|
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-05-001-003-010/750
(Leishangthem)
|
2005001000NRG23310320230102838
|
03/04/2023
|
Tayenjam Ranjit Singh
|
2005001WL000665
|
Tayenjam Ranjit Singh
|
00032
|
UTIB0003777
|
2008
|
2008
|
Processed
|
04/04/2023
|
|
0538517329
|
|
TAYENJAM RANJIT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
2
|
THOUBAL
|
MN-05-001-003-010/2820
(Leishangthem)
|
2005001000NRG23310320230102739
|
03/04/2023
|
Leishangthem Narajit Singh
|
2005001WL000665
|
Leishangthem Narajit Singh
|
00089
|
CBIN0284801
|
2008
|
2008
|
Processed
|
04/04/2023
|
|
0538517300
|
|
LEISHANGTHEM NARAJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
3
|
THOUBAL
|
MN-05-001-003-010/770
(Leishangthem)
|
2005001000NRG23310320230102891
|
03/04/2023
|
Tayenjam Ushakiran Devi
|
2005001WL000665
|
Tayenjam Ushakiran Devi
|
00177
|
IOBA0002929
|
2008
|
2008
|
Processed
|
04/04/2023
|
|
0538517283
|
|
TAYENJAM USHAKIRAN DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
4
|
THOUBAL
|
MN-05-001-003-007/3037
(Leishangthem)
|
2005001000NRG23310320230102659
|
03/04/2023
|
Yenkokpam Ongbi Rebita Devi
|
2005001WL000665
|
Yenkokpam Ongbi Rebita Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
04/04/2023
|
|
0538517322
|
|
YENKOKPAM ONGBI REBITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
THOUBAL
|
MN-05-001-003-010/1438
(Leishangthem)
|
2005001000NRG23310320230102667
|
03/04/2023
|
LEISHANGTHEM LOKESHWARI DEVI
|
2005001WL000665
|
LEISHANGTHEM LOKESHWARI DEVI
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
04/04/2023
|
|
0538517306
|
|
LEISHANGTHEM LOKESHWARI DEVI
|
HDFC BANK LTD(607152)
|
|
6
|
THOUBAL
|
MN-05-001-003-010/1864
(Leishangthem)
|
2005001000NRG23310320230102702
|
03/04/2023
|
L. Purna Chandra Singh
|
2005001WL000665
|
L. Purna Chandra Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
04/04/2023
|
|
0538517317
|
|
L PURNACHANDRA
|
BANK OF INDIA(508505)
|
|
7
|
THOUBAL
|
MN-05-001-003-010/2053
(Leishangthem)
|
2005001000NRG23310320230102710
|
03/04/2023
|
Leishangthem Ongbi Thaballei Devi
|
2005001WL000665
|
Leishangthem Ongbi Thaballei Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
04/04/2023
|
|
0538517311
|
|
LEISHANGTHEM ONGBI THABALLEI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
THOUBAL
|
MN-05-001-003-010/2661
(Leishangthem)
|
2005001000NRG23310320230102715
|
03/04/2023
|
S. Indramani Singh
|
2005001WL000665
|
S. Indramani Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
04/04/2023
|
|
0538517323
|
|
Sapam Indramani Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
THOUBAL
|
MN-05-001-003-010/2664
(Leishangthem)
|
2005001000NRG23310320230102723
|
03/04/2023
|
L. Hemapati Devi
|
2005001WL000665
|
L. Hemapati Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
04/04/2023
|
|
0538517309
|
|
LEISHANGTHEM ONGBI HEMABATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
THOUBAL
|
MN-05-001-003-010/2823
(Leishangthem)
|
2005001000NRG23310320230102742
|
03/04/2023
|
Tayenjam Shushil Singh
|
2005001WL000665
|
Tayenjam Shushil Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
04/04/2023
|
|
0538517321
|
|
TAYENJAM SHUSHIL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
11
|
THOUBAL
|
MN-05-001-003-010/2828
(Leishangthem)
|
2005001000NRG23310320230102747
|
03/04/2023
|
Leishangthem Babu Singh
|
2005001WL000665
|
Leishangthem Babu Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
04/04/2023
|
|
0538517307
|
|
LEISHANGTHEM BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
THOUBAL
|
MN-05-001-003-010/2832
(Leishangthem)
|
2005001000NRG23310320230102750
|
03/04/2023
|
Tayenjam Bina Devi
|
2005001WL000665
|
Tayenjam Bina Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
04/04/2023
|
|
0538517304
|
|
TAYENJAM BINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
13
|
THOUBAL
|
MN-05-001-003-010/2835
(Leishangthem)
|
2005001000NRG23310320230102758
|
03/04/2023
|
Nongthombam Ropeshori Devi
|
2005001WL000665
|
Nongthombam Ropeshori Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
04/04/2023
|
|
0538517327
|
|
Nongthombam Ropeshori Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
THOUBAL
|
MN-05-001-003-010/3119
(Leishangthem)
|
2005001000NRG23310320230102771
|
03/04/2023
|
Ahongshangbam Chiteshwor Singh
|
2005001WL000665
|
Ahongshangbam Chiteshwor Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
04/04/2023
|
|
0538517325
|
|
AHONGSHANGBAM CHITESHWOR SINGH
|
BANK OF BARODA(606985)
|
|
15
|
THOUBAL
|
MN-05-001-003-010/3121
(Leishangthem)
|
2005001000NRG23310320230102774
|
03/04/2023
|
Tayenjam Sama Devi
|
2005001WL000665
|
Tayenjam Sama Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
04/04/2023
|
|
0538517310
|
|
TAYENJAM SAMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
16
|
THOUBAL
|
MN-05-001-003-010/3332
(Leishangthem)
|
2005001000NRG23310320230102795
|
03/04/2023
|
Tayenjam Bidyapati Devi
|
2005001WL000665
|
Tayenjam Bidyapati Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
04/04/2023
|
|
0538517282
|
|
MS BIDYAPATI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
THOUBAL
|
MN-05-001-003-010/742
(Leishangthem)
|
2005001000NRG23310320230102806
|
03/04/2023
|
TAYENJAM APANBI DEVI
|
2005001WL000665
|
TAYENJAM APANBI DEVI
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
04/04/2023
|
|
0538517326
|
|
TAYENJAM APANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
18
|
THOUBAL
|
MN-05-001-003-010/746
(Leishangthem)
|
2005001000NRG23310320230102822
|
03/04/2023
|
Mayengbam Chaoba Devi
|
2005001WL000665
|
Mayengbam Chaoba Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
04/04/2023
|
|
0538517313
|
|
MAYENGBAM CHAOBA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
19
|
THOUBAL
|
MN-05-001-003-010/749
(Leishangthem)
|
2005001000NRG23310320230102835
|
03/04/2023
|
T. Basan Singh
|
2005001WL000665
|
T. Basan Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
04/04/2023
|
|
0538517324
|
|
TAYENJAM BOSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
THOUBAL
|
MN-05-001-003-010/757
(Leishangthem)
|
2005001000NRG23310320230102851
|
03/04/2023
|
AHONGSHANGBAM AYINGBIDEVI
|
2005001WL000665
|
AHONGSHANGBAM AYINGBIDEVI
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
04/04/2023
|
|
0538517320
|
|
MRS AHONGSHANGBAM AYINGBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
THOUBAL
|
MN-05-001-003-010/759
(Leishangthem)
|
2005001000NRG23310320230102859
|
03/04/2023
|
A. Luhini Devi
|
2005001WL000665
|
A. Luhini Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Rejected
|
04/04/2023
|
|
0538517318
|
Aadhaar Number not mapped to Account Number
|
|
|
|
22
|
THOUBAL
|
MN-05-001-003-010/762
(Leishangthem)
|
2005001000NRG23310320230102862
|
03/04/2023
|
Mayengbam Oken Singh
|
2005001WL000665
|
Mayengbam Oken Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
04/04/2023
|
|
0538517319
|
|
MAYENGBAM OKEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
THOUBAL
|
MN-05-001-003-010/763
(Leishangthem)
|
2005001000NRG23310320230102867
|
03/04/2023
|
Leishangthem Ongbi Shanti Devi
|
2005001WL000665
|
Leishangthem Ongbi Shanti Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
04/04/2023
|
|
0538517315
|
|
Leishangthem Ongbi Shanti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
THOUBAL
|
MN-05-001-003-010/764
(Leishangthem)
|
2005001000NRG23310320230102870
|
03/04/2023
|
Puyam Yaima Devi
|
2005001WL000665
|
Puyam Yaima Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
04/04/2023
|
|
0538517305
|
|
PUYAM (O) YAIMA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
THOUBAL
|
MN-05-001-003-010/771
(Leishangthem)
|
2005001000NRG23310320230102894
|
03/04/2023
|
Tayenjam Thopi Devi
|
2005001WL000665
|
Tayenjam Thopi Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
04/04/2023
|
|
0538517312
|
|
TAYENJAM THOPI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
26
|
THOUBAL
|
MN-05-001-003-010/774
(Leishangthem)
|
2005001000NRG23310320230102907
|
03/04/2023
|
L. Rajmani Singh
|
2005001WL000665
|
L. Rajmani Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
04/04/2023
|
|
0538517308
|
|
MRS MISS PORNIMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
THOUBAL
|
MN-05-001-003-010/776
(Leishangthem)
|
2005001000NRG23310320230102910
|
03/04/2023
|
Leishangthem Ongbi Sanahanbi Devi
|
2005001WL000665
|
Leishangthem Ongbi Sanahanbi Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
04/04/2023
|
|
0538517316
|
|
LEISHANGTHEM ONGBI SANAHANBI DEVI
|
CANARA BANK(508532)
|
|
28
|
THOUBAL
|
MN-05-001-003-010/777
(Leishangthem)
|
2005001000NRG23310320230102915
|
03/04/2023
|
L. Deven S
|
2005001WL000665
|
L. Deven S
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
04/04/2023
|
|
0538517328
|
|
LEISHANGTHEM DEBEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
29
|
THOUBAL
|
MN-05-001-003-010/780
(Leishangthem)
|
2005001000NRG23310320230102923
|
03/04/2023
|
S. Shyam Singh
|
2005001WL000665
|
S. Shyam Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
04/04/2023
|
|
0538517314
|
|
Sapam Shyam Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51204
|
51204
|
|
|
|
|
|
|
|
|
30
|
THOUBAL
|
MN-05-001-003-010/1447
(Leishangthem)
|
2005001000NRG23310320230102686
|
03/04/2023
|
Tayenjam Deban Singh
|
2005001WL000665
|
Tayenjam Deban Singh
|
00354
|
PUNB0876100
|
2008
|
2008
|
Processed
|
04/04/2023
|
|
0538517302
|
|
MR TAYENJAM DEBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
THOUBAL
|
MN-05-001-003-010/2815
(Leishangthem)
|
2005001000NRG23310320230102731
|
03/04/2023
|
Leishangthem Ongbi Thoinu Devi
|
2005001WL000665
|
Leishangthem Ongbi Thoinu Devi
|
00354
|
PUNB0876100
|
2008
|
2008
|
Processed
|
04/04/2023
|
|
0538517303
|
|
LEISHANGTHEM ONGBI THOINU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
32
|
THOUBAL
|
MN-05-001-003-010/756
(Leishangthem)
|
2005001000NRG23310320230102846
|
03/04/2023
|
Tayenjam Thopi Devi
|
2005001WL000665
|
Tayenjam Thopi Devi
|
00354
|
PUNB0876100
|
2008
|
2008
|
Rejected
|
04/04/2023
|
|
0538517301
|
Aadhaar Number not mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
33
|
THOUBAL
|
MN-05-001-003-007/498
(Leishangthem)
|
2005001000NRG23310320230102662
|
03/04/2023
|
L. Mambi Devi
|
2005001WL000665
|
L. Mambi Devi
|
00415
|
SBIN0004461
|
2008
|
2008
|
Processed
|
04/04/2023
|
|
0538517298
|
|
MRS YENGKHOM MANBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
THOUBAL
|
MN-05-001-003-010/1439
(Leishangthem)
|
2005001000NRG23310320230102670
|
03/04/2023
|
Tayenjam Thoibi Devi
|
2005001WL000665
|
Tayenjam Thoibi Devi
|
00415
|
SBIN0004461
|
2008
|
2008
|
Processed
|
04/04/2023
|
|
0538517289
|
|
MRS TAYENJAM THOIBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
THOUBAL
|
MN-05-001-003-010/1440
(Leishangthem)
|
2005001000NRG23310320230102675
|
03/04/2023
|
Sapam Joy Singh
|
2005001WL000665
|
Sapam Joy Singh
|
00415
|
SBIN0004461
|
2008
|
2008
|
Processed
|
04/04/2023
|
|
0538517294
|
|
MR SAPAM JOY SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
THOUBAL
|
MN-05-001-003-010/1443
(Leishangthem)
|
2005001000NRG23310320230102683
|
03/04/2023
|
Leishangthem Babita Devi
|
2005001WL000665
|
Leishangthem Babita Devi
|
00415
|
SBIN0004461
|
1757
|
1757
|
Processed
|
04/04/2023
|
|
0538517293
|
|
MRS LEISHANGTHEM BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
THOUBAL
|
MN-05-001-003-010/1539
(Leishangthem)
|
2005001000NRG23310320230102694
|
03/04/2023
|
A. Jayenta S
|
2005001WL000665
|
A. Jayenta S
|
00415
|
SBIN0004461
|
2008
|
2008
|
Processed
|
04/04/2023
|
|
0538517291
|
|
MR AHONGSHANGBAM JAYENTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
THOUBAL
|
MN-05-001-003-010/2663
(Leishangthem)
|
2005001000NRG23310320230102718
|
03/04/2023
|
Thoudam Bimola Devi
|
2005001WL000665
|
Thoudam Bimola Devi
|
00415
|
SBIN0004461
|
2008
|
2008
|
Processed
|
04/04/2023
|
|
0538517297
|
|
THOUDAM BIMOLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
THOUBAL
|
MN-05-001-003-010/2666
(Leishangthem)
|
2005001000NRG23310320230102726
|
03/04/2023
|
Mayengbam Ibema Devi
|
2005001WL000665
|
Mayengbam Ibema Devi
|
00415
|
SBIN0004461
|
2008
|
2008
|
Processed
|
04/04/2023
|
|
0538517288
|
|
MRS MAYENGBAM IBEMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
THOUBAL
|
MN-05-001-003-010/2833
(Leishangthem)
|
2005001000NRG23310320230102755
|
03/04/2023
|
Tayenjam Rabi Singh
|
2005001WL000665
|
Tayenjam Rabi Singh
|
00415
|
SBIN0004461
|
2008
|
2008
|
Processed
|
04/04/2023
|
|
0538517296
|
|
MR TAYENJAM RABI SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
THOUBAL
|
MN-05-001-003-010/2837
(Leishangthem)
|
2005001000NRG23310320230102763
|
03/04/2023
|
Huirongbam Biteshwori Devi
|
2005001WL000665
|
Huirongbam Biteshwori Devi
|
00415
|
SBIN0004461
|
2008
|
2008
|
Processed
|
04/04/2023
|
|
0538517284
|
|
HUIRONGBAM BITESHWORI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
THOUBAL
|
MN-05-001-003-010/3117
(Leishangthem)
|
2005001000NRG23310320230102766
|
03/04/2023
|
Thoudam Ashalata Devi
|
2005001WL000665
|
Thoudam Ashalata Devi
|
00415
|
SBIN0004461
|
2008
|
2008
|
Processed
|
04/04/2023
|
|
0538517287
|
|
THOUDAM ASHALATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
43
|
THOUBAL
|
MN-05-001-003-010/3328
(Leishangthem)
|
2005001000NRG23310320230102779
|
03/04/2023
|
Robinchandra Tayenjam
|
2005001WL000665
|
Robinchandra Tayenjam
|
00415
|
SBIN0004461
|
2008
|
2008
|
Processed
|
04/04/2023
|
|
0538517281
|
|
Robinchandra Tayenjam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
THOUBAL
|
MN-05-001-003-010/3329
(Leishangthem)
|
2005001000NRG23310320230102782
|
03/04/2023
|
Laishram Prasanta Singh
|
2005001WL000665
|
Laishram Prasanta Singh
|
00415
|
SBIN0004461
|
2008
|
2008
|
Processed
|
04/04/2023
|
|
0538517280
|
|
LAISHRAM PRASANTA SINGH
|
AXIS BANK(607153)
|
|
45
|
THOUBAL
|
MN-05-001-003-010/677
(Leishangthem)
|
2005001000NRG23310320230102803
|
03/04/2023
|
Maibam Mona Devi
|
2005001WL000665
|
Maibam Mona Devi
|
00415
|
SBIN0004461
|
2008
|
2008
|
Processed
|
04/04/2023
|
|
0538517299
|
|
Maibam Mona Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
THOUBAL
|
MN-05-001-003-010/748
(Leishangthem)
|
2005001000NRG23310320230102830
|
03/04/2023
|
Nongmaithem Sanatombi Chanu
|
2005001WL000665
|
Nongmaithem Sanatombi Chanu
|
00415
|
SBIN0004461
|
2008
|
2008
|
Processed
|
04/04/2023
|
|
0538517292
|
|
MRS NONGMAITHEM SANATOMBI CHANU
|
STATE BANK OF INDIA(508548)
|
|
47
|
THOUBAL
|
MN-05-001-003-010/765
(Leishangthem)
|
2005001000NRG23310320230102875
|
03/04/2023
|
LEISHANGTHEM VIDYACHARAN SINGH
|
2005001WL000665
|
LEISHANGTHEM VIDYACHARAN SINGH
|
00415
|
SBIN0004461
|
2008
|
2008
|
Processed
|
04/04/2023
|
|
0538517290
|
|
MR LEISHANGTHEM VIDYACHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
THOUBAL
|
MN-05-001-003-010/767
(Leishangthem)
|
2005001000NRG23310320230102878
|
03/04/2023
|
Leishangthem Bimola Devi
|
2005001WL000665
|
Leishangthem Bimola Devi
|
00415
|
SBIN0004461
|
2008
|
2008
|
Processed
|
04/04/2023
|
|
0538517286
|
|
MRS L BIMOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
THOUBAL
|
MN-05-001-003-010/769
(Leishangthem)
|
2005001000NRG23310320230102886
|
03/04/2023
|
Laishram Pramo Devi
|
2005001WL000665
|
Laishram Pramo Devi
|
00415
|
SBIN0004461
|
2008
|
2008
|
Processed
|
04/04/2023
|
|
0538517285
|
|
MISS LAISHRAM PRAMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
THOUBAL
|
MN-05-001-003-010/773
(Leishangthem)
|
2005001000NRG23310320230102902
|
03/04/2023
|
Leishangthem Ibomcha S
|
2005001WL000665
|
Leishangthem Ibomcha S
|
00415
|
SBIN0004461
|
1757
|
1757
|
Processed
|
04/04/2023
|
|
0538517295
|
|
MR LEISHANGTHEM IBOMCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35642
|
35642
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98894
|
98894
|
|
|
|
|
|
|
|