|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KAKCHING
|
MN-05-002-003-006/1940
()
|
2005002000NRG23181120220015094
|
18/11/2022
|
Maibam Tomba Singh
|
2005002WL000087
|
Maibam Tomba Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
19/11/2022
|
|
6549009129
|
|
MAIBAM TOMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
2
|
KAKCHING
|
MN-05-002-003-012/1280
()
|
2005002000NRG23181120220015192
|
18/11/2022
|
Ningthoujam Chaoba Devi
|
2005002WL000087
|
Ningthoujam Chaoba Devi
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
19/11/2022
|
|
6549009130
|
|
NINGTHOUJAM CHAOBA DEVI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4016
|
4016
|
|
|
|
|
|
|
|
|
3
|
KAKCHING
|
MN-05-002-003-001/44
()
|
2005002000NRG23181120220014963
|
18/11/2022
|
Sapam Ishingjaoba Singh
|
2005002WL000087
|
Sapam Ishingjaoba Singh
|
00354
|
PUNB0025620
|
2259
|
2259
|
Processed
|
19/11/2022
|
|
6549009098
|
|
SAPAM ISHINGJAOBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KAKCHING
|
MN-05-002-003-001/46
()
|
2005002000NRG23181120220014966
|
18/11/2022
|
Sapam Ongbi Binashakhi Devi
|
2005002WL000087
|
Sapam Ongbi Binashakhi Devi
|
00354
|
PUNB0025620
|
2259
|
2259
|
Processed
|
19/11/2022
|
|
6549009099
|
|
SAPAM ONGBI BINASHAKHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KAKCHING
|
MN-05-002-003-002/1731
()
|
2005002000NRG23181120220015009
|
18/11/2022
|
SAPAM ROMENDRO SINGH
|
2005002WL000087
|
SAPAM ROMENDRO SINGH
|
00354
|
PUNB0025620
|
2008
|
2008
|
Processed
|
19/11/2022
|
|
6549009132
|
|
Mr. SAPAM ROMENDRO SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
6
|
KAKCHING
|
MN-05-002-003-006/1512
()
|
2005002000NRG23181120220015067
|
18/11/2022
|
Y. Ibetombi Devi
|
2005002WL000087
|
Y. Ibetombi Devi
|
00354
|
PUNB0025620
|
2259
|
2259
|
Processed
|
19/11/2022
|
|
6549009133
|
|
MR YENGKOKPAM ONGBI IBETOMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KAKCHING
|
MN-05-002-003-006/1582
()
|
2005002000NRG23181120220015071
|
18/11/2022
|
Y. Janibala Devi
|
2005002WL000087
|
Y. Janibala Devi
|
00354
|
PUNB0025620
|
2259
|
2259
|
Processed
|
19/11/2022
|
|
6549009135
|
|
YUMNAM JANIBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KAKCHING
|
MN-05-002-003-006/1629
()
|
2005002000NRG23181120220015077
|
18/11/2022
|
YUMNAM SANGITA DEVI
|
2005002WL000087
|
YUMNAM SANGITA DEVI
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
19/11/2022
|
|
6549009142
|
|
YUMNAM SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KAKCHING
|
MN-05-002-003-006/1634
()
|
2005002000NRG23181120220015083
|
18/11/2022
|
K. O BEMBEM DEVI
|
2005002WL000087
|
K. O BEMBEM DEVI
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
19/11/2022
|
|
6549009137
|
|
KEISHAM ONGBI BEMBEM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KAKCHING
|
MN-05-002-003-006/1931
()
|
2005002000NRG23181120220015090
|
18/11/2022
|
Keisham Ajitjogi Singh
|
2005002WL000087
|
Keisham Ajitjogi Singh
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
19/11/2022
|
|
6549009141
|
|
KEISHAM AJITJOGI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KAKCHING
|
MN-05-002-003-006/662
()
|
2005002000NRG23181120220015112
|
18/11/2022
|
Y. Nita Devi
|
2005002WL000087
|
Y. Nita Devi
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
19/11/2022
|
|
6549009143
|
|
AMOM NITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KAKCHING
|
MN-05-002-003-006/664
()
|
2005002000NRG23181120220015114
|
18/11/2022
|
Elangbam Pravabati Devi
|
2005002WL000087
|
Elangbam Pravabati Devi
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
19/11/2022
|
|
6549009144
|
|
ELANGBAM PRAVABATI DEVI
|
UCO BANK(607066)
|
|
13
|
KAKCHING
|
MN-05-002-003-006/669
()
|
2005002000NRG23181120220015117
|
18/11/2022
|
Th. Rajen Singh
|
2005002WL000087
|
Th. Rajen Singh
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
19/11/2022
|
|
6549009136
|
|
THONGAM RAJEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KAKCHING
|
MN-05-002-003-006/670
()
|
2005002000NRG23181120220015119
|
18/11/2022
|
M. Bikendra Singh
|
2005002WL000087
|
M. Bikendra Singh
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
19/11/2022
|
|
6549009138
|
|
MAIBAM BIKENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KAKCHING
|
MN-05-002-003-006/678
()
|
2005002000NRG23181120220015127
|
18/11/2022
|
K. O Indu Devi
|
2005002WL000087
|
K. O Indu Devi
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
19/11/2022
|
|
6549009139
|
|
keisham ongbi Indu devi
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KAKCHING
|
MN-05-002-003-006/699
()
|
2005002000NRG23181120220015146
|
18/11/2022
|
M. Rabichandra Singh
|
2005002WL000087
|
M. Rabichandra Singh
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
19/11/2022
|
|
6549009140
|
|
MAIBAM RABICHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KAKCHING
|
MN-05-002-003-006/710
()
|
2005002000NRG23181120220015155
|
18/11/2022
|
M. Premjit Singh
|
2005002WL000087
|
M. Premjit Singh
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
19/11/2022
|
|
6549009134
|
|
MAIBAM PREMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36144
|
36144
|
|
|
|
|
|
|
|
|
18
|
KAKCHING
|
MN-05-002-003-012/1275
()
|
2005002000NRG23181120220015190
|
18/11/2022
|
Shapam Herachandra Singh
|
2005002WL000087
|
Shapam Herachandra Singh
|
00415
|
SBIN0000092
|
2259
|
2259
|
Processed
|
19/11/2022
|
|
6549009119
|
|
MR SAHPAM HERACHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2259
|
2259
|
|
|
|
|
|
|
|
|
19
|
KAKCHING
|
MN-05-002-003-001/1585
()
|
2005002000NRG23181120220014925
|
18/11/2022
|
SAPAM SAMARJIT SINGH
|
2005002WL000087
|
SAPAM SAMARJIT SINGH
|
00415
|
SBIN0010757
|
2510
|
2510
|
Processed
|
19/11/2022
|
|
6549009120
|
|
MR SAPAM SAMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
KAKCHING
|
MN-05-002-003-002/191
()
|
2005002000NRG23181120220015016
|
18/11/2022
|
Naorem Bimola Devi
|
2005002WL000087
|
Naorem Bimola Devi
|
00415
|
SBIN0010757
|
2259
|
2259
|
Processed
|
19/11/2022
|
|
6549009128
|
|
Naorem Bimola Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
KAKCHING
|
MN-05-002-003-002/240
()
|
2005002000NRG23181120220015035
|
18/11/2022
|
H. Joykumar
|
2005002WL000087
|
H. Joykumar
|
00415
|
SBIN0010757
|
2510
|
2510
|
Processed
|
19/11/2022
|
|
6549009118
|
|
HUIDROM JOIKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KAKCHING
|
MN-05-002-003-006/1761
()
|
2005002000NRG23181120220015084
|
18/11/2022
|
M. ROMITA DEVI
|
2005002WL000087
|
M. ROMITA DEVI
|
00415
|
SBIN0010757
|
2510
|
2510
|
Processed
|
19/11/2022
|
|
6549009121
|
|
MAIBAM ROMITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KAKCHING
|
MN-05-002-003-006/1930
()
|
2005002000NRG23181120220015089
|
18/11/2022
|
Keisham Babu Singh
|
2005002WL000087
|
Keisham Babu Singh
|
00415
|
SBIN0010757
|
2510
|
2510
|
Processed
|
19/11/2022
|
|
6549009122
|
|
KEISHAM BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KAKCHING
|
MN-05-002-003-006/1935
()
|
2005002000NRG23181120220015091
|
18/11/2022
|
Keisham Romenkumar Singh
|
2005002WL000087
|
Keisham Romenkumar Singh
|
00415
|
SBIN0010757
|
2510
|
2510
|
Processed
|
19/11/2022
|
|
6549009116
|
|
KEISHAM ROMENKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KAKCHING
|
MN-05-002-003-006/674
()
|
2005002000NRG23181120220015124
|
18/11/2022
|
K. Ongbi Leibakleima Devi
|
2005002WL000087
|
K. Ongbi Leibakleima Devi
|
00415
|
SBIN0010757
|
2510
|
2510
|
Processed
|
19/11/2022
|
|
6549009124
|
|
MRS KEISHAM ONGBI LEIBAKLEIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KAKCHING
|
MN-05-002-003-006/681
()
|
2005002000NRG23181120220015130
|
18/11/2022
|
K. Ongbi Pakpi Devi
|
2005002WL000087
|
K. Ongbi Pakpi Devi
|
00415
|
SBIN0010757
|
2510
|
2510
|
Processed
|
19/11/2022
|
|
6549009126
|
|
MRS KEISHAM ONGBIPAKPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KAKCHING
|
MN-05-002-003-006/686
()
|
2005002000NRG23181120220015134
|
18/11/2022
|
M. Ongbi Kamala Devi
|
2005002WL000087
|
M. Ongbi Kamala Devi
|
00415
|
SBIN0010757
|
2510
|
2510
|
Processed
|
19/11/2022
|
|
6549009127
|
|
MR MAIBAM ONGBI KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KAKCHING
|
MN-05-002-003-006/704
()
|
2005002000NRG23181120220015148
|
18/11/2022
|
H. Ongbi Kunjarari Devi
|
2005002WL000087
|
H. Ongbi Kunjarari Devi
|
00415
|
SBIN0010757
|
2510
|
2510
|
Processed
|
19/11/2022
|
|
6549009125
|
|
MRS HAOBAM ONGBIKUNJARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KAKCHING
|
MN-05-002-003-006/714
()
|
2005002000NRG23181120220015156
|
18/11/2022
|
Y. Sanatomba Singh
|
2005002WL000087
|
Y. Sanatomba Singh
|
00415
|
SBIN0010757
|
2510
|
2510
|
Processed
|
19/11/2022
|
|
6549009117
|
|
YUMNAM SANATOMBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KAKCHING
|
MN-05-002-003-006/725
()
|
2005002000NRG23181120220015164
|
18/11/2022
|
Thongam Ongbi Sanathoi Devi
|
2005002WL000087
|
Thongam Ongbi Sanathoi Devi
|
00415
|
SBIN0010757
|
2510
|
2510
|
Processed
|
19/11/2022
|
|
6549009123
|
|
MRS THONGAM SANATHOI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29869
|
29869
|
|
|
|
|
|
|
|
|
31
|
KAKCHING
|
MN-05-002-003-001/105
()
|
2005002000NRG23181120220014905
|
18/11/2022
|
Thounaojam Sunil Singh
|
2005002WL000087
|
Thounaojam Sunil Singh
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
19/11/2022
|
|
6549009059
|
|
MR THOUNAOJAM SUNIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
KAKCHING
|
MN-05-002-003-001/11
()
|
2005002000NRG23181120220014909
|
18/11/2022
|
Huidrom Tombi Devi
|
2005002WL000087
|
Huidrom Tombi Devi
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
19/11/2022
|
|
6549009065
|
|
HUIDROM TOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KAKCHING
|
MN-05-002-003-001/114
()
|
2005002000NRG23181120220014911
|
18/11/2022
|
Shapam Amujao Singh
|
2005002WL000087
|
Shapam Amujao Singh
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
19/11/2022
|
|
6549009115
|
|
SHAPAM AMUJAO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KAKCHING
|
MN-05-002-003-001/13
()
|
2005002000NRG23181120220014918
|
18/11/2022
|
Huidrom Kiranmala Devi
|
2005002WL000087
|
Huidrom Kiranmala Devi
|
00691
|
IPOS0000001
|
2259
|
2259
|
Processed
|
19/11/2022
|
|
6549009047
|
|
HUIDROM KIRANMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KAKCHING
|
MN-05-002-003-001/1725
()
|
2005002000NRG23181120220014931
|
18/11/2022
|
MOIRANGTHEM MADHUBALA DEVI
|
2005002WL000087
|
MOIRANGTHEM MADHUBALA DEVI
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
19/11/2022
|
|
6549009061
|
|
MOIRANGTHEM MODHUBALA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KAKCHING
|
MN-05-002-003-001/18
()
|
2005002000NRG23181120220014933
|
18/11/2022
|
Mayengbam Rashi Devi
|
2005002WL000087
|
Mayengbam Rashi Devi
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
19/11/2022
|
|
6549009039
|
|
MAYENGBAM RASHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KAKCHING
|
MN-05-002-003-001/1815
()
|
2005002000NRG23181120220014938
|
18/11/2022
|
Sapam Pramod Singh
|
2005002WL000087
|
Sapam Pramod Singh
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
19/11/2022
|
|
6549009060
|
|
MR SAPAM PRAMOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
KAKCHING
|
MN-05-002-003-001/1818
()
|
2005002000NRG23181120220014940
|
18/11/2022
|
Yumnam Sushilkumar Singh
|
2005002WL000087
|
Yumnam Sushilkumar Singh
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
19/11/2022
|
|
6549009108
|
|
YUMNAM SUSHILKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KAKCHING
|
MN-05-002-003-001/1824
()
|
2005002000NRG23181120220014943
|
18/11/2022
|
Sanabam Omita Devi
|
2005002WL000087
|
Sanabam Omita Devi
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
19/11/2022
|
|
6549009092
|
|
SANABAM OMITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KAKCHING
|
MN-05-002-003-001/2038
()
|
2005002000NRG23181120220014950
|
18/11/2022
|
Yumnam Umabharti Devi
|
2005002WL000087
|
Yumnam Umabharti Devi
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
19/11/2022
|
|
6549009095
|
|
YUMNAM UMABHARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KAKCHING
|
MN-05-002-003-001/34
()
|
2005002000NRG23181120220014959
|
18/11/2022
|
Sapam Ongbi Ayingbi Devi
|
2005002WL000087
|
Sapam Ongbi Ayingbi Devi
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
19/11/2022
|
|
6549009062
|
|
SAPAM ONGBI AYINGBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KAKCHING
|
MN-05-002-003-001/41
()
|
2005002000NRG23181120220014961
|
18/11/2022
|
Sapam Ongbi Pishak Devi
|
2005002WL000087
|
Sapam Ongbi Pishak Devi
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
19/11/2022
|
|
6549009093
|
|
SAPAM ONGBI PISHAK DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KAKCHING
|
MN-05-002-003-001/56
()
|
2005002000NRG23181120220014968
|
18/11/2022
|
Huidrom Ongbi Shanti Devi
|
2005002WL000087
|
Huidrom Ongbi Shanti Devi
|
00691
|
IPOS0000001
|
2259
|
2259
|
Processed
|
19/11/2022
|
|
6549009038
|
|
HUIDROM ONGBI SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KAKCHING
|
MN-05-002-003-001/64
()
|
2005002000NRG23181120220014972
|
18/11/2022
|
Yumnam Jadumani Singh
|
2005002WL000087
|
Yumnam Jadumani Singh
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
19/11/2022
|
|
6549009114
|
|
YUMNAM JADUMANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KAKCHING
|
MN-05-002-003-001/7
()
|
2005002000NRG23181120220014976
|
18/11/2022
|
Shapam Nungshirei Devi
|
2005002WL000087
|
Shapam Nungshirei Devi
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
19/11/2022
|
|
6549009094
|
|
SHAPAM NUNGSHIREI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KAKCHING
|
MN-05-002-003-001/78
()
|
2005002000NRG23181120220014979
|
18/11/2022
|
Thounaojam Rajani Devi
|
2005002WL000087
|
Thounaojam Rajani Devi
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
19/11/2022
|
|
6549009058
|
|
THOUNAOJAM RAJANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KAKCHING
|
MN-05-002-003-001/79
()
|
2005002000NRG23181120220014980
|
18/11/2022
|
Thounaojam Memtombi Devi
|
2005002WL000087
|
Thounaojam Memtombi Devi
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
19/11/2022
|
|
6549009145
|
|
THOUNAOJAM MEMTOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KAKCHING
|
MN-05-002-003-001/8
()
|
2005002000NRG23181120220014981
|
18/11/2022
|
Sapam Ongbi Nungshitombi Devi
|
2005002WL000087
|
Sapam Ongbi Nungshitombi Devi
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
19/11/2022
|
|
6549009037
|
|
SAPAM ONGBI NUNGSITOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KAKCHING
|
MN-05-002-003-001/87
()
|
2005002000NRG23181120220014987
|
18/11/2022
|
Ngairangbam Tombi Singh
|
2005002WL000087
|
Ngairangbam Tombi Singh
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
19/11/2022
|
|
6549009146
|
|
NGAIRANGBAM TOMBI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KAKCHING
|
MN-05-002-003-001/92
()
|
2005002000NRG23181120220014991
|
18/11/2022
|
Moirangthem Pradeep Singh
|
2005002WL000087
|
Moirangthem Pradeep Singh
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
19/11/2022
|
|
6549009074
|
|
MOIRANGTHEM PRADIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KAKCHING
|
MN-05-002-003-001/94
()
|
2005002000NRG23181120220014994
|
18/11/2022
|
Moirangthem Iboton Meitei
|
2005002WL000087
|
Moirangthem Iboton Meitei
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
19/11/2022
|
|
6549009048
|
|
MOIRANGTHEM IBOTON MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KAKCHING
|
MN-05-002-003-002/151
()
|
2005002000NRG23181120220014999
|
18/11/2022
|
Mayengbam Gourakeshwor Singh
|
2005002WL000087
|
Mayengbam Gourakeshwor Singh
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
19/11/2022
|
|
6549009067
|
|
MAYENGBAM GOURAKESHWOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KAKCHING
|
MN-05-002-003-002/157
()
|
2005002000NRG23181120220015000
|
18/11/2022
|
Ningombam Brojen Singh
|
2005002WL000087
|
Ningombam Brojen Singh
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
19/11/2022
|
|
6549009111
|
|
NINGOMBAM BROJEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KAKCHING
|
MN-05-002-003-002/160
()
|
2005002000NRG23181120220015004
|
18/11/2022
|
Mayengbam Ongbi Romashini Devi
|
2005002WL000087
|
Mayengbam Ongbi Romashini Devi
|
00691
|
IPOS0000001
|
2008
|
2008
|
Processed
|
19/11/2022
|
|
6549009073
|
|
MAYENGBAM ONGBI ROMASHINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KAKCHING
|
MN-05-002-003-002/173
()
|
2005002000NRG23181120220015007
|
18/11/2022
|
Naorem Ongbi Amudombi Devi
|
2005002WL000087
|
Naorem Ongbi Amudombi Devi
|
00691
|
IPOS0000001
|
2008
|
2008
|
Processed
|
19/11/2022
|
|
6549009050
|
|
NAOREM ONGBI AMUDOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KAKCHING
|
MN-05-002-003-002/180
()
|
2005002000NRG23181120220015012
|
18/11/2022
|
Mayenbam Narahari Singh
|
2005002WL000087
|
Mayenbam Narahari Singh
|
00691
|
IPOS0000001
|
2259
|
2259
|
Processed
|
19/11/2022
|
|
6549009078
|
|
MAYENGBAM NARAHARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KAKCHING
|
MN-05-002-003-002/196
()
|
2005002000NRG23181120220015018
|
18/11/2022
|
Mayengbam Bidhu Singh
|
2005002WL000087
|
Mayengbam Bidhu Singh
|
00691
|
IPOS0000001
|
2259
|
2259
|
Processed
|
19/11/2022
|
|
6549009066
|
|
MAYENGBAM BIDHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KAKCHING
|
MN-05-002-003-002/213
()
|
2005002000NRG23181120220015027
|
18/11/2022
|
Mayengbam Santikumar Singh
|
2005002WL000087
|
Mayengbam Santikumar Singh
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
19/11/2022
|
|
6549009113
|
|
MAYENGBAM SANTIKUMAR
|
MANIPUR RURAL BANK(607062)
|
|
59
|
KAKCHING
|
MN-05-002-003-002/222
()
|
2005002000NRG23181120220015030
|
18/11/2022
|
Ningombam Inaocha Singh
|
2005002WL000087
|
Ningombam Inaocha Singh
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
19/11/2022
|
|
6549009112
|
|
NINGOMBAM INAOCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KAKCHING
|
MN-05-002-003-002/228
()
|
2005002000NRG23181120220015031
|
18/11/2022
|
Huidrom . Sabitri Devi
|
2005002WL000087
|
Huidrom . Sabitri Devi
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
19/11/2022
|
|
6549009043
|
|
HUIDROM SABITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KAKCHING
|
MN-05-002-003-002/234
()
|
2005002000NRG23181120220015032
|
18/11/2022
|
Huidrom Chaobihal Devi
|
2005002WL000087
|
Huidrom Chaobihal Devi
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
19/11/2022
|
|
6549009044
|
|
HUIDROM CHAOBIHAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KAKCHING
|
MN-05-002-003-002/239
()
|
2005002000NRG23181120220015034
|
18/11/2022
|
Mayengbam Ongbi Tababi Devi
|
2005002WL000087
|
Mayengbam Ongbi Tababi Devi
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
19/11/2022
|
|
6549009109
|
|
MRS MAYENGBAMONGBI TABABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KAKCHING
|
MN-05-002-003-002/260
()
|
2005002000NRG23181120220015043
|
18/11/2022
|
Thongam Ranjita Devi
|
2005002WL000087
|
Thongam Ranjita Devi
|
00691
|
IPOS0000001
|
2008
|
2008
|
Processed
|
19/11/2022
|
|
6549009068
|
|
THONGAM RANJITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KAKCHING
|
MN-05-002-003-005/1506
()
|
2005002000NRG23181120220015048
|
18/11/2022
|
Moirangthem Dorendro Singh
|
2005002WL000087
|
Moirangthem Dorendro Singh
|
00691
|
IPOS0000001
|
2008
|
2008
|
Processed
|
19/11/2022
|
|
6549009082
|
|
MOIRANGTHEM DORENDRO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KAKCHING
|
MN-05-002-003-005/2099
()
|
2005002000NRG23181120220015050
|
18/11/2022
|
Khaidem Thoinu Devi
|
2005002WL000087
|
Khaidem Thoinu Devi
|
00691
|
IPOS0000001
|
2008
|
2008
|
Processed
|
19/11/2022
|
|
6549009106
|
|
KHAIDEM THOINU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KAKCHING
|
MN-05-002-003-005/540
()
|
2005002000NRG23181120220015055
|
18/11/2022
|
MOIRANGTHEM THAMBALJAO SINGH
|
2005002WL000087
|
MOIRANGTHEM THAMBALJAO SINGH
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
19/11/2022
|
|
6549009080
|
|
MOIRANGTHEM THAMBALJAO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KAKCHING
|
MN-05-002-003-005/542
()
|
2005002000NRG23181120220015058
|
18/11/2022
|
KEISAM ONGBI ROMITA DEVI
|
2005002WL000087
|
KEISAM ONGBI ROMITA DEVI
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
19/11/2022
|
|
6549009081
|
|
KEISAM ONGBI ROMITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KAKCHING
|
MN-05-002-003-005/546
()
|
2005002000NRG23181120220015060
|
18/11/2022
|
Yumnam Bira Singh
|
2005002WL000087
|
Yumnam Bira Singh
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
19/11/2022
|
|
6549009103
|
|
YUMNAM BIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KAKCHING
|
MN-05-002-003-005/608
()
|
2005002000NRG23181120220015061
|
18/11/2022
|
Mayengbam Malika Devi
|
2005002WL000087
|
Mayengbam Malika Devi
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
19/11/2022
|
|
6549009045
|
|
MAYENGBAM MALIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KAKCHING
|
MN-05-002-003-005/650
()
|
2005002000NRG23181120220015062
|
18/11/2022
|
Mayengbam Jiten Singh
|
2005002WL000087
|
Mayengbam Jiten Singh
|
00691
|
IPOS0000001
|
2259
|
2259
|
Processed
|
19/11/2022
|
|
6549009107
|
|
MAYENGBAM JITEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KAKCHING
|
MN-05-002-003-006/1511
()
|
2005002000NRG23181120220015066
|
18/11/2022
|
H. O Surabala Devi
|
2005002WL000087
|
H. O Surabala Devi
|
00691
|
IPOS0000001
|
2259
|
2259
|
Processed
|
19/11/2022
|
|
6549009071
|
|
HAOBAM SURBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KAKCHING
|
MN-05-002-003-006/1571
()
|
2005002000NRG23181120220015069
|
18/11/2022
|
K. Ibohal Singh
|
2005002WL000087
|
K. Ibohal Singh
|
00691
|
IPOS0000001
|
2259
|
2259
|
Processed
|
19/11/2022
|
|
6549009091
|
|
KEISHAM IBOHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KAKCHING
|
MN-05-002-003-006/658
()
|
2005002000NRG23181120220015108
|
18/11/2022
|
M. Birlal Singh
|
2005002WL000087
|
M. Birlal Singh
|
00691
|
IPOS0000001
|
2259
|
2259
|
Processed
|
19/11/2022
|
|
6549009090
|
|
MAIBAM BIRLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KAKCHING
|
MN-05-002-003-006/659
()
|
2005002000NRG23181120220015109
|
18/11/2022
|
M. Sumti Devi
|
2005002WL000087
|
M. Sumti Devi
|
00691
|
IPOS0000001
|
2259
|
2259
|
Processed
|
19/11/2022
|
|
6549009056
|
|
MAIBAM ONGBI SUMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KAKCHING
|
MN-05-002-003-006/662
()
|
2005002000NRG23181120220015111
|
18/11/2022
|
Y. Nitai Singh
|
2005002WL000087
|
Y. Nitai Singh
|
00691
|
IPOS0000001
|
2259
|
2259
|
Processed
|
19/11/2022
|
|
6549009069
|
|
YENGKOKPAM NITAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KAKCHING
|
MN-05-002-003-006/665
()
|
2005002000NRG23181120220015115
|
18/11/2022
|
K. O Jandhabi Devi
|
2005002WL000087
|
K. O Jandhabi Devi
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
19/11/2022
|
|
6549009105
|
|
KEISHAM O JANDHABI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KAKCHING
|
MN-05-002-003-006/668
()
|
2005002000NRG23181120220015116
|
18/11/2022
|
Y. Ashang Devi
|
2005002WL000087
|
Y. Ashang Devi
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
19/11/2022
|
|
6549009086
|
|
MRS YUMNAM ONGBI ASHANG DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KAKCHING
|
MN-05-002-003-006/672
()
|
2005002000NRG23181120220015121
|
18/11/2022
|
M. O Gambhini Devi
|
2005002WL000087
|
M. O Gambhini Devi
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
19/11/2022
|
|
6549009054
|
|
MAIBAM ONGBI GAMBHINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KAKCHING
|
MN-05-002-003-006/673
()
|
2005002000NRG23181120220015122
|
18/11/2022
|
K. Ibobi Singh
|
2005002WL000087
|
K. Ibobi Singh
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
19/11/2022
|
|
6549009053
|
|
KEISHAM IBOBI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KAKCHING
|
MN-05-002-003-006/677
()
|
2005002000NRG23181120220015126
|
18/11/2022
|
Keisham Ongbi Lata Devi
|
2005002WL000087
|
Keisham Ongbi Lata Devi
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
19/11/2022
|
|
6549009096
|
|
KEISHAM ONGBI LATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KAKCHING
|
MN-05-002-003-006/680
()
|
2005002000NRG23181120220015129
|
18/11/2022
|
K. O Joymala Devi
|
2005002WL000087
|
K. O Joymala Devi
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
19/11/2022
|
|
6549009034
|
|
KEISHAM ONGBI JOYMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KAKCHING
|
MN-05-002-003-006/684
()
|
2005002000NRG23181120220015133
|
18/11/2022
|
M. O Ngangbiton Devi
|
2005002WL000087
|
M. O Ngangbiton Devi
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
19/11/2022
|
|
6549009088
|
|
MAIBAM ONGBI NGANGBITON DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KAKCHING
|
MN-05-002-003-006/687
()
|
2005002000NRG23181120220015135
|
18/11/2022
|
M. Romesh Singh
|
2005002WL000087
|
M. Romesh Singh
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
19/11/2022
|
|
6549009089
|
|
MAIBAM ROMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KAKCHING
|
MN-05-002-003-006/688
()
|
2005002000NRG23181120220015137
|
18/11/2022
|
Yengkokpam Inaocha Singh
|
2005002WL000087
|
Yengkokpam Inaocha Singh
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
19/11/2022
|
|
6549009052
|
|
YENGKOKPAM INAOCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
85
|
KAKCHING
|
MN-05-002-003-006/689
()
|
2005002000NRG23181120220015138
|
18/11/2022
|
H. Sorjini Devi
|
2005002WL000087
|
H. Sorjini Devi
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
19/11/2022
|
|
6549009072
|
|
HAOBAM SORJINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KAKCHING
|
MN-05-002-003-006/691
()
|
2005002000NRG23181120220015140
|
18/11/2022
|
Haobam Indrajit Singh
|
2005002WL000087
|
Haobam Indrajit Singh
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
19/11/2022
|
|
6549009055
|
|
HAOBAM INDRAJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KAKCHING
|
MN-05-002-003-006/696
()
|
2005002000NRG23181120220015143
|
18/11/2022
|
Laishram Manichandra Singh
|
2005002WL000087
|
Laishram Manichandra Singh
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
19/11/2022
|
|
6549009085
|
|
LAISHRAM MANICHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KAKCHING
|
MN-05-002-003-006/696
()
|
2005002000NRG23181120220015144
|
18/11/2022
|
Laishram Purnima Devi
|
2005002WL000087
|
Laishram Purnima Devi
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
19/11/2022
|
|
6549009084
|
|
LAISHRAM PURNIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KAKCHING
|
MN-05-002-003-006/698
()
|
2005002000NRG23181120220015145
|
18/11/2022
|
Yumnam Thaibema Devi
|
2005002WL000087
|
Yumnam Thaibema Devi
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
19/11/2022
|
|
6549009087
|
|
YUMNAM THAIBEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KAKCHING
|
MN-05-002-003-006/708
()
|
2005002000NRG23181120220015152
|
18/11/2022
|
Ch. O Ibethoi Devi
|
2005002WL000087
|
Ch. O Ibethoi Devi
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
19/11/2022
|
|
6549009083
|
|
CHONGTHAM O IBETHOI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KAKCHING
|
MN-05-002-003-006/709
()
|
2005002000NRG23181120220015153
|
18/11/2022
|
Laishram Nongyai Singh
|
2005002WL000087
|
Laishram Nongyai Singh
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
19/11/2022
|
|
6549009101
|
|
LAISHRAM NONGYAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KAKCHING
|
MN-05-002-003-006/709
()
|
2005002000NRG23181120220015154
|
18/11/2022
|
Laishram O Pakpi Devi
|
2005002WL000087
|
Laishram O Pakpi Devi
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
19/11/2022
|
|
6549009100
|
|
LAISHRAM ONGBI PAKPI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KAKCHING
|
MN-05-002-003-006/720
()
|
2005002000NRG23181120220015158
|
18/11/2022
|
K. Sonolata Devi
|
2005002WL000087
|
K. Sonolata Devi
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
19/11/2022
|
|
6549009102
|
|
KEISHAM SONOLATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KAKCHING
|
MN-05-002-003-006/721
()
|
2005002000NRG23181120220015159
|
18/11/2022
|
Maibam Jhandho Devi
|
2005002WL000087
|
Maibam Jhandho Devi
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
19/11/2022
|
|
6549009070
|
|
MAIBAM JHANDO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KAKCHING
|
MN-05-002-003-006/727
()
|
2005002000NRG23181120220015165
|
18/11/2022
|
K. O Memchabi Devi
|
2005002WL000087
|
K. O Memchabi Devi
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
19/11/2022
|
|
6549009104
|
|
KEISHAM ONGBI MEMCHABI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KAKCHING
|
MN-05-002-003-010/1032
()
|
2005002000NRG23181120220015167
|
18/11/2022
|
Th. O Inaobi Leima
|
2005002WL000087
|
Th. O Inaobi Leima
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
19/11/2022
|
|
6549009049
|
|
THOKCHOM ONGBI INAOBI LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KAKCHING
|
MN-05-002-003-010/1044
()
|
2005002000NRG23181120220015170
|
18/11/2022
|
L. O Ibethoi Leima
|
2005002WL000087
|
L. O Ibethoi Leima
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
19/11/2022
|
|
6549009063
|
|
LAISHRAM O IBETHOI LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KAKCHING
|
MN-05-002-003-010/1049
()
|
2005002000NRG23181120220015171
|
18/11/2022
|
L. O Manimacha Leima
|
2005002WL000087
|
L. O Manimacha Leima
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
19/11/2022
|
|
6549009046
|
|
LAISHRAM ONGBI MANIMACHA LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KAKCHING
|
MN-05-002-003-010/1061
()
|
2005002000NRG23181120220015172
|
18/11/2022
|
L. O Susila Leima
|
2005002WL000087
|
L. O Susila Leima
|
00691
|
IPOS0000001
|
2008
|
2008
|
Processed
|
19/11/2022
|
|
6549009040
|
|
LAISHRAM ONGBI SUSILLA LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KAKCHING
|
MN-05-002-003-010/1074
()
|
2005002000NRG23181120220015173
|
18/11/2022
|
Th. O Nanao Leima
|
2005002WL000087
|
Th. O Nanao Leima
|
00691
|
IPOS0000001
|
2008
|
2008
|
Processed
|
19/11/2022
|
|
6549009041
|
|
THOKCHOM ONGBI NANAO LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KAKCHING
|
MN-05-002-003-010/1080
()
|
2005002000NRG23181120220015174
|
18/11/2022
|
E. O Thabalei Leima
|
2005002WL000087
|
E. O Thabalei Leima
|
00691
|
IPOS0000001
|
2008
|
2008
|
Processed
|
19/11/2022
|
|
6549009057
|
|
ELANGBAM ONGBI THABALEI LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KAKCHING
|
MN-05-002-003-010/1096
()
|
2005002000NRG23181120220015175
|
18/11/2022
|
Oinam Chaoba Devi
|
2005002WL000087
|
Oinam Chaoba Devi
|
00691
|
IPOS0000001
|
2008
|
2008
|
Processed
|
19/11/2022
|
|
6549009035
|
|
OINAM ONGBI CHAOBA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KAKCHING
|
MN-05-002-003-010/1430
()
|
2005002000NRG23181120220015177
|
18/11/2022
|
H. Angoubi Leima
|
2005002WL000087
|
H. Angoubi Leima
|
00691
|
IPOS0000001
|
2008
|
2008
|
Processed
|
19/11/2022
|
|
6549009064
|
|
HUIDROM ANGOUBI LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KAKCHING
|
MN-05-002-003-010/1431
()
|
2005002000NRG23181120220015178
|
18/11/2022
|
H. O Shyama Leima
|
2005002WL000087
|
H. O Shyama Leima
|
00691
|
IPOS0000001
|
2008
|
2008
|
Processed
|
19/11/2022
|
|
6549009042
|
|
HUIDROM ONGBI SHYAMA LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KAKCHING
|
MN-05-002-003-010/2012
()
|
2005002000NRG23181120220015184
|
18/11/2022
|
L. Sarat Meitei
|
2005002WL000087
|
L. Sarat Meitei
|
00691
|
IPOS0000001
|
2259
|
2259
|
Processed
|
19/11/2022
|
|
6549009051
|
|
LAISHRAM SHARAT MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KAKCHING
|
MN-05-002-003-012/1264
()
|
2005002000NRG23181120220015189
|
18/11/2022
|
L. Ongbi Bimola Devi
|
2005002WL000087
|
L. Ongbi Bimola Devi
|
00691
|
IPOS0000001
|
2259
|
2259
|
Processed
|
19/11/2022
|
|
6549009110
|
|
LAISHRAM ONGBI BIMOLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KAKCHING
|
MN-05-002-003-012/1281
()
|
2005002000NRG23181120220015193
|
18/11/2022
|
Mayengbam Robinson Singh
|
2005002WL000087
|
Mayengbam Robinson Singh
|
00691
|
IPOS0000001
|
2259
|
2259
|
Processed
|
19/11/2022
|
|
6549009077
|
|
MAYENGBAM ROJI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KAKCHING
|
MN-05-002-003-012/1299
()
|
2005002000NRG23181120220015195
|
18/11/2022
|
L. Ongbi Somola Devi
|
2005002WL000087
|
L. Ongbi Somola Devi
|
00691
|
IPOS0000001
|
2259
|
2259
|
Processed
|
19/11/2022
|
|
6549009079
|
|
LAISHRAM ONGBI SOMOLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KAKCHING
|
MN-05-002-003-012/1308
()
|
2005002000NRG23181120220015197
|
18/11/2022
|
S. Radheshyam Singh
|
2005002WL000087
|
S. Radheshyam Singh
|
00691
|
IPOS0000001
|
2259
|
2259
|
Processed
|
19/11/2022
|
|
6549009075
|
|
SANABAM RADHESHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KAKCHING
|
MN-05-002-003-012/1337
()
|
2005002000NRG23181120220015199
|
18/11/2022
|
H. Rameshwar Singh
|
2005002WL000087
|
H. Rameshwar Singh
|
00691
|
IPOS0000001
|
2259
|
2259
|
Processed
|
19/11/2022
|
|
6549009036
|
|
HUIDROM RAMESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KAKCHING
|
MN-05-002-003-012/1339
()
|
2005002000NRG23181120220015200
|
18/11/2022
|
Mayengbam Rajen Singh
|
2005002WL000087
|
Mayengbam Rajen Singh
|
00691
|
IPOS0000001
|
2259
|
2259
|
Processed
|
19/11/2022
|
|
6549009097
|
|
MAYENGBAM RAJEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KAKCHING
|
MN-05-002-003-012/1382
()
|
2005002000NRG23181120220015203
|
18/11/2022
|
M. Nungshitombi Devi
|
2005002WL000087
|
M. Nungshitombi Devi
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
19/11/2022
|
|
6549009076
|
|
MRS MAYENGBAM NUNGSHITOMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
KAKCHING
|
MN-05-002-003-012/1562
()
|
2005002000NRG23181120220015205
|
18/11/2022
|
S. Angouba Meitei
|
2005002WL000087
|
S. Angouba Meitei
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
19/11/2022
|
|
6549009131
|
|
SANABAM ANGOUBA MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KAKCHING
|
MN-05-002-003-012/1699
()
|
2005002000NRG23181120220015207
|
18/11/2022
|
E. Jayenta Singh
|
2005002WL000087
|
E. Jayenta Singh
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
19/11/2022
|
|
6549009033
|
|
ELANGBAM JAYENTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201051
|
201051
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
273339
|
273339
|
|
|
|
|
|
|
|