|
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
|
KAKCHING
|
MN-05-002-003-006/1940
()
|
2005002000NRG22150620220239198
|
20/06/2022
|
Maibam Tomba Singh
|
2005002WL003922
|
Maibam Tomba Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
22/06/2022
|
|
2420808914
|
|
MAIBAM TOMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
2
|
KAKCHING
|
MN-05-002-003-006/1512
()
|
2005002000NRG22150620220239161
|
20/06/2022
|
Y. Ibetombi Devi
|
2005002WL003922
|
Y. Ibetombi Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
22/06/2022
|
|
2420808859
|
|
MR YENGKOKPAM ONGBI IBETOMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KAKCHING
|
MN-05-002-003-006/1582
()
|
2005002000NRG22150620220239167
|
20/06/2022
|
Y. Janibala Devi
|
2005002WL003922
|
Y. Janibala Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
22/06/2022
|
|
2420808861
|
|
YUMNAM JANIBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KAKCHING
|
MN-05-002-003-006/1634
()
|
2005002000NRG22150620220239178
|
20/06/2022
|
K. UTAMTHOI SINGH
|
2005002WL003922
|
K. UTAMTHOI SINGH
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
22/06/2022
|
|
2420808863
|
|
KEISHAM UTAMTHOI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KAKCHING
|
MN-05-002-003-006/1763
()
|
2005002000NRG22150620220239181
|
20/06/2022
|
M. MEMTHAGOI DEVI
|
2005002WL003922
|
M. MEMTHAGOI DEVI
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
22/06/2022
|
|
2420808857
|
|
MAIBAM MEMTHAGOI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KAKCHING
|
MN-05-002-003-006/1931
()
|
2005002000NRG22150620220239190
|
20/06/2022
|
Keisham Ajitjogi Singh
|
2005002WL003922
|
Keisham Ajitjogi Singh
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
22/06/2022
|
|
2420808862
|
|
KEISHAM AJITJOGI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KAKCHING
|
MN-05-002-003-006/664
()
|
2005002000NRG22150620220239227
|
20/06/2022
|
Elangbam Pravabati Devi
|
2005002WL003922
|
Elangbam Pravabati Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
22/06/2022
|
|
2420808870
|
|
ELANGBAM PRAVABATI DEVI
|
UCO BANK(607066)
|
|
8
|
KAKCHING
|
MN-05-002-003-006/669
()
|
2005002000NRG22150620220239231
|
20/06/2022
|
Th. Rajen Singh
|
2005002WL003922
|
Th. Rajen Singh
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
22/06/2022
|
|
2420808864
|
|
THONGAM RAJEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KAKCHING
|
MN-05-002-003-006/670
()
|
2005002000NRG22150620220239232
|
20/06/2022
|
M. Bikendra Singh
|
2005002WL003922
|
M. Bikendra Singh
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
22/06/2022
|
|
2420808867
|
|
MAIBAM BIKENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KAKCHING
|
MN-05-002-003-006/676
()
|
2005002000NRG22150620220239238
|
20/06/2022
|
K. Mani Devi
|
2005002WL003922
|
K. Mani Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
22/06/2022
|
|
2420808866
|
|
KEISHAM MANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KAKCHING
|
MN-05-002-003-006/678
()
|
2005002000NRG22150620220239240
|
20/06/2022
|
K. O Indu Devi
|
2005002WL003922
|
K. O Indu Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
22/06/2022
|
|
2420808868
|
|
keisham ongbi Indu devi
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KAKCHING
|
MN-05-002-003-006/699
()
|
2005002000NRG22150620220239261
|
20/06/2022
|
M. Rabichandra Singh
|
2005002WL003922
|
M. Rabichandra Singh
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
22/06/2022
|
|
2420808869
|
|
MAIBAM RABICHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KAKCHING
|
MN-05-002-003-006/710
()
|
2005002000NRG22150620220239272
|
20/06/2022
|
M. Premjit Singh
|
2005002WL003922
|
M. Premjit Singh
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
22/06/2022
|
|
2420808860
|
|
MAIBAM PREMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KAKCHING
|
MN-05-002-003-008/1642
()
|
2005002000NRG22150620220239297
|
20/06/2022
|
S. SURCHAND SINGH
|
2005002WL003922
|
S. SURCHAND SINGH
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
22/06/2022
|
|
2420808856
|
|
SANABAM SURCHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KAKCHING
|
MN-05-002-003-008/838
()
|
2005002000NRG22150620220239315
|
20/06/2022
|
M. Biren Singh
|
2005002WL003922
|
M. Biren Singh
|
00354
|
PUNB0025620
|
3263
|
3263
|
Processed
|
22/06/2022
|
|
2420808858
|
|
MAYENGBAM BIREN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48945
|
48945
|
|
|
|
|
|
|
|
|
16
|
KAKCHING
|
MN-05-002-003-006/1936
()
|
2005002000NRG22150620220239195
|
20/06/2022
|
Nongmaithem Priyabati Devi
|
2005002WL003922
|
Nongmaithem Priyabati Devi
|
00415
|
SBIN0005246
|
3514
|
3514
|
Processed
|
22/06/2022
|
|
2420808901
|
|
NONGMAITHEM PRIYABATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
17
|
KAKCHING
|
MN-05-002-003-006/1625
()
|
2005002000NRG22150620220239171
|
20/06/2022
|
MAIBAM MANIHAR SINGH
|
2005002WL003922
|
MAIBAM MANIHAR SINGH
|
00415
|
SBIN0010757
|
3514
|
3514
|
Processed
|
22/06/2022
|
|
2420808912
|
|
MR MAIBAM MANIHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
KAKCHING
|
MN-05-002-003-006/1761
()
|
2005002000NRG22150620220239179
|
20/06/2022
|
M. ROMITA DEVI
|
2005002WL003922
|
M. ROMITA DEVI
|
00415
|
SBIN0010757
|
3514
|
3514
|
Processed
|
22/06/2022
|
|
2420808906
|
|
MAIBAM ROMITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KAKCHING
|
MN-05-002-003-006/1764
()
|
2005002000NRG22150620220239182
|
20/06/2022
|
M. AMARJIT SINGH
|
2005002WL003922
|
M. AMARJIT SINGH
|
00415
|
SBIN0010757
|
3514
|
3514
|
Processed
|
22/06/2022
|
|
2420808919
|
|
MAIBAM AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KAKCHING
|
MN-05-002-003-006/1930
()
|
2005002000NRG22150620220239189
|
20/06/2022
|
Keisham Babu Singh
|
2005002WL003922
|
Keisham Babu Singh
|
00415
|
SBIN0010757
|
3514
|
3514
|
Processed
|
22/06/2022
|
|
2420808898
|
|
KEISHAM BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KAKCHING
|
MN-05-002-003-006/1935
()
|
2005002000NRG22150620220239194
|
20/06/2022
|
Keisham Romenkumar Singh
|
2005002WL003922
|
Keisham Romenkumar Singh
|
00415
|
SBIN0010757
|
3514
|
3514
|
Processed
|
22/06/2022
|
|
2420808903
|
|
KEISHAM ROMENKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KAKCHING
|
MN-05-002-003-006/674
()
|
2005002000NRG22150620220239236
|
20/06/2022
|
K. Ongbi Leibakleima Devi
|
2005002WL003922
|
K. Ongbi Leibakleima Devi
|
00415
|
SBIN0010757
|
3514
|
3514
|
Processed
|
22/06/2022
|
|
2420808908
|
|
MRS KEISHAM ONGBI LEIBAKLEIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KAKCHING
|
MN-05-002-003-006/681
()
|
2005002000NRG22150620220239243
|
20/06/2022
|
K. Ongbi Pakpi Devi
|
2005002WL003922
|
K. Ongbi Pakpi Devi
|
00415
|
SBIN0010757
|
3514
|
3514
|
Processed
|
22/06/2022
|
|
2420808910
|
|
MRS KEISHAM ONGBIPAKPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KAKCHING
|
MN-05-002-003-006/686
()
|
2005002000NRG22150620220239248
|
20/06/2022
|
M. Ongbi Kamala Devi
|
2005002WL003922
|
M. Ongbi Kamala Devi
|
00415
|
SBIN0010757
|
3514
|
3514
|
Processed
|
22/06/2022
|
|
2420808911
|
|
MR MAIBAM ONGBI KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KAKCHING
|
MN-05-002-003-006/704
()
|
2005002000NRG22150620220239266
|
20/06/2022
|
H. Ongbi Kunjarari Devi
|
2005002WL003922
|
H. Ongbi Kunjarari Devi
|
00415
|
SBIN0010757
|
3514
|
3514
|
Processed
|
22/06/2022
|
|
2420808909
|
|
MRS HAOBAM ONGBIKUNJARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KAKCHING
|
MN-05-002-003-006/714
()
|
2005002000NRG22150620220239275
|
20/06/2022
|
Y. Sanatomba Singh
|
2005002WL003922
|
Y. Sanatomba Singh
|
00415
|
SBIN0010757
|
3514
|
3514
|
Processed
|
22/06/2022
|
|
2420808905
|
|
YUMNAM SANATOMBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KAKCHING
|
MN-05-002-003-006/717
()
|
2005002000NRG22150620220239278
|
20/06/2022
|
Maibam Premchandra Singh
|
2005002WL003922
|
Maibam Premchandra Singh
|
00415
|
SBIN0010757
|
3514
|
3514
|
Processed
|
22/06/2022
|
|
2420808904
|
|
MR MAIBAM PREMCHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
KAKCHING
|
MN-05-002-003-006/725
()
|
2005002000NRG22150620220239286
|
20/06/2022
|
Thongam Ongbi Sanathoi Devi
|
2005002WL003922
|
Thongam Ongbi Sanathoi Devi
|
00415
|
SBIN0010757
|
3514
|
3514
|
Processed
|
22/06/2022
|
|
2420808907
|
|
MRS THONGAM SANATHOI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KAKCHING
|
MN-05-002-003-008/1529
()
|
2005002000NRG22150620220239294
|
20/06/2022
|
Sh. Dhanisana Singh
|
2005002WL003922
|
Sh. Dhanisana Singh
|
00415
|
SBIN0010757
|
3514
|
3514
|
Processed
|
22/06/2022
|
|
2420808917
|
|
SHAPAM DHANISANA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45682
|
45682
|
|
|
|
|
|
|
|
|
30
|
KAKCHING
|
MN-05-002-003-008/1526
()
|
2005002000NRG22150620220239291
|
20/06/2022
|
Sh. Nityai Singh
|
2005002WL003922
|
Sh. Nityai Singh
|
00462
|
UCBA0000551
|
3514
|
3514
|
Processed
|
22/06/2022
|
|
2420808916
|
|
SHAPAM NITYAI SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
31
|
KAKCHING
|
MN-05-002-003-006/1511
()
|
2005002000NRG22150620220239160
|
20/06/2022
|
H. Rajesh Singh
|
2005002WL003922
|
H. Rajesh Singh
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
22/06/2022
|
|
2420808892
|
|
HAOBAM RAJESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KAKCHING
|
MN-05-002-003-006/1571
()
|
2005002000NRG22150620220239165
|
20/06/2022
|
K. Ibohal Singh
|
2005002WL003922
|
K. Ibohal Singh
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
22/06/2022
|
|
2420808877
|
|
KEISHAM IBOHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KAKCHING
|
MN-05-002-003-006/1629
()
|
2005002000NRG22150620220239175
|
20/06/2022
|
Y. BIRKUMAR SINGH
|
2005002WL003922
|
Y. BIRKUMAR SINGH
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
22/06/2022
|
|
2420808891
|
|
YUMNAM BIRKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KAKCHING
|
MN-05-002-003-006/1928
()
|
2005002000NRG22150620220239188
|
20/06/2022
|
Keisham Sapana Devi
|
2005002WL003922
|
Keisham Sapana Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
22/06/2022
|
|
2420808902
|
|
KEISHAM SAPANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KAKCHING
|
MN-05-002-003-006/658
()
|
2005002000NRG22150620220239222
|
20/06/2022
|
M. Birlal Singh
|
2005002WL003922
|
M. Birlal Singh
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
22/06/2022
|
|
2420808883
|
|
MAIBAM BIRLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KAKCHING
|
MN-05-002-003-006/659
()
|
2005002000NRG22150620220239223
|
20/06/2022
|
M. Sumti Devi
|
2005002WL003922
|
M. Sumti Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
22/06/2022
|
|
2420808894
|
|
MAIBAM ONGBI SUMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KAKCHING
|
MN-05-002-003-006/662
()
|
2005002000NRG22150620220239225
|
20/06/2022
|
Y. Nitai Singh
|
2005002WL003922
|
Y. Nitai Singh
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
22/06/2022
|
|
2420808882
|
|
YENGKOKPAM NITAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KAKCHING
|
MN-05-002-003-006/665
()
|
2005002000NRG22150620220239228
|
20/06/2022
|
K. O Jandhabi Devi
|
2005002WL003922
|
K. O Jandhabi Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
22/06/2022
|
|
2420808900
|
|
KEISHAM O JANDHABI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KAKCHING
|
MN-05-002-003-006/668
()
|
2005002000NRG22150620220239230
|
20/06/2022
|
Y. Ashang Devi
|
2005002WL003922
|
Y. Ashang Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
22/06/2022
|
|
2420808896
|
|
MRS YUMNAM ONGBI ASHANG DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KAKCHING
|
MN-05-002-003-006/673
()
|
2005002000NRG22150620220239235
|
20/06/2022
|
K. Ibobi Singh
|
2005002WL003922
|
K. Ibobi Singh
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
22/06/2022
|
|
2420808890
|
|
KEISHAM IBOBI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KAKCHING
|
MN-05-002-003-006/677
()
|
2005002000NRG22150620220239239
|
20/06/2022
|
Keisham Ongbi Lata Devi
|
2005002WL003922
|
Keisham Ongbi Lata Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
22/06/2022
|
|
2420808873
|
|
KEISHAM ONGBI LATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KAKCHING
|
MN-05-002-003-006/680
()
|
2005002000NRG22150620220239242
|
20/06/2022
|
K. O Joymala Devi
|
2005002WL003922
|
K. O Joymala Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
22/06/2022
|
|
2420808865
|
|
KEISHAM ONGBI JOYMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KAKCHING
|
MN-05-002-003-006/684
()
|
2005002000NRG22150620220239246
|
20/06/2022
|
M. O Ngangbiton Devi
|
2005002WL003922
|
M. O Ngangbiton Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
22/06/2022
|
|
2420808875
|
|
MAIBAM ONGBI NGANGBITON DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KAKCHING
|
MN-05-002-003-006/687
()
|
2005002000NRG22150620220239249
|
20/06/2022
|
M. Romesh Singh
|
2005002WL003922
|
M. Romesh Singh
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
22/06/2022
|
|
2420808887
|
|
MAIBAM ROMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KAKCHING
|
MN-05-002-003-006/688
()
|
2005002000NRG22150620220239250
|
20/06/2022
|
Yengkokpam Inaocha Singh
|
2005002WL003922
|
Yengkokpam Inaocha Singh
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
22/06/2022
|
|
2420808880
|
|
YENGKOKPAM INAOCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
46
|
KAKCHING
|
MN-05-002-003-006/689
()
|
2005002000NRG22150620220239251
|
20/06/2022
|
H. Sorjini Devi
|
2005002WL003922
|
H. Sorjini Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
22/06/2022
|
|
2420808884
|
|
HAOBAM SORJINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KAKCHING
|
MN-05-002-003-006/691
()
|
2005002000NRG22150620220239253
|
20/06/2022
|
Haobam Indrajit Singh
|
2005002WL003922
|
Haobam Indrajit Singh
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
22/06/2022
|
|
2420808885
|
|
HAOBAM INDRAJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KAKCHING
|
MN-05-002-003-006/694
()
|
2005002000NRG22150620220239256
|
20/06/2022
|
Keisham Bainee Devi
|
2005002WL003922
|
Keisham Bainee Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
22/06/2022
|
|
2420808895
|
|
KEISHAM ONGBI BAINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KAKCHING
|
MN-05-002-003-006/696
()
|
2005002000NRG22150620220239258
|
20/06/2022
|
Laishram Manichandra Singh
|
2005002WL003922
|
Laishram Manichandra Singh
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
22/06/2022
|
|
2420808886
|
|
LAISHRAM MANICHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KAKCHING
|
MN-05-002-003-006/697
()
|
2005002000NRG22150620220239259
|
20/06/2022
|
Maibam Ningthemlei Singh
|
2005002WL003922
|
Maibam Ningthemlei Singh
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
22/06/2022
|
|
2420808878
|
|
MAIBAM NINGTHEMLEI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KAKCHING
|
MN-05-002-003-006/698
()
|
2005002000NRG22150620220239260
|
20/06/2022
|
Yumnam Thaibema Devi
|
2005002WL003922
|
Yumnam Thaibema Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
22/06/2022
|
|
2420808888
|
|
YUMNAM THAIBEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KAKCHING
|
MN-05-002-003-006/706
()
|
2005002000NRG22150620220239268
|
20/06/2022
|
K. Shyamsunder Singh
|
2005002WL003922
|
K. Shyamsunder Singh
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
22/06/2022
|
|
2420808893
|
|
KEISHAM SHYAMSUNDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KAKCHING
|
MN-05-002-003-006/708
()
|
2005002000NRG22150620220239270
|
20/06/2022
|
Ch. O Ibethoi Devi
|
2005002WL003922
|
Ch. O Ibethoi Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
22/06/2022
|
|
2420808881
|
|
CHONGTHAM O IBETHOI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KAKCHING
|
MN-05-002-003-006/709
()
|
2005002000NRG22150620220239271
|
20/06/2022
|
Laishram Nongyai Singh
|
2005002WL003922
|
Laishram Nongyai Singh
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
22/06/2022
|
|
2420808876
|
|
LAISHRAM NONGYAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KAKCHING
|
MN-05-002-003-006/711
()
|
2005002000NRG22150620220239273
|
20/06/2022
|
K. O Radhe Devi
|
2005002WL003922
|
K. O Radhe Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
22/06/2022
|
|
2420808899
|
|
KEISHAM O RADHE DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KAKCHING
|
MN-05-002-003-006/719
()
|
2005002000NRG22150620220239280
|
20/06/2022
|
Chongtham Purnimashi Devi
|
2005002WL003922
|
Chongtham Purnimashi Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
22/06/2022
|
|
2420808871
|
|
CHONGTHAM PUNIMASHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KAKCHING
|
MN-05-002-003-006/720
()
|
2005002000NRG22150620220239281
|
20/06/2022
|
K. Sonolata Devi
|
2005002WL003922
|
K. Sonolata Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
22/06/2022
|
|
2420808889
|
|
KEISHAM SONOLATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KAKCHING
|
MN-05-002-003-006/721
()
|
2005002000NRG22150620220239282
|
20/06/2022
|
Maibam Jhandho Devi
|
2005002WL003922
|
Maibam Jhandho Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
22/06/2022
|
|
2420808879
|
|
MAIBAM JHANDO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KAKCHING
|
MN-05-002-003-006/727
()
|
2005002000NRG22150620220239288
|
20/06/2022
|
K. O Memchabi Devi
|
2005002WL003922
|
K. O Memchabi Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
22/06/2022
|
|
2420808913
|
|
KEISHAM ONGBI MEMCHABI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KAKCHING
|
MN-05-002-003-008/1472
()
|
2005002000NRG22150620220239290
|
20/06/2022
|
Elangbam Nabachandra Singh
|
2005002WL003922
|
Elangbam Nabachandra Singh
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
22/06/2022
|
|
2420808874
|
|
ELANGBAM NABACHANDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KAKCHING
|
MN-05-002-003-008/1667
()
|
2005002000NRG22150620220239298
|
20/06/2022
|
Laishram Ongbi Bineshwori Devi
|
2005002WL003922
|
Laishram Ongbi Bineshwori Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
22/06/2022
|
|
2420808915
|
|
LAISHRAM ONGBI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KAKCHING
|
MN-05-002-003-008/1971
()
|
2005002000NRG22150620220239305
|
20/06/2022
|
Shapam Soniya Devi
|
2005002WL003922
|
Shapam Soniya Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
22/06/2022
|
|
2420808918
|
|
SHAPAM SONIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KAKCHING
|
MN-05-002-003-008/834
()
|
2005002000NRG22150620220239312
|
20/06/2022
|
Thongam Indrajit Singh
|
2005002WL003922
|
Thongam Indrajit Singh
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
22/06/2022
|
|
2420808872
|
|
THONGAM INDRAJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KAKCHING
|
MN-05-002-003-008/836
()
|
2005002000NRG22150620220239314
|
20/06/2022
|
Mayengbam Ongbi Thoibi Devi
|
2005002WL003922
|
Mayengbam Ongbi Thoibi Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
22/06/2022
|
|
2420808897
|
|
MRS MAYENGBAM ONGBI THOIBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119476
|
119476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224645
|
224645
|
|
|
|
|
|
|
|