|
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-05-001-015-002/1521
(Khangabok Pt-III)
|
2005001000NRG24171020230036705
|
18/10/2023
|
M Birachandra Singh
|
2005001WL000238
|
M Birachandra Singh
|
00048
|
BKID0005053
|
2860
|
2860
|
Processed
|
18/10/2023
|
|
6586132445
|
|
MOIRANGTHEM BIRACHANDRA SINGH
|
BANK OF INDIA(508505)
|
|
2
|
THOUBAL
|
MN-05-001-015-002/1521
(Khangabok Pt-III)
|
2005001000NRG24171020230036704
|
18/10/2023
|
M Birachandra Singh
|
2005001WL000238
|
M Birachandra Singh
|
00048
|
BKID0005053
|
260
|
260
|
Processed
|
18/10/2023
|
|
6586132444
|
|
MOIRANGTHEM BIRACHANDRA SINGH
|
BANK OF INDIA(508505)
|
|
3
|
THOUBAL
|
MN-05-001-015-002/1588
(Khangabok Pt-III)
|
2005001000NRG24171020230036716
|
18/10/2023
|
Khundrakpam Landhoni Devi
|
2005001WL000238
|
Khundrakpam Landhoni Devi
|
00048
|
BKID0005053
|
260
|
260
|
Processed
|
18/10/2023
|
|
6586132494
|
|
KHUNDRAKPAM LANDHONI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
4
|
THOUBAL
|
MN-05-001-015-002/1588
(Khangabok Pt-III)
|
2005001000NRG24171020230036715
|
18/10/2023
|
Khundrakpam Landhoni Devi
|
2005001WL000238
|
Khundrakpam Landhoni Devi
|
00048
|
BKID0005053
|
2860
|
2860
|
Processed
|
18/10/2023
|
|
6586132493
|
|
KHUNDRAKPAM LANDHONI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
THOUBAL
|
MN-05-001-015-002/52
(Khangabok Pt-III)
|
2005001000NRG24171020230036734
|
18/10/2023
|
M. Pisak Devi
|
2005001WL000238
|
M. Pisak Devi
|
00048
|
BKID0005053
|
2860
|
2860
|
Processed
|
18/10/2023
|
|
6586132362
|
|
MOIRANGTHEM PISHAK DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THOUBAL
|
MN-05-001-015-002/52
(Khangabok Pt-III)
|
2005001000NRG24171020230036733
|
18/10/2023
|
M. Pisak Devi
|
2005001WL000238
|
M. Pisak Devi
|
00048
|
BKID0005053
|
260
|
260
|
Processed
|
18/10/2023
|
|
6586132470
|
|
MOIRANGTHEM PISHAK DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THOUBAL
|
MN-05-001-015-003/1729
(Khangabok Pt-III)
|
2005001000NRG24171020230036738
|
18/10/2023
|
Khundongbam Sanjoy Singh
|
2005001WL000238
|
Khundongbam Sanjoy Singh
|
00048
|
BKID0005053
|
3120
|
3120
|
Processed
|
18/10/2023
|
|
6586132436
|
|
KHUNDONGBAM SANJOY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
8
|
THOUBAL
|
MN-05-001-015-003/367
(Khangabok Pt-III)
|
2005001000NRG24171020230036743
|
18/10/2023
|
M. Shyamkeshwor Singh
|
2005001WL000238
|
M. Shyamkeshwor Singh
|
00048
|
BKID0005053
|
3120
|
3120
|
Processed
|
18/10/2023
|
|
6586132504
|
|
MR MOIRANGTHEM SHYAMKESHOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
THOUBAL
|
MN-05-001-015-009/1001
(Khangabok Pt-III)
|
2005001000NRG24171020230036830
|
18/10/2023
|
L. Subal Singh
|
2005001WL000238
|
L. Subal Singh
|
00048
|
BKID0005053
|
3120
|
3120
|
Processed
|
18/10/2023
|
|
6586132454
|
|
Laishram Subol Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18720
|
18720
|
|
|
|
|
|
|
|
|
10
|
THOUBAL
|
MN-05-001-015-001/8
(Khangabok Pt-III)
|
2005001000NRG24171020230036690
|
18/10/2023
|
Kh. Nabachandra
|
2005001WL000238
|
Kh. Nabachandra
|
00078
|
CNRB0004723
|
2860
|
2860
|
Processed
|
18/10/2023
|
|
6586132439
|
|
KHUNDONGBAM NABACHANDRA SINGH
|
CANARA BANK(508532)
|
|
11
|
THOUBAL
|
MN-05-001-015-001/8
(Khangabok Pt-III)
|
2005001000NRG24171020230036689
|
18/10/2023
|
Kh. Nabachandra
|
2005001WL000238
|
Kh. Nabachandra
|
00078
|
CNRB0004723
|
260
|
260
|
Processed
|
18/10/2023
|
|
6586132438
|
|
KHUNDONGBAM NABACHANDRA SINGH
|
CANARA BANK(508532)
|
|
12
|
THOUBAL
|
MN-05-001-015-001/88
(Khangabok Pt-III)
|
2005001000NRG24171020230036693
|
18/10/2023
|
Kh. Rameshchandra Singh
|
2005001WL000238
|
Kh. Rameshchandra Singh
|
00078
|
CNRB0004723
|
3120
|
3120
|
Processed
|
18/10/2023
|
|
6586132469
|
|
KHUNDRAKPAM RAMESH CHANDRA SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
THOUBAL
|
MN-05-001-015-001/91
(Khangabok Pt-III)
|
2005001000NRG24171020230036694
|
18/10/2023
|
Kh. Ibemcha Devi
|
2005001WL000238
|
Kh. Ibemcha Devi
|
00078
|
CNRB0004723
|
3120
|
3120
|
Processed
|
18/10/2023
|
|
6586132440
|
|
KHUNDRAKPAM IBEMCHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THOUBAL
|
MN-05-001-015-008/853
(Khangabok Pt-III)
|
2005001000NRG24171020230036815
|
18/10/2023
|
Saikhom Dhaneshori Devi
|
2005001WL000238
|
Saikhom Dhaneshori Devi
|
00078
|
CNRB0004723
|
3120
|
3120
|
Processed
|
18/10/2023
|
|
6586132450
|
|
SAIKHOM DANESHWARI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12480
|
12480
|
|
|
|
|
|
|
|
|
15
|
THOUBAL
|
MN-05-001-015-008/814
(Khangabok Pt-III)
|
2005001000NRG24171020230036791
|
18/10/2023
|
S. Samu Singh
|
2005001WL000238
|
S. Samu Singh
|
00177
|
IOBA0002929
|
3120
|
3120
|
Processed
|
18/10/2023
|
|
6586132431
|
|
Saikhom Shamu Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
16
|
THOUBAL
|
MN-05-001-015-002/1517
(Khangabok Pt-III)
|
2005001000NRG24171020230036703
|
18/10/2023
|
Laishram Yaiskul Singh
|
2005001WL000238
|
Laishram Yaiskul Singh
|
00282
|
PUNB0RRBMRB
|
3120
|
3120
|
Processed
|
18/10/2023
|
|
6586132381
|
|
LAISRAM YAISKUL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
17
|
THOUBAL
|
MN-05-001-015-002/1665
(Khangabok Pt-III)
|
2005001000NRG24171020230036727
|
18/10/2023
|
khundrakpam Basu Singh
|
2005001WL000238
|
khundrakpam Basu Singh
|
00282
|
PUNB0RRBMRB
|
260
|
260
|
Processed
|
18/10/2023
|
|
6586132373
|
|
BASU S/O TOMCHA
|
BANK OF INDIA(508505)
|
|
18
|
THOUBAL
|
MN-05-001-015-002/1665
(Khangabok Pt-III)
|
2005001000NRG24171020230036726
|
18/10/2023
|
khundrakpam Basu Singh
|
2005001WL000238
|
khundrakpam Basu Singh
|
00282
|
PUNB0RRBMRB
|
2860
|
2860
|
Processed
|
18/10/2023
|
|
6586132372
|
|
BASU S/O TOMCHA
|
BANK OF INDIA(508505)
|
|
19
|
THOUBAL
|
MN-05-001-015-005/541
(Khangabok Pt-III)
|
2005001000NRG24171020230036753
|
18/10/2023
|
Kh. Shyama Devi
|
2005001WL000238
|
Kh. Shyama Devi
|
00282
|
PUNB0RRBMRB
|
3120
|
3120
|
Processed
|
18/10/2023
|
|
6586132483
|
|
MOIRANGTHEM SAMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
20
|
THOUBAL
|
MN-05-001-015-005/633
(Khangabok Pt-III)
|
2005001000NRG24171020230036776
|
18/10/2023
|
M. Prabha Devi
|
2005001WL000238
|
M. Prabha Devi
|
00282
|
PUNB0RRBMRB
|
2860
|
2860
|
Processed
|
18/10/2023
|
|
6586132491
|
|
MOIRANGTHEM PRAVA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
21
|
THOUBAL
|
MN-05-001-015-005/633
(Khangabok Pt-III)
|
2005001000NRG24171020230036775
|
18/10/2023
|
M. Prabha Devi
|
2005001WL000238
|
M. Prabha Devi
|
00282
|
PUNB0RRBMRB
|
260
|
260
|
Processed
|
18/10/2023
|
|
6586132490
|
|
MOIRANGTHEM PRAVA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
22
|
THOUBAL
|
MN-05-001-015-008/831
(Khangabok Pt-III)
|
2005001000NRG24171020230036801
|
18/10/2023
|
M. Premkumar Singh
|
2005001WL000238
|
M. Premkumar Singh
|
00282
|
PUNB0RRBMRB
|
3120
|
3120
|
Processed
|
19/10/2023
|
|
6586132365
|
|
MOIRANGTHEM PREMKUMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
THOUBAL
|
MN-05-001-015-008/839
(Khangabok Pt-III)
|
2005001000NRG24171020230036805
|
18/10/2023
|
M. Kumar Singh
|
2005001WL000238
|
M. Kumar Singh
|
00282
|
PUNB0RRBMRB
|
3120
|
3120
|
Rejected
|
18/10/2023
|
|
6586132387
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
THOUBAL
|
MN-05-001-015-008/841
(Khangabok Pt-III)
|
2005001000NRG24171020230036807
|
18/10/2023
|
M. joy singh
|
2005001WL000238
|
M. joy singh
|
00282
|
PUNB0RRBMRB
|
3120
|
3120
|
Processed
|
18/10/2023
|
|
6586132369
|
|
MOIRANGTHEM JOY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
25
|
THOUBAL
|
MN-05-001-015-009/1023
(Khangabok Pt-III)
|
2005001000NRG24171020230036839
|
18/10/2023
|
S Bolai Singh
|
2005001WL000238
|
S Bolai Singh
|
00282
|
PUNB0RRBMRB
|
3120
|
3120
|
Processed
|
18/10/2023
|
|
6586132384
|
|
SAIKHOM BALAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24960
|
24960
|
|
|
|
|
|
|
|
|
26
|
THOUBAL
|
MN-05-001-015-001/29
(Khangabok Pt-III)
|
2005001000NRG24171020230036674
|
18/10/2023
|
E. Tomba Singh
|
2005001WL000238
|
E. Tomba Singh
|
00282
|
UTBI0RRBMRB
|
260
|
260
|
Processed
|
18/10/2023
|
|
6586132389
|
|
ELANGBAM TOMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
27
|
THOUBAL
|
MN-05-001-015-001/29
(Khangabok Pt-III)
|
2005001000NRG24171020230036673
|
18/10/2023
|
E. Tomba Singh
|
2005001WL000238
|
E. Tomba Singh
|
00282
|
UTBI0RRBMRB
|
2860
|
2860
|
Processed
|
18/10/2023
|
|
6586132388
|
|
ELANGBAM TOMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
28
|
THOUBAL
|
MN-05-001-015-001/33
(Khangabok Pt-III)
|
2005001000NRG24171020230036678
|
18/10/2023
|
N. Shila Devi
|
2005001WL000238
|
N. Shila Devi
|
00282
|
UTBI0RRBMRB
|
260
|
260
|
Processed
|
18/10/2023
|
|
6586132506
|
|
NINGTHOUJAM SHILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
29
|
THOUBAL
|
MN-05-001-015-001/33
(Khangabok Pt-III)
|
2005001000NRG24171020230036677
|
18/10/2023
|
N. Shila Devi
|
2005001WL000238
|
N. Shila Devi
|
00282
|
UTBI0RRBMRB
|
2860
|
2860
|
Processed
|
18/10/2023
|
|
6586132505
|
|
NINGTHOUJAM SHILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
30
|
THOUBAL
|
MN-05-001-015-001/37
(Khangabok Pt-III)
|
2005001000NRG24171020230036680
|
18/10/2023
|
N Shandhyarani Devi
|
2005001WL000238
|
N Shandhyarani Devi
|
00282
|
UTBI0RRBMRB
|
2860
|
2860
|
Processed
|
18/10/2023
|
|
6586132368
|
|
NINGTHOUJAM SANDYARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
31
|
THOUBAL
|
MN-05-001-015-001/37
(Khangabok Pt-III)
|
2005001000NRG24171020230036679
|
18/10/2023
|
N Shandhyarani Devi
|
2005001WL000238
|
N Shandhyarani Devi
|
00282
|
UTBI0RRBMRB
|
260
|
260
|
Processed
|
18/10/2023
|
|
6586132367
|
|
NINGTHOUJAM SANDYARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
32
|
THOUBAL
|
MN-05-001-015-001/53
(Khangabok Pt-III)
|
2005001000NRG24171020230036683
|
18/10/2023
|
Kh. Aruna Devi
|
2005001WL000238
|
Kh. Aruna Devi
|
00282
|
UTBI0RRBMRB
|
3120
|
3120
|
Processed
|
18/10/2023
|
|
6586132366
|
|
KHUNDONGBAM ARUNA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
33
|
THOUBAL
|
MN-05-001-015-001/55
(Khangabok Pt-III)
|
2005001000NRG24171020230036684
|
18/10/2023
|
Kh Anita Devi
|
2005001WL000238
|
Kh Anita Devi
|
00282
|
UTBI0RRBMRB
|
3120
|
3120
|
Processed
|
18/10/2023
|
|
6586132370
|
|
KHUNDONGBAM ANITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
34
|
THOUBAL
|
MN-05-001-015-001/80
(Khangabok Pt-III)
|
2005001000NRG24171020230036692
|
18/10/2023
|
Khundrakpam Romita Devi
|
2005001WL000238
|
Khundrakpam Romita Devi
|
00282
|
UTBI0RRBMRB
|
260
|
260
|
Processed
|
18/10/2023
|
|
6586132476
|
|
KHUNDRAKPAM ROMITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
THOUBAL
|
MN-05-001-015-001/80
(Khangabok Pt-III)
|
2005001000NRG24171020230036691
|
18/10/2023
|
Khundrakpam Romita Devi
|
2005001WL000238
|
Khundrakpam Romita Devi
|
00282
|
UTBI0RRBMRB
|
2860
|
2860
|
Processed
|
18/10/2023
|
|
6586132475
|
|
KHUNDRAKPAM ROMITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
THOUBAL
|
MN-05-001-015-001/93
(Khangabok Pt-III)
|
2005001000NRG24171020230036696
|
18/10/2023
|
Kh.Thaba Devi
|
2005001WL000238
|
Kh.Thaba Devi
|
00282
|
UTBI0RRBMRB
|
2860
|
2860
|
Processed
|
18/10/2023
|
|
6586132358
|
|
KH ONGBI THABA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
37
|
THOUBAL
|
MN-05-001-015-001/93
(Khangabok Pt-III)
|
2005001000NRG24171020230036695
|
18/10/2023
|
Kh.Thaba Devi
|
2005001WL000238
|
Kh.Thaba Devi
|
00282
|
UTBI0RRBMRB
|
260
|
260
|
Processed
|
18/10/2023
|
|
6586132357
|
|
KH ONGBI THABA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
38
|
THOUBAL
|
MN-05-001-015-002/1507
(Khangabok Pt-III)
|
2005001000NRG24171020230036700
|
18/10/2023
|
N Rajmohon
|
2005001WL000238
|
N Rajmohon
|
00282
|
UTBI0RRBMRB
|
2860
|
2860
|
Processed
|
18/10/2023
|
|
6586132356
|
|
NINGTHOUJAM RAJMOHON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
39
|
THOUBAL
|
MN-05-001-015-002/1507
(Khangabok Pt-III)
|
2005001000NRG24171020230036699
|
18/10/2023
|
N Rajmohon
|
2005001WL000238
|
N Rajmohon
|
00282
|
UTBI0RRBMRB
|
260
|
260
|
Processed
|
18/10/2023
|
|
6586132509
|
|
NINGTHOUJAM RAJMOHON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
40
|
THOUBAL
|
MN-05-001-015-002/1543
(Khangabok Pt-III)
|
2005001000NRG24171020230036709
|
18/10/2023
|
L Ibemcha Devi
|
2005001WL000238
|
L Ibemcha Devi
|
00282
|
UTBI0RRBMRB
|
2860
|
2860
|
Processed
|
18/10/2023
|
|
6586132489
|
|
LAISHRAM ONGBI IBEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
41
|
THOUBAL
|
MN-05-001-015-002/1543
(Khangabok Pt-III)
|
2005001000NRG24171020230036708
|
18/10/2023
|
L Ibemcha Devi
|
2005001WL000238
|
L Ibemcha Devi
|
00282
|
UTBI0RRBMRB
|
260
|
260
|
Processed
|
18/10/2023
|
|
6586132488
|
|
LAISHRAM ONGBI IBEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
42
|
THOUBAL
|
MN-05-001-015-002/1546
(Khangabok Pt-III)
|
2005001000NRG24171020230036711
|
18/10/2023
|
Taorem Sumati Devi
|
2005001WL000238
|
Taorem Sumati Devi
|
00282
|
UTBI0RRBMRB
|
260
|
260
|
Processed
|
18/10/2023
|
|
6586132375
|
|
TAOREM SUMATI
|
MANIPUR RURAL BANK(607062)
|
|
43
|
THOUBAL
|
MN-05-001-015-002/1546
(Khangabok Pt-III)
|
2005001000NRG24171020230036710
|
18/10/2023
|
Taorem Sumati Devi
|
2005001WL000238
|
Taorem Sumati Devi
|
00282
|
UTBI0RRBMRB
|
2860
|
2860
|
Processed
|
18/10/2023
|
|
6586132374
|
|
TAOREM SUMATI
|
MANIPUR RURAL BANK(607062)
|
|
44
|
THOUBAL
|
MN-05-001-015-002/1552
(Khangabok Pt-III)
|
2005001000NRG24171020230036714
|
18/10/2023
|
S Dilip Singh
|
2005001WL000238
|
S Dilip Singh
|
00282
|
UTBI0RRBMRB
|
2860
|
2860
|
Processed
|
18/10/2023
|
|
6586132377
|
|
MIRANGTHEM KOIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
45
|
THOUBAL
|
MN-05-001-015-002/1552
(Khangabok Pt-III)
|
2005001000NRG24171020230036713
|
18/10/2023
|
S Dilip Singh
|
2005001WL000238
|
S Dilip Singh
|
00282
|
UTBI0RRBMRB
|
260
|
260
|
Processed
|
18/10/2023
|
|
6586132376
|
|
MIRANGTHEM KOIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
46
|
THOUBAL
|
MN-05-001-015-002/1644
(Khangabok Pt-III)
|
2005001000NRG24171020230036724
|
18/10/2023
|
Laishram Ingocha Singh
|
2005001WL000238
|
Laishram Ingocha Singh
|
00282
|
UTBI0RRBMRB
|
3120
|
3120
|
Processed
|
18/10/2023
|
|
6586132479
|
|
LAISHRAM INGOCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
THOUBAL
|
MN-05-001-015-002/199
(Khangabok Pt-III)
|
2005001000NRG24171020230036729
|
18/10/2023
|
L Bijeta Devi
|
2005001WL000238
|
L Bijeta Devi
|
00282
|
UTBI0RRBMRB
|
2860
|
2860
|
Processed
|
18/10/2023
|
|
6586132508
|
|
LAISHRAM BIJITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
48
|
THOUBAL
|
MN-05-001-015-002/199
(Khangabok Pt-III)
|
2005001000NRG24171020230036728
|
18/10/2023
|
L Bijeta Devi
|
2005001WL000238
|
L Bijeta Devi
|
00282
|
UTBI0RRBMRB
|
260
|
260
|
Processed
|
18/10/2023
|
|
6586132507
|
|
LAISHRAM BIJITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
49
|
THOUBAL
|
MN-05-001-015-002/203
(Khangabok Pt-III)
|
2005001000NRG24171020230036730
|
18/10/2023
|
S Premkumar Singh
|
2005001WL000238
|
S Premkumar Singh
|
00282
|
UTBI0RRBMRB
|
3120
|
3120
|
Processed
|
18/10/2023
|
|
6586132371
|
|
MR SAIKHOM PREMKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
THOUBAL
|
MN-05-001-015-002/85
(Khangabok Pt-III)
|
2005001000NRG24171020230036735
|
18/10/2023
|
Kh. Ibemma Devi
|
2005001WL000238
|
Kh. Ibemma Devi
|
00282
|
UTBI0RRBMRB
|
3120
|
3120
|
Processed
|
18/10/2023
|
|
6586132498
|
|
KHUNDRAKPAM IBEMMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
THOUBAL
|
MN-05-001-015-003/1725
(Khangabok Pt-III)
|
2005001000NRG24171020230036737
|
18/10/2023
|
Thokchom Jiban Singh
|
2005001WL000238
|
Thokchom Jiban Singh
|
00282
|
UTBI0RRBMRB
|
3120
|
3120
|
Processed
|
18/10/2023
|
|
6586132485
|
|
THOKCHOM JIBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
THOUBAL
|
MN-05-001-015-003/369
(Khangabok Pt-III)
|
2005001000NRG24171020230036744
|
18/10/2023
|
M. Senu Devi
|
2005001WL000238
|
M. Senu Devi
|
00282
|
UTBI0RRBMRB
|
3120
|
3120
|
Processed
|
18/10/2023
|
|
6586132497
|
|
MOIRANGTHEM SHENU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
53
|
THOUBAL
|
MN-05-001-015-003/407
(Khangabok Pt-III)
|
2005001000NRG24171020230036745
|
18/10/2023
|
Moirangthem Kabita Devi
|
2005001WL000238
|
Moirangthem Kabita Devi
|
00282
|
UTBI0RRBMRB
|
3120
|
3120
|
Processed
|
18/10/2023
|
|
6586132484
|
|
MOIRANGTHEM KABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
THOUBAL
|
MN-05-001-015-003/408
(Khangabok Pt-III)
|
2005001000NRG24171020230036746
|
18/10/2023
|
Moirangthem Akashini Leima
|
2005001WL000238
|
Moirangthem Akashini Leima
|
00282
|
UTBI0RRBMRB
|
3120
|
3120
|
Processed
|
18/10/2023
|
|
6586132496
|
|
M AKASHINI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
55
|
THOUBAL
|
MN-05-001-015-005/542
(Khangabok Pt-III)
|
2005001000NRG24171020230036754
|
18/10/2023
|
Moirangthem Rajen Singh
|
2005001WL000238
|
Moirangthem Rajen Singh
|
00282
|
UTBI0RRBMRB
|
3120
|
3120
|
Processed
|
18/10/2023
|
|
6586132383
|
|
Moirangthem Rajen Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
THOUBAL
|
MN-05-001-015-005/550
(Khangabok Pt-III)
|
2005001000NRG24171020230036756
|
18/10/2023
|
M.Lukhoibi Devi
|
2005001WL000238
|
M.Lukhoibi Devi
|
00282
|
UTBI0RRBMRB
|
3120
|
3120
|
Processed
|
18/10/2023
|
|
6586132482
|
|
MOIRANGTHEM LUKHOIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
57
|
THOUBAL
|
MN-05-001-015-005/563
(Khangabok Pt-III)
|
2005001000NRG24171020230036763
|
18/10/2023
|
Saikhom Leibaklei Devi
|
2005001WL000238
|
Saikhom Leibaklei Devi
|
00282
|
UTBI0RRBMRB
|
3120
|
3120
|
Processed
|
18/10/2023
|
|
6586132478
|
|
SAIKHOM LEIBAKLEI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
58
|
THOUBAL
|
MN-05-001-015-005/565
(Khangabok Pt-III)
|
2005001000NRG24171020230036764
|
18/10/2023
|
S. Kendra Singh
|
2005001WL000238
|
S. Kendra Singh
|
00282
|
UTBI0RRBMRB
|
3120
|
3120
|
Processed
|
18/10/2023
|
|
6586132448
|
|
SAIKHOM KENDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
59
|
THOUBAL
|
MN-05-001-015-005/621
(Khangabok Pt-III)
|
2005001000NRG24171020230036772
|
18/10/2023
|
Moirangthem Sabitri devi
|
2005001WL000238
|
Moirangthem Sabitri devi
|
00282
|
UTBI0RRBMRB
|
3120
|
3120
|
Processed
|
18/10/2023
|
|
6586132361
|
|
MOIRANGTHEM SHABITRI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
60
|
THOUBAL
|
MN-05-001-015-008/801
(Khangabok Pt-III)
|
2005001000NRG24171020230036783
|
18/10/2023
|
Saikhom Bina Devi
|
2005001WL000238
|
Saikhom Bina Devi
|
00282
|
UTBI0RRBMRB
|
3120
|
3120
|
Processed
|
18/10/2023
|
|
6586132492
|
|
SAIKHOM BINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
61
|
THOUBAL
|
MN-05-001-015-008/826
(Khangabok Pt-III)
|
2005001000NRG24171020230036798
|
18/10/2023
|
Moirangthem Jamuna Devi
|
2005001WL000238
|
Moirangthem Jamuna Devi
|
00282
|
UTBI0RRBMRB
|
3120
|
3120
|
Processed
|
18/10/2023
|
|
6586132385
|
|
IBOYAIMA SINGH MOIRANGTHEM
|
MANIPUR RURAL BANK(607062)
|
|
62
|
THOUBAL
|
MN-05-001-015-008/828
(Khangabok Pt-III)
|
2005001000NRG24171020230036799
|
18/10/2023
|
M. Shyamchand Singh
|
2005001WL000238
|
M. Shyamchand Singh
|
00282
|
UTBI0RRBMRB
|
3120
|
3120
|
Processed
|
18/10/2023
|
|
6586132477
|
|
MOIRANGTHEM SHYAMCHAND SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
THOUBAL
|
MN-05-001-015-008/840
(Khangabok Pt-III)
|
2005001000NRG24171020230036806
|
18/10/2023
|
M. Abiram Singh
|
2005001WL000238
|
M. Abiram Singh
|
00282
|
UTBI0RRBMRB
|
3120
|
3120
|
Processed
|
18/10/2023
|
|
6586132481
|
|
Moirangthem Abiram Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
THOUBAL
|
MN-05-001-015-008/845
(Khangabok Pt-III)
|
2005001000NRG24171020230036810
|
18/10/2023
|
M. Rasheshori Devi
|
2005001WL000238
|
M. Rasheshori Devi
|
00282
|
UTBI0RRBMRB
|
3120
|
3120
|
Processed
|
18/10/2023
|
|
6586132471
|
|
MOIRANGTHEM RASHESHWORI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
65
|
THOUBAL
|
MN-05-001-015-008/846
(Khangabok Pt-III)
|
2005001000NRG24171020230036811
|
18/10/2023
|
Moirangthem Pishak Devi
|
2005001WL000238
|
Moirangthem Pishak Devi
|
00282
|
UTBI0RRBMRB
|
3120
|
3120
|
Processed
|
18/10/2023
|
|
6586132472
|
|
MOIRANGTHEM KUSHA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
THOUBAL
|
MN-05-001-015-008/856
(Khangabok Pt-III)
|
2005001000NRG24171020230036817
|
18/10/2023
|
Bh. Ingocha Sharma
|
2005001WL000238
|
Bh. Ingocha Sharma
|
00282
|
UTBI0RRBMRB
|
3120
|
3120
|
Processed
|
18/10/2023
|
|
6586132500
|
|
BHAKTACHARIMAYUM INGOCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
67
|
THOUBAL
|
MN-05-001-015-008/864
(Khangabok Pt-III)
|
2005001000NRG24171020230036820
|
18/10/2023
|
S. Gouramohon singh
|
2005001WL000238
|
S. Gouramohon singh
|
00282
|
UTBI0RRBMRB
|
3120
|
3120
|
Processed
|
18/10/2023
|
|
6586132379
|
|
SAIKHOM GOURAMOHON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
68
|
THOUBAL
|
MN-05-001-015-008/872
(Khangabok Pt-III)
|
2005001000NRG24171020230036823
|
18/10/2023
|
Brojao Singh Saikhom
|
2005001WL000238
|
Brojao Singh Saikhom
|
00282
|
UTBI0RRBMRB
|
3120
|
3120
|
Processed
|
18/10/2023
|
|
6586132359
|
|
SAIKHOM BORJAO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
THOUBAL
|
MN-05-001-015-009/1005
(Khangabok Pt-III)
|
2005001000NRG24171020230036831
|
18/10/2023
|
L. Amukala Singh
|
2005001WL000238
|
L. Amukala Singh
|
00282
|
UTBI0RRBMRB
|
3120
|
3120
|
Processed
|
18/10/2023
|
|
6586132382
|
|
LAISRAM AMU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
70
|
THOUBAL
|
MN-05-001-015-009/1015
(Khangabok Pt-III)
|
2005001000NRG24171020230036836
|
18/10/2023
|
Saikhom Bihari Singh
|
2005001WL000238
|
Saikhom Bihari Singh
|
00282
|
UTBI0RRBMRB
|
3120
|
3120
|
Processed
|
18/10/2023
|
|
6586132390
|
|
SAIKHOM BIHARI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
71
|
THOUBAL
|
MN-05-001-015-009/1036
(Khangabok Pt-III)
|
2005001000NRG24171020230036843
|
18/10/2023
|
Kh Gunita Devi
|
2005001WL000238
|
Kh Gunita Devi
|
00282
|
UTBI0RRBMRB
|
3120
|
3120
|
Processed
|
18/10/2023
|
|
6586132360
|
|
KHUNDONGBAM GUNITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
72
|
THOUBAL
|
MN-05-001-015-009/1038
(Khangabok Pt-III)
|
2005001000NRG24171020230036844
|
18/10/2023
|
Khundongbam Basu Singh
|
2005001WL000238
|
Khundongbam Basu Singh
|
00282
|
UTBI0RRBMRB
|
3120
|
3120
|
Processed
|
18/10/2023
|
|
6586132480
|
|
KHUNDONGBAM BASU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
73
|
THOUBAL
|
MN-05-001-015-009/1045
(Khangabok Pt-III)
|
2005001000NRG24171020230036846
|
18/10/2023
|
L. Subal Singh
|
2005001WL000238
|
L. Subal Singh
|
00282
|
UTBI0RRBMRB
|
3120
|
3120
|
Processed
|
18/10/2023
|
|
6586132501
|
|
LAISHRAM SHUBOL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
74
|
THOUBAL
|
MN-05-001-015-009/962
(Khangabok Pt-III)
|
2005001000NRG24171020230036852
|
18/10/2023
|
N. Pashuram Singh
|
2005001WL000238
|
N. Pashuram Singh
|
00282
|
UTBI0RRBMRB
|
3120
|
3120
|
Processed
|
18/10/2023
|
|
6586132499
|
|
Ningthoujam Prashuram Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
THOUBAL
|
MN-05-001-015-009/965
(Khangabok Pt-III)
|
2005001000NRG24171020230036853
|
18/10/2023
|
N. Shyamo Singh
|
2005001WL000238
|
N. Shyamo Singh
|
00282
|
UTBI0RRBMRB
|
3120
|
3120
|
Processed
|
18/10/2023
|
|
6586132487
|
|
MR NINGTHOUJAM SHYAMO SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
THOUBAL
|
MN-05-001-015-009/968
(Khangabok Pt-III)
|
2005001000NRG24171020230036854
|
18/10/2023
|
N. Nipamacha Singh
|
2005001WL000238
|
N. Nipamacha Singh
|
00282
|
UTBI0RRBMRB
|
3120
|
3120
|
Processed
|
18/10/2023
|
|
6586132386
|
|
NINGTHOUJAM NIPAMACHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
77
|
THOUBAL
|
MN-05-001-015-009/975
(Khangabok Pt-III)
|
2005001000NRG24171020230036857
|
18/10/2023
|
Moirangthem Naba Singh
|
2005001WL000238
|
Moirangthem Naba Singh
|
00282
|
UTBI0RRBMRB
|
3120
|
3120
|
Processed
|
18/10/2023
|
|
6586132502
|
|
MOIRANGTHEM NABA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
78
|
THOUBAL
|
MN-05-001-015-009/978
(Khangabok Pt-III)
|
2005001000NRG24171020230036859
|
18/10/2023
|
M. Jatra Singh
|
2005001WL000238
|
M. Jatra Singh
|
00282
|
UTBI0RRBMRB
|
3120
|
3120
|
Processed
|
18/10/2023
|
|
6586132380
|
|
Mr. MOIRANGTHEM JATRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
THOUBAL
|
MN-05-001-015-009/979
(Khangabok Pt-III)
|
2005001000NRG24171020230036860
|
18/10/2023
|
M. Shandhyarani Devi
|
2005001WL000238
|
M. Shandhyarani Devi
|
00282
|
UTBI0RRBMRB
|
3120
|
3120
|
Processed
|
18/10/2023
|
|
6586132495
|
|
SANDHYARANI NONGTHOMBAM
|
MANIPUR RURAL BANK(607062)
|
|
80
|
THOUBAL
|
MN-05-001-015-009/984
(Khangabok Pt-III)
|
2005001000NRG24171020230036864
|
18/10/2023
|
Moirangthem Bimol Singh
|
2005001WL000238
|
Moirangthem Bimol Singh
|
00282
|
UTBI0RRBMRB
|
3120
|
3120
|
Processed
|
18/10/2023
|
|
6586132486
|
|
MOIRANGTHEM BIMOL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
81
|
THOUBAL
|
MN-05-001-015-009/987
(Khangabok Pt-III)
|
2005001000NRG24171020230036866
|
18/10/2023
|
M. Nimai Singh
|
2005001WL000238
|
M. Nimai Singh
|
00282
|
UTBI0RRBMRB
|
3120
|
3120
|
Processed
|
18/10/2023
|
|
6586132378
|
|
MOIRANGTHEM NIMAI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
82
|
THOUBAL
|
MN-05-001-015-009/994
(Khangabok Pt-III)
|
2005001000NRG24171020230036869
|
18/10/2023
|
M. Santa Singh
|
2005001WL000238
|
M. Santa Singh
|
00282
|
UTBI0RRBMRB
|
3120
|
3120
|
Processed
|
18/10/2023
|
|
6586132391
|
|
MOIRANGTHEM SHANTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146640
|
146640
|
|
|
|
|
|
|
|
|
83
|
THOUBAL
|
MN-05-001-015-002/1549
(Khangabok Pt-III)
|
2005001000NRG24171020230036712
|
18/10/2023
|
N Ningthemjao Singh
|
2005001WL000238
|
N Ningthemjao Singh
|
00354
|
PUNB0035320
|
3120
|
3120
|
Processed
|
18/10/2023
|
|
6586132396
|
|
NINGTHOUJAM NINGTHEMJAO MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
84
|
THOUBAL
|
MN-05-001-015-003/230
(Khangabok Pt-III)
|
2005001000NRG24171020230036740
|
18/10/2023
|
M. Binoy Singh
|
2005001WL000238
|
M. Binoy Singh
|
00354
|
PUNB0035320
|
3120
|
3120
|
Processed
|
18/10/2023
|
|
6586132428
|
|
MOIRANGTHEM BINOY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
THOUBAL
|
MN-05-001-015-005/538
(Khangabok Pt-III)
|
2005001000NRG24171020230036749
|
18/10/2023
|
M. Champra Devi
|
2005001WL000238
|
M. Champra Devi
|
00354
|
PUNB0035320
|
3120
|
3120
|
Processed
|
18/10/2023
|
|
6586132413
|
|
Moirangthem Champra Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
THOUBAL
|
MN-05-001-015-005/539
(Khangabok Pt-III)
|
2005001000NRG24171020230036750
|
18/10/2023
|
M. Pratima Devi
|
2005001WL000238
|
M. Pratima Devi
|
00354
|
PUNB0035320
|
3120
|
3120
|
Processed
|
18/10/2023
|
|
6586132418
|
|
Moirangthem Pratima Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
THOUBAL
|
MN-05-001-015-005/554
(Khangabok Pt-III)
|
2005001000NRG24171020230036758
|
18/10/2023
|
M Sushila Devi
|
2005001WL000238
|
M Sushila Devi
|
00354
|
PUNB0035320
|
3120
|
3120
|
Processed
|
18/10/2023
|
|
6586132416
|
|
Moirangthem Sushila Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
THOUBAL
|
MN-05-001-015-005/556
(Khangabok Pt-III)
|
2005001000NRG24171020230036759
|
18/10/2023
|
Th. Tagoppi Devi
|
2005001WL000238
|
Th. Tagoppi Devi
|
00354
|
PUNB0035320
|
3120
|
3120
|
Processed
|
18/10/2023
|
|
6586132415
|
|
Thokchom Tabopi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
THOUBAL
|
MN-05-001-015-005/561
(Khangabok Pt-III)
|
2005001000NRG24171020230036761
|
18/10/2023
|
S. Radhe Devu
|
2005001WL000238
|
S. Radhe Devu
|
00354
|
PUNB0035320
|
3120
|
3120
|
Processed
|
18/10/2023
|
|
6586132427
|
|
SAIKHOM RADHE DEVI
|
MANIPUR RURAL BANK(607062)
|
|
90
|
THOUBAL
|
MN-05-001-015-005/562
(Khangabok Pt-III)
|
2005001000NRG24171020230036762
|
18/10/2023
|
S. Rajamohon Singh
|
2005001WL000238
|
S. Rajamohon Singh
|
00354
|
PUNB0035320
|
3120
|
3120
|
Processed
|
18/10/2023
|
|
6586132414
|
|
Saikhom Rajmohon Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
THOUBAL
|
MN-05-001-015-005/566
(Khangabok Pt-III)
|
2005001000NRG24171020230036766
|
18/10/2023
|
Saikhom Ongbi Bino Devi
|
2005001WL000238
|
Saikhom Ongbi Bino Devi
|
00354
|
PUNB0035320
|
260
|
260
|
Processed
|
18/10/2023
|
|
6586132430
|
|
SAIKHOM ONGBI BINO LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
92
|
THOUBAL
|
MN-05-001-015-005/566
(Khangabok Pt-III)
|
2005001000NRG24171020230036765
|
18/10/2023
|
Saikhom Ongbi Bino Devi
|
2005001WL000238
|
Saikhom Ongbi Bino Devi
|
00354
|
PUNB0035320
|
2860
|
2860
|
Processed
|
18/10/2023
|
|
6586132429
|
|
SAIKHOM ONGBI BINO LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
93
|
THOUBAL
|
MN-05-001-015-005/620
(Khangabok Pt-III)
|
2005001000NRG24171020230036771
|
18/10/2023
|
M. Leiren Devi
|
2005001WL000238
|
M. Leiren Devi
|
00354
|
PUNB0035320
|
3120
|
3120
|
Processed
|
18/10/2023
|
|
6586132404
|
|
MOIRANGTHEM LEIREN DEVI
|
MANIPUR RURAL BANK(607062)
|
|
94
|
THOUBAL
|
MN-05-001-015-005/623
(Khangabok Pt-III)
|
2005001000NRG24171020230036773
|
18/10/2023
|
M. Thambal Devi
|
2005001WL000238
|
M. Thambal Devi
|
00354
|
PUNB0035320
|
2860
|
2860
|
Processed
|
18/10/2023
|
|
6586132408
|
|
MOIRANGTHEM THAMBAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
95
|
THOUBAL
|
MN-05-001-015-005/623
(Khangabok Pt-III)
|
2005001000NRG24171020230036774
|
18/10/2023
|
M. Thambal Devi
|
2005001WL000238
|
M. Thambal Devi
|
00354
|
PUNB0035320
|
260
|
260
|
Processed
|
18/10/2023
|
|
6586132409
|
|
MOIRANGTHEM THAMBAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
96
|
THOUBAL
|
MN-05-001-015-005/669
(Khangabok Pt-III)
|
2005001000NRG24171020230036778
|
18/10/2023
|
Thokchom Somola Devi
|
2005001WL000238
|
Thokchom Somola Devi
|
00354
|
PUNB0035320
|
260
|
260
|
Processed
|
18/10/2023
|
|
6586132407
|
|
MRS ASEM SOMOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
THOUBAL
|
MN-05-001-015-005/669
(Khangabok Pt-III)
|
2005001000NRG24171020230036777
|
18/10/2023
|
Thokchom Somola Devi
|
2005001WL000238
|
Thokchom Somola Devi
|
00354
|
PUNB0035320
|
2860
|
2860
|
Processed
|
18/10/2023
|
|
6586132406
|
|
MRS ASEM SOMOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
THOUBAL
|
MN-05-001-015-005/676
(Khangabok Pt-III)
|
2005001000NRG24171020230036780
|
18/10/2023
|
Th. Kunjarashi Devi
|
2005001WL000238
|
Th. Kunjarashi Devi
|
00354
|
PUNB0035320
|
2860
|
2860
|
Processed
|
18/10/2023
|
|
6586132400
|
|
THOKCHOM KUNJARASHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
THOUBAL
|
MN-05-001-015-005/676
(Khangabok Pt-III)
|
2005001000NRG24171020230036779
|
18/10/2023
|
Th. Kunjarashi Devi
|
2005001WL000238
|
Th. Kunjarashi Devi
|
00354
|
PUNB0035320
|
260
|
260
|
Processed
|
18/10/2023
|
|
6586132399
|
|
THOKCHOM KUNJARASHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
THOUBAL
|
MN-05-001-015-008/804
(Khangabok Pt-III)
|
2005001000NRG24171020230036785
|
18/10/2023
|
S. Tombisana Devi
|
2005001WL000238
|
S. Tombisana Devi
|
00354
|
PUNB0035320
|
3120
|
3120
|
Processed
|
18/10/2023
|
|
6586132417
|
|
Saikhom Tombisana Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
THOUBAL
|
MN-05-001-015-008/809
(Khangabok Pt-III)
|
2005001000NRG24171020230036788
|
18/10/2023
|
S. Ibomcha Singh
|
2005001WL000238
|
S. Ibomcha Singh
|
00354
|
PUNB0035320
|
3120
|
3120
|
Processed
|
18/10/2023
|
|
6586132401
|
|
Saikhom Ibomcha Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
THOUBAL
|
MN-05-001-015-008/822
(Khangabok Pt-III)
|
2005001000NRG24171020230036794
|
18/10/2023
|
Moirangthem Mangi Singh
|
2005001WL000238
|
Moirangthem Mangi Singh
|
00354
|
PUNB0035320
|
3120
|
3120
|
Processed
|
18/10/2023
|
|
6586132402
|
|
MOIRANGTHEM MANGI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
103
|
THOUBAL
|
MN-05-001-015-008/837
(Khangabok Pt-III)
|
2005001000NRG24171020230036804
|
18/10/2023
|
M. Binoy Singh
|
2005001WL000238
|
M. Binoy Singh
|
00354
|
PUNB0035320
|
3120
|
3120
|
Processed
|
18/10/2023
|
|
6586132403
|
|
Moirangthem Binoy Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
THOUBAL
|
MN-05-001-015-008/847
(Khangabok Pt-III)
|
2005001000NRG24171020230036812
|
18/10/2023
|
M. Jibankumar Singh
|
2005001WL000238
|
M. Jibankumar Singh
|
00354
|
PUNB0035320
|
3120
|
3120
|
Processed
|
18/10/2023
|
|
6586132423
|
|
MR MOIRANGTHEM JIBANKUMAR MEITEI
|
STATE BANK OF INDIA(508548)
|
|
105
|
THOUBAL
|
MN-05-001-015-008/849
(Khangabok Pt-III)
|
2005001000NRG24171020230036813
|
18/10/2023
|
M. Yaiskul Singh
|
2005001WL000238
|
M. Yaiskul Singh
|
00354
|
PUNB0035320
|
3120
|
3120
|
Processed
|
18/10/2023
|
|
6586132421
|
|
MOIRANGTHEM YAISKUL SINGH
|
CANARA BANK(508532)
|
|
106
|
THOUBAL
|
MN-05-001-015-008/857
(Khangabok Pt-III)
|
2005001000NRG24171020230036818
|
18/10/2023
|
Bh. Jamuna Devi
|
2005001WL000238
|
Bh. Jamuna Devi
|
00354
|
PUNB0035320
|
3120
|
3120
|
Processed
|
18/10/2023
|
|
6586132435
|
|
BHATTACHARJAMAYUM JAMUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
THOUBAL
|
MN-05-001-015-008/880
(Khangabok Pt-III)
|
2005001000NRG24171020230036825
|
18/10/2023
|
Kh. Binodkumar Singh
|
2005001WL000238
|
Kh. Binodkumar Singh
|
00354
|
PUNB0035320
|
3120
|
3120
|
Processed
|
19/10/2023
|
|
6586132426
|
|
KHUNDRAKPAM BINODKUMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
108
|
THOUBAL
|
MN-05-001-015-008/904
(Khangabok Pt-III)
|
2005001000NRG24171020230036828
|
18/10/2023
|
M.Kumar Singh
|
2005001WL000238
|
M.Kumar Singh
|
00354
|
PUNB0035320
|
3120
|
3120
|
Processed
|
18/10/2023
|
|
6586132425
|
|
MOIRANGTHEM KUMAR
|
MANIPUR RURAL BANK(607062)
|
|
109
|
THOUBAL
|
MN-05-001-015-008/919
(Khangabok Pt-III)
|
2005001000NRG24171020230036829
|
18/10/2023
|
S. Tomchou Singh
|
2005001WL000238
|
S. Tomchou Singh
|
00354
|
PUNB0035320
|
3120
|
3120
|
Processed
|
18/10/2023
|
|
6586132419
|
|
SAIKHOM TOMCHOU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
THOUBAL
|
MN-05-001-015-009/1011
(Khangabok Pt-III)
|
2005001000NRG24171020230036834
|
18/10/2023
|
S. Kumar Singh
|
2005001WL000238
|
S. Kumar Singh
|
00354
|
PUNB0035320
|
3120
|
3120
|
Processed
|
18/10/2023
|
|
6586132424
|
|
SAIKHOM KUMAR SINGH
|
CANARA BANK(508532)
|
|
111
|
THOUBAL
|
MN-05-001-015-009/1044
(Khangabok Pt-III)
|
2005001000NRG24171020230036845
|
18/10/2023
|
S. Biren Singh
|
2005001WL000238
|
S. Biren Singh
|
00354
|
PUNB0035320
|
3120
|
3120
|
Processed
|
18/10/2023
|
|
6586132398
|
|
BIREN SINGH SAIKHOM
|
MANIPUR RURAL BANK(607062)
|
|
112
|
THOUBAL
|
MN-05-001-015-009/954
(Khangabok Pt-III)
|
2005001000NRG24171020230036849
|
18/10/2023
|
Ningthoujam Ishabi Devi
|
2005001WL000238
|
Ningthoujam Ishabi Devi
|
00354
|
PUNB0035320
|
3120
|
3120
|
Processed
|
18/10/2023
|
|
6586132420
|
|
Ningthoujam Ishabi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
THOUBAL
|
MN-05-001-015-009/955
(Khangabok Pt-III)
|
2005001000NRG24171020230036850
|
18/10/2023
|
Ningthoujam Jibonlata Devi
|
2005001WL000238
|
Ningthoujam Jibonlata Devi
|
00354
|
PUNB0035320
|
3120
|
3120
|
Processed
|
18/10/2023
|
|
6586132411
|
|
Ningthoujam Jibolata Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
THOUBAL
|
MN-05-001-015-009/972
(Khangabok Pt-III)
|
2005001000NRG24171020230036855
|
18/10/2023
|
Laishram Sanathoi Singh
|
2005001WL000238
|
Laishram Sanathoi Singh
|
00354
|
PUNB0035320
|
3120
|
3120
|
Processed
|
18/10/2023
|
|
6586132412
|
|
Laishram Sanathoi Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
THOUBAL
|
MN-05-001-015-009/976
(Khangabok Pt-III)
|
2005001000NRG24171020230036858
|
18/10/2023
|
M. Ranjit Singh
|
2005001WL000238
|
M. Ranjit Singh
|
00354
|
PUNB0035320
|
3120
|
3120
|
Processed
|
18/10/2023
|
|
6586132422
|
|
MOIRANGTHEM RANJIT SINGH
|
CANARA BANK(508532)
|
|
116
|
THOUBAL
|
MN-05-001-015-009/981
(Khangabok Pt-III)
|
2005001000NRG24171020230036862
|
18/10/2023
|
M Leima Devi
|
2005001WL000238
|
M Leima Devi
|
00354
|
PUNB0035320
|
3120
|
3120
|
Processed
|
18/10/2023
|
|
6586132441
|
|
MOIRANGTHEM LEIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
THOUBAL
|
MN-05-001-015-009/985
(Khangabok Pt-III)
|
2005001000NRG24171020230036865
|
18/10/2023
|
M. Shanti Devi
|
2005001WL000238
|
M. Shanti Devi
|
00354
|
PUNB0035320
|
3120
|
3120
|
Processed
|
18/10/2023
|
|
6586132397
|
|
MOIRANGTHEM SANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
THOUBAL
|
MN-05-001-015-010/751
(Khangabok Pt-III)
|
2005001000NRG24171020230036870
|
18/10/2023
|
L. Sunil Singh
|
2005001WL000238
|
L. Sunil Singh
|
00354
|
PUNB0035320
|
3120
|
3120
|
Processed
|
18/10/2023
|
|
6586132405
|
|
Laishram Sunil Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
THOUBAL
|
MN-05-001-015-010/765
(Khangabok Pt-III)
|
2005001000NRG24171020230036872
|
18/10/2023
|
L. Ibemma Devi
|
2005001WL000238
|
L. Ibemma Devi
|
00354
|
PUNB0035320
|
3120
|
3120
|
Processed
|
18/10/2023
|
|
6586132410
|
|
MRS LAISHRAM IBEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102960
|
102960
|
|
|
|
|
|
|
|
|
120
|
THOUBAL
|
MN-05-001-015-008/823
(Khangabok Pt-III)
|
2005001000NRG24171020230036795
|
18/10/2023
|
M.Rajendro Singh
|
2005001WL000238
|
M.Rajendro Singh
|
00354
|
PUNB0876100
|
3120
|
3120
|
Processed
|
18/10/2023
|
|
6586132449
|
|
MOIRANGTHEM RAJENDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
121
|
THOUBAL
|
MN-05-001-015-001/30
(Khangabok Pt-III)
|
2005001000NRG24171020230036676
|
18/10/2023
|
E Binodkumar Singh
|
2005001WL000238
|
E Binodkumar Singh
|
00415
|
SBIN0004461
|
2860
|
2860
|
Processed
|
18/10/2023
|
|
6586132467
|
|
MR ELANGBAM BINODKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
THOUBAL
|
MN-05-001-015-001/30
(Khangabok Pt-III)
|
2005001000NRG24171020230036675
|
18/10/2023
|
E Binodkumar Singh
|
2005001WL000238
|
E Binodkumar Singh
|
00415
|
SBIN0004461
|
260
|
260
|
Processed
|
18/10/2023
|
|
6586132466
|
|
MR ELANGBAM BINODKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
THOUBAL
|
MN-05-001-015-001/52
(Khangabok Pt-III)
|
2005001000NRG24171020230036682
|
18/10/2023
|
Kh. Leiren Singh
|
2005001WL000238
|
Kh. Leiren Singh
|
00415
|
SBIN0004461
|
260
|
260
|
Processed
|
18/10/2023
|
|
6586132447
|
|
MR KHUNDONGBAM LEIREN SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
THOUBAL
|
MN-05-001-015-001/52
(Khangabok Pt-III)
|
2005001000NRG24171020230036681
|
18/10/2023
|
Kh. Leiren Singh
|
2005001WL000238
|
Kh. Leiren Singh
|
00415
|
SBIN0004461
|
2860
|
2860
|
Processed
|
18/10/2023
|
|
6586132446
|
|
MR KHUNDONGBAM LEIREN SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
THOUBAL
|
MN-05-001-015-002/1478
(Khangabok Pt-III)
|
2005001000NRG24171020230036698
|
18/10/2023
|
Khundrakpam Romesh Singh
|
2005001WL000238
|
Khundrakpam Romesh Singh
|
00415
|
SBIN0004461
|
260
|
260
|
Processed
|
18/10/2023
|
|
6586132465
|
|
MR KHUNDRAKPAM ROMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
THOUBAL
|
MN-05-001-015-002/1478
(Khangabok Pt-III)
|
2005001000NRG24171020230036697
|
18/10/2023
|
Khundrakpam Romesh Singh
|
2005001WL000238
|
Khundrakpam Romesh Singh
|
00415
|
SBIN0004461
|
2860
|
2860
|
Processed
|
18/10/2023
|
|
6586132464
|
|
MR KHUNDRAKPAM ROMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
THOUBAL
|
MN-05-001-015-002/1522
(Khangabok Pt-III)
|
2005001000NRG24171020230036707
|
18/10/2023
|
M Kamala Devi
|
2005001WL000238
|
M Kamala Devi
|
00415
|
SBIN0004461
|
260
|
260
|
Processed
|
18/10/2023
|
|
6586132443
|
|
MOIRANGTHEM KAMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
THOUBAL
|
MN-05-001-015-002/1522
(Khangabok Pt-III)
|
2005001000NRG24171020230036706
|
18/10/2023
|
M Kamala Devi
|
2005001WL000238
|
M Kamala Devi
|
00415
|
SBIN0004461
|
2860
|
2860
|
Processed
|
18/10/2023
|
|
6586132442
|
|
MOIRANGTHEM KAMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
THOUBAL
|
MN-05-001-015-002/1636
(Khangabok Pt-III)
|
2005001000NRG24171020230036723
|
18/10/2023
|
Ningthoujam Mohon Singh
|
2005001WL000238
|
Ningthoujam Mohon Singh
|
00415
|
SBIN0004461
|
2860
|
2860
|
Processed
|
18/10/2023
|
|
6586132461
|
|
MR NINGHTOUJAM MOHON SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
THOUBAL
|
MN-05-001-015-002/1636
(Khangabok Pt-III)
|
2005001000NRG24171020230036722
|
18/10/2023
|
Ningthoujam Mohon Singh
|
2005001WL000238
|
Ningthoujam Mohon Singh
|
00415
|
SBIN0004461
|
260
|
260
|
Processed
|
18/10/2023
|
|
6586132460
|
|
MR NINGHTOUJAM MOHON SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
THOUBAL
|
MN-05-001-015-002/1656
(Khangabok Pt-III)
|
2005001000NRG24171020230036725
|
18/10/2023
|
Ningthoujam Deban Singh
|
2005001WL000238
|
Ningthoujam Deban Singh
|
00415
|
SBIN0004461
|
3120
|
3120
|
Processed
|
18/10/2023
|
|
6586132462
|
|
MR NINGTHOUJAM DEBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
THOUBAL
|
MN-05-001-015-003/1733
(Khangabok Pt-III)
|
2005001000NRG24171020230036739
|
18/10/2023
|
Moirangthem Eshabi Devi
|
2005001WL000238
|
Moirangthem Eshabi Devi
|
00415
|
SBIN0004461
|
3120
|
3120
|
Processed
|
18/10/2023
|
|
6586132437
|
|
MOIRANGTHEM ESHABI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
133
|
THOUBAL
|
MN-05-001-015-005/558
(Khangabok Pt-III)
|
2005001000NRG24171020230036760
|
18/10/2023
|
Thokchom Sumila Devi
|
2005001WL000238
|
Thokchom Sumila Devi
|
00415
|
SBIN0004461
|
3120
|
3120
|
Processed
|
18/10/2023
|
|
6586132433
|
|
Thokchom Sumila Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
THOUBAL
|
MN-05-001-015-008/1413
(Khangabok Pt-III)
|
2005001000NRG24171020230036782
|
18/10/2023
|
M Manglemjao Singh
|
2005001WL000238
|
M Manglemjao Singh
|
00415
|
SBIN0004461
|
3120
|
3120
|
Processed
|
18/10/2023
|
|
6586132468
|
|
MOIRANGTHEM MANGLEMJAO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
135
|
THOUBAL
|
MN-05-001-015-008/850
(Khangabok Pt-III)
|
2005001000NRG24171020230036814
|
18/10/2023
|
Moirangthem Iboyaima Singh
|
2005001WL000238
|
Moirangthem Iboyaima Singh
|
00415
|
SBIN0004461
|
3120
|
3120
|
Processed
|
18/10/2023
|
|
6586132434
|
|
MOIRANGTHEM IBOYAIMA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
136
|
THOUBAL
|
MN-05-001-015-008/876
(Khangabok Pt-III)
|
2005001000NRG24171020230036824
|
18/10/2023
|
Saikhom Sabitri Devi
|
2005001WL000238
|
Saikhom Sabitri Devi
|
00415
|
SBIN0004461
|
3120
|
3120
|
Processed
|
18/10/2023
|
|
6586132432
|
|
MR SAIKHOM BRAJAMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
THOUBAL
|
MN-05-001-015-009/1025
(Khangabok Pt-III)
|
2005001000NRG24171020230036840
|
18/10/2023
|
L. Munal Singh
|
2005001WL000238
|
L. Munal Singh
|
00415
|
SBIN0004461
|
3120
|
3120
|
Processed
|
18/10/2023
|
|
6586132453
|
|
LAISHRAM MUNAL SINGH
|
CANARA BANK(508532)
|
|
138
|
THOUBAL
|
MN-05-001-015-009/1426
(Khangabok Pt-III)
|
2005001000NRG24171020230036848
|
18/10/2023
|
Laishram Oken Singh
|
2005001WL000238
|
Laishram Oken Singh
|
00415
|
SBIN0004461
|
3120
|
3120
|
Processed
|
18/10/2023
|
|
6586132463
|
|
MR LAISHRAM OKEN SNGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40560
|
40560
|
|
|
|
|
|
|
|
|
139
|
THOUBAL
|
MN-05-001-015-002/1593
(Khangabok Pt-III)
|
2005001000NRG24171020230036718
|
18/10/2023
|
Khundrakpam Santi Devi
|
2005001WL000238
|
Khundrakpam Santi Devi
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
18/10/2023
|
|
6586132456
|
|
KHUNDRAKPAM SANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
THOUBAL
|
MN-05-001-015-002/1593
(Khangabok Pt-III)
|
2005001000NRG24171020230036717
|
18/10/2023
|
Khundrakpam Santi Devi
|
2005001WL000238
|
Khundrakpam Santi Devi
|
00691
|
IPOS0000001
|
260
|
260
|
Processed
|
18/10/2023
|
|
6586132455
|
|
KHUNDRAKPAM SANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
THOUBAL
|
MN-05-001-015-002/1632
(Khangabok Pt-III)
|
2005001000NRG24171020230036721
|
18/10/2023
|
N Inaobi Singh
|
2005001WL000238
|
N Inaobi Singh
|
00691
|
IPOS0000001
|
260
|
260
|
Processed
|
18/10/2023
|
|
6586132458
|
|
NINGTHOUJAM INAOBI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
THOUBAL
|
MN-05-001-015-002/1632
(Khangabok Pt-III)
|
2005001000NRG24171020230036720
|
18/10/2023
|
N Inaobi Singh
|
2005001WL000238
|
N Inaobi Singh
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
18/10/2023
|
|
6586132457
|
|
NINGTHOUJAM INAOBI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
THOUBAL
|
MN-05-001-015-005/570
(Khangabok Pt-III)
|
2005001000NRG24171020230036768
|
18/10/2023
|
S. Kumar Singh
|
2005001WL000238
|
S. Kumar Singh
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
18/10/2023
|
|
6586132459
|
|
SAIKHOM KUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
144
|
THOUBAL
|
MN-05-001-015-009/1027
(Khangabok Pt-III)
|
2005001000NRG24171020230036841
|
18/10/2023
|
Laishram Ichan Devi
|
2005001WL000238
|
Laishram Ichan Devi
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
18/10/2023
|
|
6586132452
|
|
LAISHRAM ICHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
THOUBAL
|
MN-05-001-015-010/764
(Khangabok Pt-III)
|
2005001000NRG24171020230036871
|
18/10/2023
|
Laishram Dinesh Singh
|
2005001WL000238
|
Laishram Dinesh Singh
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
18/10/2023
|
|
6586132451
|
|
LAISHRAM DINESH SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15600
|
15600
|
|
|
|
|
|
|
|
|
146
|
THOUBAL
|
MN-05-001-015-001/27
(Khangabok Pt-III)
|
2005001000NRG24171020230036672
|
18/10/2023
|
S.Manglembi Devi
|
2005001WL000238
|
S.Manglembi Devi
|
00703
|
AIRP0000001
|
2860
|
2860
|
Processed
|
18/10/2023
|
|
6586132395
|
|
SAIKHOM MANGLEMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
THOUBAL
|
MN-05-001-015-001/27
(Khangabok Pt-III)
|
2005001000NRG24171020230036671
|
18/10/2023
|
S.Manglembi Devi
|
2005001WL000238
|
S.Manglembi Devi
|
00703
|
AIRP0000001
|
260
|
260
|
Processed
|
18/10/2023
|
|
6586132394
|
|
SAIKHOM MANGLEMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
THOUBAL
|
MN-05-001-015-001/79
(Khangabok Pt-III)
|
2005001000NRG24171020230036688
|
18/10/2023
|
Kh.Babita Devi
|
2005001WL000238
|
Kh.Babita Devi
|
00703
|
AIRP0000001
|
260
|
260
|
Processed
|
18/10/2023
|
|
6586132474
|
|
KH BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
THOUBAL
|
MN-05-001-015-001/79
(Khangabok Pt-III)
|
2005001000NRG24171020230036687
|
18/10/2023
|
Kh.Babita Devi
|
2005001WL000238
|
Kh.Babita Devi
|
00703
|
AIRP0000001
|
2860
|
2860
|
Processed
|
18/10/2023
|
|
6586132473
|
|
KH BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
THOUBAL
|
MN-05-001-015-008/1388
(Khangabok Pt-III)
|
2005001000NRG24171020230036781
|
18/10/2023
|
M Joybi Singh
|
2005001WL000238
|
M Joybi Singh
|
00703
|
AIRP0000001
|
3120
|
3120
|
Processed
|
18/10/2023
|
|
6586132364
|
|
NAIK MOIRANGTHEM JOYBI SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
THOUBAL
|
MN-05-001-015-008/842
(Khangabok Pt-III)
|
2005001000NRG24171020230036808
|
18/10/2023
|
M. Ratan Singh
|
2005001WL000238
|
M. Ratan Singh
|
00703
|
AIRP0000001
|
3120
|
3120
|
Processed
|
18/10/2023
|
|
6586132393
|
|
MOIRANGTHEM RATAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
152
|
THOUBAL
|
MN-05-001-015-009/960
(Khangabok Pt-III)
|
2005001000NRG24171020230036851
|
18/10/2023
|
N. Manglemjao
|
2005001WL000238
|
N. Manglemjao
|
00703
|
AIRP0000001
|
3120
|
3120
|
Processed
|
18/10/2023
|
|
6586132503
|
|
MR NINGTHOUJAM MANGLEMJAO SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
THOUBAL
|
MN-05-001-015-009/980
(Khangabok Pt-III)
|
2005001000NRG24171020230036861
|
18/10/2023
|
M. Manao Singh
|
2005001WL000238
|
M. Manao Singh
|
00703
|
AIRP0000001
|
3120
|
3120
|
Processed
|
18/10/2023
|
|
6586132363
|
|
MOIRANGTHEM MANAO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
154
|
THOUBAL
|
MN-05-001-015-009/992
(Khangabok Pt-III)
|
2005001000NRG24171020230036868
|
18/10/2023
|
M. Nanao Singh
|
2005001WL000238
|
M. Nanao Singh
|
00703
|
AIRP0000001
|
3120
|
3120
|
Processed
|
18/10/2023
|
|
6586132392
|
|
Moirangthem Nanao Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
390000
|
390000
|
|
|
|
|
|
|
|