01/04/2023
|
Th. Sarat Singh
|
2005001WL000717
|
Th. Sarat Singh
|
00354
|
PUNB0035320
|
1757
|
1757
|
Processed
|
04/04/2023
|
|
0527620085
|
|
THOKCHOM SHARAT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
34
|
THOUBAL
|
MN-05-001-013-007/1415
(Khangabok Pt-I)
|
2005001000NRG23310320230111970
|
01/04/2023
|
Th. Memma Devi
|
2005001WL000717
|
Th. Memma Devi
|
00354
|
PUNB0035320
|
1757
|
1757
|
Processed
|
03/04/2023
|
|
0527620087
|
|
THOKCHOM MEMMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
THOUBAL
|
MN-05-001-013-007/1417
(Khangabok Pt-I)
|
2005001000NRG23310320230111971
|
01/04/2023
|
Kh. Syamo Singh
|
2005001WL000717
|
Kh. Syamo Singh
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0527620084
|
|
MR KHUNDRAKPAM SHYAMO SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
THOUBAL
|
MN-05-001-013-007/1418
(Khangabok Pt-I)
|
2005001000NRG23310320230111974
|
01/04/2023
|
N. Ashalata Devi
|
2005001WL000717
|
N. Ashalata Devi
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0527620092
|
|
NINGTHOUJAM ASHALATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
THOUBAL
|
MN-05-001-013-007/1421
(Khangabok Pt-I)
|
2005001000NRG23310320230111975
|
01/04/2023
|
M. Rashi Singh
|
2005001WL000717
|
M. Rashi Singh
|
00354
|
PUNB0035320
|
1757
|
1757
|
Processed
|
03/04/2023
|
|
0527620075
|
|
MOIRANGTHEM RASHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
THOUBAL
|
MN-05-001-013-007/1422
(Khangabok Pt-I)
|
2005001000NRG23310320230111978
|
01/04/2023
|
Th. Shakhi Devi
|
2005001WL000717
|
Th. Shakhi Devi
|
00354
|
PUNB0035320
|
1757
|
1757
|
Processed
|
03/04/2023
|
|
0527620077
|
|
THOKCHOM SHAKHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
THOUBAL
|
MN-05-001-013-007/1423
(Khangabok Pt-I)
|
2005001000NRG23310320230111979
|
01/04/2023
|
M. Thoinu Devi
|
2005001WL000717
|
M. Thoinu Devi
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0527620078
|
|
MOIRANGTHEM THOINU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
THOUBAL
|
MN-05-001-013-007/1476
(Khangabok Pt-I)
|
2005001000NRG23310320230111994
|
01/04/2023
|
M. Pramo Devi
|
2005001WL000717
|
M. Pramo Devi
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0527620076
|
|
MOIRANGTHEM PRAMO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
THOUBAL
|
MN-05-001-013-007/1478
(Khangabok Pt-I)
|
2005001000NRG23310320230111995
|
01/04/2023
|
L. Pakpi Devi
|
2005001WL000717
|
L. Pakpi Devi
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0527620083
|
|
LAISHRAM PAKPI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
THOUBAL
|
MN-05-001-013-007/1512
(Khangabok Pt-I)
|
2005001000NRG23310320230112007
|
01/04/2023
|
Kh. Ibeni Devi
|
2005001WL000717
|
Kh. Ibeni Devi
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0527620079
|
|
KHUNDRAKPAM EBENI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
THOUBAL
|
MN-05-001-013-007/1522
(Khangabok Pt-I)
|
2005001000NRG23310320230112011
|
01/04/2023
|
L. Mala Devi
|
2005001WL000717
|
L. Mala Devi
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0527620091
|
|
LAISHRAM MALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
THOUBAL
|
MN-05-001-013-007/1536
(Khangabok Pt-I)
|
2005001000NRG23310320230112015
|
01/04/2023
|
L. Ranjana Devi
|
2005001WL000717
|
L. Ranjana Devi
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0527620073
|
|
LAISHRAM RANJANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
THOUBAL
|
MN-05-001-013-007/1546
(Khangabok Pt-I)
|
2005001000NRG23310320230112018
|
01/04/2023
|
L. Mala Devi
|
2005001WL000717
|
L. Mala Devi
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0527620074
|
|
LAISHRAM MALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
THOUBAL
|
MN-05-001-013-007/1567
(Khangabok Pt-I)
|
2005001000NRG23310320230112023
|
01/04/2023
|
M. Anoubi Devi
|
2005001WL000717
|
M. Anoubi Devi
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0527620068
|
|
MOIRANGTHEM ANOUBI DEVI
|
BANK OF INDIA(508505)
|
|
47
|
THOUBAL
|
MN-05-001-013-007/1571
(Khangabok Pt-I)
|
2005001000NRG23310320230112026
|
01/04/2023
|
L. Matumba Singh
|
2005001WL000717
|
L. Matumba Singh
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0527620086
|
|
LAISHRAM MATUMBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
THOUBAL
|
MN-05-001-013-007/1572
(Khangabok Pt-I)
|
2005001000NRG23310320230112027
|
01/04/2023
|
Kh. Subhachandra Singh
|
2005001WL000717
|
Kh. Subhachandra Singh
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0527620103
|
|
KHUNDRAKPAM SHOBHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
THOUBAL
|
MN-05-001-013-007/1578
(Khangabok Pt-I)
|
2005001000NRG23310320230112031
|
01/04/2023
|
L. Mangi Singh
|
2005001WL000717
|
L. Mangi Singh
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0527620089
|
|
LAISHRAM MANGI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
50
|
THOUBAL
|
MN-05-001-013-007/1597
(Khangabok Pt-I)
|
2005001000NRG23310320230112038
|
01/04/2023
|
M Thoinu Devi
|
2005001WL000717
|
M Thoinu Devi
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0527620064
|
|
MOIRANGTHEM THOINU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
THOUBAL
|
MN-05-001-013-007/1620
(Khangabok Pt-I)
|
2005001000NRG23310320230112047
|
01/04/2023
|
L. Roben Singh
|
2005001WL000717
|
L. Roben Singh
|
00354
|
PUNB0035320
|
1757
|
1757
|
Processed
|
03/04/2023
|
|
0527620082
|
|
LAISHRAM ROBEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
THOUBAL
|
MN-05-001-013-007/1787
(Khangabok Pt-I)
|
2005001000NRG23310320230112051
|
01/04/2023
|
Ningthoujam Dinesh Singh
|
2005001WL000717
|
Ningthoujam Dinesh Singh
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0527620090
|
|
NINGTHOUJAM DINESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
THOUBAL
|
MN-05-001-013-007/1804
(Khangabok Pt-I)
|
2005001000NRG23310320230112054
|
01/04/2023
|
Th Bimol Singh
|
2005001WL000717
|
Th Bimol Singh
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0527620081
|
|
THOKCHOM BIMOL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
54
|
THOUBAL
|
MN-05-001-013-007/1809
(Khangabok Pt-I)
|
2005001000NRG23310320230112055
|
01/04/2023
|
Kh Sandharani Devi
|
2005001WL000717
|
Kh Sandharani Devi
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0527620109
|
|
KHUNDRAKPAM SANDHYARANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75551
|
75551
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75551
|
75551
|
|
|
|
|
|
|
|