|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THOUBAL
|
MN-05-001-013-005/1155
(Khangabok Pt-I)
|
2005001000NRG24101020230030140
|
17/10/2023
|
Laishram Priya Devi
|
2005001WL000193
|
Laishram Priya Devi
|
00048
|
BKID0005053
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449446
|
|
LAISHRAM PRIYA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
THOUBAL
|
MN-05-001-013-008/506
(Khangabok Pt-I)
|
2005001000NRG24101020230030219
|
17/10/2023
|
Kongkham Romashini Devi
|
2005001WL000193
|
Kongkham Romashini Devi
|
00048
|
BKID0005053
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449444
|
|
K. ROMASHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
3
|
THOUBAL
|
MN-05-001-013-008/513
(Khangabok Pt-I)
|
2005001000NRG24101020230030224
|
17/10/2023
|
K. Ahanbi Devi
|
2005001WL000193
|
K. Ahanbi Devi
|
00048
|
BKID0005053
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449443
|
|
AHANBI GROCERY SHOP
|
BANK OF INDIA(508505)
|
|
4
|
THOUBAL
|
MN-05-001-013-008/542
(Khangabok Pt-I)
|
2005001000NRG24101020230030244
|
17/10/2023
|
O. Debendro Singh
|
2005001WL000193
|
O. Debendro Singh
|
00048
|
BKID0005053
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449445
|
|
OINAM DEBENDRO SINGH
|
BANK OF INDIA(508505)
|
|
5
|
THOUBAL
|
MN-05-001-013-008/597
(Khangabok Pt-I)
|
2005001000NRG24101020230030283
|
17/10/2023
|
Wakambam Rebika Devi
|
2005001WL000193
|
Wakambam Rebika Devi
|
00048
|
BKID0005053
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449442
|
|
WAKAMBAM REBIKA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18200
|
18200
|
|
|
|
|
|
|
|
|
6
|
THOUBAL
|
MN-05-001-013-008/539
(Khangabok Pt-I)
|
2005001000NRG24101020230030241
|
17/10/2023
|
Athokpam Dhanamanjuri Devi
|
2005001WL000193
|
Athokpam Dhanamanjuri Devi
|
00078
|
CNRB0004723
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449438
|
|
ATHOKPAM DHANAMANJURI DEVI
|
CANARA BANK(508532)
|
|
7
|
THOUBAL
|
MN-05-001-013-008/559
(Khangabok Pt-I)
|
2005001000NRG24101020230030254
|
17/10/2023
|
O. Radhakrishnan
|
2005001WL000193
|
O. Radhakrishnan
|
00078
|
CNRB0004723
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449439
|
|
OINAM RADHAKRISNAN SINGH
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
8
|
THOUBAL
|
MN-05-001-013-007/1591
(Khangabok Pt-I)
|
2005001000NRG24101020230030177
|
17/10/2023
|
Moirangthem Bijita Devi
|
2005001WL000193
|
Moirangthem Bijita Devi
|
00089
|
CBIN0284801
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449433
|
|
Mrs. MOIRANGTHEM BIJITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
THOUBAL
|
MN-05-001-013-008/1869
(Khangabok Pt-I)
|
2005001000NRG24101020230030200
|
17/10/2023
|
Th Taibanganbi Devi
|
2005001WL000193
|
Th Taibanganbi Devi
|
00089
|
CBIN0284801
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449434
|
|
Mrs. THONGAM TAIBANGNGANBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
THOUBAL
|
MN-05-001-013-008/494
(Khangabok Pt-I)
|
2005001000NRG24101020230030212
|
17/10/2023
|
Meisnam ongbi Kumari Devi
|
2005001WL000193
|
Meisnam ongbi Kumari Devi
|
00089
|
CBIN0284801
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449436
|
|
MEISNAM ONGBI KUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THOUBAL
|
MN-05-001-013-008/599
(Khangabok Pt-I)
|
2005001000NRG24101020230030285
|
17/10/2023
|
Th. Nandini Devi
|
2005001WL000193
|
Th. Nandini Devi
|
00089
|
CBIN0284801
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449435
|
|
Mrs. THONGAM ONGBI NANDINI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14560
|
14560
|
|
|
|
|
|
|
|
|
12
|
THOUBAL
|
MN-05-001-013-008/510
(Khangabok Pt-I)
|
2005001000NRG24101020230030222
|
17/10/2023
|
K ongbi Ranjita Devi
|
2005001WL000193
|
K ongbi Ranjita Devi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449415
|
|
KONGKHAM RANJITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
THOUBAL
|
MN-05-001-013-008/566
(Khangabok Pt-I)
|
2005001000NRG24101020230030260
|
17/10/2023
|
M. Sapana Devi
|
2005001WL000193
|
M. Sapana Devi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449417
|
|
MRS MAISNAM SAPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
THOUBAL
|
MN-05-001-013-008/567
(Khangabok Pt-I)
|
2005001000NRG24101020230030261
|
17/10/2023
|
M. Geeta Leima
|
2005001WL000193
|
M. Geeta Leima
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449416
|
|
MRS LAIMUJAM GEETA LEIMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
15
|
THOUBAL
|
MN-05-001-013-005/1089
(Khangabok Pt-I)
|
2005001000NRG24101020230030135
|
17/10/2023
|
L. Amusana Devi
|
2005001WL000193
|
L. Amusana Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449449
|
|
LAISHRAM AMUSANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
16
|
THOUBAL
|
MN-05-001-013-006/415
(Khangabok Pt-I)
|
2005001000NRG24101020230030168
|
17/10/2023
|
K. Manglembi Devi
|
2005001WL000193
|
K. Manglembi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449450
|
|
KANGABAM MANGLEMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
THOUBAL
|
MN-05-001-013-008/1821
(Khangabok Pt-I)
|
2005001000NRG24101020230030179
|
17/10/2023
|
Kongkham ongbi Romita Devi
|
2005001WL000193
|
Kongkham ongbi Romita Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449456
|
|
KONGKHAM ONGBI ROMITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
18
|
THOUBAL
|
MN-05-001-013-008/1824
(Khangabok Pt-I)
|
2005001000NRG24101020230030182
|
17/10/2023
|
K Deban Singh
|
2005001WL000193
|
K Deban Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449455
|
|
KONGKHAM DEBAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
19
|
THOUBAL
|
MN-05-001-013-008/1831
(Khangabok Pt-I)
|
2005001000NRG24101020230030186
|
17/10/2023
|
Th Rima Devi
|
2005001WL000193
|
Th Rima Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449464
|
|
THONGAM RIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
20
|
THOUBAL
|
MN-05-001-013-008/1832
(Khangabok Pt-I)
|
2005001000NRG24101020230030187
|
17/10/2023
|
Th Sushila Devi
|
2005001WL000193
|
Th Sushila Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449470
|
|
THONGAM ONGBI SUSHILA LEIMA
|
CANARA BANK(508532)
|
|
21
|
THOUBAL
|
MN-05-001-013-008/1841
(Khangabok Pt-I)
|
2005001000NRG24101020230030190
|
17/10/2023
|
S Umarani Devi
|
2005001WL000193
|
S Umarani Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449458
|
|
OINAM UMARANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
THOUBAL
|
MN-05-001-013-008/1846
(Khangabok Pt-I)
|
2005001000NRG24101020230030194
|
17/10/2023
|
O Brojen Singh
|
2005001WL000193
|
O Brojen Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449454
|
|
OINAM BROJEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
23
|
THOUBAL
|
MN-05-001-013-008/1850
(Khangabok Pt-I)
|
2005001000NRG24101020230030195
|
17/10/2023
|
L Tombi Devi
|
2005001WL000193
|
L Tombi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449461
|
|
L. TOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
24
|
THOUBAL
|
MN-05-001-013-008/1856
(Khangabok Pt-I)
|
2005001000NRG24101020230030197
|
17/10/2023
|
M Thoinu Devi
|
2005001WL000193
|
M Thoinu Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449459
|
|
MOIRANGTHEM ONGBI THOINU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
25
|
THOUBAL
|
MN-05-001-013-008/484
(Khangabok Pt-I)
|
2005001000NRG24101020230030204
|
17/10/2023
|
W. Tombi Devi
|
2005001WL000193
|
W. Tombi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449474
|
|
WAIKHOM TOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
THOUBAL
|
MN-05-001-013-008/485
(Khangabok Pt-I)
|
2005001000NRG24101020230030205
|
17/10/2023
|
W. Rani Devi
|
2005001WL000193
|
W. Rani Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449471
|
|
WAIKHOM ONGBI RANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
27
|
THOUBAL
|
MN-05-001-013-008/499
(Khangabok Pt-I)
|
2005001000NRG24101020230030216
|
17/10/2023
|
M. Tomchou Singh
|
2005001WL000193
|
M. Tomchou Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449473
|
|
M. TOMCHOU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
28
|
THOUBAL
|
MN-05-001-013-008/500
(Khangabok Pt-I)
|
2005001000NRG24101020230030217
|
17/10/2023
|
O. Tombisana Devi
|
2005001WL000193
|
O. Tombisana Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449448
|
|
OINAM ONGBI TOMBISANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
29
|
THOUBAL
|
MN-05-001-013-008/507
(Khangabok Pt-I)
|
2005001000NRG24101020230030220
|
17/10/2023
|
K. Kunjarashi Devi
|
2005001WL000193
|
K. Kunjarashi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449463
|
|
K KUNJARASHI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
30
|
THOUBAL
|
MN-05-001-013-008/533
(Khangabok Pt-I)
|
2005001000NRG24101020230030236
|
17/10/2023
|
O. Sanahanbi Devi
|
2005001WL000193
|
O. Sanahanbi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449452
|
|
OINAM SANAHANBI DEVI
|
CANARA BANK(508532)
|
|
31
|
THOUBAL
|
MN-05-001-013-008/534
(Khangabok Pt-I)
|
2005001000NRG24101020230030237
|
17/10/2023
|
O. Nando Devi
|
2005001WL000193
|
O. Nando Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449453
|
|
OINAM ONGBI NANDO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
32
|
THOUBAL
|
MN-05-001-013-008/536
(Khangabok Pt-I)
|
2005001000NRG24101020230030239
|
17/10/2023
|
M. Ingelei Devi
|
2005001WL000193
|
M. Ingelei Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449466
|
|
MOIRANGTHEM INGELEI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
THOUBAL
|
MN-05-001-013-008/538
(Khangabok Pt-I)
|
2005001000NRG24101020230030240
|
17/10/2023
|
Th. Subadhani Devi
|
2005001WL000193
|
Th. Subadhani Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449476
|
|
THONGAM SUBADANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THOUBAL
|
MN-05-001-013-008/541
(Khangabok Pt-I)
|
2005001000NRG24101020230030243
|
17/10/2023
|
Th. Ibetombi Devi
|
2005001WL000193
|
Th. Ibetombi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449469
|
|
TH IBETOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
THOUBAL
|
MN-05-001-013-008/546
(Khangabok Pt-I)
|
2005001000NRG24101020230030245
|
17/10/2023
|
O. Ibetombi Devi
|
2005001WL000193
|
O. Ibetombi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449460
|
|
OINAM IBETOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
THOUBAL
|
MN-05-001-013-008/547
(Khangabok Pt-I)
|
2005001000NRG24101020230030246
|
17/10/2023
|
O. Sakhi Devi
|
2005001WL000193
|
O. Sakhi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449465
|
|
OINAM ONGBI SHAKHI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
37
|
THOUBAL
|
MN-05-001-013-008/571
(Khangabok Pt-I)
|
2005001000NRG24101020230030265
|
17/10/2023
|
A. Landhoni Devi
|
2005001WL000193
|
A. Landhoni Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449472
|
|
AHONGSHANGBAM ONGBI LANDONI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
38
|
THOUBAL
|
MN-05-001-013-008/572
(Khangabok Pt-I)
|
2005001000NRG24101020230030266
|
17/10/2023
|
A. Amumacha Singh
|
2005001WL000193
|
A. Amumacha Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449451
|
|
A AMUMACHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
39
|
THOUBAL
|
MN-05-001-013-008/577
(Khangabok Pt-I)
|
2005001000NRG24101020230030269
|
17/10/2023
|
A. Chaoba Devi
|
2005001WL000193
|
A. Chaoba Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449457
|
|
AHONGSHANGBAM ONGBI CHAOBA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
40
|
THOUBAL
|
MN-05-001-013-008/589
(Khangabok Pt-I)
|
2005001000NRG24101020230030278
|
17/10/2023
|
L Pramodini Devi
|
2005001WL000193
|
L Pramodini Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449462
|
|
MR LOUREMBAM RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
THOUBAL
|
MN-05-001-013-008/590
(Khangabok Pt-I)
|
2005001000NRG24101020230030279
|
17/10/2023
|
W ongbi Subhadani Devi
|
2005001WL000193
|
W ongbi Subhadani Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449468
|
|
WAIKHOM ONGBI SUBADHANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
42
|
THOUBAL
|
MN-05-001-013-008/591
(Khangabok Pt-I)
|
2005001000NRG24101020230030280
|
17/10/2023
|
Waikhom ongbi Manglembi Devi
|
2005001WL000193
|
Waikhom ongbi Manglembi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449467
|
|
WAIKHOM ONGBI MANGLEMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
43
|
THOUBAL
|
MN-05-001-013-008/594
(Khangabok Pt-I)
|
2005001000NRG24101020230030282
|
17/10/2023
|
L. Premita Devi
|
2005001WL000193
|
L. Premita Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449475
|
|
LOUREMBAM AMINA DEVI
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105560
|
105560
|
|
|
|
|
|
|
|
|
44
|
THOUBAL
|
MN-05-001-013-002/155
(Khangabok Pt-I)
|
2005001000NRG24101020230030131
|
17/10/2023
|
M. Rajesh Singh
|
2005001WL000193
|
M. Rajesh Singh
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449401
|
|
Moirangthem Rajesh Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
THOUBAL
|
MN-05-001-013-003/1667
(Khangabok Pt-I)
|
2005001000NRG24101020230030132
|
17/10/2023
|
Kakchingtabam Jiten Sharma
|
2005001WL000193
|
Kakchingtabam Jiten Sharma
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449407
|
|
KAKCHINGTABAM JITEN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
THOUBAL
|
MN-05-001-013-003/1669
(Khangabok Pt-I)
|
2005001000NRG24101020230030133
|
17/10/2023
|
Th Surbala Devi
|
2005001WL000193
|
Th Surbala Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449342
|
|
THOKCHOM SURBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
THOUBAL
|
MN-05-001-013-005/1090
(Khangabok Pt-I)
|
2005001000NRG24101020230030136
|
17/10/2023
|
Laishram Sitaram Singh
|
2005001WL000193
|
Laishram Sitaram Singh
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449408
|
|
MR LAISHRAM SITARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
THOUBAL
|
MN-05-001-013-005/1091
(Khangabok Pt-I)
|
2005001000NRG24101020230030137
|
17/10/2023
|
L. Roma Devi
|
2005001WL000193
|
L. Roma Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449373
|
|
LAISHRAM ROMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
THOUBAL
|
MN-05-001-013-005/1126
(Khangabok Pt-I)
|
2005001000NRG24101020230030139
|
17/10/2023
|
M Gambini Devi
|
2005001WL000193
|
M Gambini Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449374
|
|
MOIRANGTHEM GHAMBINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
THOUBAL
|
MN-05-001-013-005/1176
(Khangabok Pt-I)
|
2005001000NRG24101020230030141
|
17/10/2023
|
M. Inao Devi
|
2005001WL000193
|
M. Inao Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449379
|
|
MOIRANGTHEM INAO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
THOUBAL
|
MN-05-001-013-005/1177
(Khangabok Pt-I)
|
2005001000NRG24101020230030142
|
17/10/2023
|
M. Anita Devi
|
2005001WL000193
|
M. Anita Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449397
|
|
MOIRANGTHEM ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
THOUBAL
|
MN-05-001-013-005/1178
(Khangabok Pt-I)
|
2005001000NRG24101020230030143
|
17/10/2023
|
M. Shabitri Devi
|
2005001WL000193
|
M. Shabitri Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449378
|
|
MOIRANGTHEM SABITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
THOUBAL
|
MN-05-001-013-006/1243
(Khangabok Pt-I)
|
2005001000NRG24101020230030147
|
17/10/2023
|
L Ibe Devi
|
2005001WL000193
|
L Ibe Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449375
|
|
LAISHRAM IBE DEVI
|
MANIPUR RURAL BANK(607062)
|
|
54
|
THOUBAL
|
MN-05-001-013-006/1248
(Khangabok Pt-I)
|
2005001000NRG24101020230030148
|
17/10/2023
|
N Leisha Devi
|
2005001WL000193
|
N Leisha Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449376
|
|
NINGTHOUJAM LEISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
THOUBAL
|
MN-05-001-013-006/1249
(Khangabok Pt-I)
|
2005001000NRG24101020230030149
|
17/10/2023
|
N. Bimola Devi
|
2005001WL000193
|
N. Bimola Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449380
|
|
NINGTHOUJAM BIMOLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
THOUBAL
|
MN-05-001-013-006/1351
(Khangabok Pt-I)
|
2005001000NRG24101020230030151
|
17/10/2023
|
L Jamuna Devi
|
2005001WL000193
|
L Jamuna Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449400
|
|
LAISHRAM ONGBI JAMUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
THOUBAL
|
MN-05-001-013-006/1392
(Khangabok Pt-I)
|
2005001000NRG24101020230030153
|
17/10/2023
|
N Bino Devi
|
2005001WL000193
|
N Bino Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449377
|
|
NINGTHOUJAM BINO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
THOUBAL
|
MN-05-001-013-006/341
(Khangabok Pt-I)
|
2005001000NRG24101020230030154
|
17/10/2023
|
Khundrakpam Umadini Devi
|
2005001WL000193
|
Khundrakpam Umadini Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449405
|
|
UMADINI DEVI KHUNDRAKPAM
|
MANIPUR RURAL BANK(607062)
|
|
59
|
THOUBAL
|
MN-05-001-013-006/351
(Khangabok Pt-I)
|
2005001000NRG24101020230030155
|
17/10/2023
|
M. Indu Devi
|
2005001WL000193
|
M. Indu Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449391
|
|
MOIRANGTHEM INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
THOUBAL
|
MN-05-001-013-006/358
(Khangabok Pt-I)
|
2005001000NRG24101020230030156
|
17/10/2023
|
Th Nodhibala Devi
|
2005001WL000193
|
Th Nodhibala Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449361
|
|
THOKCHOM NANDIBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
THOUBAL
|
MN-05-001-013-006/359
(Khangabok Pt-I)
|
2005001000NRG24101020230030157
|
17/10/2023
|
Th Lukhoibi Devi
|
2005001WL000193
|
Th Lukhoibi Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449362
|
|
THOKCHOM LUKOIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
62
|
THOUBAL
|
MN-05-001-013-006/390
(Khangabok Pt-I)
|
2005001000NRG24101020230030159
|
17/10/2023
|
E. Jibon Singh
|
2005001WL000193
|
E. Jibon Singh
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449368
|
|
MRS ELANGBAM JIBON SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
THOUBAL
|
MN-05-001-013-006/394
(Khangabok Pt-I)
|
2005001000NRG24101020230030161
|
17/10/2023
|
L. Tharani Devi
|
2005001WL000193
|
L. Tharani Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449398
|
|
LAISHRAM ONGBI THOURANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
THOUBAL
|
MN-05-001-013-006/401
(Khangabok Pt-I)
|
2005001000NRG24101020230030163
|
17/10/2023
|
L. Ruhini Devi
|
2005001WL000193
|
L. Ruhini Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449367
|
|
LAISHRAM RUHINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
THOUBAL
|
MN-05-001-013-006/402
(Khangabok Pt-I)
|
2005001000NRG24101020230030164
|
17/10/2023
|
Moirangthem O Purnimashi Devi
|
2005001WL000193
|
Moirangthem O Purnimashi Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449404
|
|
MOIRANGTHEM O PUNIMASHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
THOUBAL
|
MN-05-001-013-006/405
(Khangabok Pt-I)
|
2005001000NRG24101020230030165
|
17/10/2023
|
L. Subita Devi
|
2005001WL000193
|
L. Subita Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449366
|
|
LAISHRAM SUBITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
THOUBAL
|
MN-05-001-013-006/414
(Khangabok Pt-I)
|
2005001000NRG24101020230030167
|
17/10/2023
|
L. Tama Devi
|
2005001WL000193
|
L. Tama Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449392
|
|
LAISHRAM TAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
THOUBAL
|
MN-05-001-013-006/427
(Khangabok Pt-I)
|
2005001000NRG24101020230030170
|
17/10/2023
|
N. O Piyari Devi
|
2005001WL000193
|
N. O Piyari Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449364
|
|
NINGTHOUJAM PIYARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
THOUBAL
|
MN-05-001-013-006/428
(Khangabok Pt-I)
|
2005001000NRG24101020230030171
|
17/10/2023
|
N. Mema Devi
|
2005001WL000193
|
N. Mema Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449365
|
|
NINGHTOUJAM MEMMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
70
|
THOUBAL
|
MN-05-001-013-006/430
(Khangabok Pt-I)
|
2005001000NRG24101020230030172
|
17/10/2023
|
N. Susila Devi
|
2005001WL000193
|
N. Susila Devi
|
00354
|
PUNB0035320
|
520
|
520
|
Processed
|
18/10/2023
|
|
6568449363
|
|
NINGTHOUJAM SUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
71
|
THOUBAL
|
MN-05-001-013-006/475
(Khangabok Pt-I)
|
2005001000NRG24101020230030173
|
17/10/2023
|
S. Pravahini Devi
|
2005001WL000193
|
S. Pravahini Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449402
|
|
SAIKHOM PRAVAHINI LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
THOUBAL
|
MN-05-001-013-007/1585
(Khangabok Pt-I)
|
2005001000NRG24101020230030175
|
17/10/2023
|
M. Ningol Devi
|
2005001WL000193
|
M. Ningol Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449346
|
|
Mrs. MOIRANGTHEM ONGBI NINGOL DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
THOUBAL
|
MN-05-001-013-007/1586
(Khangabok Pt-I)
|
2005001000NRG24101020230030176
|
17/10/2023
|
N. Solochana Devi
|
2005001WL000193
|
N. Solochana Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449395
|
|
NINGTHOUJAM ONGBI SULOCHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
THOUBAL
|
MN-05-001-013-007/1593
(Khangabok Pt-I)
|
2005001000NRG24101020230030178
|
17/10/2023
|
Th. Dashini Devi
|
2005001WL000193
|
Th. Dashini Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449347
|
|
THOKCHOM NINGOL DASHINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
THOUBAL
|
MN-05-001-013-008/1823
(Khangabok Pt-I)
|
2005001000NRG24101020230030181
|
17/10/2023
|
Wahengbam Susanna Devi
|
2005001WL000193
|
Wahengbam Susanna Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449403
|
|
WAHENGBAM SUSANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
THOUBAL
|
MN-05-001-013-008/1834
(Khangabok Pt-I)
|
2005001000NRG24101020230030188
|
17/10/2023
|
Maibam Ibemcha Devi
|
2005001WL000193
|
Maibam Ibemcha Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449399
|
|
MAIBAM IBECHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
THOUBAL
|
MN-05-001-013-008/1838
(Khangabok Pt-I)
|
2005001000NRG24101020230030189
|
17/10/2023
|
N Chaoba Singh
|
2005001WL000193
|
N Chaoba Singh
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449372
|
|
MR NINGOMBAM CHAOBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
THOUBAL
|
MN-05-001-013-008/1842
(Khangabok Pt-I)
|
2005001000NRG24101020230030191
|
17/10/2023
|
Oinam Memota Devi
|
2005001WL000193
|
Oinam Memota Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449394
|
|
OINAM MEMOTA DEVI
|
BANK OF INDIA(508505)
|
|
79
|
THOUBAL
|
MN-05-001-013-008/1851
(Khangabok Pt-I)
|
2005001000NRG24101020230030196
|
17/10/2023
|
Waikhom Kullachandra Singh
|
2005001WL000193
|
Waikhom Kullachandra Singh
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449406
|
|
W KULACHANDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
THOUBAL
|
MN-05-001-013-008/1867
(Khangabok Pt-I)
|
2005001000NRG24101020230030199
|
17/10/2023
|
Kongkham Manorjit Singh
|
2005001WL000193
|
Kongkham Manorjit Singh
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449393
|
|
KONGKHAM MANORJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
THOUBAL
|
MN-05-001-013-008/1874
(Khangabok Pt-I)
|
2005001000NRG24101020230030201
|
17/10/2023
|
Sh Raju Sharma
|
2005001WL000193
|
Sh Raju Sharma
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449396
|
|
SHAMULAILATPAM RAJU SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
THOUBAL
|
MN-05-001-013-008/487
(Khangabok Pt-I)
|
2005001000NRG24101020230030206
|
17/10/2023
|
Oinam Nilachandra Singh
|
2005001WL000193
|
Oinam Nilachandra Singh
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449357
|
|
OINAM NILACHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
THOUBAL
|
MN-05-001-013-008/491
(Khangabok Pt-I)
|
2005001000NRG24101020230030209
|
17/10/2023
|
N. Asharani Devi
|
2005001WL000193
|
N. Asharani Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449353
|
|
NINGOMBAM ASHARANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
THOUBAL
|
MN-05-001-013-008/492
(Khangabok Pt-I)
|
2005001000NRG24101020230030210
|
17/10/2023
|
N. Brajalala Singh
|
2005001WL000193
|
N. Brajalala Singh
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449390
|
|
NINGOMBAM BRAJALALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
THOUBAL
|
MN-05-001-013-008/493
(Khangabok Pt-I)
|
2005001000NRG24101020230030211
|
17/10/2023
|
O. Muhindro Singh
|
2005001WL000193
|
O. Muhindro Singh
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449338
|
|
OINAM MUHINDRO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
THOUBAL
|
MN-05-001-013-008/497
(Khangabok Pt-I)
|
2005001000NRG24101020230030214
|
17/10/2023
|
Th. Rajen Singh
|
2005001WL000193
|
Th. Rajen Singh
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449348
|
|
THONGAM RAJEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
THOUBAL
|
MN-05-001-013-008/498
(Khangabok Pt-I)
|
2005001000NRG24101020230030215
|
17/10/2023
|
Th Sushilkumar Singh
|
2005001WL000193
|
Th Sushilkumar Singh
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449369
|
|
THONGAM SUSHILKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
THOUBAL
|
MN-05-001-013-008/512
(Khangabok Pt-I)
|
2005001000NRG24101020230030223
|
17/10/2023
|
K. Doren Singh
|
2005001WL000193
|
K. Doren Singh
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449370
|
|
KONGKHAM DOREN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
THOUBAL
|
MN-05-001-013-008/516
(Khangabok Pt-I)
|
2005001000NRG24101020230030226
|
17/10/2023
|
K. Sushila Devi
|
2005001WL000193
|
K. Sushila Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449340
|
|
THONGAM SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
THOUBAL
|
MN-05-001-013-008/517
(Khangabok Pt-I)
|
2005001000NRG24101020230030227
|
17/10/2023
|
K. Tomba Singh
|
2005001WL000193
|
K. Tomba Singh
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449356
|
|
KONGKHAM TOMBA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
91
|
THOUBAL
|
MN-05-001-013-008/519
(Khangabok Pt-I)
|
2005001000NRG24101020230030228
|
17/10/2023
|
Tongbram Rajendro Singh
|
2005001WL000193
|
Tongbram Rajendro Singh
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449389
|
|
TONGBRAM RAJEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
THOUBAL
|
MN-05-001-013-008/520
(Khangabok Pt-I)
|
2005001000NRG24101020230030229
|
17/10/2023
|
T. Anandi Devi
|
2005001WL000193
|
T. Anandi Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449351
|
|
TONGBRAM ANANDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
THOUBAL
|
MN-05-001-013-008/521
(Khangabok Pt-I)
|
2005001000NRG24101020230030230
|
17/10/2023
|
T. Ekashini Devi
|
2005001WL000193
|
T. Ekashini Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449384
|
|
TONGBRAM EKASHINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
THOUBAL
|
MN-05-001-013-008/525
(Khangabok Pt-I)
|
2005001000NRG24101020230030231
|
17/10/2023
|
Th. Inaocha Singh
|
2005001WL000193
|
Th. Inaocha Singh
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449386
|
|
THONGAM INAOCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
THOUBAL
|
MN-05-001-013-008/526
(Khangabok Pt-I)
|
2005001000NRG24101020230030232
|
17/10/2023
|
Th. Dipak Singh
|
2005001WL000193
|
Th. Dipak Singh
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449383
|
|
THONGAM DIPAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
THOUBAL
|
MN-05-001-013-008/529
(Khangabok Pt-I)
|
2005001000NRG24101020230030233
|
17/10/2023
|
Th. Langlenton Devi
|
2005001WL000193
|
Th. Langlenton Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449345
|
|
THONGAM LANGLENTON DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
THOUBAL
|
MN-05-001-013-008/530
(Khangabok Pt-I)
|
2005001000NRG24101020230030234
|
17/10/2023
|
Waikhom Bino Devi
|
2005001WL000193
|
Waikhom Bino Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449337
|
|
WAIKHOM BINO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
THOUBAL
|
MN-05-001-013-008/531
(Khangabok Pt-I)
|
2005001000NRG24101020230030235
|
17/10/2023
|
Th. Taboppi Devi
|
2005001WL000193
|
Th. Taboppi Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449382
|
|
THONGAM TAPOPI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
THOUBAL
|
MN-05-001-013-008/535
(Khangabok Pt-I)
|
2005001000NRG24101020230030238
|
17/10/2023
|
O. Suresh Singh
|
2005001WL000193
|
O. Suresh Singh
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449344
|
|
OINAM SURESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
THOUBAL
|
MN-05-001-013-008/540
(Khangabok Pt-I)
|
2005001000NRG24101020230030242
|
17/10/2023
|
A. Brojen Singh
|
2005001WL000193
|
A. Brojen Singh
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449354
|
|
ATHOKPAM BROJEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
THOUBAL
|
MN-05-001-013-008/548
(Khangabok Pt-I)
|
2005001000NRG24101020230030247
|
17/10/2023
|
Oinam Tenjing Singh
|
2005001WL000193
|
Oinam Tenjing Singh
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449360
|
|
OINAM TENJING SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
THOUBAL
|
MN-05-001-013-008/556
(Khangabok Pt-I)
|
2005001000NRG24101020230030251
|
17/10/2023
|
O. Jiteshori Devi
|
2005001WL000193
|
O. Jiteshori Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449358
|
|
OINAM ONGBI JITESWARI DEVI
|
CANARA BANK(508532)
|
|
103
|
THOUBAL
|
MN-05-001-013-008/562
(Khangabok Pt-I)
|
2005001000NRG24101020230030257
|
17/10/2023
|
Th. Bheirot Singh
|
2005001WL000193
|
Th. Bheirot Singh
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449359
|
|
THONGAM BHEIROT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
THOUBAL
|
MN-05-001-013-008/563
(Khangabok Pt-I)
|
2005001000NRG24101020230030258
|
17/10/2023
|
Thongam Naoba Singh
|
2005001WL000193
|
Thongam Naoba Singh
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449387
|
|
THONGAM NAOBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
THOUBAL
|
MN-05-001-013-008/570
(Khangabok Pt-I)
|
2005001000NRG24101020230030264
|
17/10/2023
|
Th. Kalpana Devi
|
2005001WL000193
|
Th. Kalpana Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449385
|
|
Mrs. THONGAM KALPANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
THOUBAL
|
MN-05-001-013-008/575
(Khangabok Pt-I)
|
2005001000NRG24101020230030267
|
17/10/2023
|
A. Pujari Devi
|
2005001WL000193
|
A. Pujari Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449349
|
|
AHONGSHANGBAM PUJARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
THOUBAL
|
MN-05-001-013-008/576
(Khangabok Pt-I)
|
2005001000NRG24101020230030268
|
17/10/2023
|
A. Nirmala Devi
|
2005001WL000193
|
A. Nirmala Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449350
|
|
AHONGSHANGBAM NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
THOUBAL
|
MN-05-001-013-008/579
(Khangabok Pt-I)
|
2005001000NRG24101020230030270
|
17/10/2023
|
L. Lokendro Singh
|
2005001WL000193
|
L. Lokendro Singh
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449381
|
|
MR LONGJAM LOKENDRO SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
THOUBAL
|
MN-05-001-013-008/582
(Khangabok Pt-I)
|
2005001000NRG24101020230030273
|
17/10/2023
|
L. Angoubi Devi
|
2005001WL000193
|
L. Angoubi Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449336
|
|
NONGTHOMBAM ANGOUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
THOUBAL
|
MN-05-001-013-008/583
(Khangabok Pt-I)
|
2005001000NRG24101020230030274
|
17/10/2023
|
L. Memota Devi
|
2005001WL000193
|
L. Memota Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449341
|
|
SAPAM MEMOTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
THOUBAL
|
MN-05-001-013-008/585
(Khangabok Pt-I)
|
2005001000NRG24101020230030275
|
17/10/2023
|
T. Maipak Devi
|
2005001WL000193
|
T. Maipak Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449343
|
|
THOKCHOM MAIPAKPI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
THOUBAL
|
MN-05-001-013-008/588
(Khangabok Pt-I)
|
2005001000NRG24101020230030277
|
17/10/2023
|
L. Thaba Devi
|
2005001WL000193
|
L. Thaba Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449352
|
|
LOUREMBAM THABA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
113
|
THOUBAL
|
MN-05-001-013-008/598
(Khangabok Pt-I)
|
2005001000NRG24101020230030284
|
17/10/2023
|
L. Jiban Singh
|
2005001WL000193
|
L. Jiban Singh
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449371
|
|
LOUREMBAM JIBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
THOUBAL
|
MN-05-001-013-008/600
(Khangabok Pt-I)
|
2005001000NRG24101020230030286
|
17/10/2023
|
Th. Jamuna Devi
|
2005001WL000193
|
Th. Jamuna Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449355
|
|
THONGAM JAMUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
THOUBAL
|
MN-05-001-013-008/601
(Khangabok Pt-I)
|
2005001000NRG24101020230030287
|
17/10/2023
|
Th. Kulamani Singh
|
2005001WL000193
|
Th. Kulamani Singh
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449388
|
|
THONGAM KULAMANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
THOUBAL
|
MN-05-001-013-008/602
(Khangabok Pt-I)
|
2005001000NRG24101020230030288
|
17/10/2023
|
L Iboyai Singh
|
2005001WL000193
|
L Iboyai Singh
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449339
|
|
LEITANTHEM IBOYAIMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
262600
|
262600
|
|
|
|
|
|
|
|
|
117
|
THOUBAL
|
MN-05-001-013-008/608
(Khangabok Pt-I)
|
2005001000NRG24101020230030289
|
17/10/2023
|
Sh. Memma Devi
|
2005001WL000193
|
Sh. Memma Devi
|
00354
|
PUNB0876100
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449447
|
|
SAGOLSHEM MEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
118
|
THOUBAL
|
MN-05-001-013-006/1353
(Khangabok Pt-I)
|
2005001000NRG24101020230030152
|
17/10/2023
|
Laishram Joykumar Singh
|
2005001WL000193
|
Laishram Joykumar Singh
|
00415
|
SBIN0000092
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449437
|
|
LAISHRAM JOYKUMAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
119
|
THOUBAL
|
MN-05-001-013-008/1844
(Khangabok Pt-I)
|
2005001000NRG24101020230030192
|
17/10/2023
|
O Sunanbala Devi
|
2005001WL000193
|
O Sunanbala Devi
|
00415
|
SBIN0000904
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449420
|
|
MISS AKOIJAM SUNANBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
120
|
THOUBAL
|
MN-05-001-013-003/1681
(Khangabok Pt-I)
|
2005001000NRG24101020230030134
|
17/10/2023
|
Saikhom Alpana Devi
|
2005001WL000193
|
Saikhom Alpana Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449425
|
|
SAIKHOM ALPANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
THOUBAL
|
MN-05-001-013-005/1124
(Khangabok Pt-I)
|
2005001000NRG24101020230030138
|
17/10/2023
|
M. Ashangbi Devi
|
2005001WL000193
|
M. Ashangbi Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449428
|
|
MRS MOIRANGTHEM ASHANGBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
THOUBAL
|
MN-05-001-013-006/1267
(Khangabok Pt-I)
|
2005001000NRG24101020230030150
|
17/10/2023
|
Khundrakpam Joyraj Singh
|
2005001WL000193
|
Khundrakpam Joyraj Singh
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449427
|
|
MR KHUNDRAKPAM JOYRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
THOUBAL
|
MN-05-001-013-007/1481
(Khangabok Pt-I)
|
2005001000NRG24101020230030174
|
17/10/2023
|
Elangbam Borni Devi
|
2005001WL000193
|
Elangbam Borni Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449414
|
|
ELANGBAM BORNI
|
BANK OF INDIA(508505)
|
|
124
|
THOUBAL
|
MN-05-001-013-008/1828
(Khangabok Pt-I)
|
2005001000NRG24101020230030184
|
17/10/2023
|
Th Jambo Devi
|
2005001WL000193
|
Th Jambo Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449412
|
|
Mrs. TH O JABO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
THOUBAL
|
MN-05-001-013-008/1845
(Khangabok Pt-I)
|
2005001000NRG24101020230030193
|
17/10/2023
|
Konsam Chanucha Devi
|
2005001WL000193
|
Konsam Chanucha Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449432
|
|
KONSAM CHANUCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
THOUBAL
|
MN-05-001-013-008/480
(Khangabok Pt-I)
|
2005001000NRG24101020230030202
|
17/10/2023
|
A Bibicha Devi
|
2005001WL000193
|
A Bibicha Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449426
|
|
MRS AHONGSANGBAM ONGBI BIBICHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
THOUBAL
|
MN-05-001-013-008/482
(Khangabok Pt-I)
|
2005001000NRG24101020230030203
|
17/10/2023
|
Ahongshangbam Ratankumar Singh
|
2005001WL000193
|
Ahongshangbam Ratankumar Singh
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449423
|
|
MR AHONGSHANGBAM RATANKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
THOUBAL
|
MN-05-001-013-008/488
(Khangabok Pt-I)
|
2005001000NRG24101020230030207
|
17/10/2023
|
O. Manichandra Singh
|
2005001WL000193
|
O. Manichandra Singh
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449410
|
|
MR OINAM MANICHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
THOUBAL
|
MN-05-001-013-008/490
(Khangabok Pt-I)
|
2005001000NRG24101020230030208
|
17/10/2023
|
W. Romesh Singh
|
2005001WL000193
|
W. Romesh Singh
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449413
|
|
MR WAIKHOM ROMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
THOUBAL
|
MN-05-001-013-008/502
(Khangabok Pt-I)
|
2005001000NRG24101020230030218
|
17/10/2023
|
Th. Sanathoi Devi
|
2005001WL000193
|
Th. Sanathoi Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449431
|
|
MRS THONGAM ONGBI SANATHOI LEIMA
|
STATE BANK OF INDIA(508548)
|
|
131
|
THOUBAL
|
MN-05-001-013-008/515
(Khangabok Pt-I)
|
2005001000NRG24101020230030225
|
17/10/2023
|
K. Memma Devi
|
2005001WL000193
|
K. Memma Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449411
|
|
KONGKHAM ONGBI MEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
THOUBAL
|
MN-05-001-013-008/549
(Khangabok Pt-I)
|
2005001000NRG24101020230030248
|
17/10/2023
|
Mrs Oinam Shanti Devi
|
2005001WL000193
|
Mrs Oinam Shanti Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449418
|
|
OINAM SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
133
|
THOUBAL
|
MN-05-001-013-008/550
(Khangabok Pt-I)
|
2005001000NRG24101020230030249
|
17/10/2023
|
O. Romi Devi
|
2005001WL000193
|
O. Romi Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449421
|
|
MRS GURUMAYUM N OINAM O MONOROMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
THOUBAL
|
MN-05-001-013-008/565
(Khangabok Pt-I)
|
2005001000NRG24101020230030259
|
17/10/2023
|
Mr. Maisnam Shyamjai Singh
|
2005001WL000193
|
Mr. Maisnam Shyamjai Singh
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449422
|
|
MR MAISNAM SHYAMJAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
THOUBAL
|
MN-05-001-013-008/580
(Khangabok Pt-I)
|
2005001000NRG24101020230030271
|
17/10/2023
|
Longjam Sanjoychandra Singh
|
2005001WL000193
|
Longjam Sanjoychandra Singh
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449419
|
|
MR LONGJAM SANJOYCHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
THOUBAL
|
MN-05-001-013-008/581
(Khangabok Pt-I)
|
2005001000NRG24101020230030272
|
17/10/2023
|
L. Sangita Devi
|
2005001WL000193
|
L. Sangita Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449430
|
|
MRS L SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
THOUBAL
|
MN-05-001-013-008/586
(Khangabok Pt-I)
|
2005001000NRG24101020230030276
|
17/10/2023
|
T. Bijenti Devi
|
2005001WL000193
|
T. Bijenti Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449429
|
|
MRS TAKHELLAMBAM ONGBI MOIRANGTHEM BIJEN
|
STATE BANK OF INDIA(508548)
|
|
138
|
THOUBAL
|
MN-05-001-013-008/592
(Khangabok Pt-I)
|
2005001000NRG24101020230030281
|
17/10/2023
|
L Radhamani Devi
|
2005001WL000193
|
L Radhamani Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449424
|
|
Mrs. . L. (O) Radhamani Devi
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69160
|
69160
|
|
|
|
|
|
|
|
|
139
|
THOUBAL
|
MN-05-001-013-008/1822
(Khangabok Pt-I)
|
2005001000NRG24101020230030180
|
17/10/2023
|
K Sapana Devi
|
2005001WL000193
|
K Sapana Devi
|
00662
|
BDBL0001627
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449440
|
|
KONGKHAM SAPANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
140
|
THOUBAL
|
MN-05-001-013-008/1826
(Khangabok Pt-I)
|
2005001000NRG24101020230030183
|
17/10/2023
|
Kongkham Dasumati Devi
|
2005001WL000193
|
Kongkham Dasumati Devi
|
00662
|
BDBL0001627
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449441
|
|
MR K ANGOU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
141
|
THOUBAL
|
MN-05-001-013-008/569
(Khangabok Pt-I)
|
2005001000NRG24101020230030263
|
17/10/2023
|
M. Arun Meitei
|
2005001WL000193
|
M. Arun Meitei
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568449409
|
|
MAISNAM ARUNKUMAR MEITEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
510120
|
510120
|
|
|
|
|
|
|
|