|
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-05-001-014-009/1358
(Khangabok Pt-II)
|
2005001000NRG24121020230032241
|
17/10/2023
|
L Shantibala Devi
|
2005001WL000211
|
L Shantibala Devi
|
00048
|
BKID0005053
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568450956
|
|
LAISHRAM SANTIBALA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
THOUBAL
|
MN-05-001-014-009/1358
(Khangabok Pt-II)
|
2005001000NRG24121020230032240
|
17/10/2023
|
L Shantibala Devi
|
2005001WL000211
|
L Shantibala Devi
|
00048
|
BKID0005053
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568450955
|
|
LAISHRAM SANTIBALA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
THOUBAL
|
MN-05-001-014-009/437
(Khangabok Pt-II)
|
2005001000NRG24121020230032267
|
17/10/2023
|
M Ningthemjao
|
2005001WL000211
|
M Ningthemjao
|
00048
|
BKID0005053
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568450942
|
|
MOIRANGTHEM NINGTHEMJAO MEITEI
|
BANK OF INDIA(508505)
|
|
4
|
THOUBAL
|
MN-05-001-014-009/437
(Khangabok Pt-II)
|
2005001000NRG24121020230032266
|
17/10/2023
|
M Ningthemjao
|
2005001WL000211
|
M Ningthemjao
|
00048
|
BKID0005053
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568450941
|
|
MOIRANGTHEM NINGTHEMJAO MEITEI
|
BANK OF INDIA(508505)
|
|
5
|
THOUBAL
|
MN-05-001-014-010/1272
(Khangabok Pt-II)
|
2005001000NRG24121020230032287
|
17/10/2023
|
Jenita Kh
|
2005001WL000211
|
Jenita Kh
|
00048
|
BKID0005053
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568450940
|
|
JENITA KHUNDRAKPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THOUBAL
|
MN-05-001-014-010/1272
(Khangabok Pt-II)
|
2005001000NRG24121020230032286
|
17/10/2023
|
Jenita Kh
|
2005001WL000211
|
Jenita Kh
|
00048
|
BKID0005053
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568450939
|
|
JENITA KHUNDRAKPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THOUBAL
|
MN-05-001-014-010/1393
(Khangabok Pt-II)
|
2005001000NRG24121020230032291
|
17/10/2023
|
M Soniya Devi
|
2005001WL000211
|
M Soniya Devi
|
00048
|
BKID0005053
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568450954
|
|
M SONIYA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
THOUBAL
|
MN-05-001-014-010/1393
(Khangabok Pt-II)
|
2005001000NRG24121020230032290
|
17/10/2023
|
M Soniya Devi
|
2005001WL000211
|
M Soniya Devi
|
00048
|
BKID0005053
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568450953
|
|
M SONIYA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
THOUBAL
|
MN-05-001-014-010/37
(Khangabok Pt-II)
|
2005001000NRG24121020230032323
|
17/10/2023
|
Khundrakpam Bino Devi
|
2005001WL000211
|
Khundrakpam Bino Devi
|
00048
|
BKID0005053
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568450952
|
|
KHUNDRAKPAM BINO DEVI
|
BANK OF INDIA(508505)
|
|
10
|
THOUBAL
|
MN-05-001-014-010/37
(Khangabok Pt-II)
|
2005001000NRG24121020230032322
|
17/10/2023
|
Khundrakpam Bino Devi
|
2005001WL000211
|
Khundrakpam Bino Devi
|
00048
|
BKID0005053
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568450951
|
|
KHUNDRAKPAM BINO DEVI
|
BANK OF INDIA(508505)
|
|
11
|
THOUBAL
|
MN-05-001-014-010/52
(Khangabok Pt-II)
|
2005001000NRG24121020230032347
|
17/10/2023
|
Kh. Lata Devi
|
2005001WL000211
|
Kh. Lata Devi
|
00048
|
BKID0005053
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568450948
|
|
KHUNDRAKPAM LATA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
THOUBAL
|
MN-05-001-014-010/52
(Khangabok Pt-II)
|
2005001000NRG24121020230032346
|
17/10/2023
|
Kh. Lata Devi
|
2005001WL000211
|
Kh. Lata Devi
|
00048
|
BKID0005053
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568450947
|
|
KHUNDRAKPAM LATA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
THOUBAL
|
MN-05-001-014-010/58
(Khangabok Pt-II)
|
2005001000NRG24121020230032353
|
17/10/2023
|
Kh. Chaosana Singh
|
2005001WL000211
|
Kh. Chaosana Singh
|
00048
|
BKID0005053
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568450944
|
|
KHUNDRAKPAM CHAOSANA SINGH
|
BANK OF INDIA(508505)
|
|
14
|
THOUBAL
|
MN-05-001-014-010/58
(Khangabok Pt-II)
|
2005001000NRG24121020230032352
|
17/10/2023
|
Kh. Chaosana Singh
|
2005001WL000211
|
Kh. Chaosana Singh
|
00048
|
BKID0005053
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568450943
|
|
KHUNDRAKPAM CHAOSANA SINGH
|
BANK OF INDIA(508505)
|
|
15
|
THOUBAL
|
MN-05-001-014-010/59
(Khangabok Pt-II)
|
2005001000NRG24121020230032355
|
17/10/2023
|
Kh. Ichan Devi
|
2005001WL000211
|
Kh. Ichan Devi
|
00048
|
BKID0005053
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568450946
|
|
KHUNDRAKPAM ICHAL DEVI
|
BANK OF INDIA(508505)
|
|
16
|
THOUBAL
|
MN-05-001-014-010/59
(Khangabok Pt-II)
|
2005001000NRG24121020230032354
|
17/10/2023
|
Kh. Ichan Devi
|
2005001WL000211
|
Kh. Ichan Devi
|
00048
|
BKID0005053
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568450945
|
|
KHUNDRAKPAM ICHAL DEVI
|
BANK OF INDIA(508505)
|
|
17
|
THOUBAL
|
MN-05-001-014-010/61
(Khangabok Pt-II)
|
2005001000NRG24121020230032357
|
17/10/2023
|
Kh. Abem Devi
|
2005001WL000211
|
Kh. Abem Devi
|
00048
|
BKID0005053
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568450950
|
|
KHUNDRAKPAM ABEM DEVI
|
BANK OF INDIA(508505)
|
|
18
|
THOUBAL
|
MN-05-001-014-010/61
(Khangabok Pt-II)
|
2005001000NRG24121020230032356
|
17/10/2023
|
Kh. Abem Devi
|
2005001WL000211
|
Kh. Abem Devi
|
00048
|
BKID0005053
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568450949
|
|
KHUNDRAKPAM ABEM DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35100
|
35100
|
|
|
|
|
|
|
|
|
19
|
THOUBAL
|
MN-05-001-014-008/192
(Khangabok Pt-II)
|
2005001000NRG24121020230032195
|
17/10/2023
|
S Ibohal Singh
|
2005001WL000211
|
S Ibohal Singh
|
00078
|
CNRB0004723
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568450936
|
|
SAIKHOM IBOHAL SINGH
|
CANARA BANK(508532)
|
|
20
|
THOUBAL
|
MN-05-001-014-008/192
(Khangabok Pt-II)
|
2005001000NRG24121020230032194
|
17/10/2023
|
S Ibohal Singh
|
2005001WL000211
|
S Ibohal Singh
|
00078
|
CNRB0004723
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568450935
|
|
SAIKHOM IBOHAL SINGH
|
CANARA BANK(508532)
|
|
21
|
THOUBAL
|
MN-05-001-014-009/408
(Khangabok Pt-II)
|
2005001000NRG24121020230032253
|
17/10/2023
|
L. Gourshing Singh
|
2005001WL000211
|
L. Gourshing Singh
|
00078
|
CNRB0004723
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568450930
|
|
GOURA SINGH LAISHRAM
|
MANIPUR RURAL BANK(607062)
|
|
22
|
THOUBAL
|
MN-05-001-014-009/408
(Khangabok Pt-II)
|
2005001000NRG24121020230032252
|
17/10/2023
|
L. Gourshing Singh
|
2005001WL000211
|
L. Gourshing Singh
|
00078
|
CNRB0004723
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568450929
|
|
GOURA SINGH LAISHRAM
|
MANIPUR RURAL BANK(607062)
|
|
23
|
THOUBAL
|
MN-05-001-014-009/412
(Khangabok Pt-II)
|
2005001000NRG24121020230032255
|
17/10/2023
|
N Tombisana Devi
|
2005001WL000211
|
N Tombisana Devi
|
00078
|
CNRB0004723
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568450932
|
|
NINGTHOUJAM TOMBISANA DEVI
|
CANARA BANK(508532)
|
|
24
|
THOUBAL
|
MN-05-001-014-009/412
(Khangabok Pt-II)
|
2005001000NRG24121020230032254
|
17/10/2023
|
N Tombisana Devi
|
2005001WL000211
|
N Tombisana Devi
|
00078
|
CNRB0004723
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568450931
|
|
NINGTHOUJAM TOMBISANA DEVI
|
CANARA BANK(508532)
|
|
25
|
THOUBAL
|
MN-05-001-014-010/1395
(Khangabok Pt-II)
|
2005001000NRG24121020230032293
|
17/10/2023
|
Malemnganba Khundrakpam
|
2005001WL000211
|
Malemnganba Khundrakpam
|
00078
|
CNRB0004723
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568450938
|
|
MR MALEMNGANBA KHUNDRAKPAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
THOUBAL
|
MN-05-001-014-010/1395
(Khangabok Pt-II)
|
2005001000NRG24121020230032292
|
17/10/2023
|
Malemnganba Khundrakpam
|
2005001WL000211
|
Malemnganba Khundrakpam
|
00078
|
CNRB0004723
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568450937
|
|
MR MALEMNGANBA KHUNDRAKPAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
THOUBAL
|
MN-05-001-014-010/1403
(Khangabok Pt-II)
|
2005001000NRG24121020230032295
|
17/10/2023
|
Laishram Bemnaobi Chanu
|
2005001WL000211
|
Laishram Bemnaobi Chanu
|
00078
|
CNRB0004723
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568450934
|
|
BEMNAOBI CHANU LAISHRAM
|
MANIPUR RURAL BANK(607062)
|
|
28
|
THOUBAL
|
MN-05-001-014-010/1403
(Khangabok Pt-II)
|
2005001000NRG24121020230032294
|
17/10/2023
|
Laishram Bemnaobi Chanu
|
2005001WL000211
|
Laishram Bemnaobi Chanu
|
00078
|
CNRB0004723
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568450933
|
|
BEMNAOBI CHANU LAISHRAM
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19500
|
19500
|
|
|
|
|
|
|
|
|
29
|
THOUBAL
|
MN-05-001-014-008/193
(Khangabok Pt-II)
|
2005001000NRG24121020230032197
|
17/10/2023
|
S Muhindro Singh
|
2005001WL000211
|
S Muhindro Singh
|
00089
|
CBIN0284801
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568450928
|
|
Mr. SAIKHOM MOHENDRO SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
THOUBAL
|
MN-05-001-014-008/193
(Khangabok Pt-II)
|
2005001000NRG24121020230032196
|
17/10/2023
|
S Muhindro Singh
|
2005001WL000211
|
S Muhindro Singh
|
00089
|
CBIN0284801
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568450927
|
|
Mr. SAIKHOM MOHENDRO SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
THOUBAL
|
MN-05-001-014-009/416
(Khangabok Pt-II)
|
2005001000NRG24121020230032257
|
17/10/2023
|
N Punimashi Devi
|
2005001WL000211
|
N Punimashi Devi
|
00089
|
CBIN0284801
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568450914
|
|
Mrs. NINGOMBAM PUNIMASI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
THOUBAL
|
MN-05-001-014-009/416
(Khangabok Pt-II)
|
2005001000NRG24121020230032256
|
17/10/2023
|
N Punimashi Devi
|
2005001WL000211
|
N Punimashi Devi
|
00089
|
CBIN0284801
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568450913
|
|
Mrs. NINGOMBAM PUNIMASI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
THOUBAL
|
MN-05-001-014-010/1674
(Khangabok Pt-II)
|
2005001000NRG24121020230032317
|
17/10/2023
|
Laishram Wanglen Singh
|
2005001WL000211
|
Laishram Wanglen Singh
|
00089
|
CBIN0284801
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568450916
|
|
LAISHRAM WANGLEN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
THOUBAL
|
MN-05-001-014-010/1674
(Khangabok Pt-II)
|
2005001000NRG24121020230032316
|
17/10/2023
|
Laishram Wanglen Singh
|
2005001WL000211
|
Laishram Wanglen Singh
|
00089
|
CBIN0284801
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568450915
|
|
LAISHRAM WANGLEN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11700
|
11700
|
|
|
|
|
|
|
|
|
35
|
THOUBAL
|
MN-05-001-014-010/28
(Khangabok Pt-II)
|
2005001000NRG24121020230032321
|
17/10/2023
|
Moirangthem Sureshchandra Singh
|
2005001WL000211
|
Moirangthem Sureshchandra Singh
|
00282
|
PUNB0RRBMRB
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568450906
|
|
MOIRANGTHEM SURESHCHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
THOUBAL
|
MN-05-001-014-010/28
(Khangabok Pt-II)
|
2005001000NRG24121020230032320
|
17/10/2023
|
Moirangthem Sureshchandra Singh
|
2005001WL000211
|
Moirangthem Sureshchandra Singh
|
00282
|
PUNB0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568450905
|
|
MOIRANGTHEM SURESHCHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
37
|
THOUBAL
|
MN-05-001-014-008/1642
(Khangabok Pt-II)
|
2005001000NRG24121020230032149
|
17/10/2023
|
Khundongbam Abem Devi
|
2005001WL000211
|
Khundongbam Abem Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568450788
|
|
KHUNDONGBAM ABEM DEVI
|
MANIPUR RURAL BANK(607062)
|
|
38
|
THOUBAL
|
MN-05-001-014-008/1642
(Khangabok Pt-II)
|
2005001000NRG24121020230032148
|
17/10/2023
|
Khundongbam Abem Devi
|
2005001WL000211
|
Khundongbam Abem Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568450787
|
|
KHUNDONGBAM ABEM DEVI
|
MANIPUR RURAL BANK(607062)
|
|
39
|
THOUBAL
|
MN-05-001-014-008/1644
(Khangabok Pt-II)
|
2005001000NRG24121020230032151
|
17/10/2023
|
Khundongbam Boboy Singh
|
2005001WL000211
|
Khundongbam Boboy Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568450790
|
|
BOBOY SINGH KHUNDONGBAM
|
MANIPUR RURAL BANK(607062)
|
|
40
|
THOUBAL
|
MN-05-001-014-008/1644
(Khangabok Pt-II)
|
2005001000NRG24121020230032150
|
17/10/2023
|
Khundongbam Boboy Singh
|
2005001WL000211
|
Khundongbam Boboy Singh
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568450789
|
|
BOBOY SINGH KHUNDONGBAM
|
MANIPUR RURAL BANK(607062)
|
|
41
|
THOUBAL
|
MN-05-001-014-008/1645
(Khangabok Pt-II)
|
2005001000NRG24121020230032153
|
17/10/2023
|
Khundrakpam Sanatombi Devi
|
2005001WL000211
|
Khundrakpam Sanatombi Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568450786
|
|
MRS KHUNDRAKPAM SANATOMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
THOUBAL
|
MN-05-001-014-008/1645
(Khangabok Pt-II)
|
2005001000NRG24121020230032152
|
17/10/2023
|
Khundrakpam Sanatombi Devi
|
2005001WL000211
|
Khundrakpam Sanatombi Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568450785
|
|
MRS KHUNDRAKPAM SANATOMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
THOUBAL
|
MN-05-001-014-008/1657
(Khangabok Pt-II)
|
2005001000NRG24121020230032163
|
17/10/2023
|
Thokchom Bijita Devi
|
2005001WL000211
|
Thokchom Bijita Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568450962
|
|
THOKCHOM BIJITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
44
|
THOUBAL
|
MN-05-001-014-008/1657
(Khangabok Pt-II)
|
2005001000NRG24121020230032162
|
17/10/2023
|
Thokchom Bijita Devi
|
2005001WL000211
|
Thokchom Bijita Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568450961
|
|
THOKCHOM BIJITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
45
|
THOUBAL
|
MN-05-001-014-008/1659
(Khangabok Pt-II)
|
2005001000NRG24121020230032167
|
17/10/2023
|
Kh Dhanapati Devi
|
2005001WL000211
|
Kh Dhanapati Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568450768
|
|
KHUNDRAKPAM DHANAPATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
46
|
THOUBAL
|
MN-05-001-014-008/1659
(Khangabok Pt-II)
|
2005001000NRG24121020230032166
|
17/10/2023
|
Kh Dhanapati Devi
|
2005001WL000211
|
Kh Dhanapati Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568450767
|
|
KHUNDRAKPAM DHANAPATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
47
|
THOUBAL
|
MN-05-001-014-008/166
(Khangabok Pt-II)
|
2005001000NRG24121020230032169
|
17/10/2023
|
Shyamkanhai
|
2005001WL000211
|
Shyamkanhai
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568450794
|
|
KHUNDRAKPAM SURENDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
48
|
THOUBAL
|
MN-05-001-014-008/166
(Khangabok Pt-II)
|
2005001000NRG24121020230032168
|
17/10/2023
|
Shyamkanhai
|
2005001WL000211
|
Shyamkanhai
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568450793
|
|
KHUNDRAKPAM SURENDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
49
|
THOUBAL
|
MN-05-001-014-008/175
(Khangabok Pt-II)
|
2005001000NRG24121020230032171
|
17/10/2023
|
Khundrakpam Ranjan Singh
|
2005001WL000211
|
Khundrakpam Ranjan Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568450782
|
|
KHUNDRAKPAM RANJAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
THOUBAL
|
MN-05-001-014-008/175
(Khangabok Pt-II)
|
2005001000NRG24121020230032170
|
17/10/2023
|
Khundrakpam Ranjan Singh
|
2005001WL000211
|
Khundrakpam Ranjan Singh
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568450781
|
|
KHUNDRAKPAM RANJAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
THOUBAL
|
MN-05-001-014-008/178
(Khangabok Pt-II)
|
2005001000NRG24121020230032173
|
17/10/2023
|
Kh. Mema Devi
|
2005001WL000211
|
Kh. Mema Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568450748
|
|
KHUNDRAKPAM MEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
52
|
THOUBAL
|
MN-05-001-014-008/178
(Khangabok Pt-II)
|
2005001000NRG24121020230032172
|
17/10/2023
|
Kh. Mema Devi
|
2005001WL000211
|
Kh. Mema Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568450747
|
|
KHUNDRAKPAM MEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
53
|
THOUBAL
|
MN-05-001-014-008/179
(Khangabok Pt-II)
|
2005001000NRG24121020230032175
|
17/10/2023
|
Kh Ishabi Devi
|
2005001WL000211
|
Kh Ishabi Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568450976
|
|
KHUNDRAKPAM ISHABI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
54
|
THOUBAL
|
MN-05-001-014-008/179
(Khangabok Pt-II)
|
2005001000NRG24121020230032174
|
17/10/2023
|
Kh Ishabi Devi
|
2005001WL000211
|
Kh Ishabi Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568450975
|
|
KHUNDRAKPAM ISHABI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
55
|
THOUBAL
|
MN-05-001-014-008/180
(Khangabok Pt-II)
|
2005001000NRG24121020230032177
|
17/10/2023
|
Kh. Thoibi Devi
|
2005001WL000211
|
Kh. Thoibi Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568450750
|
|
KHUNDRAKPAM THOIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
56
|
THOUBAL
|
MN-05-001-014-008/180
(Khangabok Pt-II)
|
2005001000NRG24121020230032176
|
17/10/2023
|
Kh. Thoibi Devi
|
2005001WL000211
|
Kh. Thoibi Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568450749
|
|
KHUNDRAKPAM THOIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
57
|
THOUBAL
|
MN-05-001-014-008/182
(Khangabok Pt-II)
|
2005001000NRG24121020230032179
|
17/10/2023
|
Kh. Piyainu Devi
|
2005001WL000211
|
Kh. Piyainu Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568450760
|
|
KHUNDRAKPAM PIYAINU LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
58
|
THOUBAL
|
MN-05-001-014-008/182
(Khangabok Pt-II)
|
2005001000NRG24121020230032178
|
17/10/2023
|
Kh. Piyainu Devi
|
2005001WL000211
|
Kh. Piyainu Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568450759
|
|
KHUNDRAKPAM PIYAINU LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
59
|
THOUBAL
|
MN-05-001-014-008/183
(Khangabok Pt-II)
|
2005001000NRG24121020230032181
|
17/10/2023
|
S. Gambhini Devi
|
2005001WL000211
|
S. Gambhini Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568450960
|
|
SAIKHOM GAMBHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
60
|
THOUBAL
|
MN-05-001-014-008/183
(Khangabok Pt-II)
|
2005001000NRG24121020230032180
|
17/10/2023
|
S. Gambhini Devi
|
2005001WL000211
|
S. Gambhini Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568450959
|
|
SAIKHOM GAMBHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
61
|
THOUBAL
|
MN-05-001-014-008/185
(Khangabok Pt-II)
|
2005001000NRG24121020230032183
|
17/10/2023
|
Tharani
|
2005001WL000211
|
Tharani
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568450762
|
|
SAIKHOM THOURANI DEVI
|
BANK OF INDIA(508505)
|
|
62
|
THOUBAL
|
MN-05-001-014-008/185
(Khangabok Pt-II)
|
2005001000NRG24121020230032182
|
17/10/2023
|
Tharani
|
2005001WL000211
|
Tharani
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568450761
|
|
SAIKHOM THOURANI DEVI
|
BANK OF INDIA(508505)
|
|
63
|
THOUBAL
|
MN-05-001-014-008/186
(Khangabok Pt-II)
|
2005001000NRG24121020230032185
|
17/10/2023
|
Tababi
|
2005001WL000211
|
Tababi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568450756
|
|
SAIKHOM TABABI DEVI
|
BANK OF INDIA(508505)
|
|
64
|
THOUBAL
|
MN-05-001-014-008/186
(Khangabok Pt-II)
|
2005001000NRG24121020230032184
|
17/10/2023
|
Tababi
|
2005001WL000211
|
Tababi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568450755
|
|
SAIKHOM TABABI DEVI
|
BANK OF INDIA(508505)
|
|
65
|
THOUBAL
|
MN-05-001-014-008/188
(Khangabok Pt-II)
|
2005001000NRG24121020230032189
|
17/10/2023
|
Rashi
|
2005001WL000211
|
Rashi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568450770
|
|
Mrs. SAIKHOM RASHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
THOUBAL
|
MN-05-001-014-008/188
(Khangabok Pt-II)
|
2005001000NRG24121020230032188
|
17/10/2023
|
Rashi
|
2005001WL000211
|
Rashi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568450769
|
|
Mrs. SAIKHOM RASHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
THOUBAL
|
MN-05-001-014-008/190
(Khangabok Pt-II)
|
2005001000NRG24121020230032191
|
17/10/2023
|
S. Prabha Devi
|
2005001WL000211
|
S. Prabha Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568450774
|
|
SAIKHOM PARABHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
68
|
THOUBAL
|
MN-05-001-014-008/190
(Khangabok Pt-II)
|
2005001000NRG24121020230032190
|
17/10/2023
|
S. Prabha Devi
|
2005001WL000211
|
S. Prabha Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568450773
|
|
SAIKHOM PARABHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
69
|
THOUBAL
|
MN-05-001-014-008/191
(Khangabok Pt-II)
|
2005001000NRG24121020230032193
|
17/10/2023
|
S. Tombi Devi
|
2005001WL000211
|
S. Tombi Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568450772
|
|
S TOMBI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
THOUBAL
|
MN-05-001-014-008/191
(Khangabok Pt-II)
|
2005001000NRG24121020230032192
|
17/10/2023
|
S. Tombi Devi
|
2005001WL000211
|
S. Tombi Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568450771
|
|
S TOMBI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
THOUBAL
|
MN-05-001-014-008/194
(Khangabok Pt-II)
|
2005001000NRG24121020230032199
|
17/10/2023
|
Saikhom Hemanta Singh
|
2005001WL000211
|
Saikhom Hemanta Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568450974
|
|
SAIKHOM HEMANTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
72
|
THOUBAL
|
MN-05-001-014-008/194
(Khangabok Pt-II)
|
2005001000NRG24121020230032198
|
17/10/2023
|
Saikhom Hemanta Singh
|
2005001WL000211
|
Saikhom Hemanta Singh
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568450973
|
|
SAIKHOM HEMANTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
73
|
THOUBAL
|
MN-05-001-014-008/195
(Khangabok Pt-II)
|
2005001000NRG24121020230032201
|
17/10/2023
|
Saikhom Surbala Devi
|
2005001WL000211
|
Saikhom Surbala Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568450970
|
|
SAIKHOM SURBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
74
|
THOUBAL
|
MN-05-001-014-008/195
(Khangabok Pt-II)
|
2005001000NRG24121020230032200
|
17/10/2023
|
Saikhom Surbala Devi
|
2005001WL000211
|
Saikhom Surbala Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568450969
|
|
SAIKHOM SURBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
75
|
THOUBAL
|
MN-05-001-014-008/198
(Khangabok Pt-II)
|
2005001000NRG24121020230032203
|
17/10/2023
|
S. Tharani Devi
|
2005001WL000211
|
S. Tharani Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568450978
|
|
SAIKHOM THOURANISHABI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
76
|
THOUBAL
|
MN-05-001-014-008/198
(Khangabok Pt-II)
|
2005001000NRG24121020230032202
|
17/10/2023
|
S. Tharani Devi
|
2005001WL000211
|
S. Tharani Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568450977
|
|
SAIKHOM THOURANISHABI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
77
|
THOUBAL
|
MN-05-001-014-008/199
(Khangabok Pt-II)
|
2005001000NRG24121020230032205
|
17/10/2023
|
Saikhom Sundari Devi
|
2005001WL000211
|
Saikhom Sundari Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568450766
|
|
SAKHOM SUNDARI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
78
|
THOUBAL
|
MN-05-001-014-008/199
(Khangabok Pt-II)
|
2005001000NRG24121020230032204
|
17/10/2023
|
Saikhom Sundari Devi
|
2005001WL000211
|
Saikhom Sundari Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568450765
|
|
SAKHOM SUNDARI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
79
|
THOUBAL
|
MN-05-001-014-008/200
(Khangabok Pt-II)
|
2005001000NRG24121020230032207
|
17/10/2023
|
Kh. Iboyaima Singh
|
2005001WL000211
|
Kh. Iboyaima Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568450776
|
|
KHUNDRAKPAM IBOYAIMA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
80
|
THOUBAL
|
MN-05-001-014-008/200
(Khangabok Pt-II)
|
2005001000NRG24121020230032206
|
17/10/2023
|
Kh. Iboyaima Singh
|
2005001WL000211
|
Kh. Iboyaima Singh
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568450775
|
|
KHUNDRAKPAM IBOYAIMA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
81
|
THOUBAL
|
MN-05-001-014-008/205
(Khangabok Pt-II)
|
2005001000NRG24121020230032213
|
17/10/2023
|
Kh. Memcha Devi
|
2005001WL000211
|
Kh. Memcha Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568450758
|
|
KHUNDRAKPAM MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
82
|
THOUBAL
|
MN-05-001-014-008/205
(Khangabok Pt-II)
|
2005001000NRG24121020230032212
|
17/10/2023
|
Kh. Memcha Devi
|
2005001WL000211
|
Kh. Memcha Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568450757
|
|
KHUNDRAKPAM MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
83
|
THOUBAL
|
MN-05-001-014-008/206
(Khangabok Pt-II)
|
2005001000NRG24121020230032215
|
17/10/2023
|
Kh Leisha Devi
|
2005001WL000211
|
Kh Leisha Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568450764
|
|
KHUNDRAKPAM LEISHA DEVI
|
BANK OF INDIA(508505)
|
|
84
|
THOUBAL
|
MN-05-001-014-008/206
(Khangabok Pt-II)
|
2005001000NRG24121020230032214
|
17/10/2023
|
Kh Leisha Devi
|
2005001WL000211
|
Kh Leisha Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568450763
|
|
KHUNDRAKPAM LEISHA DEVI
|
BANK OF INDIA(508505)
|
|
85
|
THOUBAL
|
MN-05-001-014-008/207
(Khangabok Pt-II)
|
2005001000NRG24121020230032217
|
17/10/2023
|
Kh Madhumati Devi
|
2005001WL000211
|
Kh Madhumati Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568450972
|
|
KHUNDRAKPAM MADHUMATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
86
|
THOUBAL
|
MN-05-001-014-008/207
(Khangabok Pt-II)
|
2005001000NRG24121020230032216
|
17/10/2023
|
Kh Madhumati Devi
|
2005001WL000211
|
Kh Madhumati Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568450971
|
|
KHUNDRAKPAM MADHUMATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
87
|
THOUBAL
|
MN-05-001-014-008/209
(Khangabok Pt-II)
|
2005001000NRG24121020230032221
|
17/10/2023
|
Khundrakpam Naobi Devi
|
2005001WL000211
|
Khundrakpam Naobi Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568450742
|
|
KHUNDRAKPAM NOUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
88
|
THOUBAL
|
MN-05-001-014-008/209
(Khangabok Pt-II)
|
2005001000NRG24121020230032220
|
17/10/2023
|
Khundrakpam Naobi Devi
|
2005001WL000211
|
Khundrakpam Naobi Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568450979
|
|
KHUNDRAKPAM NOUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
89
|
THOUBAL
|
MN-05-001-014-008/378
(Khangabok Pt-II)
|
2005001000NRG24121020230032233
|
17/10/2023
|
Khundrakpam Lakhmon Singh
|
2005001WL000211
|
Khundrakpam Lakhmon Singh
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568450752
|
|
KHUNDRAKPAM LAKSHAMON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
90
|
THOUBAL
|
MN-05-001-014-008/378
(Khangabok Pt-II)
|
2005001000NRG24121020230032232
|
17/10/2023
|
Khundrakpam Lakhmon Singh
|
2005001WL000211
|
Khundrakpam Lakhmon Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568450751
|
|
KHUNDRAKPAM LAKSHAMON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
91
|
THOUBAL
|
MN-05-001-014-008/897
(Khangabok Pt-II)
|
2005001000NRG24121020230032235
|
17/10/2023
|
Khundrakpam Geeta Devi
|
2005001WL000211
|
Khundrakpam Geeta Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568450746
|
|
KHUNDRAKPAM GEETA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
92
|
THOUBAL
|
MN-05-001-014-008/897
(Khangabok Pt-II)
|
2005001000NRG24121020230032234
|
17/10/2023
|
Khundrakpam Geeta Devi
|
2005001WL000211
|
Khundrakpam Geeta Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568450745
|
|
KHUNDRAKPAM GEETA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
93
|
THOUBAL
|
MN-05-001-014-008/994
(Khangabok Pt-II)
|
2005001000NRG24121020230032237
|
17/10/2023
|
Kh Manglembi Devi
|
2005001WL000211
|
Kh Manglembi Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568450780
|
|
KHUNDRAKPAM MANGLEMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
94
|
THOUBAL
|
MN-05-001-014-008/994
(Khangabok Pt-II)
|
2005001000NRG24121020230032236
|
17/10/2023
|
Kh Manglembi Devi
|
2005001WL000211
|
Kh Manglembi Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568450779
|
|
KHUNDRAKPAM MANGLEMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
95
|
THOUBAL
|
MN-05-001-014-009/393
(Khangabok Pt-II)
|
2005001000NRG24121020230032243
|
17/10/2023
|
M Hemabati Devi
|
2005001WL000211
|
M Hemabati Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568450754
|
|
MORIANGTHEM HEMABATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
96
|
THOUBAL
|
MN-05-001-014-009/393
(Khangabok Pt-II)
|
2005001000NRG24121020230032242
|
17/10/2023
|
M Hemabati Devi
|
2005001WL000211
|
M Hemabati Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568450753
|
|
MORIANGTHEM HEMABATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
97
|
THOUBAL
|
MN-05-001-014-009/404
(Khangabok Pt-II)
|
2005001000NRG24121020230032246
|
17/10/2023
|
L Naba Singh
|
2005001WL000211
|
L Naba Singh
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568450797
|
|
LAISHRAM NABA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
98
|
THOUBAL
|
MN-05-001-014-009/404
(Khangabok Pt-II)
|
2005001000NRG24121020230032244
|
17/10/2023
|
L Naba Singh
|
2005001WL000211
|
L Naba Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568450795
|
|
LAISHRAM NABA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
99
|
THOUBAL
|
MN-05-001-014-009/404
(Khangabok Pt-II)
|
2005001000NRG24121020230032245
|
17/10/2023
|
Memcha
|
2005001WL000211
|
Memcha
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568450796
|
|
LAISHRAM ONGBI MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
100
|
THOUBAL
|
MN-05-001-014-009/404
(Khangabok Pt-II)
|
2005001000NRG24121020230032247
|
17/10/2023
|
Memcha
|
2005001WL000211
|
Memcha
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568450798
|
|
LAISHRAM ONGBI MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
101
|
THOUBAL
|
MN-05-001-014-009/405
(Khangabok Pt-II)
|
2005001000NRG24121020230032249
|
17/10/2023
|
L. Yaimabi Devi
|
2005001WL000211
|
L. Yaimabi Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568450964
|
|
LAISHRAM YAIMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
102
|
THOUBAL
|
MN-05-001-014-009/405
(Khangabok Pt-II)
|
2005001000NRG24121020230032248
|
17/10/2023
|
L. Yaimabi Devi
|
2005001WL000211
|
L. Yaimabi Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568450963
|
|
LAISHRAM YAIMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
103
|
THOUBAL
|
MN-05-001-014-009/417
(Khangabok Pt-II)
|
2005001000NRG24121020230032259
|
17/10/2023
|
Sumati Devi
|
2005001WL000211
|
Sumati Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568450966
|
|
NINGTHOUJAM SUMATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
104
|
THOUBAL
|
MN-05-001-014-009/417
(Khangabok Pt-II)
|
2005001000NRG24121020230032258
|
17/10/2023
|
Sumati Devi
|
2005001WL000211
|
Sumati Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568450965
|
|
NINGTHOUJAM SUMATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
105
|
THOUBAL
|
MN-05-001-014-009/431
(Khangabok Pt-II)
|
2005001000NRG24121020230032265
|
17/10/2023
|
N. Manaotombi Devi
|
2005001WL000211
|
N. Manaotombi Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568450744
|
|
NINGTHOUJAM MANAOTOMBI DEVI
|
CANARA BANK(508532)
|
|
106
|
THOUBAL
|
MN-05-001-014-009/431
(Khangabok Pt-II)
|
2005001000NRG24121020230032264
|
17/10/2023
|
N. Manaotombi Devi
|
2005001WL000211
|
N. Manaotombi Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568450743
|
|
NINGTHOUJAM MANAOTOMBI DEVI
|
CANARA BANK(508532)
|
|
107
|
THOUBAL
|
MN-05-001-014-009/462
(Khangabok Pt-II)
|
2005001000NRG24121020230032273
|
17/10/2023
|
L. Manglem S
|
2005001WL000211
|
L. Manglem S
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568450792
|
|
MANGLEM SINGH LAISHRAM
|
MANIPUR RURAL BANK(607062)
|
|
108
|
THOUBAL
|
MN-05-001-014-009/462
(Khangabok Pt-II)
|
2005001000NRG24121020230032272
|
17/10/2023
|
L. Manglem S
|
2005001WL000211
|
L. Manglem S
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568450791
|
|
MANGLEM SINGH LAISHRAM
|
MANIPUR RURAL BANK(607062)
|
|
109
|
THOUBAL
|
MN-05-001-014-009/499
(Khangabok Pt-II)
|
2005001000NRG24121020230032277
|
17/10/2023
|
M Bedhana Devi
|
2005001WL000211
|
M Bedhana Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568450968
|
|
MOIRANGTHEM MEDANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
110
|
THOUBAL
|
MN-05-001-014-009/499
(Khangabok Pt-II)
|
2005001000NRG24121020230032276
|
17/10/2023
|
M Bedhana Devi
|
2005001WL000211
|
M Bedhana Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568450967
|
|
MOIRANGTHEM MEDANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
111
|
THOUBAL
|
MN-05-001-014-010/1566
(Khangabok Pt-II)
|
2005001000NRG24121020230032311
|
17/10/2023
|
Moirangthem Langlen Devi
|
2005001WL000211
|
Moirangthem Langlen Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568450784
|
|
MOIRANGTHEM LANGLEN DEVI
|
MANIPUR RURAL BANK(607062)
|
|
112
|
THOUBAL
|
MN-05-001-014-010/1566
(Khangabok Pt-II)
|
2005001000NRG24121020230032310
|
17/10/2023
|
Moirangthem Langlen Devi
|
2005001WL000211
|
Moirangthem Langlen Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568450783
|
|
MOIRANGTHEM LANGLEN DEVI
|
MANIPUR RURAL BANK(607062)
|
|
113
|
THOUBAL
|
MN-05-001-014-010/69
(Khangabok Pt-II)
|
2005001000NRG24121020230032365
|
17/10/2023
|
Laishram Rishikanta Singh
|
2005001WL000211
|
Laishram Rishikanta Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568450958
|
|
LAISHRAM RISHIKANTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
114
|
THOUBAL
|
MN-05-001-014-010/69
(Khangabok Pt-II)
|
2005001000NRG24121020230032364
|
17/10/2023
|
Laishram Rishikanta Singh
|
2005001WL000211
|
Laishram Rishikanta Singh
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568450957
|
|
LAISHRAM RISHIKANTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
115
|
THOUBAL
|
MN-05-001-014-010/98
(Khangabok Pt-II)
|
2005001000NRG24121020230032391
|
17/10/2023
|
Ningthoujam Nganthoi Devi
|
2005001WL000211
|
Ningthoujam Nganthoi Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568450778
|
|
NINGTHOUJAM NGANTHOI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
116
|
THOUBAL
|
MN-05-001-014-010/98
(Khangabok Pt-II)
|
2005001000NRG24121020230032390
|
17/10/2023
|
Ningthoujam Nganthoi Devi
|
2005001WL000211
|
Ningthoujam Nganthoi Devi
|
00282
|
UTBI0RRBMRB
|
1820
|
1820
|
Processed
|
18/10/2023
|
|
6568450777
|
|
NINGTHOUJAM NGANTHOI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155220
|
155220
|
|
|
|
|
|
|
|
|
117
|
THOUBAL
|
MN-05-001-014-008/1641
(Khangabok Pt-II)
|
2005001000NRG24121020230032147
|
17/10/2023
|
S Romen Singh
|
2005001WL000211
|
S Romen Singh
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568450862
|
|
SAIKHOM ROMEN SINGH
|
BANK OF INDIA(508505)
|
|
118
|
THOUBAL
|
MN-05-001-014-008/1641
(Khangabok Pt-II)
|
2005001000NRG24121020230032146
|
17/10/2023
|
S Romen Singh
|
2005001WL000211
|
S Romen Singh
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568450861
|
|
SAIKHOM ROMEN SINGH
|
BANK OF INDIA(508505)
|
|
119
|
THOUBAL
|
MN-05-001-014-008/1647
(Khangabok Pt-II)
|
2005001000NRG24121020230032155
|
17/10/2023
|
S Shyam Singh
|
2005001WL000211
|
S Shyam Singh
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568450864
|
|
Saikhom Shyam Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
THOUBAL
|
MN-05-001-014-008/1647
(Khangabok Pt-II)
|
2005001000NRG24121020230032154
|
17/10/2023
|
S Shyam Singh
|
2005001WL000211
|
S Shyam Singh
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568450863
|
|
Saikhom Shyam Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
THOUBAL
|
MN-05-001-014-008/1648
(Khangabok Pt-II)
|
2005001000NRG24121020230032157
|
17/10/2023
|
S. Bebita Devi
|
2005001WL000211
|
S. Bebita Devi
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568450890
|
|
SAIKHOM ONGBI BEBITA DEVI
|
BANK OF INDIA(508505)
|
|
122
|
THOUBAL
|
MN-05-001-014-008/1648
(Khangabok Pt-II)
|
2005001000NRG24121020230032156
|
17/10/2023
|
S. Bebita Devi
|
2005001WL000211
|
S. Bebita Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568450889
|
|
SAIKHOM ONGBI BEBITA DEVI
|
BANK OF INDIA(508505)
|
|
123
|
THOUBAL
|
MN-05-001-014-008/1658
(Khangabok Pt-II)
|
2005001000NRG24121020230032165
|
17/10/2023
|
Khundrakpam Rabi Singh
|
2005001WL000211
|
Khundrakpam Rabi Singh
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568450888
|
|
KHUNDRAKPAM RABI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
THOUBAL
|
MN-05-001-014-008/1658
(Khangabok Pt-II)
|
2005001000NRG24121020230032164
|
17/10/2023
|
Khundrakpam Rabi Singh
|
2005001WL000211
|
Khundrakpam Rabi Singh
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568450887
|
|
KHUNDRAKPAM RABI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
THOUBAL
|
MN-05-001-014-008/202
(Khangabok Pt-II)
|
2005001000NRG24121020230032209
|
17/10/2023
|
Kh. Sundari Devi
|
2005001WL000211
|
Kh. Sundari Devi
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568450810
|
|
KHUNDRAKPAM SUNDARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
THOUBAL
|
MN-05-001-014-008/202
(Khangabok Pt-II)
|
2005001000NRG24121020230032208
|
17/10/2023
|
Kh. Sundari Devi
|
2005001WL000211
|
Kh. Sundari Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568450809
|
|
KHUNDRAKPAM SUNDARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
THOUBAL
|
MN-05-001-014-008/204
(Khangabok Pt-II)
|
2005001000NRG24121020230032211
|
17/10/2023
|
Surchandra Singh
|
2005001WL000211
|
Surchandra Singh
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568450870
|
|
Khundrakpam Surchandra Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
THOUBAL
|
MN-05-001-014-008/204
(Khangabok Pt-II)
|
2005001000NRG24121020230032210
|
17/10/2023
|
Surchandra Singh
|
2005001WL000211
|
Surchandra Singh
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568450869
|
|
Khundrakpam Surchandra Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
THOUBAL
|
MN-05-001-014-008/208
(Khangabok Pt-II)
|
2005001000NRG24121020230032219
|
17/10/2023
|
Kh Abem Devi
|
2005001WL000211
|
Kh Abem Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568450814
|
|
KHUNDRAKPAM ABEM
|
BANK OF INDIA(508505)
|
|
130
|
THOUBAL
|
MN-05-001-014-008/208
(Khangabok Pt-II)
|
2005001000NRG24121020230032218
|
17/10/2023
|
Kh Abem Devi
|
2005001WL000211
|
Kh Abem Devi
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568450813
|
|
KHUNDRAKPAM ABEM
|
BANK OF INDIA(508505)
|
|
131
|
THOUBAL
|
MN-05-001-014-008/212
(Khangabok Pt-II)
|
2005001000NRG24121020230032223
|
17/10/2023
|
Shyamjai
|
2005001WL000211
|
Shyamjai
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568450876
|
|
KHUNDRAKPAM SHYAMJAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
THOUBAL
|
MN-05-001-014-008/212
(Khangabok Pt-II)
|
2005001000NRG24121020230032222
|
17/10/2023
|
Shyamjai
|
2005001WL000211
|
Shyamjai
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568450875
|
|
KHUNDRAKPAM SHYAMJAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
THOUBAL
|
MN-05-001-014-008/218
(Khangabok Pt-II)
|
2005001000NRG24121020230032229
|
17/10/2023
|
Khundongbam Ibotomba Singh
|
2005001WL000211
|
Khundongbam Ibotomba Singh
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568450812
|
|
KHUNDONGBAM IBOTOMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
134
|
THOUBAL
|
MN-05-001-014-008/218
(Khangabok Pt-II)
|
2005001000NRG24121020230032228
|
17/10/2023
|
Khundongbam Ibotomba Singh
|
2005001WL000211
|
Khundongbam Ibotomba Singh
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568450811
|
|
KHUNDONGBAM IBOTOMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
135
|
THOUBAL
|
MN-05-001-014-008/996
(Khangabok Pt-II)
|
2005001000NRG24121020230032239
|
17/10/2023
|
Lilabati
|
2005001WL000211
|
Lilabati
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568450834
|
|
SAIKHOM LILABATI DEVI
|
BANK OF INDIA(508505)
|
|
136
|
THOUBAL
|
MN-05-001-014-008/996
(Khangabok Pt-II)
|
2005001000NRG24121020230032238
|
17/10/2023
|
Lilabati
|
2005001WL000211
|
Lilabati
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568450833
|
|
SAIKHOM LILABATI DEVI
|
BANK OF INDIA(508505)
|
|
137
|
THOUBAL
|
MN-05-001-014-009/419
(Khangabok Pt-II)
|
2005001000NRG24121020230032261
|
17/10/2023
|
Ibemhal
|
2005001WL000211
|
Ibemhal
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568450886
|
|
NINGTHOUJAM IBEMHAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
138
|
THOUBAL
|
MN-05-001-014-009/419
(Khangabok Pt-II)
|
2005001000NRG24121020230032260
|
17/10/2023
|
Ibemhal
|
2005001WL000211
|
Ibemhal
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568450885
|
|
NINGTHOUJAM IBEMHAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
139
|
THOUBAL
|
MN-05-001-014-009/460
(Khangabok Pt-II)
|
2005001000NRG24121020230032269
|
17/10/2023
|
M. Sorojini Devi
|
2005001WL000211
|
M. Sorojini Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568450866
|
|
Moirangthem Sorojini Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
THOUBAL
|
MN-05-001-014-009/460
(Khangabok Pt-II)
|
2005001000NRG24121020230032268
|
17/10/2023
|
M. Sorojini Devi
|
2005001WL000211
|
M. Sorojini Devi
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568450865
|
|
Moirangthem Sorojini Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
THOUBAL
|
MN-05-001-014-009/461
(Khangabok Pt-II)
|
2005001000NRG24121020230032271
|
17/10/2023
|
M Ibungo Singh
|
2005001WL000211
|
M Ibungo Singh
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568450872
|
|
MOIRANGTHEM IBUNGO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
THOUBAL
|
MN-05-001-014-009/461
(Khangabok Pt-II)
|
2005001000NRG24121020230032270
|
17/10/2023
|
M Ibungo Singh
|
2005001WL000211
|
M Ibungo Singh
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568450871
|
|
MOIRANGTHEM IBUNGO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
THOUBAL
|
MN-05-001-014-009/478
(Khangabok Pt-II)
|
2005001000NRG24121020230032275
|
17/10/2023
|
L Balli Singh
|
2005001WL000211
|
L Balli Singh
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568450868
|
|
LAISHRAM BALLI MEITEI
|
BANK OF INDIA(508505)
|
|
144
|
THOUBAL
|
MN-05-001-014-009/478
(Khangabok Pt-II)
|
2005001000NRG24121020230032274
|
17/10/2023
|
L Balli Singh
|
2005001WL000211
|
L Balli Singh
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568450867
|
|
LAISHRAM BALLI MEITEI
|
BANK OF INDIA(508505)
|
|
145
|
THOUBAL
|
MN-05-001-014-010/1
(Khangabok Pt-II)
|
2005001000NRG24121020230032279
|
17/10/2023
|
Laishram Manglembi Devi
|
2005001WL000211
|
Laishram Manglembi Devi
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568450804
|
|
LAISHRAM MANGLEMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
THOUBAL
|
MN-05-001-014-010/1
(Khangabok Pt-II)
|
2005001000NRG24121020230032278
|
17/10/2023
|
Laishram Manglembi Devi
|
2005001WL000211
|
Laishram Manglembi Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568450803
|
|
LAISHRAM MANGLEMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
THOUBAL
|
MN-05-001-014-010/11
(Khangabok Pt-II)
|
2005001000NRG24121020230032281
|
17/10/2023
|
L. Madhabi Devi
|
2005001WL000211
|
L. Madhabi Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568450846
|
|
Laishram Madhabi Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
THOUBAL
|
MN-05-001-014-010/11
(Khangabok Pt-II)
|
2005001000NRG24121020230032280
|
17/10/2023
|
L. Madhabi Devi
|
2005001WL000211
|
L. Madhabi Devi
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568450845
|
|
Laishram Madhabi Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
THOUBAL
|
MN-05-001-014-010/12
(Khangabok Pt-II)
|
2005001000NRG24121020230032283
|
17/10/2023
|
L. Ibopishak Singh
|
2005001WL000211
|
L. Ibopishak Singh
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568450850
|
|
Laishram Ibopishak Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
THOUBAL
|
MN-05-001-014-010/12
(Khangabok Pt-II)
|
2005001000NRG24121020230032282
|
17/10/2023
|
L. Ibopishak Singh
|
2005001WL000211
|
L. Ibopishak Singh
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568450849
|
|
Laishram Ibopishak Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
THOUBAL
|
MN-05-001-014-010/1271
(Khangabok Pt-II)
|
2005001000NRG24121020230032285
|
17/10/2023
|
Thokchom Anjali Devi
|
2005001WL000211
|
Thokchom Anjali Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568450800
|
|
THOKCHOM ANJALI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
152
|
THOUBAL
|
MN-05-001-014-010/1271
(Khangabok Pt-II)
|
2005001000NRG24121020230032284
|
17/10/2023
|
Thokchom Anjali Devi
|
2005001WL000211
|
Thokchom Anjali Devi
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568450799
|
|
THOKCHOM ANJALI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
153
|
THOUBAL
|
MN-05-001-014-010/1409
(Khangabok Pt-II)
|
2005001000NRG24121020230032301
|
17/10/2023
|
Kh Thaba Devi
|
2005001WL000211
|
Kh Thaba Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568450880
|
|
Khundrakpam Thaba Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
THOUBAL
|
MN-05-001-014-010/1409
(Khangabok Pt-II)
|
2005001000NRG24121020230032300
|
17/10/2023
|
Kh Thaba Devi
|
2005001WL000211
|
Kh Thaba Devi
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568450879
|
|
Khundrakpam Thaba Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
THOUBAL
|
MN-05-001-014-010/1412
(Khangabok Pt-II)
|
2005001000NRG24121020230032303
|
17/10/2023
|
Kh Borbabu Singh
|
2005001WL000211
|
Kh Borbabu Singh
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568450860
|
|
Khundrakpam Borbabu Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
THOUBAL
|
MN-05-001-014-010/1412
(Khangabok Pt-II)
|
2005001000NRG24121020230032302
|
17/10/2023
|
Kh Borbabu Singh
|
2005001WL000211
|
Kh Borbabu Singh
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568450859
|
|
Khundrakpam Borbabu Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
THOUBAL
|
MN-05-001-014-010/1414
(Khangabok Pt-II)
|
2005001000NRG24121020230032305
|
17/10/2023
|
Laishram Kajal Devi
|
2005001WL000211
|
Laishram Kajal Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568450882
|
|
LAISHRAM KAJAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
THOUBAL
|
MN-05-001-014-010/1414
(Khangabok Pt-II)
|
2005001000NRG24121020230032304
|
17/10/2023
|
Laishram Kajal Devi
|
2005001WL000211
|
Laishram Kajal Devi
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568450881
|
|
LAISHRAM KAJAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
THOUBAL
|
MN-05-001-014-010/1671
(Khangabok Pt-II)
|
2005001000NRG24121020230032315
|
17/10/2023
|
Kh Tomba Singh
|
2005001WL000211
|
Kh Tomba Singh
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568450858
|
|
Khundrakpam Tomba Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
THOUBAL
|
MN-05-001-014-010/1671
(Khangabok Pt-II)
|
2005001000NRG24121020230032314
|
17/10/2023
|
Kh Tomba Singh
|
2005001WL000211
|
Kh Tomba Singh
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568450857
|
|
Khundrakpam Tomba Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
THOUBAL
|
MN-05-001-014-010/38
(Khangabok Pt-II)
|
2005001000NRG24121020230032325
|
17/10/2023
|
Kh. Roma Devi
|
2005001WL000211
|
Kh. Roma Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568450884
|
|
KHUNDRAKPAM ROMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
THOUBAL
|
MN-05-001-014-010/38
(Khangabok Pt-II)
|
2005001000NRG24121020230032324
|
17/10/2023
|
Kh. Roma Devi
|
2005001WL000211
|
Kh. Roma Devi
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568450883
|
|
KHUNDRAKPAM ROMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
THOUBAL
|
MN-05-001-014-010/39
(Khangabok Pt-II)
|
2005001000NRG24121020230032327
|
17/10/2023
|
M. Jayanti Devi
|
2005001WL000211
|
M. Jayanti Devi
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568450816
|
|
Moirangthem Jayenti Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
THOUBAL
|
MN-05-001-014-010/39
(Khangabok Pt-II)
|
2005001000NRG24121020230032326
|
17/10/2023
|
M. Jayanti Devi
|
2005001WL000211
|
M. Jayanti Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568450815
|
|
Moirangthem Jayenti Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
THOUBAL
|
MN-05-001-014-010/4
(Khangabok Pt-II)
|
2005001000NRG24121020230032329
|
17/10/2023
|
L Chandrika Devi
|
2005001WL000211
|
L Chandrika Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568450842
|
|
MRS LAISHRAM CHANDRIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
THOUBAL
|
MN-05-001-014-010/4
(Khangabok Pt-II)
|
2005001000NRG24121020230032328
|
17/10/2023
|
L Chandrika Devi
|
2005001WL000211
|
L Chandrika Devi
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568450841
|
|
MRS LAISHRAM CHANDRIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
THOUBAL
|
MN-05-001-014-010/41
(Khangabok Pt-II)
|
2005001000NRG24121020230032331
|
17/10/2023
|
Khundrakpam Rajen Singh
|
2005001WL000211
|
Khundrakpam Rajen Singh
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568450830
|
|
MR KHUNDRAKPAM RAJEN
|
STATE BANK OF INDIA(508548)
|
|
168
|
THOUBAL
|
MN-05-001-014-010/41
(Khangabok Pt-II)
|
2005001000NRG24121020230032330
|
17/10/2023
|
Khundrakpam Rajen Singh
|
2005001WL000211
|
Khundrakpam Rajen Singh
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568450829
|
|
MR KHUNDRAKPAM RAJEN
|
STATE BANK OF INDIA(508548)
|
|
169
|
THOUBAL
|
MN-05-001-014-010/46
(Khangabok Pt-II)
|
2005001000NRG24121020230032333
|
17/10/2023
|
Kh. Iboyai Singh
|
2005001WL000211
|
Kh. Iboyai Singh
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568450832
|
|
Khundrakpam Iboyaima Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
THOUBAL
|
MN-05-001-014-010/46
(Khangabok Pt-II)
|
2005001000NRG24121020230032332
|
17/10/2023
|
Kh. Iboyai Singh
|
2005001WL000211
|
Kh. Iboyai Singh
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568450831
|
|
Khundrakpam Iboyaima Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
THOUBAL
|
MN-05-001-014-010/47
(Khangabok Pt-II)
|
2005001000NRG24121020230032335
|
17/10/2023
|
Kh. Basanta Singh
|
2005001WL000211
|
Kh. Basanta Singh
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568450808
|
|
KHUNDRAKPAM BASANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
THOUBAL
|
MN-05-001-014-010/47
(Khangabok Pt-II)
|
2005001000NRG24121020230032334
|
17/10/2023
|
Kh. Basanta Singh
|
2005001WL000211
|
Kh. Basanta Singh
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568450807
|
|
KHUNDRAKPAM BASANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
THOUBAL
|
MN-05-001-014-010/48
(Khangabok Pt-II)
|
2005001000NRG24121020230032337
|
17/10/2023
|
Kh Thoi Devi
|
2005001WL000211
|
Kh Thoi Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568450826
|
|
Mrs. KHUNDRAKPAM ONGBI THOI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
THOUBAL
|
MN-05-001-014-010/48
(Khangabok Pt-II)
|
2005001000NRG24121020230032336
|
17/10/2023
|
Kh Thoi Devi
|
2005001WL000211
|
Kh Thoi Devi
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568450825
|
|
Mrs. KHUNDRAKPAM ONGBI THOI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
THOUBAL
|
MN-05-001-014-010/5
(Khangabok Pt-II)
|
2005001000NRG24121020230032341
|
17/10/2023
|
Laishram Basanti Devi
|
2005001WL000211
|
Laishram Basanti Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568450838
|
|
LAISHRAM BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
176
|
THOUBAL
|
MN-05-001-014-010/5
(Khangabok Pt-II)
|
2005001000NRG24121020230032340
|
17/10/2023
|
Laishram Basanti Devi
|
2005001WL000211
|
Laishram Basanti Devi
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568450837
|
|
LAISHRAM BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
177
|
THOUBAL
|
MN-05-001-014-010/50
(Khangabok Pt-II)
|
2005001000NRG24121020230032343
|
17/10/2023
|
Kh. Ranjita Devi
|
2005001WL000211
|
Kh. Ranjita Devi
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568450802
|
|
MS KHUNDRAKPAM RANJITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
THOUBAL
|
MN-05-001-014-010/50
(Khangabok Pt-II)
|
2005001000NRG24121020230032342
|
17/10/2023
|
Kh. Ranjita Devi
|
2005001WL000211
|
Kh. Ranjita Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568450801
|
|
MS KHUNDRAKPAM RANJITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
THOUBAL
|
MN-05-001-014-010/51
(Khangabok Pt-II)
|
2005001000NRG24121020230032345
|
17/10/2023
|
Khundrakpam Memcha Devi
|
2005001WL000211
|
Khundrakpam Memcha Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568450806
|
|
KHUNDRAKPAM MEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
THOUBAL
|
MN-05-001-014-010/51
(Khangabok Pt-II)
|
2005001000NRG24121020230032344
|
17/10/2023
|
Khundrakpam Memcha Devi
|
2005001WL000211
|
Khundrakpam Memcha Devi
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568450805
|
|
KHUNDRAKPAM MEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
THOUBAL
|
MN-05-001-014-010/56
(Khangabok Pt-II)
|
2005001000NRG24121020230032349
|
17/10/2023
|
Kh. Leisha Devi
|
2005001WL000211
|
Kh. Leisha Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568450848
|
|
Khundrakpam Leisha Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
THOUBAL
|
MN-05-001-014-010/56
(Khangabok Pt-II)
|
2005001000NRG24121020230032348
|
17/10/2023
|
Kh. Leisha Devi
|
2005001WL000211
|
Kh. Leisha Devi
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568450847
|
|
Khundrakpam Leisha Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
THOUBAL
|
MN-05-001-014-010/57
(Khangabok Pt-II)
|
2005001000NRG24121020230032351
|
17/10/2023
|
Khundrakpam Malika Devi
|
2005001WL000211
|
Khundrakpam Malika Devi
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568450874
|
|
Khundrakpam Malika Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
THOUBAL
|
MN-05-001-014-010/57
(Khangabok Pt-II)
|
2005001000NRG24121020230032350
|
17/10/2023
|
Khundrakpam Malika Devi
|
2005001WL000211
|
Khundrakpam Malika Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568450873
|
|
Khundrakpam Malika Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
THOUBAL
|
MN-05-001-014-010/63
(Khangabok Pt-II)
|
2005001000NRG24121020230032360
|
17/10/2023
|
L. Memma Devi
|
2005001WL000211
|
L. Memma Devi
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568450821
|
|
Laishram Mema Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
THOUBAL
|
MN-05-001-014-010/63
(Khangabok Pt-II)
|
2005001000NRG24121020230032361
|
17/10/2023
|
L. Memma Devi
|
2005001WL000211
|
L. Memma Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568450822
|
|
Laishram Mema Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
THOUBAL
|
MN-05-001-014-010/66
(Khangabok Pt-II)
|
2005001000NRG24121020230032362
|
17/10/2023
|
L. Ramo Singh
|
2005001WL000211
|
L. Ramo Singh
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568450851
|
|
MR LAISHRAM RAMO SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
THOUBAL
|
MN-05-001-014-010/66
(Khangabok Pt-II)
|
2005001000NRG24121020230032363
|
17/10/2023
|
L. Ramo Singh
|
2005001WL000211
|
L. Ramo Singh
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568450852
|
|
MR LAISHRAM RAMO SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
THOUBAL
|
MN-05-001-014-010/7
(Khangabok Pt-II)
|
2005001000NRG24121020230032367
|
17/10/2023
|
Laishram Ranjana Devi
|
2005001WL000211
|
Laishram Ranjana Devi
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568450844
|
|
Laishram Ranjana Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
THOUBAL
|
MN-05-001-014-010/7
(Khangabok Pt-II)
|
2005001000NRG24121020230032366
|
17/10/2023
|
Laishram Ranjana Devi
|
2005001WL000211
|
Laishram Ranjana Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568450843
|
|
Laishram Ranjana Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
THOUBAL
|
MN-05-001-014-010/70
(Khangabok Pt-II)
|
2005001000NRG24121020230032369
|
17/10/2023
|
Kh Kunjarani Devi
|
2005001WL000211
|
Kh Kunjarani Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568450828
|
|
SAIKHOM KUNJARANI DEVI & KHUNDRAKPAM SUR
|
MANIPUR RURAL BANK(607062)
|
|
192
|
THOUBAL
|
MN-05-001-014-010/70
(Khangabok Pt-II)
|
2005001000NRG24121020230032368
|
17/10/2023
|
Kh Kunjarani Devi
|
2005001WL000211
|
Kh Kunjarani Devi
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568450827
|
|
SAIKHOM KUNJARANI DEVI & KHUNDRAKPAM SUR
|
MANIPUR RURAL BANK(607062)
|
|
193
|
THOUBAL
|
MN-05-001-014-010/72
(Khangabok Pt-II)
|
2005001000NRG24121020230032371
|
17/10/2023
|
M Achouba Singh
|
2005001WL000211
|
M Achouba Singh
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568450824
|
|
MOIRANGTHEM ACHOUBA SINGH
|
BANK OF INDIA(508505)
|
|
194
|
THOUBAL
|
MN-05-001-014-010/72
(Khangabok Pt-II)
|
2005001000NRG24121020230032370
|
17/10/2023
|
M Achouba Singh
|
2005001WL000211
|
M Achouba Singh
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568450823
|
|
MOIRANGTHEM ACHOUBA SINGH
|
BANK OF INDIA(508505)
|
|
195
|
THOUBAL
|
MN-05-001-014-010/73
(Khangabok Pt-II)
|
2005001000NRG24121020230032373
|
17/10/2023
|
M. Kabichandra
|
2005001WL000211
|
M. Kabichandra
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568450820
|
|
Moirangthem Kabichandra Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
THOUBAL
|
MN-05-001-014-010/73
(Khangabok Pt-II)
|
2005001000NRG24121020230032372
|
17/10/2023
|
M. Kabichandra
|
2005001WL000211
|
M. Kabichandra
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568450819
|
|
Moirangthem Kabichandra Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
THOUBAL
|
MN-05-001-014-010/78
(Khangabok Pt-II)
|
2005001000NRG24121020230032375
|
17/10/2023
|
M. Mohon Singh
|
2005001WL000211
|
M. Mohon Singh
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568450818
|
|
MR MOIRANGTHEM MOHON SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
THOUBAL
|
MN-05-001-014-010/78
(Khangabok Pt-II)
|
2005001000NRG24121020230032374
|
17/10/2023
|
M. Mohon Singh
|
2005001WL000211
|
M. Mohon Singh
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568450817
|
|
MR MOIRANGTHEM MOHON SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
THOUBAL
|
MN-05-001-014-010/79
(Khangabok Pt-II)
|
2005001000NRG24121020230032377
|
17/10/2023
|
M. Ibohal Singh
|
2005001WL000211
|
M. Ibohal Singh
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568450854
|
|
Moirangthem Ibohal Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
THOUBAL
|
MN-05-001-014-010/79
(Khangabok Pt-II)
|
2005001000NRG24121020230032376
|
17/10/2023
|
M. Ibohal Singh
|
2005001WL000211
|
M. Ibohal Singh
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568450853
|
|
Moirangthem Ibohal Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
THOUBAL
|
MN-05-001-014-010/80
(Khangabok Pt-II)
|
2005001000NRG24121020230032379
|
17/10/2023
|
Morangthem Bishwanath Singh
|
2005001WL000211
|
Morangthem Bishwanath Singh
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568450892
|
|
MOIRANGTHEM BISHWANATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
THOUBAL
|
MN-05-001-014-010/80
(Khangabok Pt-II)
|
2005001000NRG24121020230032378
|
17/10/2023
|
Morangthem Bishwanath Singh
|
2005001WL000211
|
Morangthem Bishwanath Singh
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568450891
|
|
MOIRANGTHEM BISHWANATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
THOUBAL
|
MN-05-001-014-010/81
(Khangabok Pt-II)
|
2005001000NRG24121020230032381
|
17/10/2023
|
M Manglembi Devi
|
2005001WL000211
|
M Manglembi Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568450840
|
|
Moirangthem Manglembi Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
THOUBAL
|
MN-05-001-014-010/81
(Khangabok Pt-II)
|
2005001000NRG24121020230032380
|
17/10/2023
|
M Manglembi Devi
|
2005001WL000211
|
M Manglembi Devi
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568450839
|
|
Moirangthem Manglembi Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
THOUBAL
|
MN-05-001-014-010/82
(Khangabok Pt-II)
|
2005001000NRG24121020230032383
|
17/10/2023
|
Bh. Jamuna Devi
|
2005001WL000211
|
Bh. Jamuna Devi
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568450836
|
|
MRS BHATTACHARYAMAYUM JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
THOUBAL
|
MN-05-001-014-010/82
(Khangabok Pt-II)
|
2005001000NRG24121020230032382
|
17/10/2023
|
Bh. Jamuna Devi
|
2005001WL000211
|
Bh. Jamuna Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568450835
|
|
MRS BHATTACHARYAMAYUM JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
THOUBAL
|
MN-05-001-014-010/93
(Khangabok Pt-II)
|
2005001000NRG24121020230032386
|
17/10/2023
|
Laishram Mangi Singh
|
2005001WL000211
|
Laishram Mangi Singh
|
00354
|
PUNB0035320
|
1820
|
1820
|
Processed
|
18/10/2023
|
|
6568450855
|
|
Laishram Mangi Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
THOUBAL
|
MN-05-001-014-010/93
(Khangabok Pt-II)
|
2005001000NRG24121020230032387
|
17/10/2023
|
Laishram Mangi Singh
|
2005001WL000211
|
Laishram Mangi Singh
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568450856
|
|
Laishram Mangi Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178620
|
178620
|
|
|
|
|
|
|
|
|
209
|
THOUBAL
|
MN-05-001-014-010/1419
(Khangabok Pt-II)
|
2005001000NRG24121020230032307
|
17/10/2023
|
Laishram James Singh
|
2005001WL000211
|
Laishram James Singh
|
00354
|
PUNB0876100
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568450878
|
|
LAISHRAM JAMES SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
THOUBAL
|
MN-05-001-014-010/1419
(Khangabok Pt-II)
|
2005001000NRG24121020230032306
|
17/10/2023
|
Laishram James Singh
|
2005001WL000211
|
Laishram James Singh
|
00354
|
PUNB0876100
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568450877
|
|
LAISHRAM JAMES SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
211
|
THOUBAL
|
MN-05-001-014-008/1655
(Khangabok Pt-II)
|
2005001000NRG24121020230032161
|
17/10/2023
|
Khundrakpam Abecha Devi
|
2005001WL000211
|
Khundrakpam Abecha Devi
|
00415
|
SBIN0004461
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568450924
|
|
MRS KHUNDRAKPAM ABECHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
THOUBAL
|
MN-05-001-014-008/1655
(Khangabok Pt-II)
|
2005001000NRG24121020230032160
|
17/10/2023
|
Khundrakpam Abecha Devi
|
2005001WL000211
|
Khundrakpam Abecha Devi
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568450923
|
|
MRS KHUNDRAKPAM ABECHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
THOUBAL
|
MN-05-001-014-008/216
(Khangabok Pt-II)
|
2005001000NRG24121020230032227
|
17/10/2023
|
Mrs Khundongbam Bebita Devi
|
2005001WL000211
|
Mrs Khundongbam Bebita Devi
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568450926
|
|
KHUNDONGBAM BEBITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
214
|
THOUBAL
|
MN-05-001-014-008/216
(Khangabok Pt-II)
|
2005001000NRG24121020230032226
|
17/10/2023
|
Mrs Khundongbam Bebita Devi
|
2005001WL000211
|
Mrs Khundongbam Bebita Devi
|
00415
|
SBIN0004461
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568450925
|
|
KHUNDONGBAM BEBITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
215
|
THOUBAL
|
MN-05-001-014-010/1405
(Khangabok Pt-II)
|
2005001000NRG24121020230032297
|
17/10/2023
|
Rita Thokchom
|
2005001WL000211
|
Rita Thokchom
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568450920
|
|
MS RITA THOKCHOM
|
STATE BANK OF INDIA(508548)
|
|
216
|
THOUBAL
|
MN-05-001-014-010/1405
(Khangabok Pt-II)
|
2005001000NRG24121020230032296
|
17/10/2023
|
Rita Thokchom
|
2005001WL000211
|
Rita Thokchom
|
00415
|
SBIN0004461
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568450919
|
|
MS RITA THOKCHOM
|
STATE BANK OF INDIA(508548)
|
|
217
|
THOUBAL
|
MN-05-001-014-010/1407
(Khangabok Pt-II)
|
2005001000NRG24121020230032299
|
17/10/2023
|
Moirangthem Suresh Singh
|
2005001WL000211
|
Moirangthem Suresh Singh
|
00415
|
SBIN0004461
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568450908
|
|
MR MOIRANGTHEM SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
THOUBAL
|
MN-05-001-014-010/1407
(Khangabok Pt-II)
|
2005001000NRG24121020230032298
|
17/10/2023
|
Moirangthem Suresh Singh
|
2005001WL000211
|
Moirangthem Suresh Singh
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568450907
|
|
MR MOIRANGTHEM SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
THOUBAL
|
MN-05-001-014-010/16
(Khangabok Pt-II)
|
2005001000NRG24121020230032313
|
17/10/2023
|
Laishram Umabati Devi
|
2005001WL000211
|
Laishram Umabati Devi
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568450922
|
|
MRS LAISHRAM UMABATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
THOUBAL
|
MN-05-001-014-010/16
(Khangabok Pt-II)
|
2005001000NRG24121020230032312
|
17/10/2023
|
Laishram Umabati Devi
|
2005001WL000211
|
Laishram Umabati Devi
|
00415
|
SBIN0004461
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568450921
|
|
MRS LAISHRAM UMABATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
THOUBAL
|
MN-05-001-014-010/62
(Khangabok Pt-II)
|
2005001000NRG24121020230032358
|
17/10/2023
|
M. Shyamkanhai Singh
|
2005001WL000211
|
M. Shyamkanhai Singh
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568450911
|
|
MR MOIRANGTHEM SHYAMKANHAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
THOUBAL
|
MN-05-001-014-010/62
(Khangabok Pt-II)
|
2005001000NRG24121020230032359
|
17/10/2023
|
M. Shyamkanhai Singh
|
2005001WL000211
|
M. Shyamkanhai Singh
|
00415
|
SBIN0004461
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568450912
|
|
MR MOIRANGTHEM SHYAMKANHAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
THOUBAL
|
MN-05-001-014-010/91
(Khangabok Pt-II)
|
2005001000NRG24121020230032385
|
17/10/2023
|
Khundrakpam Loidang Devi
|
2005001WL000211
|
Khundrakpam Loidang Devi
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568450910
|
|
MRS KHUNDRAKPAM LOIDANG DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
THOUBAL
|
MN-05-001-014-010/91
(Khangabok Pt-II)
|
2005001000NRG24121020230032384
|
17/10/2023
|
Khundrakpam Loidang Devi
|
2005001WL000211
|
Khundrakpam Loidang Devi
|
00415
|
SBIN0004461
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568450909
|
|
MRS KHUNDRAKPAM LOIDANG DEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
THOUBAL
|
MN-05-001-014-010/95
(Khangabok Pt-II)
|
2005001000NRG24121020230032389
|
17/10/2023
|
Laishram Robindro Singh
|
2005001WL000211
|
Laishram Robindro Singh
|
00415
|
SBIN0004461
|
1820
|
1820
|
Processed
|
18/10/2023
|
|
6568450918
|
|
MR LAISHRAM ROBINDRO SINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
THOUBAL
|
MN-05-001-014-010/95
(Khangabok Pt-II)
|
2005001000NRG24121020230032388
|
17/10/2023
|
Laishram Robindro Singh
|
2005001WL000211
|
Laishram Robindro Singh
|
00415
|
SBIN0004461
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568450917
|
|
MR LAISHRAM ROBINDRO SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30420
|
30420
|
|
|
|
|
|
|
|
|
227
|
THOUBAL
|
MN-05-001-014-008/1652
(Khangabok Pt-II)
|
2005001000NRG24121020230032159
|
17/10/2023
|
Saikhom Roshini Devi
|
2005001WL000211
|
Saikhom Roshini Devi
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568450904
|
|
SAIKHOM ROSHNI CHANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
THOUBAL
|
MN-05-001-014-008/1652
(Khangabok Pt-II)
|
2005001000NRG24121020230032158
|
17/10/2023
|
Saikhom Roshini Devi
|
2005001WL000211
|
Saikhom Roshini Devi
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568450903
|
|
SAIKHOM ROSHNI CHANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
THOUBAL
|
MN-05-001-014-008/187
(Khangabok Pt-II)
|
2005001000NRG24121020230032187
|
17/10/2023
|
Saikhom Ichan Devi
|
2005001WL000211
|
Saikhom Ichan Devi
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568450894
|
|
SAIKHOM ECHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
THOUBAL
|
MN-05-001-014-008/187
(Khangabok Pt-II)
|
2005001000NRG24121020230032186
|
17/10/2023
|
Saikhom Ichan Devi
|
2005001WL000211
|
Saikhom Ichan Devi
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568450893
|
|
SAIKHOM ECHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
THOUBAL
|
MN-05-001-014-008/213
(Khangabok Pt-II)
|
2005001000NRG24121020230032225
|
17/10/2023
|
Khundrakpam Priya Chanu
|
2005001WL000211
|
Khundrakpam Priya Chanu
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568450896
|
|
KHUNDRAKPAM PRIYA CHANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
THOUBAL
|
MN-05-001-014-008/213
(Khangabok Pt-II)
|
2005001000NRG24121020230032224
|
17/10/2023
|
Khundrakpam Priya Chanu
|
2005001WL000211
|
Khundrakpam Priya Chanu
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568450895
|
|
KHUNDRAKPAM PRIYA CHANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
THOUBAL
|
MN-05-001-014-008/373
(Khangabok Pt-II)
|
2005001000NRG24121020230032231
|
17/10/2023
|
L. Memtombi Devi
|
2005001WL000211
|
L. Memtombi Devi
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568450902
|
|
KHUNDRAKPAM MEMTOMBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
THOUBAL
|
MN-05-001-014-008/373
(Khangabok Pt-II)
|
2005001000NRG24121020230032230
|
17/10/2023
|
L. Memtombi Devi
|
2005001WL000211
|
L. Memtombi Devi
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568450901
|
|
KHUNDRAKPAM MEMTOMBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
THOUBAL
|
MN-05-001-014-009/406
(Khangabok Pt-II)
|
2005001000NRG24121020230032251
|
17/10/2023
|
L Rojita Devi
|
2005001WL000211
|
L Rojita Devi
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568450900
|
|
LAISHRAM ROJITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
THOUBAL
|
MN-05-001-014-009/406
(Khangabok Pt-II)
|
2005001000NRG24121020230032250
|
17/10/2023
|
L Rojita Devi
|
2005001WL000211
|
L Rojita Devi
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568450899
|
|
LAISHRAM ROJITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
THOUBAL
|
MN-05-001-014-009/428
(Khangabok Pt-II)
|
2005001000NRG24121020230032263
|
17/10/2023
|
N Parvati Devi
|
2005001WL000211
|
N Parvati Devi
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568450898
|
|
NINGTHOUJAM PARBATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
THOUBAL
|
MN-05-001-014-009/428
(Khangabok Pt-II)
|
2005001000NRG24121020230032262
|
17/10/2023
|
N Parvati Devi
|
2005001WL000211
|
N Parvati Devi
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568450897
|
|
NINGTHOUJAM PARBATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23400
|
23400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
461760
|
461760
|
|
|
|
|
|
|
|