|
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-05-001-021-007/1171
(Wangbal)
|
2005001000NRG24310820230015362
|
31/08/2023
|
Laishram Bala Devi
|
2005001WL000083
|
Laishram Bala Devi
|
00045
|
BARB0KONGBA
|
2080
|
2080
|
Processed
|
01/09/2023
|
|
5042907670
|
|
LAISHRAM BALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
2
|
THOUBAL
|
MN-05-001-021-006/508
(Wangbal)
|
2005001000NRG24310820230015315
|
31/08/2023
|
Heisnam Linthoingambi Devi
|
2005001WL000083
|
Heisnam Linthoingambi Devi
|
00152
|
HDFC0002336
|
1040
|
1040
|
Processed
|
01/09/2023
|
|
5042907668
|
|
HEISNAM LINTHOINGAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
THOUBAL
|
MN-05-001-021-007/935
(Wangbal)
|
2005001000NRG24310820230015434
|
31/08/2023
|
Laishram Khogen Singh
|
2005001WL000083
|
Laishram Khogen Singh
|
00152
|
HDFC0002336
|
2080
|
2080
|
Processed
|
01/09/2023
|
|
5042907669
|
|
LAISHRAM KHOGEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
THOUBAL
|
MN-05-001-021-008/1190
(Wangbal)
|
2005001000NRG24310820230015439
|
31/08/2023
|
Sagolshem Milan Singh
|
2005001WL000083
|
Sagolshem Milan Singh
|
00152
|
HDFC0002336
|
1040
|
1040
|
Processed
|
01/09/2023
|
|
5042907667
|
|
SAGOLSHEM MILAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4160
|
4160
|
|
|
|
|
|
|
|
|
5
|
THOUBAL
|
MN-05-001-021-007/1171
(Wangbal)
|
2005001000NRG24310820230015363
|
31/08/2023
|
Laishram Jamuna Devi
|
2005001WL000083
|
Laishram Jamuna Devi
|
00177
|
IOBA0002929
|
1040
|
1040
|
Processed
|
01/09/2023
|
|
5042907662
|
|
LAISHRAM JAMUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
6
|
THOUBAL
|
MN-05-001-021-008/816
(Wangbal)
|
2005001000NRG24310820230015454
|
31/08/2023
|
Huiningsumbam Aboycha Singh
|
2005001WL000083
|
Huiningsumbam Aboycha Singh
|
00282
|
PUNB0RRBMRB
|
780
|
780
|
Processed
|
01/09/2023
|
|
5042907674
|
|
HUININGSUMBAM ABOYCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
7
|
THOUBAL
|
MN-05-001-021-009/976
(Wangbal)
|
2005001000NRG24310820230015488
|
31/08/2023
|
PH. MEMA DEVI
|
2005001WL000083
|
PH. MEMA DEVI
|
00282
|
PUNB0RRBMRB
|
780
|
780
|
Processed
|
01/09/2023
|
|
5042907672
|
|
PHIJAM MEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
8
|
THOUBAL
|
MN-05-001-021-005/459
(Wangbal)
|
2005001000NRG24310820230015286
|
31/08/2023
|
L. Premjit Singh
|
2005001WL000083
|
L. Premjit Singh
|
00282
|
UTBI0RRBMRB
|
1040
|
1040
|
Processed
|
01/09/2023
|
|
5042907704
|
|
LONGJAM PREMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
THOUBAL
|
MN-05-001-021-007/1277
(Wangbal)
|
2005001000NRG24310820230015369
|
31/08/2023
|
Chingangbam Nanao Singh
|
2005001WL000083
|
Chingangbam Nanao Singh
|
00282
|
UTBI0RRBMRB
|
780
|
780
|
Processed
|
01/09/2023
|
|
5042907671
|
|
CHINGANGBAM NANAO SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THOUBAL
|
MN-05-001-021-007/619
(Wangbal)
|
2005001000NRG24310820230015402
|
31/08/2023
|
L. Ibohal Singh
|
2005001WL000083
|
L. Ibohal Singh
|
00282
|
UTBI0RRBMRB
|
780
|
780
|
Processed
|
01/09/2023
|
|
5042907676
|
|
LAISHRAM IBOHAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THOUBAL
|
MN-05-001-021-009/676
(Wangbal)
|
2005001000NRG24310820230015461
|
31/08/2023
|
Ph. Deimenty Devi
|
2005001WL000083
|
Ph. Deimenty Devi
|
00282
|
UTBI0RRBMRB
|
1040
|
1040
|
Processed
|
01/09/2023
|
|
5042907679
|
|
PHIJAM DAMENYANTI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
12
|
THOUBAL
|
MN-05-001-021-009/698
(Wangbal)
|
2005001000NRG24310820230015464
|
31/08/2023
|
N.Shakmacha
|
2005001WL000083
|
N.Shakmacha
|
00282
|
UTBI0RRBMRB
|
780
|
780
|
Processed
|
01/09/2023
|
|
5042907673
|
|
NONGTHOMBAM ONGBI SHAKMACHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
13
|
THOUBAL
|
MN-05-001-021-009/966
(Wangbal)
|
2005001000NRG24310820230015484
|
31/08/2023
|
H. BINASHAKHI DEVI
|
2005001WL000083
|
H. BINASHAKHI DEVI
|
00282
|
UTBI0RRBMRB
|
780
|
780
|
Processed
|
01/09/2023
|
|
5042907721
|
|
HUININGSUMBAM BINASHAKHI DEVI
|
CANARA BANK(508532)
|
|
14
|
THOUBAL
|
MN-05-001-021-009/969
(Wangbal)
|
2005001000NRG24310820230015486
|
31/08/2023
|
H. GAYASHORI
|
2005001WL000083
|
H. GAYASHORI
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
01/09/2023
|
|
5042907832
|
|
HUININGSUMBAM GAYASHORI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
15
|
THOUBAL
|
MN-05-001-021-003/210
(Wangbal)
|
2005001000NRG24310820230015208
|
31/08/2023
|
M. Ojit Singh
|
2005001WL000083
|
M. Ojit Singh
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
01/09/2023
|
|
5042907846
|
|
MAYENGBAM OJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
THOUBAL
|
MN-05-001-021-003/210
(Wangbal)
|
2005001000NRG24310820230015207
|
31/08/2023
|
Mayengbam Rebita Devi
|
2005001WL000083
|
Mayengbam Rebita Devi
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
01/09/2023
|
|
5042907845
|
|
SOIBAM REBITA DEVI
|
CANARA BANK(508532)
|
|
17
|
THOUBAL
|
MN-05-001-021-003/215
(Wangbal)
|
2005001000NRG24310820230015209
|
31/08/2023
|
M. Jiban
|
2005001WL000083
|
M. Jiban
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
01/09/2023
|
|
5042907701
|
|
MAYENGBAM JIBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
THOUBAL
|
MN-05-001-021-003/219
(Wangbal)
|
2005001000NRG24310820230015211
|
31/08/2023
|
Ibemcha Devi
|
2005001WL000083
|
Ibemcha Devi
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
01/09/2023
|
|
5042907693
|
|
MAYENGBAM SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THOUBAL
|
MN-05-001-021-003/222
(Wangbal)
|
2005001000NRG24310820230015212
|
31/08/2023
|
Thokchom Purnimashi Devi
|
2005001WL000083
|
Thokchom Purnimashi Devi
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
01/09/2023
|
|
5042907834
|
|
THOKCHOM PUNIMASHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
THOUBAL
|
MN-05-001-021-003/224
(Wangbal)
|
2005001000NRG24310820230015214
|
31/08/2023
|
N. Ibobi Singh
|
2005001WL000083
|
N. Ibobi Singh
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
01/09/2023
|
|
5042907798
|
|
NINGTHOUJAM IBOBI SINGH.
|
BANK OF BARODA(606985)
|
|
21
|
THOUBAL
|
MN-05-001-021-003/224
(Wangbal)
|
2005001000NRG24310820230015213
|
31/08/2023
|
Ningthoujam. Guneshor Singh
|
2005001WL000083
|
Ningthoujam. Guneshor Singh
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
01/09/2023
|
|
5042907800
|
|
NINGTHOUJAM GUNESHWOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
THOUBAL
|
MN-05-001-021-003/231
(Wangbal)
|
2005001000NRG24310820230015215
|
31/08/2023
|
Thiyam Naocha Singh
|
2005001WL000083
|
Thiyam Naocha Singh
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
01/09/2023
|
|
5042907749
|
|
THIYAM NAOCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
THOUBAL
|
MN-05-001-021-003/232
(Wangbal)
|
2005001000NRG24310820230015216
|
31/08/2023
|
Thiyam Kiran Singh
|
2005001WL000083
|
Thiyam Kiran Singh
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
01/09/2023
|
|
5042907799
|
|
THIYAM KIRAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
THOUBAL
|
MN-05-001-021-004/1087
(Wangbal)
|
2005001000NRG24310820230015217
|
31/08/2023
|
Sinam Pushpa Devi
|
2005001WL000083
|
Sinam Pushpa Devi
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
01/09/2023
|
|
5042907808
|
|
SINAM PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
THOUBAL
|
MN-05-001-021-004/1099
(Wangbal)
|
2005001000NRG24310820230015220
|
31/08/2023
|
OINAM PREMJIT SINGH
|
2005001WL000083
|
OINAM PREMJIT SINGH
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
01/09/2023
|
|
5042907686
|
|
OINAM PREMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
THOUBAL
|
MN-05-001-021-004/1101
(Wangbal)
|
2005001000NRG24310820230015221
|
31/08/2023
|
ChanambamTOMBISANA DEVI
|
2005001WL000083
|
ChanambamTOMBISANA DEVI
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
01/09/2023
|
|
5042907731
|
|
CHANABAM TOMBISANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
THOUBAL
|
MN-05-001-021-004/1105
(Wangbal)
|
2005001000NRG24310820230015222
|
31/08/2023
|
LAISHRAM BIDYANANDA SINGH
|
2005001WL000083
|
LAISHRAM BIDYANANDA SINGH
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
01/09/2023
|
|
5042907728
|
|
LAISHRAM BIDYANANDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
THOUBAL
|
MN-05-001-021-004/1106
(Wangbal)
|
2005001000NRG24310820230015223
|
31/08/2023
|
LAISHRAM BALA DEVI
|
2005001WL000083
|
LAISHRAM BALA DEVI
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
01/09/2023
|
|
5042907687
|
|
LAISHRAM BALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
THOUBAL
|
MN-05-001-021-004/1110
(Wangbal)
|
2005001000NRG24310820230015224
|
31/08/2023
|
LAISHRAM GOPENDRO SINGH
|
2005001WL000083
|
LAISHRAM GOPENDRO SINGH
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
01/09/2023
|
|
5042907725
|
|
LAISHRAM GOPENDRO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
THOUBAL
|
MN-05-001-021-004/2130
(Wangbal)
|
2005001000NRG24310820230015225
|
31/08/2023
|
Laishram Amarjit Singh
|
2005001WL000083
|
Laishram Amarjit Singh
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
01/09/2023
|
|
5042907805
|
|
LAISHRAM AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
THOUBAL
|
MN-05-001-021-004/2133
(Wangbal)
|
2005001000NRG24310820230015226
|
31/08/2023
|
Thangjam Suraj Singh
|
2005001WL000083
|
Thangjam Suraj Singh
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
01/09/2023
|
|
5042907810
|
|
THANGJAM SURAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
THOUBAL
|
MN-05-001-021-004/2134
(Wangbal)
|
2005001000NRG24310820230015227
|
31/08/2023
|
Thangjam Somorjit Singh
|
2005001WL000083
|
Thangjam Somorjit Singh
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
01/09/2023
|
|
5042907797
|
|
THANGJAM SOMORJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
THOUBAL
|
MN-05-001-021-004/282
(Wangbal)
|
2005001000NRG24310820230015231
|
31/08/2023
|
Sapam Iboyaima Singh
|
2005001WL000083
|
Sapam Iboyaima Singh
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
01/09/2023
|
|
5042907719
|
|
SAPAM IBOYAIMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
THOUBAL
|
MN-05-001-021-004/292
(Wangbal)
|
2005001000NRG24310820230015232
|
31/08/2023
|
Chanabam Yaima Singh
|
2005001WL000083
|
Chanabam Yaima Singh
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
01/09/2023
|
|
5042907730
|
|
CHANABAM YAIMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
THOUBAL
|
MN-05-001-021-004/292
(Wangbal)
|
2005001000NRG24310820230015233
|
31/08/2023
|
Laishram Tiken Singh
|
2005001WL000083
|
Laishram Tiken Singh
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
01/09/2023
|
|
5042907678
|
|
CHANAMBAM BINASHAKHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
THOUBAL
|
MN-05-001-021-004/294
(Wangbal)
|
2005001000NRG24310820230015234
|
31/08/2023
|
TH. Sunil Singh
|
2005001WL000083
|
TH. Sunil Singh
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
01/09/2023
|
|
5042907677
|
|
THANGJAM SUNIL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
37
|
THOUBAL
|
MN-05-001-021-004/294
(Wangbal)
|
2005001000NRG24310820230015235
|
31/08/2023
|
Thangjam Puinabati Devi
|
2005001WL000083
|
Thangjam Puinabati Devi
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
01/09/2023
|
|
5042907801
|
|
THANGJAM PUINABATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
THOUBAL
|
MN-05-001-021-004/295
(Wangbal)
|
2005001000NRG24310820230015237
|
31/08/2023
|
Th. Sama Devi
|
2005001WL000083
|
Th. Sama Devi
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
01/09/2023
|
|
5042907838
|
|
THANGJAM ONGBI SHAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
THOUBAL
|
MN-05-001-021-004/295
(Wangbal)
|
2005001000NRG24310820230015236
|
31/08/2023
|
Thangjam Mikhu Singh
|
2005001WL000083
|
Thangjam Mikhu Singh
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
01/09/2023
|
|
5042907729
|
|
THANGJAM MIKHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
THOUBAL
|
MN-05-001-021-004/303
(Wangbal)
|
2005001000NRG24310820230015238
|
31/08/2023
|
S. Babita Devi
|
2005001WL000083
|
S. Babita Devi
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
01/09/2023
|
|
5042907869
|
|
SOROKHAIBAM BABITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
41
|
THOUBAL
|
MN-05-001-021-004/304
(Wangbal)
|
2005001000NRG24310820230015240
|
31/08/2023
|
Sorokhaibam Rajen Singh
|
2005001WL000083
|
Sorokhaibam Rajen Singh
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
01/09/2023
|
|
5042907700
|
|
MR SOROSHAIBAM RAJEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
THOUBAL
|
MN-05-001-021-004/313
(Wangbal)
|
2005001000NRG24310820230015241
|
31/08/2023
|
L. IBOMCHA
|
2005001WL000083
|
L. IBOMCHA
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
01/09/2023
|
|
5042907815
|
|
LAISHRAM IBOMCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
THOUBAL
|
MN-05-001-021-004/315
(Wangbal)
|
2005001000NRG24310820230015244
|
31/08/2023
|
Laishram Jugeshor Singh
|
2005001WL000083
|
Laishram Jugeshor Singh
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
01/09/2023
|
|
5042907727
|
|
LAISHRAM MANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
THOUBAL
|
MN-05-001-021-004/315
(Wangbal)
|
2005001000NRG24310820230015243
|
31/08/2023
|
Laishram Jugeshor Singh
|
2005001WL000083
|
Laishram Jugeshor Singh
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
01/09/2023
|
|
5042907726
|
|
LAISHRAM JUGESHOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
THOUBAL
|
MN-05-001-021-004/326
(Wangbal)
|
2005001000NRG24310820230015246
|
31/08/2023
|
Laishram Bhanupriya Devi
|
2005001WL000083
|
Laishram Bhanupriya Devi
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
01/09/2023
|
|
5042907809
|
|
LAISHRAM BHANUPRIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
THOUBAL
|
MN-05-001-021-005/1062
(Wangbal)
|
2005001000NRG24310820230015250
|
31/08/2023
|
Naorem Nanao Devi
|
2005001WL000083
|
Naorem Nanao Devi
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
01/09/2023
|
|
5042907878
|
|
NAOREM NANAO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
THOUBAL
|
MN-05-001-021-005/1077
(Wangbal)
|
2005001000NRG24310820230015251
|
31/08/2023
|
HUIDROM MANGLEMBI DEVI
|
2005001WL000083
|
HUIDROM MANGLEMBI DEVI
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
01/09/2023
|
|
5042907711
|
|
HUIDROM MANGLEMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
48
|
THOUBAL
|
MN-05-001-021-005/1081
(Wangbal)
|
2005001000NRG24310820230015252
|
31/08/2023
|
OINAM RITA DEVI
|
2005001WL000083
|
OINAM RITA DEVI
|
00354
|
PUNB0035320
|
780
|
780
|
Processed
|
01/09/2023
|
|
5042907742
|
|
OINAM RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
THOUBAL
|
MN-05-001-021-005/2140
(Wangbal)
|
2005001000NRG24310820230015253
|
31/08/2023
|
Longjam Premlata Devi
|
2005001WL000083
|
Longjam Premlata Devi
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
01/09/2023
|
|
5042907866
|
|
Mrs. LONGJAM PREMLATA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
THOUBAL
|
MN-05-001-021-005/2142
(Wangbal)
|
2005001000NRG24310820230015255
|
31/08/2023
|
Hiudrom Gaitri Devi
|
2005001WL000083
|
Hiudrom Gaitri Devi
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
01/09/2023
|
|
5042907842
|
|
MOIRANGTHEM GAITRI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
51
|
THOUBAL
|
MN-05-001-021-005/2146
(Wangbal)
|
2005001000NRG24310820230015257
|
31/08/2023
|
Longjam pushparani Devi
|
2005001WL000083
|
Longjam pushparani Devi
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
01/09/2023
|
|
5042907841
|
|
LONGJAM PUSHPARANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
THOUBAL
|
MN-05-001-021-005/384
(Wangbal)
|
2005001000NRG24310820230015259
|
31/08/2023
|
THONGAM RATAN SINGH
|
2005001WL000083
|
THONGAM RATAN SINGH
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
01/09/2023
|
|
5042907692
|
|
THONGRAM RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
THOUBAL
|
MN-05-001-021-005/385
(Wangbal)
|
2005001000NRG24310820230015260
|
31/08/2023
|
HUIDROM RADHA DEVI
|
2005001WL000083
|
HUIDROM RADHA DEVI
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
01/09/2023
|
|
5042907737
|
|
HUIDROM RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
THOUBAL
|
MN-05-001-021-005/406
(Wangbal)
|
2005001000NRG24310820230015261
|
31/08/2023
|
Okram Gourahari Singh
|
2005001WL000083
|
Okram Gourahari Singh
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
01/09/2023
|
|
5042907738
|
|
OKRAM GOURAHARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
THOUBAL
|
MN-05-001-021-005/415
(Wangbal)
|
2005001000NRG24310820230015262
|
31/08/2023
|
Leimapokpam Thoibi Devi
|
2005001WL000083
|
Leimapokpam Thoibi Devi
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
01/09/2023
|
|
5042907699
|
|
LEIMAPOKPAM THOIBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
THOUBAL
|
MN-05-001-021-005/417
(Wangbal)
|
2005001000NRG24310820230015263
|
31/08/2023
|
N. Chandra Singh
|
2005001WL000083
|
N. Chandra Singh
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
01/09/2023
|
|
5042907697
|
|
NINGOMBAM CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
THOUBAL
|
MN-05-001-021-005/417
(Wangbal)
|
2005001000NRG24310820230015264
|
31/08/2023
|
N. Manisang Devi
|
2005001WL000083
|
N. Manisang Devi
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
01/09/2023
|
|
5042907698
|
|
NINGOMBAM ONGBI MANISHANG DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
THOUBAL
|
MN-05-001-021-005/425
(Wangbal)
|
2005001000NRG24310820230015266
|
31/08/2023
|
L. Mema Devi
|
2005001WL000083
|
L. Mema Devi
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
01/09/2023
|
|
5042907768
|
|
LOITONGBAM ONGBI MEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
THOUBAL
|
MN-05-001-021-005/425
(Wangbal)
|
2005001000NRG24310820230015265
|
31/08/2023
|
Loitongbam Subhachandra Singh
|
2005001WL000083
|
Loitongbam Subhachandra Singh
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
01/09/2023
|
|
5042907767
|
|
LOITONGBAM SUBHACHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
THOUBAL
|
MN-05-001-021-005/428
(Wangbal)
|
2005001000NRG24310820230015267
|
31/08/2023
|
L. Santi Devi
|
2005001WL000083
|
L. Santi Devi
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
01/09/2023
|
|
5042907643
|
|
Loitongbam Ongbi Shanti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
THOUBAL
|
MN-05-001-021-005/430
(Wangbal)
|
2005001000NRG24310820230015268
|
31/08/2023
|
LOITHONGBAM RANJANA DEVI
|
2005001WL000083
|
LOITHONGBAM RANJANA DEVI
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
01/09/2023
|
|
5042907794
|
|
MRS LOITONGBAM RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
THOUBAL
|
MN-05-001-021-005/431
(Wangbal)
|
2005001000NRG24310820230015269
|
31/08/2023
|
Leimapokpam Jandho Devi
|
2005001WL000083
|
Leimapokpam Jandho Devi
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
01/09/2023
|
|
5042907691
|
|
LEIMAPOKPAM JANDHO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
THOUBAL
|
MN-05-001-021-005/438
(Wangbal)
|
2005001000NRG24310820230015271
|
31/08/2023
|
THOKCHOM SANTI DEVI
|
2005001WL000083
|
THOKCHOM SANTI DEVI
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
01/09/2023
|
|
5042907680
|
|
NINGOMBAM ONGBI SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
THOUBAL
|
MN-05-001-021-005/440
(Wangbal)
|
2005001000NRG24310820230015272
|
31/08/2023
|
HUIDROM ONGBI INAOBI DEVI
|
2005001WL000083
|
HUIDROM ONGBI INAOBI DEVI
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
01/09/2023
|
|
5042907752
|
|
HUIDROM ONGBI INAOBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
THOUBAL
|
MN-05-001-021-005/442
(Wangbal)
|
2005001000NRG24310820230015274
|
31/08/2023
|
Leimapokpam Dhiren Singh
|
2005001WL000083
|
Leimapokpam Dhiren Singh
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
01/09/2023
|
|
5042907709
|
|
LEIMAPOKPAM DHIREN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
THOUBAL
|
MN-05-001-021-005/444
(Wangbal)
|
2005001000NRG24310820230015275
|
31/08/2023
|
Huidrom Charan Singh
|
2005001WL000083
|
Huidrom Charan Singh
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
01/09/2023
|
|
5042907743
|
|
HUIDROM SHOREN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
THOUBAL
|
MN-05-001-021-005/448
(Wangbal)
|
2005001000NRG24310820230015276
|
31/08/2023
|
ATHOKPAM DHANI DEVI
|
2005001WL000083
|
ATHOKPAM DHANI DEVI
|
00354
|
PUNB0035320
|
780
|
780
|
Processed
|
01/09/2023
|
|
5042907689
|
|
ATHOKPAM DHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
THOUBAL
|
MN-05-001-021-005/451
(Wangbal)
|
2005001000NRG24310820230015278
|
31/08/2023
|
NEPRAM RANJIT SINGH
|
2005001WL000083
|
NEPRAM RANJIT SINGH
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
01/09/2023
|
|
5042907739
|
|
NEPRAM RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
THOUBAL
|
MN-05-001-021-005/452
(Wangbal)
|
2005001000NRG24310820230015279
|
31/08/2023
|
Nepram Babita Devi
|
2005001WL000083
|
Nepram Babita Devi
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
01/09/2023
|
|
5042907747
|
|
NEPRAM BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
THOUBAL
|
MN-05-001-021-005/454
(Wangbal)
|
2005001000NRG24310820230015281
|
31/08/2023
|
L. Angou Singh
|
2005001WL000083
|
L. Angou Singh
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
01/09/2023
|
|
5042907724
|
|
LONGJAM ANGOU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
THOUBAL
|
MN-05-001-021-005/457
(Wangbal)
|
2005001000NRG24310820230015283
|
31/08/2023
|
Maibam Tondon Singh
|
2005001WL000083
|
Maibam Tondon Singh
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
01/09/2023
|
|
5042907792
|
|
MAIBAM TONDON SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
THOUBAL
|
MN-05-001-021-005/459
(Wangbal)
|
2005001000NRG24310820230015285
|
31/08/2023
|
L. Roshini Devi
|
2005001WL000083
|
L. Roshini Devi
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
01/09/2023
|
|
5042907703
|
|
LONGJAM ROSINI LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
THOUBAL
|
MN-05-001-021-005/461
(Wangbal)
|
2005001000NRG24310820230015287
|
31/08/2023
|
Sorokhaibam Manitombi Devi
|
2005001WL000083
|
Sorokhaibam Manitombi Devi
|
00354
|
PUNB0035320
|
780
|
780
|
Processed
|
01/09/2023
|
|
5042907813
|
|
SOROKHAIBAM MANITOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
THOUBAL
|
MN-05-001-021-005/465
(Wangbal)
|
2005001000NRG24310820230015288
|
31/08/2023
|
Laishram Inaobi Devi
|
2005001WL000083
|
Laishram Inaobi Devi
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
01/09/2023
|
|
5042907733
|
|
LAISHRAM INAOBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
THOUBAL
|
MN-05-001-021-005/466
(Wangbal)
|
2005001000NRG24310820230015289
|
31/08/2023
|
Laishram Menjor Singh
|
2005001WL000083
|
Laishram Menjor Singh
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
01/09/2023
|
|
5042907833
|
|
LAISHRAM MENJOR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
THOUBAL
|
MN-05-001-021-005/474
(Wangbal)
|
2005001000NRG24310820230015291
|
31/08/2023
|
Huidrom Premkumar Singh
|
2005001WL000083
|
Huidrom Premkumar Singh
|
00354
|
PUNB0035320
|
780
|
780
|
Processed
|
01/09/2023
|
|
5042907868
|
|
MR HUIDROM PREMKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
THOUBAL
|
MN-05-001-021-005/475
(Wangbal)
|
2005001000NRG24310820230015292
|
31/08/2023
|
Huidrom Pakpi Devi
|
2005001WL000083
|
Huidrom Pakpi Devi
|
00354
|
PUNB0035320
|
780
|
780
|
Processed
|
01/09/2023
|
|
5042907769
|
|
HUIDROM PAKPI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
THOUBAL
|
MN-05-001-021-005/943
(Wangbal)
|
2005001000NRG24310820230015294
|
31/08/2023
|
Leihaorongbam Romita Leima
|
2005001WL000083
|
Leihaorongbam Romita Leima
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
01/09/2023
|
|
5042907867
|
|
MRS LEIHAORONGBAM ROMITA LEIMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
THOUBAL
|
MN-05-001-021-005/945
(Wangbal)
|
2005001000NRG24310820230015295
|
31/08/2023
|
LONGJAM MALASHINI DEVI
|
2005001WL000083
|
LONGJAM MALASHINI DEVI
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
01/09/2023
|
|
5042907690
|
|
LONGJAM ONGBI MALASHINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
THOUBAL
|
MN-05-001-021-005/951
(Wangbal)
|
2005001000NRG24310820230015296
|
31/08/2023
|
HUIDROM ASHARANI DEVI
|
2005001WL000083
|
HUIDROM ASHARANI DEVI
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
01/09/2023
|
|
5042907753
|
|
HUIDROM ONGBI ASHARANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
THOUBAL
|
MN-05-001-021-006/1034
(Wangbal)
|
2005001000NRG24310820230015299
|
31/08/2023
|
H. SANAJAOBA SINGH
|
2005001WL000083
|
H. SANAJAOBA SINGH
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
01/09/2023
|
|
5042907688
|
|
Hiesnam Sanajaoba
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
THOUBAL
|
MN-05-001-021-006/1034
(Wangbal)
|
2005001000NRG24310820230015298
|
31/08/2023
|
Heisnam Dayapati Devi
|
2005001WL000083
|
Heisnam Dayapati Devi
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
01/09/2023
|
|
5042907788
|
|
HEISNAM DAYAPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
THOUBAL
|
MN-05-001-021-006/1041
(Wangbal)
|
2005001000NRG24310820230015300
|
31/08/2023
|
W. PREMJIT SINGH
|
2005001WL000083
|
W. PREMJIT SINGH
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
01/09/2023
|
|
5042907784
|
|
WAHENGBAM PREMJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
THOUBAL
|
MN-05-001-021-006/1041
(Wangbal)
|
2005001000NRG24310820230015301
|
31/08/2023
|
WAHENGBAM ONGBI KEINAHANBI DEVI
|
2005001WL000083
|
WAHENGBAM ONGBI KEINAHANBI DEVI
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
01/09/2023
|
|
5042907785
|
|
WAHENGBAM O KEINAHANBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
THOUBAL
|
MN-05-001-021-006/1045
(Wangbal)
|
2005001000NRG24310820230015302
|
31/08/2023
|
HEISNAM BABITA DEVI
|
2005001WL000083
|
HEISNAM BABITA DEVI
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
01/09/2023
|
|
5042907802
|
|
HEISNAM BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
THOUBAL
|
MN-05-001-021-006/1365
(Wangbal)
|
2005001000NRG24310820230015304
|
31/08/2023
|
H Prem Singh
|
2005001WL000083
|
H Prem Singh
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
01/09/2023
|
|
5042907818
|
|
MR HEISNAM PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
THOUBAL
|
MN-05-001-021-006/1365
(Wangbal)
|
2005001000NRG24310820230015303
|
31/08/2023
|
HEISNAM CHANCHAN DEVI
|
2005001WL000083
|
HEISNAM CHANCHAN DEVI
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
01/09/2023
|
|
5042907817
|
|
HEISNAM CHANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
THOUBAL
|
MN-05-001-021-006/1425
(Wangbal)
|
2005001000NRG24310820230015306
|
31/08/2023
|
LAISHRAM ASHA DEVI
|
2005001WL000083
|
LAISHRAM ASHA DEVI
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
01/09/2023
|
|
5042907796
|
|
LAISHRAM ASHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
89
|
THOUBAL
|
MN-05-001-021-006/1478
(Wangbal)
|
2005001000NRG24310820230015307
|
31/08/2023
|
WAHENGBAM ONGBI TOMBI DEVI
|
2005001WL000083
|
WAHENGBAM ONGBI TOMBI DEVI
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
01/09/2023
|
|
5042907783
|
|
WAHENGBAM O TOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
THOUBAL
|
MN-05-001-021-006/1492
(Wangbal)
|
2005001000NRG24310820230015308
|
31/08/2023
|
LEISHANGTHEM BROJESHWORI DEVI
|
2005001WL000083
|
LEISHANGTHEM BROJESHWORI DEVI
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
01/09/2023
|
|
5042907806
|
|
HEISNAM (O) BROJESHWORI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
91
|
THOUBAL
|
MN-05-001-021-006/1494
(Wangbal)
|
2005001000NRG24310820230015309
|
31/08/2023
|
Konthoujam Romila Devi
|
2005001WL000083
|
Konthoujam Romila Devi
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
01/09/2023
|
|
5042907791
|
|
KONTHOUJAM ROMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
THOUBAL
|
MN-05-001-021-006/1495
(Wangbal)
|
2005001000NRG24310820230015310
|
31/08/2023
|
MAIBAM BANDANA DEVI
|
2005001WL000083
|
MAIBAM BANDANA DEVI
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
01/09/2023
|
|
5042907811
|
|
MAIBAM BANDANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
THOUBAL
|
MN-05-001-021-006/477
(Wangbal)
|
2005001000NRG24310820230015311
|
31/08/2023
|
Salam Liklaleima Devi
|
2005001WL000083
|
Salam Liklaleima Devi
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
01/09/2023
|
|
5042907816
|
|
SALAM LIKLALEIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
THOUBAL
|
MN-05-001-021-006/506
(Wangbal)
|
2005001000NRG24310820230015312
|
31/08/2023
|
Heisnam O Bina Devi
|
2005001WL000083
|
Heisnam O Bina Devi
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
01/09/2023
|
|
5042907781
|
|
HEISNAM BINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
THOUBAL
|
MN-05-001-021-006/508
(Wangbal)
|
2005001000NRG24310820230015314
|
31/08/2023
|
H. SAKMACHA SINGH
|
2005001WL000083
|
H. SAKMACHA SINGH
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
01/09/2023
|
|
5042907771
|
|
HEISNAM SHAKMACHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
THOUBAL
|
MN-05-001-021-006/508
(Wangbal)
|
2005001000NRG24310820230015313
|
31/08/2023
|
Heisnam Ranje Devi
|
2005001WL000083
|
Heisnam Ranje Devi
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
01/09/2023
|
|
5042907770
|
|
HEISNAM RANJE DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
THOUBAL
|
MN-05-001-021-006/518
(Wangbal)
|
2005001000NRG24310820230015316
|
31/08/2023
|
Kh. Kumar Singh
|
2005001WL000083
|
Kh. Kumar Singh
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
01/09/2023
|
|
5042907732
|
|
KHUMANTHEM KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
THOUBAL
|
MN-05-001-021-006/518
(Wangbal)
|
2005001000NRG24310820230015317
|
31/08/2023
|
Khumanthem Shanti Devi
|
2005001WL000083
|
Khumanthem Shanti Devi
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
01/09/2023
|
|
5042907644
|
|
KHUMANTHEM SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
THOUBAL
|
MN-05-001-021-006/519
(Wangbal)
|
2005001000NRG24310820230015318
|
31/08/2023
|
Leishangthem Ibema Devi
|
2005001WL000083
|
Leishangthem Ibema Devi
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
01/09/2023
|
|
5042907786
|
|
LEISHANGTHEM IBEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
THOUBAL
|
MN-05-001-021-006/520
(Wangbal)
|
2005001000NRG24310820230015320
|
31/08/2023
|
W. Lokendro Singh
|
2005001WL000083
|
W. Lokendro Singh
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
01/09/2023
|
|
5042907804
|
|
WAHENGBAM LOKENDRO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
THOUBAL
|
MN-05-001-021-006/520
(Wangbal)
|
2005001000NRG24310820230015319
|
31/08/2023
|
Wahengbam Shachirani Devi
|
2005001WL000083
|
Wahengbam Shachirani Devi
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
01/09/2023
|
|
5042907803
|
|
WAHENGBAM SHACHIRANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
THOUBAL
|
MN-05-001-021-006/521
(Wangbal)
|
2005001000NRG24310820230015321
|
31/08/2023
|
Wanghengbam Sakhin Devi
|
2005001WL000083
|
Wanghengbam Sakhin Devi
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
01/09/2023
|
|
5042907777
|
|
WAHENGBAM SHAKHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
THOUBAL
|
MN-05-001-021-006/528
(Wangbal)
|
2005001000NRG24310820230015322
|
31/08/2023
|
Heisanam Ongbi Ibeyai Devi
|
2005001WL000083
|
Heisanam Ongbi Ibeyai Devi
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
01/09/2023
|
|
5042907821
|
|
HEISNAM ONGBI IBEYAI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
THOUBAL
|
MN-05-001-021-006/836
(Wangbal)
|
2005001000NRG24310820230015323
|
31/08/2023
|
Heisnam Roni Devi
|
2005001WL000083
|
Heisnam Roni Devi
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
01/09/2023
|
|
5042907780
|
|
RONI DEVI HEINAM
|
MANIPUR RURAL BANK(607062)
|
|
105
|
THOUBAL
|
MN-05-001-021-006/837
(Wangbal)
|
2005001000NRG24310820230015324
|
31/08/2023
|
Keisham Ranjana Devi
|
2005001WL000083
|
Keisham Ranjana Devi
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
01/09/2023
|
|
5042907820
|
|
KEISHAM RANJANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
THOUBAL
|
MN-05-001-021-006/843
(Wangbal)
|
2005001000NRG24310820230015326
|
31/08/2023
|
A. Sanayaima Singh
|
2005001WL000083
|
A. Sanayaima Singh
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
01/09/2023
|
|
5042907790
|
|
MR ATHOKPAM SANAYAIMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
THOUBAL
|
MN-05-001-021-006/843
(Wangbal)
|
2005001000NRG24310820230015325
|
31/08/2023
|
Athokpam Ngambi Devi
|
2005001WL000083
|
Athokpam Ngambi Devi
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
01/09/2023
|
|
5042907789
|
|
ATHOKPAM NGAMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
THOUBAL
|
MN-05-001-021-006/844
(Wangbal)
|
2005001000NRG24310820230015327
|
31/08/2023
|
A. Shakmacha Devi
|
2005001WL000083
|
A. Shakmacha Devi
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
01/09/2023
|
|
5042907710
|
|
ATHOKPAM SHAKMACHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
109
|
THOUBAL
|
MN-05-001-021-006/845
(Wangbal)
|
2005001000NRG24310820230015328
|
31/08/2023
|
Wairokpam Ranjana Devi
|
2005001WL000083
|
Wairokpam Ranjana Devi
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
01/09/2023
|
|
5042907822
|
|
WAIROKPAM RANJANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
THOUBAL
|
MN-05-001-021-006/847
(Wangbal)
|
2005001000NRG24310820230015330
|
31/08/2023
|
W. Soniya Devi
|
2005001WL000083
|
W. Soniya Devi
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
01/09/2023
|
|
5042907685
|
|
WAIROKPAM SONIA DEVI
|
CANARA BANK(508532)
|
|
111
|
THOUBAL
|
MN-05-001-021-006/851
(Wangbal)
|
2005001000NRG24310820230015331
|
31/08/2023
|
Sapam Thoinu Devi
|
2005001WL000083
|
Sapam Thoinu Devi
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
01/09/2023
|
|
5042907839
|
|
SAPAM THOINU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
THOUBAL
|
MN-05-001-021-006/856
(Wangbal)
|
2005001000NRG24310820230015332
|
31/08/2023
|
Heisnam Manglembi Devi
|
2005001WL000083
|
Heisnam Manglembi Devi
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
01/09/2023
|
|
5042907787
|
|
Mrs. HEISNAM MANGLEMBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
THOUBAL
|
MN-05-001-021-006/860
(Wangbal)
|
2005001000NRG24310820230015333
|
31/08/2023
|
Heisanam Ongbi Binashori Devi
|
2005001WL000083
|
Heisanam Ongbi Binashori Devi
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
01/09/2023
|
|
5042907819
|
|
HEISANAM ONGBI BINASHORI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
THOUBAL
|
MN-05-001-021-007/1000
(Wangbal)
|
2005001000NRG24310820230015334
|
31/08/2023
|
K. SHYAMCHAND SINGH
|
2005001WL000083
|
K. SHYAMCHAND SINGH
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
01/09/2023
|
|
5042907702
|
|
KEISHAM SHYAMCHAND SINGH
|
MANIPUR RURAL BANK(607062)
|
|
115
|
THOUBAL
|
MN-05-001-021-007/1002
(Wangbal)
|
2005001000NRG24310820230015337
|
31/08/2023
|
L. KAMALA DEVI
|
2005001WL000083
|
L. KAMALA DEVI
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
01/09/2023
|
|
5042907735
|
|
LAISHRAM KAMALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
116
|
THOUBAL
|
MN-05-001-021-007/1002
(Wangbal)
|
2005001000NRG24310820230015338
|
31/08/2023
|
LAISHRAM SOMORJIT SINGH
|
2005001WL000083
|
LAISHRAM SOMORJIT SINGH
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
01/09/2023
|
|
5042907736
|
|
LAISHRAM SOMORJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
THOUBAL
|
MN-05-001-021-007/1005
(Wangbal)
|
2005001000NRG24310820230015339
|
31/08/2023
|
U. HELENA DEVI
|
2005001WL000083
|
U. HELENA DEVI
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
01/09/2023
|
|
5042907844
|
|
USHAM ONGBI HELENA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
118
|
THOUBAL
|
MN-05-001-021-007/1006
(Wangbal)
|
2005001000NRG24310820230015340
|
31/08/2023
|
L. BOBOCHA SINGH
|
2005001WL000083
|
L. BOBOCHA SINGH
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
01/09/2023
|
|
5042907755
|
|
LAISHRAM BOBOCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
THOUBAL
|
MN-05-001-021-007/1130
(Wangbal)
|
2005001000NRG24310820230015341
|
31/08/2023
|
Laishram Satawan Singh
|
2005001WL000083
|
Laishram Satawan Singh
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
01/09/2023
|
|
5042907713
|
|
LAISHRAM SATAWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
THOUBAL
|
MN-05-001-021-007/1131
(Wangbal)
|
2005001000NRG24310820230015342
|
31/08/2023
|
Usham RASTAM SINGH
|
2005001WL000083
|
Usham RASTAM SINGH
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
01/09/2023
|
|
5042907825
|
|
USHAM RASTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
THOUBAL
|
MN-05-001-021-007/1132
(Wangbal)
|
2005001000NRG24310820230015343
|
31/08/2023
|
CH. GITARANI DEVI
|
2005001WL000083
|
CH. GITARANI DEVI
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
01/09/2023
|
|
5042907734
|
|
MRS MAIBAM GEETARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
THOUBAL
|
MN-05-001-021-007/1133
(Wangbal)
|
2005001000NRG24310820230015344
|
31/08/2023
|
Loitongbam Ongbi Sonia Devi
|
2005001WL000083
|
Loitongbam Ongbi Sonia Devi
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
01/09/2023
|
|
5042907873
|
|
LOITONGBAM SONIA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
123
|
THOUBAL
|
MN-05-001-021-007/1139
(Wangbal)
|
2005001000NRG24310820230015346
|
31/08/2023
|
Ibemhal Devi
|
2005001WL000083
|
Ibemhal Devi
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
01/09/2023
|
|
5042907652
|
|
LOITONGBAM ONGBI IBEMHAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
THOUBAL
|
MN-05-001-021-007/1143
(Wangbal)
|
2005001000NRG24310820230015347
|
31/08/2023
|
Naorem Udoi Singh
|
2005001WL000083
|
Naorem Udoi Singh
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
01/09/2023
|
|
5042907695
|
|
NAOREM UDOI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
125
|
THOUBAL
|
MN-05-001-021-007/1144
(Wangbal)
|
2005001000NRG24310820230015349
|
31/08/2023
|
Indu Devi
|
2005001WL000083
|
Indu Devi
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
01/09/2023
|
|
5042907647
|
|
KANGJAM INDU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
126
|
THOUBAL
|
MN-05-001-021-007/1144
(Wangbal)
|
2005001000NRG24310820230015348
|
31/08/2023
|
K. Abung Singh
|
2005001WL000083
|
K. Abung Singh
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
01/09/2023
|
|
5042907646
|
|
KANJAM ABUNG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
THOUBAL
|
MN-05-001-021-007/1145
(Wangbal)
|
2005001000NRG24310820230015350
|
31/08/2023
|
K. Premita Devi
|
2005001WL000083
|
K. Premita Devi
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
01/09/2023
|
|
5042907852
|
|
KEISHAM PREMITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
128
|
THOUBAL
|
MN-05-001-021-007/1148
(Wangbal)
|
2005001000NRG24310820230015352
|
31/08/2023
|
Laishram Suni Devi
|
2005001WL000083
|
Laishram Suni Devi
|
00354
|
PUNB0035320
|
780
|
780
|
Processed
|
01/09/2023
|
|
5042907851
|
|
LAISHRAM SUNI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
129
|
THOUBAL
|
MN-05-001-021-007/1151
(Wangbal)
|
2005001000NRG24310820230015354
|
31/08/2023
|
Ahongshangbam Rishikanta Singh
|
2005001WL000083
|
Ahongshangbam Rishikanta Singh
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
01/09/2023
|
|
5042907861
|
|
AHONGSHANGBAM RISHIKANTA SINGH
|
BANK OF INDIA(508505)
|
|
130
|
THOUBAL
|
MN-05-001-021-007/1154
(Wangbal)
|
2005001000NRG24310820230015355
|
31/08/2023
|
Leimapokpam Ibotombi Singh
|
2005001WL000083
|
Leimapokpam Ibotombi Singh
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
01/09/2023
|
|
5042907754
|
|
LEIMAPOKPAM IBOTOMBI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
THOUBAL
|
MN-05-001-021-007/1157
(Wangbal)
|
2005001000NRG24310820230015356
|
31/08/2023
|
Laishram Ongbi NAOBI Devi
|
2005001WL000083
|
Laishram Ongbi NAOBI Devi
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
01/09/2023
|
|
5042907847
|
|
LAISHRAM ONGBI NAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
132
|
THOUBAL
|
MN-05-001-021-007/1159
(Wangbal)
|
2005001000NRG24310820230015358
|
31/08/2023
|
Laishram ABEM DEVI
|
2005001WL000083
|
Laishram ABEM DEVI
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
01/09/2023
|
|
5042907716
|
|
LAISHRAM ABEM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
THOUBAL
|
MN-05-001-021-007/1168
(Wangbal)
|
2005001000NRG24310820230015360
|
31/08/2023
|
Usham AMUJOU SINGH
|
2005001WL000083
|
Usham AMUJOU SINGH
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
01/09/2023
|
|
5042907748
|
|
USHAM AMUJOU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
THOUBAL
|
MN-05-001-021-007/1178
(Wangbal)
|
2005001000NRG24310820230015364
|
31/08/2023
|
L. Pratima Devi
|
2005001WL000083
|
L. Pratima Devi
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
01/09/2023
|
|
5042907857
|
|
LAISHRAM PRATIMA DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
135
|
THOUBAL
|
MN-05-001-021-007/1182
(Wangbal)
|
2005001000NRG24310820230015366
|
31/08/2023
|
Seleibam Raseshwori Devi
|
2005001WL000083
|
Seleibam Raseshwori Devi
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
01/09/2023
|
|
5042907835
|
|
MRS SELEIBAM RASESHWORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
THOUBAL
|
MN-05-001-021-007/1280
(Wangbal)
|
2005001000NRG24310820230015370
|
31/08/2023
|
Laishram Shyamo Singh
|
2005001WL000083
|
Laishram Shyamo Singh
|
00354
|
PUNB0035320
|
780
|
780
|
Processed
|
01/09/2023
|
|
5042907761
|
|
LAISHRAM SHYAMO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
137
|
THOUBAL
|
MN-05-001-021-007/1282
(Wangbal)
|
2005001000NRG24310820230015371
|
31/08/2023
|
Laishram Gopen Singh
|
2005001WL000083
|
Laishram Gopen Singh
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
01/09/2023
|
|
5042907760
|
|
LAISHRAM GOPEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
THOUBAL
|
MN-05-001-021-007/547
(Wangbal)
|
2005001000NRG24310820230015374
|
31/08/2023
|
Phijam Joshibala Devi
|
2005001WL000083
|
Phijam Joshibala Devi
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
01/09/2023
|
|
5042907862
|
|
MRS PHIJAM JOSHIBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
THOUBAL
|
MN-05-001-021-007/548
(Wangbal)
|
2005001000NRG24310820230015375
|
31/08/2023
|
T. Bijeta Devi
|
2005001WL000083
|
T. Bijeta Devi
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
01/09/2023
|
|
5042907650
|
|
TAKHELLAMBAM BIJETA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
140
|
THOUBAL
|
MN-05-001-021-007/550
(Wangbal)
|
2005001000NRG24310820230015376
|
31/08/2023
|
T. Rani Devi
|
2005001WL000083
|
T. Rani Devi
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
01/09/2023
|
|
5042907649
|
|
TAKHELLAMBAM RANI DEVI
|
CANARA BANK(508532)
|
|
141
|
THOUBAL
|
MN-05-001-021-007/558
(Wangbal)
|
2005001000NRG24310820230015378
|
31/08/2023
|
Ch. Indrani Devi
|
2005001WL000083
|
Ch. Indrani Devi
|
00354
|
PUNB0035320
|
780
|
780
|
Processed
|
01/09/2023
|
|
5042907778
|
|
CHONGTHAM INDRANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
142
|
THOUBAL
|
MN-05-001-021-007/560
(Wangbal)
|
2005001000NRG24310820230015379
|
31/08/2023
|
Ch. Ibecha D
|
2005001WL000083
|
Ch. Ibecha D
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
01/09/2023
|
|
5042907776
|
|
CHONGTHAM IBECHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
143
|
THOUBAL
|
MN-05-001-021-007/560
(Wangbal)
|
2005001000NRG24310820230015380
|
31/08/2023
|
Chongtham Radeshyam Singh
|
2005001WL000083
|
Chongtham Radeshyam Singh
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
01/09/2023
|
|
5042907746
|
|
CHONGTHAM RADHESHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
THOUBAL
|
MN-05-001-021-007/568
(Wangbal)
|
2005001000NRG24310820230015381
|
31/08/2023
|
U. Gobin Singh
|
2005001WL000083
|
U. Gobin Singh
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
01/09/2023
|
|
5042907708
|
|
Usham Gobind Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
THOUBAL
|
MN-05-001-021-007/569
(Wangbal)
|
2005001000NRG24310820230015382
|
31/08/2023
|
Usham Thoinu Devi
|
2005001WL000083
|
Usham Thoinu Devi
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
01/09/2023
|
|
5042907860
|
|
USHAM THOINU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
THOUBAL
|
MN-05-001-021-007/570
(Wangbal)
|
2005001000NRG24310820230015383
|
31/08/2023
|
Laishram Tamphamani
|
2005001WL000083
|
Laishram Tamphamani
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
01/09/2023
|
|
5042907651
|
|
LAISHRAM TAMPHAMANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
147
|
THOUBAL
|
MN-05-001-021-007/571
(Wangbal)
|
2005001000NRG24310820230015386
|
31/08/2023
|
L. Rasheswori Devi
|
2005001WL000083
|
L. Rasheswori Devi
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
01/09/2023
|
|
5042907850
|
|
LAISHRAM RAJESHORI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
148
|
THOUBAL
|
MN-05-001-021-007/571
(Wangbal)
|
2005001000NRG24310820230015385
|
31/08/2023
|
Laishram Angou Singh
|
2005001WL000083
|
Laishram Angou Singh
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
01/09/2023
|
|
5042907849
|
|
LAISHRAM ANGOU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
THOUBAL
|
MN-05-001-021-007/571
(Wangbal)
|
2005001000NRG24310820230015384
|
31/08/2023
|
Laishram Ichan Devi
|
2005001WL000083
|
Laishram Ichan Devi
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
01/09/2023
|
|
5042907848
|
|
LAISHRAM ICHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
THOUBAL
|
MN-05-001-021-007/574
(Wangbal)
|
2005001000NRG24310820230015387
|
31/08/2023
|
N. Nungshi Devi
|
2005001WL000083
|
N. Nungshi Devi
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
01/09/2023
|
|
5042907715
|
|
NAOREM NUNGSHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
THOUBAL
|
MN-05-001-021-007/575
(Wangbal)
|
2005001000NRG24310820230015389
|
31/08/2023
|
N. Yumshang Devi
|
2005001WL000083
|
N. Yumshang Devi
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
01/09/2023
|
|
5042907814
|
|
NAOREM YUMSHANG DEVI
|
BANK OF INDIA(508505)
|
|
152
|
THOUBAL
|
MN-05-001-021-007/575
(Wangbal)
|
2005001000NRG24310820230015388
|
31/08/2023
|
Naorem Mani Singh
|
2005001WL000083
|
Naorem Mani Singh
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
01/09/2023
|
|
5042907696
|
|
NAOREM MANI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
153
|
THOUBAL
|
MN-05-001-021-007/584
(Wangbal)
|
2005001000NRG24310820230015391
|
31/08/2023
|
Bidyashori
|
2005001WL000083
|
Bidyashori
|
00354
|
PUNB0035320
|
780
|
780
|
Processed
|
01/09/2023
|
|
5042907856
|
|
Miss. HIJAM BIDYASHORI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
THOUBAL
|
MN-05-001-021-007/601
(Wangbal)
|
2005001000NRG24310820230015392
|
31/08/2023
|
L. Amuba Singh
|
2005001WL000083
|
L. Amuba Singh
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
01/09/2023
|
|
5042907826
|
|
LAISHRAM AMUBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
THOUBAL
|
MN-05-001-021-007/608
(Wangbal)
|
2005001000NRG24310820230015393
|
31/08/2023
|
L. Sajana Devi
|
2005001WL000083
|
L. Sajana Devi
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
01/09/2023
|
|
5042907875
|
|
LAISHRAM SAJANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
THOUBAL
|
MN-05-001-021-007/609
(Wangbal)
|
2005001000NRG24310820230015394
|
31/08/2023
|
L. SURBATI
|
2005001WL000083
|
L. SURBATI
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
01/09/2023
|
|
5042907740
|
|
LAISHRAM SURBATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
THOUBAL
|
MN-05-001-021-007/611
(Wangbal)
|
2005001000NRG24310820230015396
|
31/08/2023
|
M. Pramo Devi
|
2005001WL000083
|
M. Pramo Devi
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
01/09/2023
|
|
5042907653
|
|
MOIRANGTHEM ONGBI PRAMO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
158
|
THOUBAL
|
MN-05-001-021-007/616
(Wangbal)
|
2005001000NRG24310820230015397
|
31/08/2023
|
Ksh. Rashapati Devi
|
2005001WL000083
|
Ksh. Rashapati Devi
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
01/09/2023
|
|
5042907840
|
|
MRS KSHETRIMAYUM LASHAPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
THOUBAL
|
MN-05-001-021-007/617
(Wangbal)
|
2005001000NRG24310820230015398
|
31/08/2023
|
Kshtrimayum Roma Devi
|
2005001WL000083
|
Kshtrimayum Roma Devi
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
01/09/2023
|
|
5042907879
|
|
KSHETRIMAYUM ROMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
THOUBAL
|
MN-05-001-021-007/618
(Wangbal)
|
2005001000NRG24310820230015400
|
31/08/2023
|
Laishram Sunibala Devi
|
2005001WL000083
|
Laishram Sunibala Devi
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
01/09/2023
|
|
5042907707
|
|
MRS LAISHRAM SUNIBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
THOUBAL
|
MN-05-001-021-007/619
(Wangbal)
|
2005001000NRG24310820230015401
|
31/08/2023
|
Laishram Surjalata Devi
|
2005001WL000083
|
Laishram Surjalata Devi
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
01/09/2023
|
|
5042907855
|
|
LAISHRAM SURJALATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
THOUBAL
|
MN-05-001-021-007/626
(Wangbal)
|
2005001000NRG24310820230015406
|
31/08/2023
|
S. Inao Devi
|
2005001WL000083
|
S. Inao Devi
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
01/09/2023
|
|
5042907774
|
|
SELEIBAM INAO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
THOUBAL
|
MN-05-001-021-007/632
(Wangbal)
|
2005001000NRG24310820230015407
|
31/08/2023
|
A. Shanti Devi
|
2005001WL000083
|
A. Shanti Devi
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
01/09/2023
|
|
5042907741
|
|
AHONGSANGBAM SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
THOUBAL
|
MN-05-001-021-007/633
(Wangbal)
|
2005001000NRG24310820230015410
|
31/08/2023
|
A. Radhamani Devi
|
2005001WL000083
|
A. Radhamani Devi
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
01/09/2023
|
|
5042907756
|
|
AHONGSANGBAM RADHAMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
THOUBAL
|
MN-05-001-021-007/634
(Wangbal)
|
2005001000NRG24310820230015411
|
31/08/2023
|
A. MANI DEVI
|
2005001WL000083
|
A. MANI DEVI
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
01/09/2023
|
|
5042907717
|
|
AHONGSANGBAM MANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
THOUBAL
|
MN-05-001-021-007/637
(Wangbal)
|
2005001000NRG24310820230015412
|
31/08/2023
|
Keisam Tomba S
|
2005001WL000083
|
Keisam Tomba S
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
01/09/2023
|
|
5042907745
|
|
KEISAM TOMBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
THOUBAL
|
MN-05-001-021-007/638
(Wangbal)
|
2005001000NRG24310820230015415
|
31/08/2023
|
L. AJIT
|
2005001WL000083
|
L. AJIT
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
01/09/2023
|
|
5042907706
|
|
LOITONGBAM AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
THOUBAL
|
MN-05-001-021-007/638
(Wangbal)
|
2005001000NRG24310820230015414
|
31/08/2023
|
L. Jibanlata Devi
|
2005001WL000083
|
L. Jibanlata Devi
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
01/09/2023
|
|
5042907705
|
|
LOITONGBAM JIBANLATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
THOUBAL
|
MN-05-001-021-007/643
(Wangbal)
|
2005001000NRG24310820230015416
|
31/08/2023
|
U. JAMBINI DEVI
|
2005001WL000083
|
U. JAMBINI DEVI
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
01/09/2023
|
|
5042907714
|
|
USHAM JAMINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
THOUBAL
|
MN-05-001-021-007/646
(Wangbal)
|
2005001000NRG24310820230015418
|
31/08/2023
|
Sarangthem Ngangbi Devi
|
2005001WL000083
|
Sarangthem Ngangbi Devi
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
01/09/2023
|
|
5042907720
|
|
SARANGTHEM NGANGBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
171
|
THOUBAL
|
MN-05-001-021-007/646
(Wangbal)
|
2005001000NRG24310820230015417
|
31/08/2023
|
U. Basanta Singh
|
2005001WL000083
|
U. Basanta Singh
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
01/09/2023
|
|
5042907718
|
|
USHAM BASANTA SINGH
|
HDFC BANK LTD(607152)
|
|
172
|
THOUBAL
|
MN-05-001-021-007/647
(Wangbal)
|
2005001000NRG24310820230015419
|
31/08/2023
|
Laishram Ronibala Devi
|
2005001WL000083
|
Laishram Ronibala Devi
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
01/09/2023
|
|
5042907874
|
|
LAISHRAM (O) RONIBALA DEVI
|
BANK OF INDIA(508505)
|
|
173
|
THOUBAL
|
MN-05-001-021-007/648
(Wangbal)
|
2005001000NRG24310820230015420
|
31/08/2023
|
K. Sarat Singh
|
2005001WL000083
|
K. Sarat Singh
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
01/09/2023
|
|
5042907775
|
|
MR KONTHOUJAM SARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
THOUBAL
|
MN-05-001-021-007/652
(Wangbal)
|
2005001000NRG24310820230015423
|
31/08/2023
|
Khumanthem Jiran Singh
|
2005001WL000083
|
Khumanthem Jiran Singh
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
01/09/2023
|
|
5042907859
|
|
MR KHUMANTHEM JIRAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
THOUBAL
|
MN-05-001-021-007/652
(Wangbal)
|
2005001000NRG24310820230015422
|
31/08/2023
|
Waikhom Premi Devi
|
2005001WL000083
|
Waikhom Premi Devi
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
01/09/2023
|
|
5042907858
|
|
MRS WAIKHOM PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
THOUBAL
|
MN-05-001-021-007/653
(Wangbal)
|
2005001000NRG24310820230015424
|
31/08/2023
|
Khumanthem Ibemu Devi
|
2005001WL000083
|
Khumanthem Ibemu Devi
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
01/09/2023
|
|
5042907750
|
|
KHUMANTHEM IBEMU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
THOUBAL
|
MN-05-001-021-007/655
(Wangbal)
|
2005001000NRG24310820230015425
|
31/08/2023
|
N. Thoinu Devi
|
2005001WL000083
|
N. Thoinu Devi
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
01/09/2023
|
|
5042907812
|
|
NAOREM ONGBI THOINU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
THOUBAL
|
MN-05-001-021-007/656
(Wangbal)
|
2005001000NRG24310820230015427
|
31/08/2023
|
Laishram Inao Singh
|
2005001WL000083
|
Laishram Inao Singh
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
01/09/2023
|
|
5042907744
|
|
LAISHRAM INAO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
THOUBAL
|
MN-05-001-021-007/668
(Wangbal)
|
2005001000NRG24310820230015430
|
31/08/2023
|
Phijam Noren Singh
|
2005001WL000083
|
Phijam Noren Singh
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
01/09/2023
|
|
5042907712
|
|
PHIJAM NOREN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
THOUBAL
|
MN-05-001-021-007/669
(Wangbal)
|
2005001000NRG24310820230015431
|
31/08/2023
|
Keisham Silpa Devi
|
2005001WL000083
|
Keisham Silpa Devi
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
01/09/2023
|
|
5042907779
|
|
KEISHAM SILPA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
181
|
THOUBAL
|
MN-05-001-021-007/934
(Wangbal)
|
2005001000NRG24310820230015433
|
31/08/2023
|
Laishram Surjit Singh
|
2005001WL000083
|
Laishram Surjit Singh
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
01/09/2023
|
|
5042907870
|
|
LAISHRAM SURJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
182
|
THOUBAL
|
MN-05-001-021-007/989
(Wangbal)
|
2005001000NRG24310820230015437
|
31/08/2023
|
K SANAYAI SINGH
|
2005001WL000083
|
K SANAYAI SINGH
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
01/09/2023
|
|
5042907854
|
|
KEISHAM SANAYAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
THOUBAL
|
MN-05-001-021-007/989
(Wangbal)
|
2005001000NRG24310820230015436
|
31/08/2023
|
K. NGANTHOI DEVI
|
2005001WL000083
|
K. NGANTHOI DEVI
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
01/09/2023
|
|
5042907853
|
|
KEISHAM NGANTHOI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
184
|
THOUBAL
|
MN-05-001-021-007/998
(Wangbal)
|
2005001000NRG24310820230015438
|
31/08/2023
|
CH. ROGIBALA DEVI
|
2005001WL000083
|
CH. ROGIBALA DEVI
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
01/09/2023
|
|
5042907654
|
|
MRS LAISHRAM REJIBALADEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
THOUBAL
|
MN-05-001-021-008/1190
(Wangbal)
|
2005001000NRG24310820230015440
|
31/08/2023
|
Shagolsem Shaphabi Leima
|
2005001WL000083
|
Shagolsem Shaphabi Leima
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
01/09/2023
|
|
5042907863
|
|
SHAGOLSHEM SHAPHABI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
186
|
THOUBAL
|
MN-05-001-021-008/1262
(Wangbal)
|
2005001000NRG24310820230015441
|
31/08/2023
|
Th. Anita Devi
|
2005001WL000083
|
Th. Anita Devi
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
01/09/2023
|
|
5042907843
|
|
MRS THANGJAM ONGBI ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
THOUBAL
|
MN-05-001-021-008/745
(Wangbal)
|
2005001000NRG24310820230015443
|
31/08/2023
|
Th. Brajakeshor
|
2005001WL000083
|
Th. Brajakeshor
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
01/09/2023
|
|
5042907723
|
|
THANGJAM BRAJAKESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
THOUBAL
|
MN-05-001-021-008/745
(Wangbal)
|
2005001000NRG24310820230015442
|
31/08/2023
|
Th. Sorojini Devi
|
2005001WL000083
|
Th. Sorojini Devi
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
01/09/2023
|
|
5042907722
|
|
THANGJAM ONGBI SHOROJINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
189
|
THOUBAL
|
MN-05-001-021-008/746
(Wangbal)
|
2005001000NRG24310820230015445
|
31/08/2023
|
Th. Bimo Devi
|
2005001WL000083
|
Th. Bimo Devi
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
01/09/2023
|
|
5042907766
|
|
THANGJAM BIMO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
190
|
THOUBAL
|
MN-05-001-021-008/746
(Wangbal)
|
2005001000NRG24310820230015444
|
31/08/2023
|
Th. Brajamohon
|
2005001WL000083
|
Th. Brajamohon
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
01/09/2023
|
|
5042907765
|
|
THANGJAM BRAJAMOHON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
191
|
THOUBAL
|
MN-05-001-021-008/772
(Wangbal)
|
2005001000NRG24310820230015446
|
31/08/2023
|
S. Bijen
|
2005001WL000083
|
S. Bijen
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
01/09/2023
|
|
5042907764
|
|
SHAGOLSHEM BIJEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
192
|
THOUBAL
|
MN-05-001-021-008/772
(Wangbal)
|
2005001000NRG24310820230015447
|
31/08/2023
|
S. Bimola
|
2005001WL000083
|
S. Bimola
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
01/09/2023
|
|
5042907837
|
|
SHAGOLSEM BIMOLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
THOUBAL
|
MN-05-001-021-008/790
(Wangbal)
|
2005001000NRG24310820230015448
|
31/08/2023
|
H. Gopal
|
2005001WL000083
|
H. Gopal
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
01/09/2023
|
|
5042907782
|
|
HIDANGMAYUM GOPAL SHARMA
|
MANIPUR RURAL BANK(607062)
|
|
194
|
THOUBAL
|
MN-05-001-021-008/790
(Wangbal)
|
2005001000NRG24310820230015449
|
31/08/2023
|
H. Kunjarani
|
2005001WL000083
|
H. Kunjarani
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
01/09/2023
|
|
5042907836
|
|
HIDANGMAYUM KUNJARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
195
|
THOUBAL
|
MN-05-001-021-008/796
(Wangbal)
|
2005001000NRG24310820230015451
|
31/08/2023
|
S. Dilip Singh
|
2005001WL000083
|
S. Dilip Singh
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
01/09/2023
|
|
5042907655
|
|
SELEIBAM DILIPKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
THOUBAL
|
MN-05-001-021-008/796
(Wangbal)
|
2005001000NRG24310820230015450
|
31/08/2023
|
S. Kamala Devi
|
2005001WL000083
|
S. Kamala Devi
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
01/09/2023
|
|
5042907757
|
|
SELEIBAM O KAMALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
197
|
THOUBAL
|
MN-05-001-021-008/800
(Wangbal)
|
2005001000NRG24310820230015453
|
31/08/2023
|
M. Naba
|
2005001WL000083
|
M. Naba
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
01/09/2023
|
|
5042907759
|
|
MOIRANGTHEM NABA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
198
|
THOUBAL
|
MN-05-001-021-008/800
(Wangbal)
|
2005001000NRG24310820230015452
|
31/08/2023
|
MoirangthemThoibi Devi
|
2005001WL000083
|
MoirangthemThoibi Devi
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
01/09/2023
|
|
5042907758
|
|
MOIRANGTHEM THOIBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
THOUBAL
|
MN-05-001-021-009/1004
(Wangbal)
|
2005001000NRG24310820230015457
|
31/08/2023
|
N. ABHIRAM SINGH
|
2005001WL000083
|
N. ABHIRAM SINGH
|
00354
|
PUNB0035320
|
780
|
780
|
Processed
|
01/09/2023
|
|
5042907681
|
|
NONGTHOMBAM ABHIRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
THOUBAL
|
MN-05-001-021-009/1202
(Wangbal)
|
2005001000NRG24310820230015458
|
31/08/2023
|
N. GOPEN SINGH
|
2005001WL000083
|
N. GOPEN SINGH
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
01/09/2023
|
|
5042907762
|
|
NONGTHOMBAM GOPEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
THOUBAL
|
MN-05-001-021-009/1202
(Wangbal)
|
2005001000NRG24310820230015459
|
31/08/2023
|
N. LEIMAHAL DEVI
|
2005001WL000083
|
N. LEIMAHAL DEVI
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
01/09/2023
|
|
5042907763
|
|
NONGTHOMBAM LEIMAHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
202
|
THOUBAL
|
MN-05-001-021-009/676
(Wangbal)
|
2005001000NRG24310820230015460
|
31/08/2023
|
Ph. Surjit S
|
2005001WL000083
|
Ph. Surjit S
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
01/09/2023
|
|
5042907773
|
|
PHIJAM SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
THOUBAL
|
MN-05-001-021-009/680
(Wangbal)
|
2005001000NRG24310820230015462
|
31/08/2023
|
Ph. Santibala Devi
|
2005001WL000083
|
Ph. Santibala Devi
|
00354
|
PUNB0035320
|
780
|
780
|
Processed
|
01/09/2023
|
|
5042907772
|
|
PHIJAM ONGBI SHANTIBALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
THOUBAL
|
MN-05-001-021-009/690
(Wangbal)
|
2005001000NRG24310820230015463
|
31/08/2023
|
K. Thoinu D
|
2005001WL000083
|
K. Thoinu D
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
01/09/2023
|
|
5042907872
|
|
MRS MRS THOINU
|
STATE BANK OF INDIA(508548)
|
|
205
|
THOUBAL
|
MN-05-001-021-009/707
(Wangbal)
|
2005001000NRG24310820230015467
|
31/08/2023
|
N. SANTI DEVI
|
2005001WL000083
|
N. SANTI DEVI
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
01/09/2023
|
|
5042907682
|
|
MRS NONGTHOMBAM SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
THOUBAL
|
MN-05-001-021-009/711
(Wangbal)
|
2005001000NRG24310820230015468
|
31/08/2023
|
Ph. Ichal d
|
2005001WL000083
|
Ph. Ichal d
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
01/09/2023
|
|
5042907830
|
|
PHIJAM ICHAN DEVI
|
MANIPUR RURAL BANK(607062)
|
|
207
|
THOUBAL
|
MN-05-001-021-009/711
(Wangbal)
|
2005001000NRG24310820230015469
|
31/08/2023
|
Ph. Shyamkumar
|
2005001WL000083
|
Ph. Shyamkumar
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
01/09/2023
|
|
5042907831
|
|
PHIJAM SHYAMKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
THOUBAL
|
MN-05-001-021-009/712
(Wangbal)
|
2005001000NRG24310820230015470
|
31/08/2023
|
Ph. Nandeshor singh
|
2005001WL000083
|
Ph. Nandeshor singh
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
01/09/2023
|
|
5042907871
|
|
MR PHIJAM NANDESHWOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
THOUBAL
|
MN-05-001-021-009/719
(Wangbal)
|
2005001000NRG24310820230015473
|
31/08/2023
|
H. Bikam Singh
|
2005001WL000083
|
H. Bikam Singh
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
01/09/2023
|
|
5042907829
|
|
HUININGSUNGBAM BIKRAM SINGH
|
MANIPUR RURAL BANK(607062)
|
|
210
|
THOUBAL
|
MN-05-001-021-009/719
(Wangbal)
|
2005001000NRG24310820230015472
|
31/08/2023
|
H. Chaoba Devi
|
2005001WL000083
|
H. Chaoba Devi
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
01/09/2023
|
|
5042907828
|
|
HUININGSHUMBAM ONGBI CHAOBA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
211
|
THOUBAL
|
MN-05-001-021-009/720
(Wangbal)
|
2005001000NRG24310820230015475
|
31/08/2023
|
H. Angoubi D
|
2005001WL000083
|
H. Angoubi D
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
01/09/2023
|
|
5042907824
|
|
HUININGSUMBAM ANGOUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
212
|
THOUBAL
|
MN-05-001-021-009/720
(Wangbal)
|
2005001000NRG24310820230015474
|
31/08/2023
|
H. Kamdebo Singh
|
2005001WL000083
|
H. Kamdebo Singh
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
01/09/2023
|
|
5042907823
|
|
Mr. HUININGSHUMBAM KAMDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
THOUBAL
|
MN-05-001-021-009/721
(Wangbal)
|
2005001000NRG24310820230015476
|
31/08/2023
|
H. Ranjita Devi
|
2005001WL000083
|
H. Ranjita Devi
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
01/09/2023
|
|
5042907864
|
|
MRS YUMNAM RANJITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
THOUBAL
|
MN-05-001-021-009/726
(Wangbal)
|
2005001000NRG24310820230015477
|
31/08/2023
|
Leitanthem Suspika Devi
|
2005001WL000083
|
Leitanthem Suspika Devi
|
00354
|
PUNB0035320
|
780
|
780
|
Processed
|
01/09/2023
|
|
5042907865
|
|
LEITANTHEM SUSPIKA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
215
|
THOUBAL
|
MN-05-001-021-009/730
(Wangbal)
|
2005001000NRG24310820230015479
|
31/08/2023
|
Kh. Manitombi d
|
2005001WL000083
|
Kh. Manitombi d
|
00354
|
PUNB0035320
|
780
|
780
|
Processed
|
01/09/2023
|
|
5042907751
|
|
KHUMANTHEM (O) MANITOMBI DEVI
|
BANK OF INDIA(508505)
|
|
216
|
THOUBAL
|
MN-05-001-021-009/961
(Wangbal)
|
2005001000NRG24310820230015482
|
31/08/2023
|
KH. SOPHIYA DEVI
|
2005001WL000083
|
KH. SOPHIYA DEVI
|
00354
|
PUNB0035320
|
780
|
780
|
Processed
|
01/09/2023
|
|
5042907684
|
|
KHUMANTHEM SOPHIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
THOUBAL
|
MN-05-001-021-009/963
(Wangbal)
|
2005001000NRG24310820230015483
|
31/08/2023
|
KSH. LAKSHMI DEVI
|
2005001WL000083
|
KSH. LAKSHMI DEVI
|
00354
|
PUNB0035320
|
780
|
780
|
Processed
|
01/09/2023
|
|
5042907683
|
|
KSHETRIMAYUM LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
THOUBAL
|
MN-05-001-021-009/971
(Wangbal)
|
2005001000NRG24310820230015487
|
31/08/2023
|
H. NOPOKNGANBI DEVI
|
2005001WL000083
|
H. NOPOKNGANBI DEVI
|
00354
|
PUNB0035320
|
780
|
780
|
Processed
|
01/09/2023
|
|
5042907645
|
|
KEISHAM NONGPOKNGANBI CHANU
|
CANARA BANK(508532)
|
|
219
|
THOUBAL
|
MN-05-001-021-009/991
(Wangbal)
|
2005001000NRG24310820230015489
|
31/08/2023
|
H. BIMOTA DEVI
|
2005001WL000083
|
H. BIMOTA DEVI
|
00354
|
PUNB0035320
|
780
|
780
|
Processed
|
01/09/2023
|
|
5042907827
|
|
HUININGSHUBAM BIMOTA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
334620
|
334620
|
|
|
|
|
|
|
|
|
220
|
THOUBAL
|
MN-05-001-021-004/1092
(Wangbal)
|
2005001000NRG24310820230015218
|
31/08/2023
|
L. TOMBI DEVI
|
2005001WL000083
|
L. TOMBI DEVI
|
00354
|
PUNB0876100
|
2080
|
2080
|
Processed
|
01/09/2023
|
|
5042907795
|
|
LAISHRAM TOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
THOUBAL
|
MN-05-001-021-004/2135
(Wangbal)
|
2005001000NRG24310820230015228
|
31/08/2023
|
Sapam Dayapati Devi
|
2005001WL000083
|
Sapam Dayapati Devi
|
00354
|
PUNB0876100
|
2080
|
2080
|
Processed
|
01/09/2023
|
|
5042907876
|
|
MRS SAPAM DAYAPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
THOUBAL
|
MN-05-001-021-004/2135
(Wangbal)
|
2005001000NRG24310820230015229
|
31/08/2023
|
Sapam Joyson Singh
|
2005001WL000083
|
Sapam Joyson Singh
|
00354
|
PUNB0876100
|
1040
|
1040
|
Processed
|
01/09/2023
|
|
5042907877
|
|
SAPAM JOYSON SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
THOUBAL
|
MN-05-001-021-004/314
(Wangbal)
|
2005001000NRG24310820230015242
|
31/08/2023
|
Laishram Tiken Singh
|
2005001WL000083
|
Laishram Tiken Singh
|
00354
|
PUNB0876100
|
2080
|
2080
|
Processed
|
01/09/2023
|
|
5042907807
|
|
LAISHRAM TIKEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
THOUBAL
|
MN-05-001-021-004/316
(Wangbal)
|
2005001000NRG24310820230015245
|
31/08/2023
|
L. Monika Devi
|
2005001WL000083
|
L. Monika Devi
|
00354
|
PUNB0876100
|
2080
|
2080
|
Processed
|
01/09/2023
|
|
5042907793
|
|
Mrs. LAISHRAM MONIKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
THOUBAL
|
MN-05-001-021-007/1001
(Wangbal)
|
2005001000NRG24310820230015336
|
31/08/2023
|
Adin Chawang
|
2005001WL000083
|
Adin Chawang
|
00354
|
PUNB0876100
|
1040
|
1040
|
Processed
|
01/09/2023
|
|
5042907675
|
|
ADIN CHAWANG
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
THOUBAL
|
MN-05-001-021-007/1170
(Wangbal)
|
2005001000NRG24310820230015361
|
31/08/2023
|
N. Sibanda Singh
|
2005001WL000083
|
N. Sibanda Singh
|
00354
|
PUNB0876100
|
2080
|
2080
|
Processed
|
01/09/2023
|
|
5042907648
|
|
MR NAOREM SHIBANANDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
227
|
THOUBAL
|
MN-05-001-021-007/1180
(Wangbal)
|
2005001000NRG24310820230015365
|
31/08/2023
|
S. MOIRANG DEVI
|
2005001WL000083
|
S. MOIRANG DEVI
|
00354
|
PUNB0876100
|
2080
|
2080
|
Processed
|
01/09/2023
|
|
5042907694
|
|
SOROKHAIBAM MOIRANG DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14560
|
14560
|
|
|
|
|
|
|
|
|
228
|
THOUBAL
|
MN-05-001-021-009/727
(Wangbal)
|
2005001000NRG24310820230015478
|
31/08/2023
|
H. Sanamu Devi
|
2005001WL000083
|
H. Sanamu Devi
|
00415
|
SBIN0000092
|
780
|
780
|
Processed
|
01/09/2023
|
|
5042907665
|
|
HUNINGSUMBAM SHANAMU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
229
|
THOUBAL
|
MN-05-001-021-004/282
(Wangbal)
|
2005001000NRG24310820230015230
|
31/08/2023
|
S. Yaichandra Singh
|
2005001WL000083
|
S. Yaichandra Singh
|
00415
|
SBIN0004461
|
1040
|
1040
|
Processed
|
01/09/2023
|
|
5042907666
|
|
SAPAM JOYCHANDRA SINGH
|
BANK OF INDIA(508505)
|
|
230
|
THOUBAL
|
MN-05-001-021-005/458
(Wangbal)
|
2005001000NRG24310820230015284
|
31/08/2023
|
KSHETRIMAYUM PRIIYARANI DEVI
|
2005001WL000083
|
KSHETRIMAYUM PRIIYARANI DEVI
|
00415
|
SBIN0004461
|
2080
|
2080
|
Processed
|
01/09/2023
|
|
5042907664
|
|
MISS KSHETRIMAYUM PRIYARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
231
|
THOUBAL
|
MN-05-001-021-007/620
(Wangbal)
|
2005001000NRG24310820230015403
|
31/08/2023
|
Laishram Ganga Devi
|
2005001WL000083
|
Laishram Ganga Devi
|
00415
|
SBIN0005320
|
2080
|
2080
|
Processed
|
01/09/2023
|
|
5042907663
|
|
MS LAISHRAM GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
232
|
THOUBAL
|
MN-05-001-021-005/432
(Wangbal)
|
2005001000NRG24310820230015270
|
31/08/2023
|
W Surjalata Devi
|
2005001WL000083
|
W Surjalata Devi
|
00691
|
IPOS0000001
|
2080
|
2080
|
Processed
|
01/09/2023
|
|
5042907658
|
|
WANGKHEM SARJULATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
THOUBAL
|
MN-05-001-021-005/456
(Wangbal)
|
2005001000NRG24310820230015282
|
31/08/2023
|
Longjam Kala Devi
|
2005001WL000083
|
Longjam Kala Devi
|
00691
|
IPOS0000001
|
2080
|
2080
|
Processed
|
01/09/2023
|
|
5042907659
|
|
LONGJAM KALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
THOUBAL
|
MN-05-001-021-005/469
(Wangbal)
|
2005001000NRG24310820230015290
|
31/08/2023
|
Yumnam Angoubi Devi
|
2005001WL000083
|
Yumnam Angoubi Devi
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
01/09/2023
|
|
5042907660
|
|
YUMNAM ANGOUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
THOUBAL
|
MN-05-001-021-006/1028
(Wangbal)
|
2005001000NRG24310820230015297
|
31/08/2023
|
Heisnam Priyolata Devi
|
2005001WL000083
|
Heisnam Priyolata Devi
|
00691
|
IPOS0000001
|
2080
|
2080
|
Processed
|
01/09/2023
|
|
5042907657
|
|
HEISNAM PRIYOLATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
THOUBAL
|
MN-05-001-021-006/845
(Wangbal)
|
2005001000NRG24310820230015329
|
31/08/2023
|
W. Ibomcha Singh
|
2005001WL000083
|
W. Ibomcha Singh
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
01/09/2023
|
|
5042907656
|
|
WAIROKPAM IBOMCHA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
THOUBAL
|
MN-05-001-021-007/1275
(Wangbal)
|
2005001000NRG24310820230015368
|
31/08/2023
|
Laishram Rekhabati Devi
|
2005001WL000083
|
Laishram Rekhabati Devi
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
01/09/2023
|
|
5042907661
|
|
LAISHRAM REKHABATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
380120
|
380120
|
|
|
|
|
|
|
|