|
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-05-001-014-003/1307
(Khangabok Pt-II)
|
2005001000NRG24161020230034113
|
17/10/2023
|
N Nanao Singh
|
2005001WL000219
|
N Nanao Singh
|
00045
|
BARB0UNIMAN
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448488
|
|
NINGTHOUJAM NANAO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
2
|
THOUBAL
|
MN-05-001-014-002/926
(Khangabok Pt-II)
|
2005001000NRG24161020230034081
|
17/10/2023
|
N. Dingku Singh
|
2005001WL000219
|
N. Dingku Singh
|
00048
|
BKID0005053
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448496
|
|
Ningthoujam Dingku Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
THOUBAL
|
MN-05-001-014-003/1085
(Khangabok Pt-II)
|
2005001000NRG24161020230034098
|
17/10/2023
|
Th Iboyai Singh
|
2005001WL000219
|
Th Iboyai Singh
|
00048
|
BKID0005053
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448490
|
|
THOKCHOM IBOYAI SINGH
|
BANK OF INDIA(508505)
|
|
4
|
THOUBAL
|
MN-05-001-014-003/1097
(Khangabok Pt-II)
|
2005001000NRG24161020230034102
|
17/10/2023
|
Th Abhiram Singh
|
2005001WL000219
|
Th Abhiram Singh
|
00048
|
BKID0005053
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448489
|
|
THOKCHOM ABHIRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
THOUBAL
|
MN-05-001-014-003/1101
(Khangabok Pt-II)
|
2005001000NRG24161020230034104
|
17/10/2023
|
L Romita Devi
|
2005001WL000219
|
L Romita Devi
|
00048
|
BKID0005053
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448491
|
|
THOKCHOM ONGBI LAISHRAM ROMITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
THOUBAL
|
MN-05-001-014-003/1112
(Khangabok Pt-II)
|
2005001000NRG24161020230034106
|
17/10/2023
|
Th Premkumar Singh
|
2005001WL000219
|
Th Premkumar Singh
|
00048
|
BKID0005053
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448492
|
|
THOKCHOM PREMKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
THOUBAL
|
MN-05-001-014-006/1518
(Khangabok Pt-II)
|
2005001000NRG24161020230034235
|
17/10/2023
|
L Roma Devi
|
2005001WL000219
|
L Roma Devi
|
00048
|
BKID0005053
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448495
|
|
LAISHRAM ROMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
THOUBAL
|
MN-05-001-014-006/696
(Khangabok Pt-II)
|
2005001000NRG24161020230034284
|
17/10/2023
|
Laishram Roman Singh
|
2005001WL000219
|
Laishram Roman Singh
|
00048
|
BKID0005053
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448494
|
|
LAISHRAM ROMEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
9
|
THOUBAL
|
MN-05-001-014-006/742
(Khangabok Pt-II)
|
2005001000NRG24161020230034309
|
17/10/2023
|
Henba Khundrakpam
|
2005001WL000219
|
Henba Khundrakpam
|
00048
|
BKID0005053
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448493
|
|
HENBA KHUNDRAKPAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10400
|
10400
|
|
|
|
|
|
|
|
|
10
|
THOUBAL
|
MN-05-001-014-003/1049
(Khangabok Pt-II)
|
2005001000NRG24161020230034091
|
17/10/2023
|
Ranjan Thokchom
|
2005001WL000219
|
Ranjan Thokchom
|
00078
|
CNRB0004723
|
1040
|
1040
|
Processed
|
18/10/2023
|
|
6568448484
|
|
RANJAN THOKCHOM
|
CANARA BANK(508532)
|
|
11
|
THOUBAL
|
MN-05-001-014-006/1340
(Khangabok Pt-II)
|
2005001000NRG24161020230034233
|
17/10/2023
|
Kh Romen Singh
|
2005001WL000219
|
Kh Romen Singh
|
00078
|
CNRB0004723
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448384
|
|
KHUNDRAKPAM ROMEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
12
|
THOUBAL
|
MN-05-001-014-009/415
(Khangabok Pt-II)
|
2005001000NRG24161020230034326
|
17/10/2023
|
N Kunjabati Devi
|
2005001WL000219
|
N Kunjabati Devi
|
00078
|
CNRB0004723
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448486
|
|
NINGTHOUJAM KUNJABATI DEVI
|
CANARA BANK(508532)
|
|
13
|
THOUBAL
|
MN-05-001-014-009/415
(Khangabok Pt-II)
|
2005001000NRG24161020230034325
|
17/10/2023
|
N Kunjabati Devi
|
2005001WL000219
|
N Kunjabati Devi
|
00078
|
CNRB0004723
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568448485
|
|
NINGTHOUJAM KUNJABATI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
14
|
THOUBAL
|
MN-05-001-014-009/385
(Khangabok Pt-II)
|
2005001000NRG24161020230034324
|
17/10/2023
|
L Romita Devi
|
2005001WL000219
|
L Romita Devi
|
00089
|
CBIN0284801
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568448483
|
|
LAISHRAM ROMITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
THOUBAL
|
MN-05-001-014-009/385
(Khangabok Pt-II)
|
2005001000NRG24161020230034323
|
17/10/2023
|
L Romita Devi
|
2005001WL000219
|
L Romita Devi
|
00089
|
CBIN0284801
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448482
|
|
LAISHRAM ROMITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
THOUBAL
|
MN-05-001-014-009/385
(Khangabok Pt-II)
|
2005001000NRG24161020230034322
|
17/10/2023
|
L Romita Devi
|
2005001WL000219
|
L Romita Devi
|
00089
|
CBIN0284801
|
780
|
780
|
Processed
|
18/10/2023
|
|
6568448481
|
|
LAISHRAM ROMITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
17
|
THOUBAL
|
MN-05-001-014-002/916
(Khangabok Pt-II)
|
2005001000NRG24161020230034076
|
17/10/2023
|
N Ojitkumar
|
2005001WL000219
|
N Ojitkumar
|
00282
|
PUNB0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448368
|
|
NINGTHOUJAM OJITKUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THOUBAL
|
MN-05-001-014-002/959
(Khangabok Pt-II)
|
2005001000NRG24161020230034086
|
17/10/2023
|
Nganthoi Elangbam
|
2005001WL000219
|
Nganthoi Elangbam
|
00282
|
PUNB0RRBMRB
|
1040
|
1040
|
Processed
|
18/10/2023
|
|
6568448274
|
|
NGANTHOI ELANGBAM
|
MANIPUR RURAL BANK(607062)
|
|
19
|
THOUBAL
|
MN-05-001-014-006/731
(Khangabok Pt-II)
|
2005001000NRG24161020230034304
|
17/10/2023
|
S. Nganthoi Devi
|
2005001WL000219
|
S. Nganthoi Devi
|
00282
|
PUNB0RRBMRB
|
1300
|
1300
|
Rejected
|
18/10/2023
|
|
6568448375
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
THOUBAL
|
MN-05-001-014-006/731
(Khangabok Pt-II)
|
2005001000NRG24161020230034303
|
17/10/2023
|
S. Nganthoi Devi
|
2005001WL000219
|
S. Nganthoi Devi
|
00282
|
PUNB0RRBMRB
|
2600
|
2600
|
Rejected
|
18/10/2023
|
|
6568448374
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
THOUBAL
|
MN-05-001-014-006/731
(Khangabok Pt-II)
|
2005001000NRG24161020230034302
|
17/10/2023
|
S. Nganthoi Devi
|
2005001WL000219
|
S. Nganthoi Devi
|
00282
|
PUNB0RRBMRB
|
1300
|
1300
|
Rejected
|
18/10/2023
|
|
6568448373
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7540
|
7540
|
|
|
|
|
|
|
|
|
22
|
THOUBAL
|
MN-05-001-014-001/338
(Khangabok Pt-II)
|
2005001000NRG24161020230034052
|
17/10/2023
|
L Leibaklei Devi
|
2005001WL000219
|
L Leibaklei Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448293
|
|
L LEIBAKLEI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
23
|
THOUBAL
|
MN-05-001-014-002/1006
(Khangabok Pt-II)
|
2005001000NRG24161020230034054
|
17/10/2023
|
Khundrakpam Bijiya Devi
|
2005001WL000219
|
Khundrakpam Bijiya Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448255
|
|
KHUNDRAKPAM BIJIYA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
24
|
THOUBAL
|
MN-05-001-014-002/1501
(Khangabok Pt-II)
|
2005001000NRG24161020230034055
|
17/10/2023
|
Kh Susila Devi
|
2005001WL000219
|
Kh Susila Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448260
|
|
KHUNDRAKPAM SHUSHILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
25
|
THOUBAL
|
MN-05-001-014-002/1561
(Khangabok Pt-II)
|
2005001000NRG24161020230034059
|
17/10/2023
|
Kh Bijita Devi
|
2005001WL000219
|
Kh Bijita Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448254
|
|
KHUNDRAKPAM BIJETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
THOUBAL
|
MN-05-001-014-002/899
(Khangabok Pt-II)
|
2005001000NRG24161020230034062
|
17/10/2023
|
E. Lukhoibi Devi
|
2005001WL000219
|
E. Lukhoibi Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448355
|
|
LUKHOIBI DEVI ELANGBAM O
|
MANIPUR RURAL BANK(607062)
|
|
27
|
THOUBAL
|
MN-05-001-014-002/904
(Khangabok Pt-II)
|
2005001000NRG24161020230034066
|
17/10/2023
|
Ningthoujam Lata Devi
|
2005001WL000219
|
Ningthoujam Lata Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448349
|
|
LATA DEVI NINGTHOUJAM O
|
MANIPUR RURAL BANK(607062)
|
|
28
|
THOUBAL
|
MN-05-001-014-002/905
(Khangabok Pt-II)
|
2005001000NRG24161020230034067
|
17/10/2023
|
N. Malika Devi
|
2005001WL000219
|
N. Malika Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448350
|
|
NINGTHOUJAM MALIKA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
29
|
THOUBAL
|
MN-05-001-014-002/911
(Khangabok Pt-II)
|
2005001000NRG24161020230034071
|
17/10/2023
|
N Tombi Devi
|
2005001WL000219
|
N Tombi Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448261
|
|
NINGTHOUJAM TOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
THOUBAL
|
MN-05-001-014-002/912
(Khangabok Pt-II)
|
2005001000NRG24161020230034072
|
17/10/2023
|
N. Tababi Devi
|
2005001WL000219
|
N. Tababi Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448341
|
|
NINGTHOUJAM TABABI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
31
|
THOUBAL
|
MN-05-001-014-002/918
(Khangabok Pt-II)
|
2005001000NRG24161020230034077
|
17/10/2023
|
Kh. Pujari Devi
|
2005001WL000219
|
Kh. Pujari Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448292
|
|
KHUNDRAKPAM PUJARI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
32
|
THOUBAL
|
MN-05-001-014-002/920
(Khangabok Pt-II)
|
2005001000NRG24161020230034078
|
17/10/2023
|
Kh. Thoibi Devi
|
2005001WL000219
|
Kh. Thoibi Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448372
|
|
KHUNDRAKPAM THOIBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
THOUBAL
|
MN-05-001-014-002/925
(Khangabok Pt-II)
|
2005001000NRG24161020230034080
|
17/10/2023
|
N. Ibechaobi Devi
|
2005001WL000219
|
N. Ibechaobi Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448348
|
|
MRS NINGTHOUJAM IBECHAOBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
THOUBAL
|
MN-05-001-014-002/938
(Khangabok Pt-II)
|
2005001000NRG24161020230034084
|
17/10/2023
|
Kh. Pemcha Devi
|
2005001WL000219
|
Kh. Pemcha Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448283
|
|
KHUNDRAKPAM PEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
THOUBAL
|
MN-05-001-014-003/1033
(Khangabok Pt-II)
|
2005001000NRG24161020230034089
|
17/10/2023
|
N Sanahalbi Devi
|
2005001WL000219
|
N Sanahalbi Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448367
|
|
NINGTHOUJAM ONGBI SANAHANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
36
|
THOUBAL
|
MN-05-001-014-003/1065
(Khangabok Pt-II)
|
2005001000NRG24161020230034092
|
17/10/2023
|
M Tamphasana Devi
|
2005001WL000219
|
M Tamphasana Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448371
|
|
MOIRANGTHEM TAMPHASANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
37
|
THOUBAL
|
MN-05-001-014-003/1071
(Khangabok Pt-II)
|
2005001000NRG24161020230034093
|
17/10/2023
|
M Biyona Devi
|
2005001WL000219
|
M Biyona Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448286
|
|
MOIRANGTHEM ONGBI BIYONA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
38
|
THOUBAL
|
MN-05-001-014-003/1073
(Khangabok Pt-II)
|
2005001000NRG24161020230034094
|
17/10/2023
|
M Thaba Devi
|
2005001WL000219
|
M Thaba Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448285
|
|
MOIRANGTHEM THABA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
THOUBAL
|
MN-05-001-014-003/1077
(Khangabok Pt-II)
|
2005001000NRG24161020230034095
|
17/10/2023
|
Th. Ibomcha Singh
|
2005001WL000219
|
Th. Ibomcha Singh
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448336
|
|
THOKCHOM IBOMCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
THOUBAL
|
MN-05-001-014-003/1092
(Khangabok Pt-II)
|
2005001000NRG24161020230034100
|
17/10/2023
|
Nabchandra
|
2005001WL000219
|
Nabchandra
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448318
|
|
THOKCHOM NABACHANDA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
41
|
THOUBAL
|
MN-05-001-014-003/1100
(Khangabok Pt-II)
|
2005001000NRG24161020230034103
|
17/10/2023
|
Mangijao Sing Thokchom
|
2005001WL000219
|
Mangijao Sing Thokchom
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448358
|
|
MANGIJAO SINGH THOKCHOM
|
MANIPUR RURAL BANK(607062)
|
|
42
|
THOUBAL
|
MN-05-001-014-003/1120
(Khangabok Pt-II)
|
2005001000NRG24161020230034107
|
17/10/2023
|
Kh Ibohal Singh
|
2005001WL000219
|
Kh Ibohal Singh
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448369
|
|
IBOHAL SINGH KHUNDRAKPAM
|
MANIPUR RURAL BANK(607062)
|
|
43
|
THOUBAL
|
MN-05-001-014-003/1125
(Khangabok Pt-II)
|
2005001000NRG24161020230034108
|
17/10/2023
|
Kh. Lata D
|
2005001WL000219
|
Kh. Lata D
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448370
|
|
KHUNDRAKPAM O LATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
44
|
THOUBAL
|
MN-05-001-014-003/1306
(Khangabok Pt-II)
|
2005001000NRG24161020230034112
|
17/10/2023
|
Ningthoujam Sushilkumar Singh
|
2005001WL000219
|
Ningthoujam Sushilkumar Singh
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448253
|
|
NINGTHOUJAM SUSHILKUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
THOUBAL
|
MN-05-001-014-003/1435
(Khangabok Pt-II)
|
2005001000NRG24161020230034114
|
17/10/2023
|
Elangbam Ranjita Devi
|
2005001WL000219
|
Elangbam Ranjita Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448362
|
|
MOIRANGTHEM RANJITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
46
|
THOUBAL
|
MN-05-001-014-003/1437
(Khangabok Pt-II)
|
2005001000NRG24161020230034115
|
17/10/2023
|
N Memi Devi
|
2005001WL000219
|
N Memi Devi
|
00282
|
UTBI0RRBMRB
|
1040
|
1040
|
Processed
|
18/10/2023
|
|
6568448361
|
|
MEMI DEVI NINGTHOUJAM O
|
MANIPUR RURAL BANK(607062)
|
|
47
|
THOUBAL
|
MN-05-001-014-004/1386
(Khangabok Pt-II)
|
2005001000NRG24161020230034117
|
17/10/2023
|
Khundrakpam Thaba Devi
|
2005001WL000219
|
Khundrakpam Thaba Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448273
|
|
KHUNDRAKPAM ONGBI THABA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
48
|
THOUBAL
|
MN-05-001-014-004/1461
(Khangabok Pt-II)
|
2005001000NRG24161020230034118
|
17/10/2023
|
S. Manglembi Devi
|
2005001WL000219
|
S. Manglembi Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448275
|
|
SAIKHOM MANGLEMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
49
|
THOUBAL
|
MN-05-001-014-004/1497
(Khangabok Pt-II)
|
2005001000NRG24161020230034119
|
17/10/2023
|
Saikhom Shanti Devi
|
2005001WL000219
|
Saikhom Shanti Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448307
|
|
SAIKOM SHANTI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
50
|
THOUBAL
|
MN-05-001-014-004/1785
(Khangabok Pt-II)
|
2005001000NRG24161020230034120
|
17/10/2023
|
Taorem Chanchan Devi
|
2005001WL000219
|
Taorem Chanchan Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448266
|
|
TAOREM CHANCHAN DEVI
|
MANIPUR RURAL BANK(607062)
|
|
51
|
THOUBAL
|
MN-05-001-014-004/1792
(Khangabok Pt-II)
|
2005001000NRG24161020230034121
|
17/10/2023
|
Saikhom Rojita Devi
|
2005001WL000219
|
Saikhom Rojita Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448271
|
|
SAIKHOM ROJITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
52
|
THOUBAL
|
MN-05-001-014-004/865
(Khangabok Pt-II)
|
2005001000NRG24161020230034125
|
17/10/2023
|
Kh Ibechoubi Devi
|
2005001WL000219
|
Kh Ibechoubi Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448287
|
|
MR KHUNDRAKPAM BROJEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
THOUBAL
|
MN-05-001-014-004/890
(Khangabok Pt-II)
|
2005001000NRG24161020230034128
|
17/10/2023
|
S Purnimasi Devi
|
2005001WL000219
|
S Purnimasi Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448319
|
|
SAIKHOM PURNIMASHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
THOUBAL
|
MN-05-001-014-004/891
(Khangabok Pt-II)
|
2005001000NRG24161020230034129
|
17/10/2023
|
S Leibaklei Devi
|
2005001WL000219
|
S Leibaklei Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448309
|
|
SAIKHOM LEIBAKLEI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
55
|
THOUBAL
|
MN-05-001-014-005/1710
(Khangabok Pt-II)
|
2005001000NRG24161020230034151
|
17/10/2023
|
Th Bidyapati Devi
|
2005001WL000219
|
Th Bidyapati Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568448269
|
|
THOKCHOM BIDYAPATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
56
|
THOUBAL
|
MN-05-001-014-005/1710
(Khangabok Pt-II)
|
2005001000NRG24161020230034150
|
17/10/2023
|
Th Bidyapati Devi
|
2005001WL000219
|
Th Bidyapati Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448268
|
|
THOKCHOM BIDYAPATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
57
|
THOUBAL
|
MN-05-001-014-005/1712
(Khangabok Pt-II)
|
2005001000NRG24161020230034155
|
17/10/2023
|
S Jina Devi
|
2005001WL000219
|
S Jina Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568448315
|
|
SAIKHOM JINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
58
|
THOUBAL
|
MN-05-001-014-005/1712
(Khangabok Pt-II)
|
2005001000NRG24161020230034154
|
17/10/2023
|
S Jina Devi
|
2005001WL000219
|
S Jina Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448314
|
|
SAIKHOM JINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
59
|
THOUBAL
|
MN-05-001-014-005/1724
(Khangabok Pt-II)
|
2005001000NRG24161020230034159
|
17/10/2023
|
L Sunder Singh
|
2005001WL000219
|
L Sunder Singh
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448282
|
|
LAISHRAM SHUNDER SINGH
|
MANIPUR RURAL BANK(607062)
|
|
60
|
THOUBAL
|
MN-05-001-014-005/1724
(Khangabok Pt-II)
|
2005001000NRG24161020230034158
|
17/10/2023
|
L Sunder Singh
|
2005001WL000219
|
L Sunder Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568448281
|
|
LAISHRAM SHUNDER SINGH
|
MANIPUR RURAL BANK(607062)
|
|
61
|
THOUBAL
|
MN-05-001-014-005/1733
(Khangabok Pt-II)
|
2005001000NRG24161020230034161
|
17/10/2023
|
L Sanjubala Devi
|
2005001WL000219
|
L Sanjubala Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568448325
|
|
LAISHRAM SANJIBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
62
|
THOUBAL
|
MN-05-001-014-005/1733
(Khangabok Pt-II)
|
2005001000NRG24161020230034160
|
17/10/2023
|
L Sanjubala Devi
|
2005001WL000219
|
L Sanjubala Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448324
|
|
LAISHRAM SANJIBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
63
|
THOUBAL
|
MN-05-001-014-005/503
(Khangabok Pt-II)
|
2005001000NRG24161020230034167
|
17/10/2023
|
Thokchom Bimoti Devi
|
2005001WL000219
|
Thokchom Bimoti Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448338
|
|
THOKCHOM BIMOTI DEVI
|
CANARA BANK(508532)
|
|
64
|
THOUBAL
|
MN-05-001-014-005/503
(Khangabok Pt-II)
|
2005001000NRG24161020230034166
|
17/10/2023
|
Thokchom Bimoti Devi
|
2005001WL000219
|
Thokchom Bimoti Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568448337
|
|
THOKCHOM BIMOTI DEVI
|
CANARA BANK(508532)
|
|
65
|
THOUBAL
|
MN-05-001-014-005/504
(Khangabok Pt-II)
|
2005001000NRG24161020230034169
|
17/10/2023
|
Thokchom Inao Devi
|
2005001WL000219
|
Thokchom Inao Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568448317
|
|
THOKCHOM INAO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
66
|
THOUBAL
|
MN-05-001-014-005/504
(Khangabok Pt-II)
|
2005001000NRG24161020230034168
|
17/10/2023
|
Thokchom Inao Devi
|
2005001WL000219
|
Thokchom Inao Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448316
|
|
THOKCHOM INAO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
67
|
THOUBAL
|
MN-05-001-014-005/509
(Khangabok Pt-II)
|
2005001000NRG24161020230034173
|
17/10/2023
|
Th Subhadhani Devi
|
2005001WL000219
|
Th Subhadhani Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568448328
|
|
SUBADANI DEVI THOKCHOM O
|
MANIPUR RURAL BANK(607062)
|
|
68
|
THOUBAL
|
MN-05-001-014-005/509
(Khangabok Pt-II)
|
2005001000NRG24161020230034172
|
17/10/2023
|
Th Subhadhani Devi
|
2005001WL000219
|
Th Subhadhani Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448327
|
|
SUBADANI DEVI THOKCHOM O
|
MANIPUR RURAL BANK(607062)
|
|
69
|
THOUBAL
|
MN-05-001-014-005/511
(Khangabok Pt-II)
|
2005001000NRG24161020230034175
|
17/10/2023
|
Th. Tharani Devi
|
2005001WL000219
|
Th. Tharani Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448252
|
|
THOKCHOM THARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
70
|
THOUBAL
|
MN-05-001-014-005/511
(Khangabok Pt-II)
|
2005001000NRG24161020230034174
|
17/10/2023
|
Th. Tharani Devi
|
2005001WL000219
|
Th. Tharani Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568448251
|
|
THOKCHOM THARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
71
|
THOUBAL
|
MN-05-001-014-005/512
(Khangabok Pt-II)
|
2005001000NRG24161020230034177
|
17/10/2023
|
Th. Sakunlata Devi
|
2005001WL000219
|
Th. Sakunlata Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568448332
|
|
SHAKUNTALA DEVI THOKCHOM O
|
MANIPUR RURAL BANK(607062)
|
|
72
|
THOUBAL
|
MN-05-001-014-005/512
(Khangabok Pt-II)
|
2005001000NRG24161020230034176
|
17/10/2023
|
Th. Sakunlata Devi
|
2005001WL000219
|
Th. Sakunlata Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448331
|
|
SHAKUNTALA DEVI THOKCHOM O
|
MANIPUR RURAL BANK(607062)
|
|
73
|
THOUBAL
|
MN-05-001-014-005/513
(Khangabok Pt-II)
|
2005001000NRG24161020230034179
|
17/10/2023
|
Th Bashi Singh
|
2005001WL000219
|
Th Bashi Singh
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448330
|
|
Mr. THOKCHOM BASHI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
THOUBAL
|
MN-05-001-014-005/513
(Khangabok Pt-II)
|
2005001000NRG24161020230034178
|
17/10/2023
|
Th Bashi Singh
|
2005001WL000219
|
Th Bashi Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568448329
|
|
Mr. THOKCHOM BASHI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
THOUBAL
|
MN-05-001-014-005/516
(Khangabok Pt-II)
|
2005001000NRG24161020230034181
|
17/10/2023
|
Th. Premila Devi
|
2005001WL000219
|
Th. Premila Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568448280
|
|
THOKCHOM PROMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
76
|
THOUBAL
|
MN-05-001-014-005/516
(Khangabok Pt-II)
|
2005001000NRG24161020230034180
|
17/10/2023
|
Th. Premila Devi
|
2005001WL000219
|
Th. Premila Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448279
|
|
THOKCHOM PROMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
77
|
THOUBAL
|
MN-05-001-014-005/520
(Khangabok Pt-II)
|
2005001000NRG24161020230034184
|
17/10/2023
|
Khomdonbi
|
2005001WL000219
|
Khomdonbi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448343
|
|
KHOMDONBI DEVI THOKCHOM O
|
MANIPUR RURAL BANK(607062)
|
|
78
|
THOUBAL
|
MN-05-001-014-005/520
(Khangabok Pt-II)
|
2005001000NRG24161020230034183
|
17/10/2023
|
Khomdonbi
|
2005001WL000219
|
Khomdonbi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568448342
|
|
KHOMDONBI DEVI THOKCHOM O
|
MANIPUR RURAL BANK(607062)
|
|
79
|
THOUBAL
|
MN-05-001-014-005/521
(Khangabok Pt-II)
|
2005001000NRG24161020230034186
|
17/10/2023
|
Th Ibemcha Devi
|
2005001WL000219
|
Th Ibemcha Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568448364
|
|
THOKCHOM IBEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
80
|
THOUBAL
|
MN-05-001-014-005/521
(Khangabok Pt-II)
|
2005001000NRG24161020230034185
|
17/10/2023
|
Th Ibemcha Devi
|
2005001WL000219
|
Th Ibemcha Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448363
|
|
THOKCHOM IBEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
81
|
THOUBAL
|
MN-05-001-014-005/525
(Khangabok Pt-II)
|
2005001000NRG24161020230034188
|
17/10/2023
|
Herojit
|
2005001WL000219
|
Herojit
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448354
|
|
HEROJIT SINGH THOKCHOM
|
MANIPUR RURAL BANK(607062)
|
|
82
|
THOUBAL
|
MN-05-001-014-005/525
(Khangabok Pt-II)
|
2005001000NRG24161020230034187
|
17/10/2023
|
Herojit
|
2005001WL000219
|
Herojit
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568448353
|
|
HEROJIT SINGH THOKCHOM
|
MANIPUR RURAL BANK(607062)
|
|
83
|
THOUBAL
|
MN-05-001-014-005/526
(Khangabok Pt-II)
|
2005001000NRG24161020230034190
|
17/10/2023
|
Th. Sapana D
|
2005001WL000219
|
Th. Sapana D
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568448352
|
|
THOKCHOM SAPANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
84
|
THOUBAL
|
MN-05-001-014-005/526
(Khangabok Pt-II)
|
2005001000NRG24161020230034189
|
17/10/2023
|
Th. Sapana D
|
2005001WL000219
|
Th. Sapana D
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448351
|
|
THOKCHOM SAPANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
85
|
THOUBAL
|
MN-05-001-014-005/545
(Khangabok Pt-II)
|
2005001000NRG24161020230034197
|
17/10/2023
|
Ningthemjao
|
2005001WL000219
|
Ningthemjao
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448277
|
|
MR LAISHRAM IBOSANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
THOUBAL
|
MN-05-001-014-005/545
(Khangabok Pt-II)
|
2005001000NRG24161020230034196
|
17/10/2023
|
Ningthemjao
|
2005001WL000219
|
Ningthemjao
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568448276
|
|
MR LAISHRAM IBOSANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
THOUBAL
|
MN-05-001-014-005/550
(Khangabok Pt-II)
|
2005001000NRG24161020230034199
|
17/10/2023
|
L Sangita Devi
|
2005001WL000219
|
L Sangita Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568448360
|
|
LAISHRAM SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
THOUBAL
|
MN-05-001-014-005/550
(Khangabok Pt-II)
|
2005001000NRG24161020230034198
|
17/10/2023
|
L Sangita Devi
|
2005001WL000219
|
L Sangita Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448359
|
|
LAISHRAM SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
THOUBAL
|
MN-05-001-014-005/553
(Khangabok Pt-II)
|
2005001000NRG24161020230034200
|
17/10/2023
|
L Santibala Devi
|
2005001WL000219
|
L Santibala Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448323
|
|
LAISHRAM SHANTIBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
THOUBAL
|
MN-05-001-014-005/560
(Khangabok Pt-II)
|
2005001000NRG24161020230034205
|
17/10/2023
|
L. Nabadip Singh
|
2005001WL000219
|
L. Nabadip Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568448313
|
|
LAISHRAM NABADWIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
THOUBAL
|
MN-05-001-014-005/560
(Khangabok Pt-II)
|
2005001000NRG24161020230034204
|
17/10/2023
|
L. Nabadip Singh
|
2005001WL000219
|
L. Nabadip Singh
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448312
|
|
LAISHRAM NABADWIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
THOUBAL
|
MN-05-001-014-005/561
(Khangabok Pt-II)
|
2005001000NRG24161020230034207
|
17/10/2023
|
L.Loidang Devi
|
2005001WL000219
|
L.Loidang Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448311
|
|
MRS LAISHRAM LOIDANG DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
THOUBAL
|
MN-05-001-014-005/561
(Khangabok Pt-II)
|
2005001000NRG24161020230034206
|
17/10/2023
|
L.Loidang Devi
|
2005001WL000219
|
L.Loidang Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568448310
|
|
MRS LAISHRAM LOIDANG DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
THOUBAL
|
MN-05-001-014-005/586
(Khangabok Pt-II)
|
2005001000NRG24161020230034220
|
17/10/2023
|
N Shakhitombi Devi
|
2005001WL000219
|
N Shakhitombi Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448291
|
|
NINGTHOUJAM SAKHITOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
95
|
THOUBAL
|
MN-05-001-014-005/586
(Khangabok Pt-II)
|
2005001000NRG24161020230034219
|
17/10/2023
|
N Shakhitombi Devi
|
2005001WL000219
|
N Shakhitombi Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568448290
|
|
NINGTHOUJAM SAKHITOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
96
|
THOUBAL
|
MN-05-001-014-005/587
(Khangabok Pt-II)
|
2005001000NRG24161020230034222
|
17/10/2023
|
N Achoubi Devi
|
2005001WL000219
|
N Achoubi Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568448340
|
|
ACHOUBI DEVI NINGTHOUJAM O
|
MANIPUR RURAL BANK(607062)
|
|
97
|
THOUBAL
|
MN-05-001-014-005/587
(Khangabok Pt-II)
|
2005001000NRG24161020230034221
|
17/10/2023
|
N Achoubi Devi
|
2005001WL000219
|
N Achoubi Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448339
|
|
ACHOUBI DEVI NINGTHOUJAM O
|
MANIPUR RURAL BANK(607062)
|
|
98
|
THOUBAL
|
MN-05-001-014-005/589
(Khangabok Pt-II)
|
2005001000NRG24161020230034224
|
17/10/2023
|
N Bimola Devi
|
2005001WL000219
|
N Bimola Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448289
|
|
NINGTHOUJAM BIMOLA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
99
|
THOUBAL
|
MN-05-001-014-005/589
(Khangabok Pt-II)
|
2005001000NRG24161020230034223
|
17/10/2023
|
N Bimola Devi
|
2005001WL000219
|
N Bimola Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568448288
|
|
NINGTHOUJAM BIMOLA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
100
|
THOUBAL
|
MN-05-001-014-005/593
(Khangabok Pt-II)
|
2005001000NRG24161020230034226
|
17/10/2023
|
Kh Khomdonbi Devi
|
2005001WL000219
|
Kh Khomdonbi Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448321
|
|
KHUNDRAKPAM KHOMDONBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
101
|
THOUBAL
|
MN-05-001-014-005/619
(Khangabok Pt-II)
|
2005001000NRG24161020230034231
|
17/10/2023
|
Kh. Jamini Devi
|
2005001WL000219
|
Kh. Jamini Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448278
|
|
KHUNDRAKPAM JAMINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
102
|
THOUBAL
|
MN-05-001-014-005/633
(Khangabok Pt-II)
|
2005001000NRG24161020230034232
|
17/10/2023
|
Ibetombi
|
2005001WL000219
|
Ibetombi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448265
|
|
THOKCHOM ONGBI IBETOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
103
|
THOUBAL
|
MN-05-001-014-006/1520
(Khangabok Pt-II)
|
2005001000NRG24161020230034236
|
17/10/2023
|
Kh Borni Devi
|
2005001WL000219
|
Kh Borni Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448347
|
|
BORNI DEVI KHUNDRAKPAM O
|
MANIPUR RURAL BANK(607062)
|
|
104
|
THOUBAL
|
MN-05-001-014-006/1533
(Khangabok Pt-II)
|
2005001000NRG24161020230034240
|
17/10/2023
|
Kh Pravaini Devi
|
2005001WL000219
|
Kh Pravaini Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448267
|
|
KHUNDRAKPAM PRAVAHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
105
|
THOUBAL
|
MN-05-001-014-006/1537
(Khangabok Pt-II)
|
2005001000NRG24161020230034241
|
17/10/2023
|
Kh Anjali Devi
|
2005001WL000219
|
Kh Anjali Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448250
|
|
LAISHRAM ANJALI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
106
|
THOUBAL
|
MN-05-001-014-006/1538
(Khangabok Pt-II)
|
2005001000NRG24161020230034242
|
17/10/2023
|
Kh Nungshitombi Devi
|
2005001WL000219
|
Kh Nungshitombi Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448357
|
|
Khundrakpam Nungsitombi devi
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
THOUBAL
|
MN-05-001-014-006/1757
(Khangabok Pt-II)
|
2005001000NRG24161020230034247
|
17/10/2023
|
Kh Thoithoi Devi
|
2005001WL000219
|
Kh Thoithoi Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448259
|
|
KHUNDONGBAM THOITHOI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
108
|
THOUBAL
|
MN-05-001-014-006/634
(Khangabok Pt-II)
|
2005001000NRG24161020230034249
|
17/10/2023
|
Kh Nganthoi Devi
|
2005001WL000219
|
Kh Nganthoi Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448284
|
|
KHUNDRAKPAM ONGBI NGANTHOI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
THOUBAL
|
MN-05-001-014-006/638
(Khangabok Pt-II)
|
2005001000NRG24161020230034252
|
17/10/2023
|
Kh. Amu Singh
|
2005001WL000219
|
Kh. Amu Singh
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448356
|
|
AMU SINGH KHUNDRAKPAM
|
MANIPUR RURAL BANK(607062)
|
|
110
|
THOUBAL
|
MN-05-001-014-006/642
(Khangabok Pt-II)
|
2005001000NRG24161020230034254
|
17/10/2023
|
Kh. Shama Devi
|
2005001WL000219
|
Kh. Shama Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448378
|
|
KHUNDRAKPAM SHYAMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
111
|
THOUBAL
|
MN-05-001-014-006/646
(Khangabok Pt-II)
|
2005001000NRG24161020230034256
|
17/10/2023
|
Kh. Ranjit Singh
|
2005001WL000219
|
Kh. Ranjit Singh
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448304
|
|
KHUNDRAMKPAM RANJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
112
|
THOUBAL
|
MN-05-001-014-006/650
(Khangabok Pt-II)
|
2005001000NRG24161020230034260
|
17/10/2023
|
Kh. Bina Devi
|
2005001WL000219
|
Kh. Bina Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448322
|
|
KHUNDRAKPAM BINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
THOUBAL
|
MN-05-001-014-006/651
(Khangabok Pt-II)
|
2005001000NRG24161020230034261
|
17/10/2023
|
Khundrakpam Roshini Devi
|
2005001WL000219
|
Khundrakpam Roshini Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448272
|
|
KHUNDRAKPAM ROSHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
114
|
THOUBAL
|
MN-05-001-014-006/660
(Khangabok Pt-II)
|
2005001000NRG24161020230034265
|
17/10/2023
|
Th. Leisha Devi
|
2005001WL000219
|
Th. Leisha Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448303
|
|
THOKCHOM ONGBI LEISHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
115
|
THOUBAL
|
MN-05-001-014-006/678
(Khangabok Pt-II)
|
2005001000NRG24161020230034271
|
17/10/2023
|
L. Leisha Devi
|
2005001WL000219
|
L. Leisha Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448302
|
|
LAISHRAM LEISHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
116
|
THOUBAL
|
MN-05-001-014-006/681
(Khangabok Pt-II)
|
2005001000NRG24161020230034273
|
17/10/2023
|
L. Pemcha Devi
|
2005001WL000219
|
L. Pemcha Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448306
|
|
LAISHRAM PEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
117
|
THOUBAL
|
MN-05-001-014-006/684
(Khangabok Pt-II)
|
2005001000NRG24161020230034277
|
17/10/2023
|
L Henbi Devi
|
2005001WL000219
|
L Henbi Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568448335
|
|
LAISHRAM HENBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
THOUBAL
|
MN-05-001-014-006/684
(Khangabok Pt-II)
|
2005001000NRG24161020230034276
|
17/10/2023
|
L Henbi Devi
|
2005001WL000219
|
L Henbi Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448334
|
|
LAISHRAM HENBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
THOUBAL
|
MN-05-001-014-006/684
(Khangabok Pt-II)
|
2005001000NRG24161020230034275
|
17/10/2023
|
L Henbi Devi
|
2005001WL000219
|
L Henbi Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448333
|
|
LAISHRAM HENBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
THOUBAL
|
MN-05-001-014-006/685
(Khangabok Pt-II)
|
2005001000NRG24161020230034280
|
17/10/2023
|
L. Ibemcha Devi
|
2005001WL000219
|
L. Ibemcha Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448346
|
|
LAISHRAM IBEMCHADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
THOUBAL
|
MN-05-001-014-006/685
(Khangabok Pt-II)
|
2005001000NRG24161020230034279
|
17/10/2023
|
L. Ibemcha Devi
|
2005001WL000219
|
L. Ibemcha Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448345
|
|
LAISHRAM IBEMCHADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
THOUBAL
|
MN-05-001-014-006/685
(Khangabok Pt-II)
|
2005001000NRG24161020230034278
|
17/10/2023
|
L. Ibemcha Devi
|
2005001WL000219
|
L. Ibemcha Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568448344
|
|
LAISHRAM IBEMCHADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
THOUBAL
|
MN-05-001-014-006/686
(Khangabok Pt-II)
|
2005001000NRG24161020230034283
|
17/10/2023
|
Laishram Aishworiya Devi
|
2005001WL000219
|
Laishram Aishworiya Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568448298
|
|
LAISHRAM AISHWORIYA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
124
|
THOUBAL
|
MN-05-001-014-006/686
(Khangabok Pt-II)
|
2005001000NRG24161020230034282
|
17/10/2023
|
Laishram Aishworiya Devi
|
2005001WL000219
|
Laishram Aishworiya Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448297
|
|
LAISHRAM AISHWORIYA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
125
|
THOUBAL
|
MN-05-001-014-006/686
(Khangabok Pt-II)
|
2005001000NRG24161020230034281
|
17/10/2023
|
Laishram Aishworiya Devi
|
2005001WL000219
|
Laishram Aishworiya Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448296
|
|
LAISHRAM AISHWORIYA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
126
|
THOUBAL
|
MN-05-001-014-006/724
(Khangabok Pt-II)
|
2005001000NRG24161020230034301
|
17/10/2023
|
Thokchom Rakesh Singh
|
2005001WL000219
|
Thokchom Rakesh Singh
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448301
|
|
THOKCHOM RAKESH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
127
|
THOUBAL
|
MN-05-001-014-006/724
(Khangabok Pt-II)
|
2005001000NRG24161020230034300
|
17/10/2023
|
Thokchom Rakesh Singh
|
2005001WL000219
|
Thokchom Rakesh Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568448300
|
|
THOKCHOM RAKESH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
128
|
THOUBAL
|
MN-05-001-014-006/724
(Khangabok Pt-II)
|
2005001000NRG24161020230034299
|
17/10/2023
|
Thokchom Rakesh Singh
|
2005001WL000219
|
Thokchom Rakesh Singh
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448299
|
|
THOKCHOM RAKESH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
129
|
THOUBAL
|
MN-05-001-014-006/733
(Khangabok Pt-II)
|
2005001000NRG24161020230034307
|
17/10/2023
|
S. Tombi Devi
|
2005001WL000219
|
S. Tombi Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448264
|
|
SAIKHOM TOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
130
|
THOUBAL
|
MN-05-001-014-006/733
(Khangabok Pt-II)
|
2005001000NRG24161020230034306
|
17/10/2023
|
S. Tombi Devi
|
2005001WL000219
|
S. Tombi Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568448263
|
|
SAIKHOM TOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
131
|
THOUBAL
|
MN-05-001-014-006/733
(Khangabok Pt-II)
|
2005001000NRG24161020230034305
|
17/10/2023
|
S. Tombi Devi
|
2005001WL000219
|
S. Tombi Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448262
|
|
SAIKHOM TOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
132
|
THOUBAL
|
MN-05-001-014-006/739
(Khangabok Pt-II)
|
2005001000NRG24161020230034308
|
17/10/2023
|
S. Laishabi Devi
|
2005001WL000219
|
S. Laishabi Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448308
|
|
Saikhom Leishabi Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
THOUBAL
|
MN-05-001-014-007/1208
(Khangabok Pt-II)
|
2005001000NRG24161020230034310
|
17/10/2023
|
Th. Bino Devi
|
2005001WL000219
|
Th. Bino Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448305
|
|
THOKCHOM BUDHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
134
|
THOUBAL
|
MN-05-001-014-007/1270
(Khangabok Pt-II)
|
2005001000NRG24161020230034312
|
17/10/2023
|
S Ibopishak Singh
|
2005001WL000219
|
S Ibopishak Singh
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448320
|
|
MR SAIKHAM IBOPISHAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
THOUBAL
|
MN-05-001-014-008/175
(Khangabok Pt-II)
|
2005001000NRG24161020230034315
|
17/10/2023
|
Khundrakpam Ranjan Singh
|
2005001WL000219
|
Khundrakpam Ranjan Singh
|
00282
|
UTBI0RRBMRB
|
520
|
520
|
Processed
|
18/10/2023
|
|
6568448295
|
|
KHUNDRAKPAM RANJAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
THOUBAL
|
MN-05-001-014-009/1355
(Khangabok Pt-II)
|
2005001000NRG24161020230034318
|
17/10/2023
|
L Thoi Devi
|
2005001WL000219
|
L Thoi Devi
|
00282
|
UTBI0RRBMRB
|
520
|
520
|
Processed
|
18/10/2023
|
|
6568448294
|
|
LAISHRAM THOI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
137
|
THOUBAL
|
MN-05-001-014-009/1631
(Khangabok Pt-II)
|
2005001000NRG24161020230034320
|
17/10/2023
|
Laishram Subhashini Devi
|
2005001WL000219
|
Laishram Subhashini Devi
|
00282
|
UTBI0RRBMRB
|
520
|
520
|
Processed
|
18/10/2023
|
|
6568448270
|
|
Mrs. THOKCHOM SUBASINI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
THOUBAL
|
MN-05-001-014-009/380
(Khangabok Pt-II)
|
2005001000NRG24161020230034321
|
17/10/2023
|
N. Saknou Devi
|
2005001WL000219
|
N. Saknou Devi
|
00282
|
UTBI0RRBMRB
|
780
|
780
|
Processed
|
18/10/2023
|
|
6568448326
|
|
SHAKNOU DEVI NINGHTHOUJAM O
|
MANIPUR RURAL BANK(607062)
|
|
139
|
THOUBAL
|
MN-05-001-014-009/435
(Khangabok Pt-II)
|
2005001000NRG24161020230034329
|
17/10/2023
|
M Romita Devi
|
2005001WL000219
|
M Romita Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568448377
|
|
MOIRANGTHEM ROMITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
THOUBAL
|
MN-05-001-014-009/435
(Khangabok Pt-II)
|
2005001000NRG24161020230034328
|
17/10/2023
|
M Romita Devi
|
2005001WL000219
|
M Romita Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448376
|
|
MOIRANGTHEM ROMITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
THOUBAL
|
MN-05-001-014-009/443
(Khangabok Pt-II)
|
2005001000NRG24161020230034332
|
17/10/2023
|
L Jogita Devi
|
2005001WL000219
|
L Jogita Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448258
|
|
LAISHRAM ONGBI JOGITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
142
|
THOUBAL
|
MN-05-001-014-009/443
(Khangabok Pt-II)
|
2005001000NRG24161020230034331
|
17/10/2023
|
L Jogita Devi
|
2005001WL000219
|
L Jogita Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448257
|
|
LAISHRAM ONGBI JOGITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
143
|
THOUBAL
|
MN-05-001-014-009/443
(Khangabok Pt-II)
|
2005001000NRG24161020230034330
|
17/10/2023
|
L Jogita Devi
|
2005001WL000219
|
L Jogita Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568448256
|
|
LAISHRAM ONGBI JOGITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
144
|
THOUBAL
|
MN-05-001-014-009/456
(Khangabok Pt-II)
|
2005001000NRG24161020230034337
|
17/10/2023
|
M Gojendro Singh
|
2005001WL000219
|
M Gojendro Singh
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448366
|
|
GOJENDRA MOIRANGTHEM
|
MANIPUR RURAL BANK(607062)
|
|
145
|
THOUBAL
|
MN-05-001-014-009/456
(Khangabok Pt-II)
|
2005001000NRG24161020230034336
|
17/10/2023
|
M Gojendro Singh
|
2005001WL000219
|
M Gojendro Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568448365
|
|
GOJENDRA MOIRANGTHEM
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
197080
|
197080
|
|
|
|
|
|
|
|
|
146
|
THOUBAL
|
MN-05-001-014-001/273
(Khangabok Pt-II)
|
2005001000NRG24161020230034051
|
17/10/2023
|
N Ranjit Singh
|
2005001WL000219
|
N Ranjit Singh
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448412
|
|
MR NINGTHOUJAM RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
THOUBAL
|
MN-05-001-014-002/1504
(Khangabok Pt-II)
|
2005001000NRG24161020230034057
|
17/10/2023
|
E Puspa Devi
|
2005001WL000219
|
E Puspa Devi
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448432
|
|
Elangbam Puspa Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
148
|
THOUBAL
|
MN-05-001-014-002/1560
(Khangabok Pt-II)
|
2005001000NRG24161020230034058
|
17/10/2023
|
Kh. Abem Devi
|
2005001WL000219
|
Kh. Abem Devi
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448430
|
|
KHUNDRAKPAM ABEM DEVI
|
MANIPUR RURAL BANK(607062)
|
|
149
|
THOUBAL
|
MN-05-001-014-002/1564
(Khangabok Pt-II)
|
2005001000NRG24161020230034060
|
17/10/2023
|
Kh Kiranbala Devi
|
2005001WL000219
|
Kh Kiranbala Devi
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448431
|
|
KHUNDRAKPAM KIRANBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
THOUBAL
|
MN-05-001-014-002/900
(Khangabok Pt-II)
|
2005001000NRG24161020230034063
|
17/10/2023
|
N. Romita Devi
|
2005001WL000219
|
N. Romita Devi
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448393
|
|
NINGTHOUJAM ROMITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
THOUBAL
|
MN-05-001-014-002/901
(Khangabok Pt-II)
|
2005001000NRG24161020230034064
|
17/10/2023
|
N. Tababi Devi
|
2005001WL000219
|
N. Tababi Devi
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448396
|
|
NINGTHOUJAM TABABI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
THOUBAL
|
MN-05-001-014-002/902
(Khangabok Pt-II)
|
2005001000NRG24161020230034065
|
17/10/2023
|
N. Naba Singh
|
2005001WL000219
|
N. Naba Singh
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448392
|
|
NINGTHOUJAM NABA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
THOUBAL
|
MN-05-001-014-002/909
(Khangabok Pt-II)
|
2005001000NRG24161020230034069
|
17/10/2023
|
N. Jamuna Devi
|
2005001WL000219
|
N. Jamuna Devi
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448391
|
|
JAMUNA DEVI NINGTHOUJAM O
|
MANIPUR RURAL BANK(607062)
|
|
154
|
THOUBAL
|
MN-05-001-014-002/915
(Khangabok Pt-II)
|
2005001000NRG24161020230034075
|
17/10/2023
|
E Unil Singh
|
2005001WL000219
|
E Unil Singh
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448390
|
|
ELANGBAM UNIL MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
THOUBAL
|
MN-05-001-014-002/927
(Khangabok Pt-II)
|
2005001000NRG24161020230034082
|
17/10/2023
|
N. Memcha Devi
|
2005001WL000219
|
N. Memcha Devi
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448395
|
|
NINGTHOUJAM MEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
THOUBAL
|
MN-05-001-014-002/933
(Khangabok Pt-II)
|
2005001000NRG24161020230034083
|
17/10/2023
|
K. Memcha Devi
|
2005001WL000219
|
K. Memcha Devi
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448389
|
|
KANGNABAM MEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
THOUBAL
|
MN-05-001-014-003/1029
(Khangabok Pt-II)
|
2005001000NRG24161020230034088
|
17/10/2023
|
N. Arunkumar Singh
|
2005001WL000219
|
N. Arunkumar Singh
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448433
|
|
MR NINGTHOUJAM ARUNKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
THOUBAL
|
MN-05-001-014-003/1037
(Khangabok Pt-II)
|
2005001000NRG24161020230034090
|
17/10/2023
|
N Premeshwori Devi
|
2005001WL000219
|
N Premeshwori Devi
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448407
|
|
NINGTHOUJAM PREMESHWORI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
THOUBAL
|
MN-05-001-014-003/1083
(Khangabok Pt-II)
|
2005001000NRG24161020230034096
|
17/10/2023
|
Th Madhumati Devi
|
2005001WL000219
|
Th Madhumati Devi
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448408
|
|
THOKCHOM MADHUMATI DEVI
|
BANK OF INDIA(508505)
|
|
160
|
THOUBAL
|
MN-05-001-014-004/877
(Khangabok Pt-II)
|
2005001000NRG24161020230034126
|
17/10/2023
|
Kh Leibaklei De
|
2005001WL000219
|
Kh Leibaklei De
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448382
|
|
KHUNDRAKPAM LEIBAKLEI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
THOUBAL
|
MN-05-001-014-005/1364
(Khangabok Pt-II)
|
2005001000NRG24161020230034134
|
17/10/2023
|
Th Ibemma Devi
|
2005001WL000219
|
Th Ibemma Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568448402
|
|
THOKCHOM IBEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
162
|
THOUBAL
|
MN-05-001-014-005/1364
(Khangabok Pt-II)
|
2005001000NRG24161020230034133
|
17/10/2023
|
Th Ibemma Devi
|
2005001WL000219
|
Th Ibemma Devi
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448401
|
|
THOKCHOM IBEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
163
|
THOUBAL
|
MN-05-001-014-005/1364
(Khangabok Pt-II)
|
2005001000NRG24161020230034132
|
17/10/2023
|
Th Ibemma Devi
|
2005001WL000219
|
Th Ibemma Devi
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448400
|
|
THOKCHOM IBEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
164
|
THOUBAL
|
MN-05-001-014-005/501
(Khangabok Pt-II)
|
2005001000NRG24161020230034165
|
17/10/2023
|
Th Sama Devi
|
2005001WL000219
|
Th Sama Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568448405
|
|
THOKCHOM SHYAMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
165
|
THOUBAL
|
MN-05-001-014-005/501
(Khangabok Pt-II)
|
2005001000NRG24161020230034164
|
17/10/2023
|
Th Sama Devi
|
2005001WL000219
|
Th Sama Devi
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448404
|
|
THOKCHOM SHYAMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
166
|
THOUBAL
|
MN-05-001-014-005/575
(Khangabok Pt-II)
|
2005001000NRG24161020230034217
|
17/10/2023
|
Th Keinasana Devi
|
2005001WL000219
|
Th Keinasana Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568448398
|
|
THOKCHOM KEINASANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
THOUBAL
|
MN-05-001-014-005/575
(Khangabok Pt-II)
|
2005001000NRG24161020230034216
|
17/10/2023
|
Th Keinasana Devi
|
2005001WL000219
|
Th Keinasana Devi
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448397
|
|
THOKCHOM KEINASANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
THOUBAL
|
MN-05-001-014-005/590
(Khangabok Pt-II)
|
2005001000NRG24161020230034225
|
17/10/2023
|
L Banu Devi
|
2005001WL000219
|
L Banu Devi
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448406
|
|
LAISHRAM BHANU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
THOUBAL
|
MN-05-001-014-005/605
(Khangabok Pt-II)
|
2005001000NRG24161020230034228
|
17/10/2023
|
L Munal Singh
|
2005001WL000219
|
L Munal Singh
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448399
|
|
LAISHRAM MUNAL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
170
|
THOUBAL
|
MN-05-001-014-005/607
(Khangabok Pt-II)
|
2005001000NRG24161020230034229
|
17/10/2023
|
L Ibohal Singh
|
2005001WL000219
|
L Ibohal Singh
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448403
|
|
LAISHRAM IBOHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
THOUBAL
|
MN-05-001-014-006/1521
(Khangabok Pt-II)
|
2005001000NRG24161020230034237
|
17/10/2023
|
Khundrakpam Boby Singh
|
2005001WL000219
|
Khundrakpam Boby Singh
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448379
|
|
MR KHUNDRAKPAM BOBY SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
THOUBAL
|
MN-05-001-014-006/1540
(Khangabok Pt-II)
|
2005001000NRG24161020230034243
|
17/10/2023
|
M Leiriktombi Devi
|
2005001WL000219
|
M Leiriktombi Devi
|
00354
|
PUNB0035320
|
1300
|
1300
|
Rejected
|
18/10/2023
|
|
6568448487
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
173
|
THOUBAL
|
MN-05-001-014-006/1542
(Khangabok Pt-II)
|
2005001000NRG24161020230034244
|
17/10/2023
|
N Premi Devi
|
2005001WL000219
|
N Premi Devi
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448434
|
|
Ningthoujam Premi Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
THOUBAL
|
MN-05-001-014-006/635
(Khangabok Pt-II)
|
2005001000NRG24161020230034250
|
17/10/2023
|
Kh. Maimu Singh
|
2005001WL000219
|
Kh. Maimu Singh
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448394
|
|
KHUNDRAKPAM MAIMU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
THOUBAL
|
MN-05-001-014-006/637
(Khangabok Pt-II)
|
2005001000NRG24161020230034251
|
17/10/2023
|
Kh. Amureima Devi
|
2005001WL000219
|
Kh. Amureima Devi
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448420
|
|
KHUNDRAKPAM AMUREIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
THOUBAL
|
MN-05-001-014-006/639
(Khangabok Pt-II)
|
2005001000NRG24161020230034253
|
17/10/2023
|
Kh Khomdonbi Devi
|
2005001WL000219
|
Kh Khomdonbi Devi
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448381
|
|
KHUNDRAKPAM KHOMDONBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
THOUBAL
|
MN-05-001-014-006/645
(Khangabok Pt-II)
|
2005001000NRG24161020230034255
|
17/10/2023
|
Kh Thanghaibi Dev
|
2005001WL000219
|
Kh Thanghaibi Dev
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448409
|
|
KHUNDRAKPAM THANGAIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
178
|
THOUBAL
|
MN-05-001-014-006/649
(Khangabok Pt-II)
|
2005001000NRG24161020230034259
|
17/10/2023
|
Kh. Thoibi Devi
|
2005001WL000219
|
Kh. Thoibi Devi
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448410
|
|
KHUNDRAKPAM THOIBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
THOUBAL
|
MN-05-001-014-006/653
(Khangabok Pt-II)
|
2005001000NRG24161020230034263
|
17/10/2023
|
Kh Thaibema Devi
|
2005001WL000219
|
Kh Thaibema Devi
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448438
|
|
Khundrakpam Thaibema Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
THOUBAL
|
MN-05-001-014-006/655
(Khangabok Pt-II)
|
2005001000NRG24161020230034264
|
17/10/2023
|
Khundrakpam Ningolbi Devi
|
2005001WL000219
|
Khundrakpam Ningolbi Devi
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448383
|
|
KHUNDRAKPAM ONGBI NINGOLBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
181
|
THOUBAL
|
MN-05-001-014-006/662
(Khangabok Pt-II)
|
2005001000NRG24161020230034266
|
17/10/2023
|
Th. Ibomcha Singh
|
2005001WL000219
|
Th. Ibomcha Singh
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448411
|
|
THOKCHOM IBOMCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
THOUBAL
|
MN-05-001-014-006/664
(Khangabok Pt-II)
|
2005001000NRG24161020230034267
|
17/10/2023
|
Th Rajen Singh
|
2005001WL000219
|
Th Rajen Singh
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448437
|
|
Thokchom Rajen Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
THOUBAL
|
MN-05-001-014-006/668
(Khangabok Pt-II)
|
2005001000NRG24161020230034268
|
17/10/2023
|
Th. Kumari Devi
|
2005001WL000219
|
Th. Kumari Devi
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448436
|
|
Thokchom Kumari Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
THOUBAL
|
MN-05-001-014-006/677
(Khangabok Pt-II)
|
2005001000NRG24161020230034270
|
17/10/2023
|
N. Roben Singh
|
2005001WL000219
|
N. Roben Singh
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448413
|
|
MR NINGTHOUJAM ROBEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
THOUBAL
|
MN-05-001-014-006/683
(Khangabok Pt-II)
|
2005001000NRG24161020230034274
|
17/10/2023
|
L. Romilla Devi
|
2005001WL000219
|
L. Romilla Devi
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448388
|
|
LAISHRAM ROMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
THOUBAL
|
MN-05-001-014-006/705
(Khangabok Pt-II)
|
2005001000NRG24161020230034290
|
17/10/2023
|
M. Anandi Devi
|
2005001WL000219
|
M. Anandi Devi
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448419
|
|
MOIRANGTHEM ANANDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
THOUBAL
|
MN-05-001-014-006/705
(Khangabok Pt-II)
|
2005001000NRG24161020230034289
|
17/10/2023
|
M. Anandi Devi
|
2005001WL000219
|
M. Anandi Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568448418
|
|
MOIRANGTHEM ANANDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
THOUBAL
|
MN-05-001-014-006/705
(Khangabok Pt-II)
|
2005001000NRG24161020230034288
|
17/10/2023
|
M. Anandi Devi
|
2005001WL000219
|
M. Anandi Devi
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448417
|
|
MOIRANGTHEM ANANDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
THOUBAL
|
MN-05-001-014-006/710
(Khangabok Pt-II)
|
2005001000NRG24161020230034293
|
17/10/2023
|
M. Gambhini Devi
|
2005001WL000219
|
M. Gambhini Devi
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448387
|
|
MOIRANGTHEM GAMBHINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
THOUBAL
|
MN-05-001-014-006/710
(Khangabok Pt-II)
|
2005001000NRG24161020230034292
|
17/10/2023
|
M. Gambhini Devi
|
2005001WL000219
|
M. Gambhini Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568448386
|
|
MOIRANGTHEM GAMBHINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
THOUBAL
|
MN-05-001-014-006/710
(Khangabok Pt-II)
|
2005001000NRG24161020230034291
|
17/10/2023
|
M. Gambhini Devi
|
2005001WL000219
|
M. Gambhini Devi
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448385
|
|
MOIRANGTHEM GAMBHINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
THOUBAL
|
MN-05-001-014-006/712
(Khangabok Pt-II)
|
2005001000NRG24161020230034294
|
17/10/2023
|
M. Ruhini Devi
|
2005001WL000219
|
M. Ruhini Devi
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448380
|
|
MOIRANGTHEM RUHINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
THOUBAL
|
MN-05-001-014-006/714
(Khangabok Pt-II)
|
2005001000NRG24161020230034297
|
17/10/2023
|
Th. Radhe Devi
|
2005001WL000219
|
Th. Radhe Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568448416
|
|
MRS TH RADHE DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
THOUBAL
|
MN-05-001-014-006/714
(Khangabok Pt-II)
|
2005001000NRG24161020230034296
|
17/10/2023
|
Th. Radhe Devi
|
2005001WL000219
|
Th. Radhe Devi
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448415
|
|
MRS TH RADHE DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
THOUBAL
|
MN-05-001-014-006/714
(Khangabok Pt-II)
|
2005001000NRG24161020230034295
|
17/10/2023
|
Th. Radhe Devi
|
2005001WL000219
|
Th. Radhe Devi
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448414
|
|
MRS TH RADHE DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
THOUBAL
|
MN-05-001-014-006/722
(Khangabok Pt-II)
|
2005001000NRG24161020230034298
|
17/10/2023
|
Th. Jamini Devi
|
2005001WL000219
|
Th. Jamini Devi
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448435
|
|
THOKCHOM JAMINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
197
|
THOUBAL
|
MN-05-001-014-008/1658
(Khangabok Pt-II)
|
2005001000NRG24161020230034313
|
17/10/2023
|
Khundrakpam Rabi Singh
|
2005001WL000219
|
Khundrakpam Rabi Singh
|
00354
|
PUNB0035320
|
520
|
520
|
Processed
|
18/10/2023
|
|
6568448439
|
|
KHUNDRAKPAM RABI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
THOUBAL
|
MN-05-001-014-009/1352
(Khangabok Pt-II)
|
2005001000NRG24161020230034317
|
17/10/2023
|
L Romila Devi
|
2005001WL000219
|
L Romila Devi
|
00354
|
PUNB0035320
|
520
|
520
|
Processed
|
18/10/2023
|
|
6568448427
|
|
Laishram Romila Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
THOUBAL
|
MN-05-001-014-009/455
(Khangabok Pt-II)
|
2005001000NRG24161020230034335
|
17/10/2023
|
Prema
|
2005001WL000219
|
Prema
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568448429
|
|
MOIRANGTHEM PREMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
200
|
THOUBAL
|
MN-05-001-014-009/455
(Khangabok Pt-II)
|
2005001000NRG24161020230034334
|
17/10/2023
|
Prema
|
2005001WL000219
|
Prema
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448428
|
|
MOIRANGTHEM PREMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
201
|
THOUBAL
|
MN-05-001-014-009/497
(Khangabok Pt-II)
|
2005001000NRG24161020230034342
|
17/10/2023
|
L Dhakeshor Singh
|
2005001WL000219
|
L Dhakeshor Singh
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448426
|
|
LAISHRAM DHAKESHWOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
THOUBAL
|
MN-05-001-014-009/497
(Khangabok Pt-II)
|
2005001000NRG24161020230034341
|
17/10/2023
|
L Dhakeshor Singh
|
2005001WL000219
|
L Dhakeshor Singh
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568448425
|
|
LAISHRAM DHAKESHWOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
THOUBAL
|
MN-05-001-014-010/19
(Khangabok Pt-II)
|
2005001000NRG24161020230034348
|
17/10/2023
|
M. Inaobi Devi
|
2005001WL000219
|
M. Inaobi Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568448424
|
|
MRS MOIRANGTHEM INAOBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
THOUBAL
|
MN-05-001-014-010/19
(Khangabok Pt-II)
|
2005001000NRG24161020230034347
|
17/10/2023
|
M. Inaobi Devi
|
2005001WL000219
|
M. Inaobi Devi
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448423
|
|
MRS MOIRANGTHEM INAOBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
THOUBAL
|
MN-05-001-014-010/23
(Khangabok Pt-II)
|
2005001000NRG24161020230034350
|
17/10/2023
|
M. Jamuna Devi
|
2005001WL000219
|
M. Jamuna Devi
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448422
|
|
MRS MOIRANGTHEM JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
THOUBAL
|
MN-05-001-014-010/23
(Khangabok Pt-II)
|
2005001000NRG24161020230034349
|
17/10/2023
|
M. Jamuna Devi
|
2005001WL000219
|
M. Jamuna Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568448421
|
|
MRS MOIRANGTHEM JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90740
|
90740
|
|
|
|
|
|
|
|
|
207
|
THOUBAL
|
MN-05-001-014-002/896
(Khangabok Pt-II)
|
2005001000NRG24161020230034061
|
17/10/2023
|
Kh. Pramo Devi
|
2005001WL000219
|
Kh. Pramo Devi
|
00415
|
SBIN0004461
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448474
|
|
MRS KHUNDRAKPAM O PRAMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
THOUBAL
|
MN-05-001-014-003/1195
(Khangabok Pt-II)
|
2005001000NRG24161020230034110
|
17/10/2023
|
E Thoinu Devi
|
2005001WL000219
|
E Thoinu Devi
|
00415
|
SBIN0004461
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448477
|
|
MRS ELANGBAM ONGBI THOINU DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
THOUBAL
|
MN-05-001-014-003/1451
(Khangabok Pt-II)
|
2005001000NRG24161020230034116
|
17/10/2023
|
Thokchom Nobin Singh
|
2005001WL000219
|
Thokchom Nobin Singh
|
00415
|
SBIN0004461
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448473
|
|
MR THOKCHOM NOBIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
THOUBAL
|
MN-05-001-014-004/833
(Khangabok Pt-II)
|
2005001000NRG24161020230034122
|
17/10/2023
|
Khundrakpam Imo S
|
2005001WL000219
|
Khundrakpam Imo S
|
00415
|
SBIN0004461
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448476
|
|
MR KHUNDRAKPAM IMO SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
THOUBAL
|
MN-05-001-014-005/1707
(Khangabok Pt-II)
|
2005001000NRG24161020230034149
|
17/10/2023
|
Th Joymati Devi
|
2005001WL000219
|
Th Joymati Devi
|
00415
|
SBIN0004461
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448472
|
|
THOKCHOM JOYMATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
212
|
THOUBAL
|
MN-05-001-014-005/1707
(Khangabok Pt-II)
|
2005001000NRG24161020230034148
|
17/10/2023
|
Th Joymati Devi
|
2005001WL000219
|
Th Joymati Devi
|
00415
|
SBIN0004461
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448471
|
|
THOKCHOM JOYMATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
213
|
THOUBAL
|
MN-05-001-014-005/1707
(Khangabok Pt-II)
|
2005001000NRG24161020230034147
|
17/10/2023
|
Th Joymati Devi
|
2005001WL000219
|
Th Joymati Devi
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568448470
|
|
THOKCHOM JOYMATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
214
|
THOUBAL
|
MN-05-001-014-005/1718
(Khangabok Pt-II)
|
2005001000NRG24161020230034156
|
17/10/2023
|
Th Asha Devi
|
2005001WL000219
|
Th Asha Devi
|
00415
|
SBIN0004461
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448479
|
|
MR THOKCHOM ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
THOUBAL
|
MN-05-001-014-005/595
(Khangabok Pt-II)
|
2005001000NRG24161020230034227
|
17/10/2023
|
L. Radhamani Singh
|
2005001WL000219
|
L. Radhamani Singh
|
00415
|
SBIN0004461
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448475
|
|
MR LAISHRAM RADHAMANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
THOUBAL
|
MN-05-001-014-006/648
(Khangabok Pt-II)
|
2005001000NRG24161020230034258
|
17/10/2023
|
Kh Sumati Devi
|
2005001WL000219
|
Kh Sumati Devi
|
00415
|
SBIN0004461
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448480
|
|
MRS KHUNDRAKPAM SUMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
THOUBAL
|
MN-05-001-014-007/1224
(Khangabok Pt-II)
|
2005001000NRG24161020230034311
|
17/10/2023
|
Saikhom Surjit Singh
|
2005001WL000219
|
Saikhom Surjit Singh
|
00415
|
SBIN0004461
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448478
|
|
SURJIT SINGH SAIKHOM
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15600
|
15600
|
|
|
|
|
|
|
|
|
218
|
THOUBAL
|
MN-05-001-014-005/1722
(Khangabok Pt-II)
|
2005001000NRG24161020230034157
|
17/10/2023
|
Ph Sony Devi
|
2005001WL000219
|
Ph Sony Devi
|
00415
|
SBIN0011626
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448469
|
|
MISS PHEIROIJAM SONY CHANU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
219
|
THOUBAL
|
MN-05-001-014-002/1502
(Khangabok Pt-II)
|
2005001000NRG24161020230034056
|
17/10/2023
|
Kh Thaja Devi
|
2005001WL000219
|
Kh Thaja Devi
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448444
|
|
KHUNDRAKPAM THAJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
THOUBAL
|
MN-05-001-014-002/922
(Khangabok Pt-II)
|
2005001000NRG24161020230034079
|
17/10/2023
|
Kh. Isha Devi
|
2005001WL000219
|
Kh. Isha Devi
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448443
|
|
KHUNDRAKPAM ISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
THOUBAL
|
MN-05-001-014-002/943
(Khangabok Pt-II)
|
2005001000NRG24161020230034085
|
17/10/2023
|
E. Tombi Devi
|
2005001WL000219
|
E. Tombi Devi
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448468
|
|
ELANGBAM TOMBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
THOUBAL
|
MN-05-001-014-003/1028
(Khangabok Pt-II)
|
2005001000NRG24161020230034087
|
17/10/2023
|
N Mema Devi
|
2005001WL000219
|
N Mema Devi
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448463
|
|
NINGTHOUJAM ONGBI MEMMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
223
|
THOUBAL
|
MN-05-001-014-003/1094
(Khangabok Pt-II)
|
2005001000NRG24161020230034101
|
17/10/2023
|
Th Sanatomba Singh
|
2005001WL000219
|
Th Sanatomba Singh
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448467
|
|
THOKCHOM SANATOMBA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
THOUBAL
|
MN-05-001-014-003/1302
(Khangabok Pt-II)
|
2005001000NRG24161020230034111
|
17/10/2023
|
Th Thaja Devi
|
2005001WL000219
|
Th Thaja Devi
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448464
|
|
LAISHRAM THAJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
THOUBAL
|
MN-05-001-014-004/843
(Khangabok Pt-II)
|
2005001000NRG24161020230034123
|
17/10/2023
|
Moirangthem Ibe Devi
|
2005001WL000219
|
Moirangthem Ibe Devi
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448465
|
|
MOIRANGTHEM IBE DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
THOUBAL
|
MN-05-001-014-004/878
(Khangabok Pt-II)
|
2005001000NRG24161020230034127
|
17/10/2023
|
Kh Gambhini Devi
|
2005001WL000219
|
Kh Gambhini Devi
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448448
|
|
KHUNDRAKPAM GAMBHINI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
THOUBAL
|
MN-05-001-014-005/1363
(Khangabok Pt-II)
|
2005001000NRG24161020230034131
|
17/10/2023
|
Th Daneshwori Singh
|
2005001WL000219
|
Th Daneshwori Singh
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
18/10/2023
|
|
6568448449
|
|
THOKCHOM DHANESHORI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
THOUBAL
|
MN-05-001-014-005/1701-A
(Khangabok Pt-II)
|
2005001000NRG24161020230034143
|
17/10/2023
|
Th Surdhani Devi
|
2005001WL000219
|
Th Surdhani Devi
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448460
|
|
THOKCHOM SURDHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
THOUBAL
|
MN-05-001-014-005/1701-A
(Khangabok Pt-II)
|
2005001000NRG24161020230034142
|
17/10/2023
|
Th Surdhani Devi
|
2005001WL000219
|
Th Surdhani Devi
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448459
|
|
THOKCHOM SURDHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
THOUBAL
|
MN-05-001-014-005/1701-A
(Khangabok Pt-II)
|
2005001000NRG24161020230034141
|
17/10/2023
|
Th Surdhani Devi
|
2005001WL000219
|
Th Surdhani Devi
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568448458
|
|
THOKCHOM SURDHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
THOUBAL
|
MN-05-001-014-005/1711
(Khangabok Pt-II)
|
2005001000NRG24161020230034153
|
17/10/2023
|
N Sharla Devi
|
2005001WL000219
|
N Sharla Devi
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448457
|
|
THOKCHOM SHARLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
THOUBAL
|
MN-05-001-014-005/1711
(Khangabok Pt-II)
|
2005001000NRG24161020230034152
|
17/10/2023
|
N Sharla Devi
|
2005001WL000219
|
N Sharla Devi
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568448456
|
|
THOKCHOM SHARLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
THOUBAL
|
MN-05-001-014-005/500
(Khangabok Pt-II)
|
2005001000NRG24161020230034163
|
17/10/2023
|
Laishram Anita Devi
|
2005001WL000219
|
Laishram Anita Devi
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448441
|
|
Laishram Anita Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
THOUBAL
|
MN-05-001-014-005/500
(Khangabok Pt-II)
|
2005001000NRG24161020230034162
|
17/10/2023
|
Laishram Anita Devi
|
2005001WL000219
|
Laishram Anita Devi
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568448440
|
|
Laishram Anita Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
THOUBAL
|
MN-05-001-014-005/508
(Khangabok Pt-II)
|
2005001000NRG24161020230034171
|
17/10/2023
|
Th Bimolata Devi
|
2005001WL000219
|
Th Bimolata Devi
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448462
|
|
THOKCHOM BIMOLATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
THOUBAL
|
MN-05-001-014-005/508
(Khangabok Pt-II)
|
2005001000NRG24161020230034170
|
17/10/2023
|
Th Bimolata Devi
|
2005001WL000219
|
Th Bimolata Devi
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568448461
|
|
THOKCHOM BIMOLATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
THOUBAL
|
MN-05-001-014-005/558
(Khangabok Pt-II)
|
2005001000NRG24161020230034202
|
17/10/2023
|
L. Jamuna Devi
|
2005001WL000219
|
L. Jamuna Devi
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448454
|
|
LAISHRAM JAMUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
THOUBAL
|
MN-05-001-014-005/558
(Khangabok Pt-II)
|
2005001000NRG24161020230034201
|
17/10/2023
|
L. Jamuna Devi
|
2005001WL000219
|
L. Jamuna Devi
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568448453
|
|
LAISHRAM JAMUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
THOUBAL
|
MN-05-001-014-005/568
(Khangabok Pt-II)
|
2005001000NRG24161020230034209
|
17/10/2023
|
Bimol
|
2005001WL000219
|
Bimol
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568448452
|
|
LAISHRAM BIMOL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
THOUBAL
|
MN-05-001-014-005/568
(Khangabok Pt-II)
|
2005001000NRG24161020230034208
|
17/10/2023
|
Bimol
|
2005001WL000219
|
Bimol
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448451
|
|
LAISHRAM BIMOL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
THOUBAL
|
MN-05-001-014-005/569
(Khangabok Pt-II)
|
2005001000NRG24161020230034211
|
17/10/2023
|
L Thoi Singh
|
2005001WL000219
|
L Thoi Singh
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448447
|
|
LAISHRAM THOI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
THOUBAL
|
MN-05-001-014-005/569
(Khangabok Pt-II)
|
2005001000NRG24161020230034210
|
17/10/2023
|
L Thoi Singh
|
2005001WL000219
|
L Thoi Singh
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568448446
|
|
LAISHRAM THOI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
THOUBAL
|
MN-05-001-014-005/612
(Khangabok Pt-II)
|
2005001000NRG24161020230034230
|
17/10/2023
|
Kh. Dashumati Devi
|
2005001WL000219
|
Kh. Dashumati Devi
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448450
|
|
KHUNDRAKPAM DASHUMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
THOUBAL
|
MN-05-001-014-006/1528
(Khangabok Pt-II)
|
2005001000NRG24161020230034239
|
17/10/2023
|
Khundrakpam Khelen Singh
|
2005001WL000219
|
Khundrakpam Khelen Singh
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448445
|
|
KHUNDRAKPAM KHELEN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
THOUBAL
|
MN-05-001-014-006/647
(Khangabok Pt-II)
|
2005001000NRG24161020230034257
|
17/10/2023
|
Khundrakpam Bopen Singh
|
2005001WL000219
|
Khundrakpam Bopen Singh
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448466
|
|
KHUNDRAKPAM BOPEN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
THOUBAL
|
MN-05-001-014-006/652
(Khangabok Pt-II)
|
2005001000NRG24161020230034262
|
17/10/2023
|
N. Indrani Devi
|
2005001WL000219
|
N. Indrani Devi
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448442
|
|
N INDRANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
THOUBAL
|
MN-05-001-014-009/453
(Khangabok Pt-II)
|
2005001000NRG24161020230034333
|
17/10/2023
|
M. Jamuna D
|
2005001WL000219
|
M. Jamuna D
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448455
|
|
MOIRANGTHEM ONGBI JAMUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46540
|
46540
|
|
|
|
|
|
|
|
|
248
|
THOUBAL
|
MN-05-001-014-001/339
(Khangabok Pt-II)
|
2005001000NRG24161020230034053
|
17/10/2023
|
S. Yamini Devi
|
2005001WL000219
|
S. Yamini Devi
|
00703
|
AIRP0000001
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448497
|
|
S. YAMINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
382720
|
382720
|
|
|
|
|
|
|
|