|
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-05-001-013-001/142
(Khangabok Pt-I)
|
2005001000NRG22240620220298044
|
28/06/2022
|
E. Pramo Devi
|
2005001WL004358
|
E. Pramo Devi
|
00354
|
PUNB0035320
|
2761
|
2761
|
Processed
|
28/06/2022
|
|
2552077582
|
|
ELANGBAM PRAMO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
THOUBAL
|
MN-05-001-013-001/1631
(Khangabok Pt-I)
|
2005001000NRG22240620220298046
|
28/06/2022
|
Elangbam Khambaton Singh
|
2005001WL004358
|
Elangbam Khambaton Singh
|
00354
|
PUNB0035320
|
2761
|
2761
|
Processed
|
28/06/2022
|
|
2552077543
|
|
MR ELANGBAM KHAMBATON SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
THOUBAL
|
MN-05-001-013-002/203
(Khangabok Pt-I)
|
2005001000NRG22240620220298070
|
28/06/2022
|
L. Roben Singh
|
2005001WL004358
|
L. Roben Singh
|
00354
|
PUNB0035320
|
2761
|
2761
|
Processed
|
28/06/2022
|
|
2552077580
|
|
LAISHRAM ROBEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
THOUBAL
|
MN-05-001-013-003/662
(Khangabok Pt-I)
|
2005001000NRG22240620220298100
|
28/06/2022
|
L. Ranjana
|
2005001WL004358
|
L. Ranjana
|
00354
|
PUNB0035320
|
2761
|
2761
|
Processed
|
28/06/2022
|
|
2552077581
|
|
LAISHRAM RANJANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
THOUBAL
|
MN-05-001-013-005/1065
(Khangabok Pt-I)
|
2005001000NRG22240620220298109
|
28/06/2022
|
L Piyari Devi
|
2005001WL004358
|
L Piyari Devi
|
00354
|
PUNB0035320
|
2761
|
2761
|
Processed
|
28/06/2022
|
|
2552077540
|
|
LAISHRAM RADHAPIYARI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
THOUBAL
|
MN-05-001-013-006/1711
(Khangabok Pt-I)
|
2005001000NRG22240620220298193
|
28/06/2022
|
Ningthoujam Bangkim Singh
|
2005001WL004358
|
Ningthoujam Bangkim Singh
|
00354
|
PUNB0035320
|
2761
|
2761
|
Processed
|
28/06/2022
|
|
2552077590
|
|
Mr. NINGTHOUJAM BANGKIM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
THOUBAL
|
MN-05-001-013-006/1725
(Khangabok Pt-I)
|
2005001000NRG22240620220298194
|
28/06/2022
|
Laishram Rishikanta Singh
|
2005001WL004358
|
Laishram Rishikanta Singh
|
00354
|
PUNB0035320
|
2761
|
2761
|
Processed
|
28/06/2022
|
|
2552077589
|
|
LAISHRAM RISHIKANTA SINGH
|
BANK OF INDIA(508505)
|
|
8
|
THOUBAL
|
MN-05-001-013-006/1727
(Khangabok Pt-I)
|
2005001000NRG22240620220298196
|
28/06/2022
|
Laishram Surjit
|
2005001WL004358
|
Laishram Surjit
|
00354
|
PUNB0035320
|
2761
|
2761
|
Processed
|
28/06/2022
|
|
2552077547
|
|
LAISHRAM SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
THOUBAL
|
MN-05-001-013-007/1405
(Khangabok Pt-I)
|
2005001000NRG22240620220298207
|
28/06/2022
|
Th. Sarat Singh
|
2005001WL004358
|
Th. Sarat Singh
|
00354
|
PUNB0035320
|
2761
|
2761
|
Processed
|
28/06/2022
|
|
2552077569
|
|
THOKCHOM SHARAT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
10
|
THOUBAL
|
MN-05-001-013-007/1414
(Khangabok Pt-I)
|
2005001000NRG22240620220298214
|
28/06/2022
|
N. ongbi Jamuna Devi
|
2005001WL004358
|
N. ongbi Jamuna Devi
|
00354
|
PUNB0035320
|
2761
|
2761
|
Processed
|
28/06/2022
|
|
2552077597
|
|
NINGTHOUJAM ONGBI JAMUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
THOUBAL
|
MN-05-001-013-007/1418
(Khangabok Pt-I)
|
2005001000NRG22240620220298218
|
28/06/2022
|
N. Ashalata Devi
|
2005001WL004358
|
N. Ashalata Devi
|
00354
|
PUNB0035320
|
2761
|
2761
|
Processed
|
28/06/2022
|
|
2552077577
|
|
NINGTHOUJAM ASHALATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
THOUBAL
|
MN-05-001-013-007/1420
(Khangabok Pt-I)
|
2005001000NRG22240620220298220
|
28/06/2022
|
M. Santi Devi
|
2005001WL004358
|
M. Santi Devi
|
00354
|
PUNB0035320
|
2761
|
2761
|
Processed
|
28/06/2022
|
|
2552077573
|
|
MOIRANGTHEM SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
THOUBAL
|
MN-05-001-013-007/1421
(Khangabok Pt-I)
|
2005001000NRG22240620220298221
|
28/06/2022
|
M. Rashi Singh
|
2005001WL004358
|
M. Rashi Singh
|
00354
|
PUNB0035320
|
2761
|
2761
|
Processed
|
28/06/2022
|
|
2552077556
|
|
MOIRANGTHEM RASHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
THOUBAL
|
MN-05-001-013-007/1422
(Khangabok Pt-I)
|
2005001000NRG22240620220298222
|
28/06/2022
|
Th. Shakhi Devi
|
2005001WL004358
|
Th. Shakhi Devi
|
00354
|
PUNB0035320
|
2761
|
2761
|
Processed
|
28/06/2022
|
|
2552077558
|
|
THOKCHOM SHAKHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
THOUBAL
|
MN-05-001-013-007/1423
(Khangabok Pt-I)
|
2005001000NRG22240620220298223
|
28/06/2022
|
M. Thoinu Devi
|
2005001WL004358
|
M. Thoinu Devi
|
00354
|
PUNB0035320
|
2761
|
2761
|
Processed
|
28/06/2022
|
|
2552077559
|
|
MOIRANGTHEM THOINU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
THOUBAL
|
MN-05-001-013-007/1427
(Khangabok Pt-I)
|
2005001000NRG22240620220298227
|
28/06/2022
|
M. Ibosana Singh
|
2005001WL004358
|
M. Ibosana Singh
|
00354
|
PUNB0035320
|
2761
|
2761
|
Processed
|
28/06/2022
|
|
2552077596
|
|
MOIRANGTHEM IBOSANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
THOUBAL
|
MN-05-001-013-007/1441
(Khangabok Pt-I)
|
2005001000NRG22240620220298237
|
28/06/2022
|
N. Lakpa Singh
|
2005001WL004358
|
N. Lakpa Singh
|
00354
|
PUNB0035320
|
2761
|
2761
|
Processed
|
28/06/2022
|
|
2552077587
|
|
NINGTHOUJAM LAKPA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
THOUBAL
|
MN-05-001-013-007/1448
(Khangabok Pt-I)
|
2005001000NRG22240620220298244
|
28/06/2022
|
N. Shyamkumar Singh
|
2005001WL004358
|
N. Shyamkumar Singh
|
00354
|
PUNB0035320
|
2761
|
2761
|
Processed
|
28/06/2022
|
|
2552077564
|
|
NINGTHOUJAM SHYAMKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
THOUBAL
|
MN-05-001-013-007/1452
(Khangabok Pt-I)
|
2005001000NRG22240620220298248
|
28/06/2022
|
N. Bheigya Singh
|
2005001WL004358
|
N. Bheigya Singh
|
00354
|
PUNB0035320
|
2761
|
2761
|
Processed
|
28/06/2022
|
|
2552077553
|
|
NINGTHOUJAM BHEIGYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
THOUBAL
|
MN-05-001-013-007/1458
(Khangabok Pt-I)
|
2005001000NRG22240620220298254
|
28/06/2022
|
L. Subita Devi
|
2005001WL004358
|
L. Subita Devi
|
00354
|
PUNB0035320
|
2761
|
2761
|
Processed
|
28/06/2022
|
|
2552077552
|
|
LAISHRAM SUBITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
THOUBAL
|
MN-05-001-013-007/1460
(Khangabok Pt-I)
|
2005001000NRG22240620220298256
|
28/06/2022
|
L. Borni Devi
|
2005001WL004358
|
L. Borni Devi
|
00354
|
PUNB0035320
|
2761
|
2761
|
Processed
|
28/06/2022
|
|
2552077567
|
|
LAISHRAM BORNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
THOUBAL
|
MN-05-001-013-007/1467
(Khangabok Pt-I)
|
2005001000NRG22240620220298263
|
28/06/2022
|
L. Munal Singh
|
2005001WL004358
|
L. Munal Singh
|
00354
|
PUNB0035320
|
2761
|
2761
|
Processed
|
28/06/2022
|
|
2552077551
|
|
MR LAISHRAM MUNAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
THOUBAL
|
MN-05-001-013-007/1479
(Khangabok Pt-I)
|
2005001000NRG22240620220298272
|
28/06/2022
|
M. Mainu Devi
|
2005001WL004358
|
M. Mainu Devi
|
00354
|
PUNB0035320
|
2761
|
2761
|
Processed
|
28/06/2022
|
|
2552077585
|
|
MRS M MAINU
|
STATE BANK OF INDIA(508548)
|
|
24
|
THOUBAL
|
MN-05-001-013-007/1480
(Khangabok Pt-I)
|
2005001000NRG22240620220298273
|
28/06/2022
|
Kh. Tombisana Devi
|
2005001WL004358
|
Kh. Tombisana Devi
|
00354
|
PUNB0035320
|
2761
|
2761
|
Processed
|
28/06/2022
|
|
2552077570
|
|
KHUNDRAKPAM TOMBISANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
THOUBAL
|
MN-05-001-013-007/1489
(Khangabok Pt-I)
|
2005001000NRG22240620220298279
|
28/06/2022
|
Kh. Lalita Devi
|
2005001WL004358
|
Kh. Lalita Devi
|
00354
|
PUNB0035320
|
2761
|
2761
|
Processed
|
28/06/2022
|
|
2552077548
|
|
KHUNDRAKPAM LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
THOUBAL
|
MN-05-001-013-007/1492
(Khangabok Pt-I)
|
2005001000NRG22240620220298281
|
28/06/2022
|
Th Bina Devi
|
2005001WL004358
|
Th Bina Devi
|
00354
|
PUNB0035320
|
2761
|
2761
|
Processed
|
28/06/2022
|
|
2552077563
|
|
THOKCHOM BINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
THOUBAL
|
MN-05-001-013-007/1495
(Khangabok Pt-I)
|
2005001000NRG22240620220298284
|
28/06/2022
|
Kh Tampha Devi
|
2005001WL004358
|
Kh Tampha Devi
|
00354
|
PUNB0035320
|
2761
|
2761
|
Processed
|
28/06/2022
|
|
2552077593
|
|
KHUNDRAKPAM TAMPHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
THOUBAL
|
MN-05-001-013-007/1500
(Khangabok Pt-I)
|
2005001000NRG22240620220298287
|
28/06/2022
|
Th. Nanao Devi
|
2005001WL004358
|
Th. Nanao Devi
|
00354
|
PUNB0035320
|
2761
|
2761
|
Processed
|
28/06/2022
|
|
2552077560
|
|
THOKCHOM NANAO DEVI
|
BANK OF INDIA(508505)
|
|
29
|
THOUBAL
|
MN-05-001-013-007/1503
(Khangabok Pt-I)
|
2005001000NRG22240620220298290
|
28/06/2022
|
Kh. Sonamani Singh
|
2005001WL004358
|
Kh. Sonamani Singh
|
00354
|
PUNB0035320
|
2761
|
2761
|
Processed
|
28/06/2022
|
|
2552077568
|
|
KHUNDRAKPAM SONAMANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
THOUBAL
|
MN-05-001-013-007/1504
(Khangabok Pt-I)
|
2005001000NRG22240620220298291
|
28/06/2022
|
L Komolini Devi
|
2005001WL004358
|
L Komolini Devi
|
00354
|
PUNB0035320
|
2761
|
2761
|
Processed
|
28/06/2022
|
|
2552077566
|
|
LAISHRAM KOMOLINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
THOUBAL
|
MN-05-001-013-007/1506
(Khangabok Pt-I)
|
2005001000NRG22240620220298292
|
28/06/2022
|
Kh. Angoubi
|
2005001WL004358
|
Kh. Angoubi
|
00354
|
PUNB0035320
|
2761
|
2761
|
Processed
|
28/06/2022
|
|
2552077565
|
|
KHUNDRAKPAM ONGBI ANGOUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
32
|
THOUBAL
|
MN-05-001-013-007/1514
(Khangabok Pt-I)
|
2005001000NRG22240620220298297
|
28/06/2022
|
L. Ruhini Devi
|
2005001WL004358
|
L. Ruhini Devi
|
00354
|
PUNB0035320
|
2761
|
2761
|
Processed
|
28/06/2022
|
|
2552077576
|
|
LAISHRAM RUHINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
THOUBAL
|
MN-05-001-013-007/1516
(Khangabok Pt-I)
|
2005001000NRG22240620220298299
|
28/06/2022
|
Kh. Munal Singh
|
2005001WL004358
|
Kh. Munal Singh
|
00354
|
PUNB0035320
|
2761
|
2761
|
Processed
|
28/06/2022
|
|
2552077600
|
|
KHUNDONGBAM MUNAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
THOUBAL
|
MN-05-001-013-007/1522
(Khangabok Pt-I)
|
2005001000NRG22240620220298304
|
28/06/2022
|
L. Mala Devi
|
2005001WL004358
|
L. Mala Devi
|
00354
|
PUNB0035320
|
2761
|
2761
|
Processed
|
28/06/2022
|
|
2552077595
|
|
LAISHRAM MALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
THOUBAL
|
MN-05-001-013-007/1533
(Khangabok Pt-I)
|
2005001000NRG22240620220298312
|
28/06/2022
|
L. Leibaklei Devi
|
2005001WL004358
|
L. Leibaklei Devi
|
00354
|
PUNB0035320
|
2761
|
2761
|
Processed
|
28/06/2022
|
|
2552077555
|
|
LAISHRAM LEIBAKLEI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
THOUBAL
|
MN-05-001-013-007/1542
(Khangabok Pt-I)
|
2005001000NRG22240620220298321
|
28/06/2022
|
N. Santi Devi
|
2005001WL004358
|
N. Santi Devi
|
00354
|
PUNB0035320
|
2761
|
2761
|
Processed
|
28/06/2022
|
|
2552077561
|
|
NINGTHOUJAM SANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
THOUBAL
|
MN-05-001-013-007/1544
(Khangabok Pt-I)
|
2005001000NRG22240620220298323
|
28/06/2022
|
L. Anandkumar Singh
|
2005001WL004358
|
L. Anandkumar Singh
|
00354
|
PUNB0035320
|
2761
|
2761
|
Processed
|
28/06/2022
|
|
2552077572
|
|
LAISHRAM ANANDKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
THOUBAL
|
MN-05-001-013-007/1548
(Khangabok Pt-I)
|
2005001000NRG22240620220298327
|
28/06/2022
|
L. Luxmi Devi
|
2005001WL004358
|
L. Luxmi Devi
|
00354
|
PUNB0035320
|
2761
|
2761
|
Processed
|
28/06/2022
|
|
2552077557
|
|
LAISHRAM LAKSHAMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
THOUBAL
|
MN-05-001-013-007/1552
(Khangabok Pt-I)
|
2005001000NRG22240620220298330
|
28/06/2022
|
L. Shanjitkumar Singh
|
2005001WL004358
|
L. Shanjitkumar Singh
|
00354
|
PUNB0035320
|
2761
|
2761
|
Processed
|
28/06/2022
|
|
2552077554
|
|
LAISHRAM SANJIBKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
THOUBAL
|
MN-05-001-013-007/1555
(Khangabok Pt-I)
|
2005001000NRG22240620220298333
|
28/06/2022
|
Kh. Jati Devi
|
2005001WL004358
|
Kh. Jati Devi
|
00354
|
PUNB0035320
|
2761
|
2761
|
Processed
|
28/06/2022
|
|
2552077545
|
|
KHUNDRAKPAM JATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
41
|
THOUBAL
|
MN-05-001-013-007/1556
(Khangabok Pt-I)
|
2005001000NRG22240620220298334
|
28/06/2022
|
Kh. Bimola Devi
|
2005001WL004358
|
Kh. Bimola Devi
|
00354
|
PUNB0035320
|
2761
|
2761
|
Processed
|
28/06/2022
|
|
2552077575
|
|
KHUNDRAKPAM OKEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
THOUBAL
|
MN-05-001-013-007/1560
(Khangabok Pt-I)
|
2005001000NRG22240620220298338
|
28/06/2022
|
Kh. Ranjita Devi
|
2005001WL004358
|
Kh. Ranjita Devi
|
00354
|
PUNB0035320
|
2761
|
2761
|
Processed
|
28/06/2022
|
|
2552077574
|
|
KHUNDRAKPAM RANJITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
THOUBAL
|
MN-05-001-013-007/1561
(Khangabok Pt-I)
|
2005001000NRG22240620220298339
|
28/06/2022
|
Th. Ibomcha Singh
|
2005001WL004358
|
Th. Ibomcha Singh
|
00354
|
PUNB0035320
|
2761
|
2761
|
Processed
|
28/06/2022
|
|
2552077579
|
|
THOKCHOM IBOMCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
THOUBAL
|
MN-05-001-013-007/1567
(Khangabok Pt-I)
|
2005001000NRG22240620220298344
|
28/06/2022
|
M. Anoubi Devi
|
2005001WL004358
|
M. Anoubi Devi
|
00354
|
PUNB0035320
|
2761
|
2761
|
Processed
|
28/06/2022
|
|
2552077542
|
|
MOIRANGTHEM ANOUBI DEVI
|
BANK OF INDIA(508505)
|
|
45
|
THOUBAL
|
MN-05-001-013-007/1571
(Khangabok Pt-I)
|
2005001000NRG22240620220298347
|
28/06/2022
|
L. Matumba Singh
|
2005001WL004358
|
L. Matumba Singh
|
00354
|
PUNB0035320
|
2761
|
2761
|
Processed
|
28/06/2022
|
|
2552077571
|
|
LAISHRAM MATUMBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
THOUBAL
|
MN-05-001-013-007/1578
(Khangabok Pt-I)
|
2005001000NRG22240620220298354
|
28/06/2022
|
L. Mangi Singh
|
2005001WL004358
|
L. Mangi Singh
|
00354
|
PUNB0035320
|
2761
|
2761
|
Processed
|
28/06/2022
|
|
2552077588
|
|
LAISHRAM MANGI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
47
|
THOUBAL
|
MN-05-001-013-007/1586
(Khangabok Pt-I)
|
2005001000NRG22240620220298361
|
28/06/2022
|
N. Surjit Singh
|
2005001WL004358
|
N. Surjit Singh
|
00354
|
PUNB0035320
|
2761
|
2761
|
Processed
|
28/06/2022
|
|
2552077592
|
|
NINGTHOUJAM SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
THOUBAL
|
MN-05-001-013-007/1587
(Khangabok Pt-I)
|
2005001000NRG22240620220298362
|
28/06/2022
|
M. Tamphayai Devi
|
2005001WL004358
|
M. Tamphayai Devi
|
00354
|
PUNB0035320
|
2761
|
2761
|
Processed
|
28/06/2022
|
|
2552077578
|
|
MOIRANGTHEM TAMPHAYAI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
THOUBAL
|
MN-05-001-013-007/1595
(Khangabok Pt-I)
|
2005001000NRG22240620220298370
|
28/06/2022
|
S. Nungshitombi Devi
|
2005001WL004358
|
S. Nungshitombi Devi
|
00354
|
PUNB0035320
|
2761
|
2761
|
Processed
|
28/06/2022
|
|
2552077562
|
|
SAIKHOM NUNGSHITOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
THOUBAL
|
MN-05-001-013-007/1599
(Khangabok Pt-I)
|
2005001000NRG22240620220298374
|
28/06/2022
|
Aheibam Kajal Devi
|
2005001WL004358
|
Aheibam Kajal Devi
|
00354
|
PUNB0035320
|
2761
|
2761
|
Processed
|
28/06/2022
|
|
2552077599
|
|
AHEIBAM IBEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
THOUBAL
|
MN-05-001-013-007/1787
(Khangabok Pt-I)
|
2005001000NRG22240620220298393
|
28/06/2022
|
Ningthoujam Dinesh Singh
|
2005001WL004358
|
Ningthoujam Dinesh Singh
|
00354
|
PUNB0035320
|
2761
|
2761
|
Processed
|
28/06/2022
|
|
2552077594
|
|
NINGTHOUJAM DINESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
THOUBAL
|
MN-05-001-013-007/1807
(Khangabok Pt-I)
|
2005001000NRG22240620220298404
|
28/06/2022
|
E Radha Devi
|
2005001WL004358
|
E Radha Devi
|
00354
|
PUNB0035320
|
2761
|
2761
|
Processed
|
28/06/2022
|
|
2552077546
|
|
LAISHRAM RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
THOUBAL
|
MN-05-001-013-007/1808
(Khangabok Pt-I)
|
2005001000NRG22240620220298405
|
28/06/2022
|
L Ranjit Singh
|
2005001WL004358
|
L Ranjit Singh
|
00354
|
PUNB0035320
|
2761
|
2761
|
Processed
|
28/06/2022
|
|
2552077544
|
|
LAISHRAM RANJIT SINGH
|
BANK OF INDIA(508505)
|
|
54
|
THOUBAL
|
MN-05-001-013-007/1819
(Khangabok Pt-I)
|
2005001000NRG22240620220298412
|
28/06/2022
|
Moirangthem Inaoba Singh
|
2005001WL004358
|
Moirangthem Inaoba Singh
|
00354
|
PUNB0035320
|
2761
|
2761
|
Processed
|
28/06/2022
|
|
2552077541
|
|
MOIRANGTHEM INAOBA SINGH
|
CANARA BANK(508532)
|
|
55
|
THOUBAL
|
MN-05-001-013-009/1900
(Khangabok Pt-I)
|
2005001000NRG22240620220298419
|
28/06/2022
|
suleiman
|
2005001WL004358
|
suleiman
|
00354
|
PUNB0035320
|
2761
|
2761
|
Processed
|
28/06/2022
|
|
2552077607
|
|
MD. SULEIMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
THOUBAL
|
MN-05-001-013-009/972
(Khangabok Pt-I)
|
2005001000NRG22240620220298424
|
28/06/2022
|
Md. Ali Khan
|
2005001WL004358
|
Md. Ali Khan
|
00354
|
PUNB0035320
|
2761
|
2761
|
Processed
|
28/06/2022
|
|
2552077550
|
|
MD. ALI KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
THOUBAL
|
MN-05-001-013-009/980
(Khangabok Pt-I)
|
2005001000NRG22240620220298425
|
28/06/2022
|
Mrs. Nasima Shahani
|
2005001WL004358
|
Mrs. Nasima Shahani
|
00354
|
PUNB0035320
|
2761
|
2761
|
Processed
|
28/06/2022
|
|
2552077591
|
|
NASIMA SHAHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
THOUBAL
|
MN-05-001-013-009/997
(Khangabok Pt-I)
|
2005001000NRG22240620220298427
|
28/06/2022
|
Alambi
|
2005001WL004358
|
Alambi
|
00354
|
PUNB0035320
|
2761
|
2761
|
Processed
|
28/06/2022
|
|
2552077549
|
|
ALAMBI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
THOUBAL
|
MN-05-001-013-010/1941
(Khangabok Pt-I)
|
2005001000NRG22240620220298430
|
28/06/2022
|
Mrs Nureda
|
2005001WL004358
|
Mrs Nureda
|
00354
|
PUNB0035320
|
2761
|
2761
|
Processed
|
28/06/2022
|
|
2552077583
|
|
NURED
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
THOUBAL
|
MN-05-001-013-010/1960
(Khangabok Pt-I)
|
2005001000NRG22240620220298434
|
28/06/2022
|
Mrs Nasijan Bibi
|
2005001WL004358
|
Mrs Nasijan Bibi
|
00354
|
PUNB0035320
|
2761
|
2761
|
Processed
|
28/06/2022
|
|
2552077611
|
|
NASIRAM BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
THOUBAL
|
MN-05-001-013-010/1967
(Khangabok Pt-I)
|
2005001000NRG22240620220298437
|
28/06/2022
|
Mrs Shana
|
2005001WL004358
|
Mrs Shana
|
00354
|
PUNB0035320
|
2761
|
2761
|
Processed
|
28/06/2022
|
|
2552077586
|
|
SANA
|
BANK OF INDIA(508505)
|
|
62
|
THOUBAL
|
MN-05-001-013-010/1968
(Khangabok Pt-I)
|
2005001000NRG22240620220298438
|
28/06/2022
|
Mrs Najima
|
2005001WL004358
|
Mrs Najima
|
00354
|
PUNB0035320
|
2761
|
2761
|
Processed
|
28/06/2022
|
|
2552077598
|
|
NAJIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
THOUBAL
|
MN-05-001-013-010/745
(Khangabok Pt-I)
|
2005001000NRG22240620220298441
|
28/06/2022
|
Hasbun
|
2005001WL004358
|
Hasbun
|
00354
|
PUNB0035320
|
2761
|
2761
|
Processed
|
28/06/2022
|
|
2552077609
|
|
HASBUN
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
THOUBAL
|
MN-05-001-013-010/752
(Khangabok Pt-I)
|
2005001000NRG22240620220298443
|
28/06/2022
|
Mrs Amerjan
|
2005001WL004358
|
Mrs Amerjan
|
00354
|
PUNB0035320
|
2761
|
2761
|
Processed
|
28/06/2022
|
|
2552077608
|
|
MRS. AMERJAN
|
MANIPUR RURAL BANK(607062)
|
|
65
|
THOUBAL
|
MN-05-001-013-010/851
(Khangabok Pt-I)
|
2005001000NRG22240620220298462
|
28/06/2022
|
Md. Abdul Kalam
|
2005001WL004358
|
Md. Abdul Kalam
|
00354
|
PUNB0035320
|
2761
|
2761
|
Processed
|
28/06/2022
|
|
2552077584
|
|
MR MD ABDUL KALAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
THOUBAL
|
MN-05-001-013-010/863
(Khangabok Pt-I)
|
2005001000NRG22240620220298464
|
28/06/2022
|
Mrs. Ebelei Bibi
|
2005001WL004358
|
Mrs. Ebelei Bibi
|
00354
|
PUNB0035320
|
2761
|
2761
|
Processed
|
28/06/2022
|
|
2552077610
|
|
IBELEI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182226
|
182226
|
|
|
|
|
|
|
|
|
67
|
THOUBAL
|
MN-05-001-013-007/1433
(Khangabok Pt-I)
|
2005001000NRG22240620220298231
|
28/06/2022
|
N. Shushilla Devi
|
2005001WL004358
|
N. Shushilla Devi
|
00415
|
SBIN0004461
|
2761
|
2761
|
Processed
|
28/06/2022
|
|
2552077603
|
|
MRS NINGTHOUJAM SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
THOUBAL
|
MN-05-001-013-007/1444
(Khangabok Pt-I)
|
2005001000NRG22240620220298240
|
28/06/2022
|
N. Ibungo Singh
|
2005001WL004358
|
N. Ibungo Singh
|
00415
|
SBIN0004461
|
2761
|
2761
|
Processed
|
28/06/2022
|
|
2552077601
|
|
NINGTHOUJAM IBUNGO SINGH
|
CANARA BANK(508532)
|
|
69
|
THOUBAL
|
MN-05-001-013-007/1453
(Khangabok Pt-I)
|
2005001000NRG22240620220298249
|
28/06/2022
|
N. Tolpishak Singh
|
2005001WL004358
|
N. Tolpishak Singh
|
00415
|
SBIN0004461
|
2761
|
2761
|
Processed
|
28/06/2022
|
|
2552077602
|
|
MR NINGTHOUJAM TOLPISHAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
THOUBAL
|
MN-05-001-013-007/1518
(Khangabok Pt-I)
|
2005001000NRG22240620220298301
|
28/06/2022
|
L. Bishorjit Singh
|
2005001WL004358
|
L. Bishorjit Singh
|
00415
|
SBIN0004461
|
2761
|
2761
|
Processed
|
28/06/2022
|
|
2552077606
|
|
LAISHRAM BISHWORJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
THOUBAL
|
MN-05-001-013-007/1526
(Khangabok Pt-I)
|
2005001000NRG22240620220298307
|
28/06/2022
|
Moirangthem Memma Devi
|
2005001WL004358
|
Moirangthem Memma Devi
|
00415
|
SBIN0004461
|
2761
|
2761
|
Processed
|
28/06/2022
|
|
2552077604
|
|
MRS MEMMA DEVI MOIRANGTHEM
|
STATE BANK OF INDIA(508548)
|
|
72
|
THOUBAL
|
MN-05-001-013-010/753
(Khangabok Pt-I)
|
2005001000NRG22240620220298444
|
28/06/2022
|
Rasida
|
2005001WL004358
|
Rasida
|
00415
|
SBIN0004461
|
2761
|
2761
|
Processed
|
28/06/2022
|
|
2552077605
|
|
MRS RASIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16566
|
16566
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198792
|
198792
|
|
|
|
|
|
|
|