|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THOUBAL
|
MN-05-001-013-002/251
(Khangabok Pt-I)
|
2005001000NRG24161020230033965
|
17/10/2023
|
Ningthoujam Bijita Devi
|
2005001WL000218
|
Ningthoujam Bijita Devi
|
00045
|
BARB0FCSGOD
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568448798
|
|
NINGTHOUJAM BIJITA CHANU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
2
|
THOUBAL
|
MN-05-001-013-001/49
(Khangabok Pt-I)
|
2005001000NRG24161020230033921
|
17/10/2023
|
N. Munal Singh
|
2005001WL000218
|
N. Munal Singh
|
00048
|
BKID0005053
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568448797
|
|
NINGTHOUJAM MUNAN SINGH
|
BANK OF INDIA(508505)
|
|
3
|
THOUBAL
|
MN-05-001-013-002/2006
(Khangabok Pt-I)
|
2005001000NRG24161020230033938
|
17/10/2023
|
Kh Khomdonbi Devi
|
2005001WL000218
|
Kh Khomdonbi Devi
|
00048
|
BKID0005053
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568448794
|
|
KHUNDRAKPAM KHOMDONBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
THOUBAL
|
MN-05-001-013-002/2008
(Khangabok Pt-I)
|
2005001000NRG24161020230033939
|
17/10/2023
|
Kh Purnima Devi
|
2005001WL000218
|
Kh Purnima Devi
|
00048
|
BKID0005053
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568448795
|
|
KHUNDRAKPAM PURNIMA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
THOUBAL
|
MN-05-001-013-002/281
(Khangabok Pt-I)
|
2005001000NRG24161020230033984
|
17/10/2023
|
Kh. Gourachandrab Singh
|
2005001WL000218
|
Kh. Gourachandrab Singh
|
00048
|
BKID0005053
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568448793
|
|
KHUNDRAKPAM GOURACHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
THOUBAL
|
MN-05-001-013-002/285
(Khangabok Pt-I)
|
2005001000NRG24161020230033987
|
17/10/2023
|
Kh Muhindro Singh
|
2005001WL000218
|
Kh Muhindro Singh
|
00048
|
BKID0005053
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568448703
|
|
KHUNDRAKPAM MUHINDRO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
THOUBAL
|
MN-05-001-013-002/289
(Khangabok Pt-I)
|
2005001000NRG24161020230033990
|
17/10/2023
|
Kh. Nganbi Devi
|
2005001WL000218
|
Kh. Nganbi Devi
|
00048
|
BKID0005053
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568448791
|
|
KHUNDRAKPAM NGANBI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
THOUBAL
|
MN-05-001-013-006/1366
(Khangabok Pt-I)
|
2005001000NRG24161020230034012
|
17/10/2023
|
M Shyamkanhai Singh
|
2005001WL000218
|
M Shyamkanhai Singh
|
00048
|
BKID0005053
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568448790
|
|
MOIRANGTHEM SHYAMKANHAI SINGH
|
BANK OF INDIA(508505)
|
|
9
|
THOUBAL
|
MN-05-001-013-006/1769
(Khangabok Pt-I)
|
2005001000NRG24161020230034021
|
17/10/2023
|
Elangbam Mema Devi
|
2005001WL000218
|
Elangbam Mema Devi
|
00048
|
BKID0005053
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568448792
|
|
ELANGBAM MEMMA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
THOUBAL
|
MN-05-001-013-006/432
(Khangabok Pt-I)
|
2005001000NRG24161020230034034
|
17/10/2023
|
Kh Babahini Devi
|
2005001WL000218
|
Kh Babahini Devi
|
00048
|
BKID0005053
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568448796
|
|
KHUNDRAKPAM BABAHINI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
11
|
THOUBAL
|
MN-05-001-013-001/69
(Khangabok Pt-I)
|
2005001000NRG24161020230033923
|
17/10/2023
|
E. Ranjit Singh
|
2005001WL000218
|
E. Ranjit Singh
|
00078
|
CNRB0004723
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568448785
|
|
ELANGBAM RANJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
12
|
THOUBAL
|
MN-05-001-013-001/83
(Khangabok Pt-I)
|
2005001000NRG24161020230033927
|
17/10/2023
|
Elangbam Raju Singh
|
2005001WL000218
|
Elangbam Raju Singh
|
00078
|
CNRB0004723
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568448786
|
|
ELANGBAM RAJU SINGH
|
CANARA BANK(508532)
|
|
13
|
THOUBAL
|
MN-05-001-013-002/229
(Khangabok Pt-I)
|
2005001000NRG24161020230033945
|
17/10/2023
|
Kh. Nabakumar Singh
|
2005001WL000218
|
Kh. Nabakumar Singh
|
00078
|
CNRB0004723
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568448788
|
|
KHUNDRAKPAM NABAKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
14
|
THOUBAL
|
MN-05-001-013-002/242
(Khangabok Pt-I)
|
2005001000NRG24161020230033956
|
17/10/2023
|
L. Memcha Devi
|
2005001WL000218
|
L. Memcha Devi
|
00078
|
CNRB0004723
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568448789
|
|
LAISHRAM MEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
THOUBAL
|
MN-05-001-013-006/1360
(Khangabok Pt-I)
|
2005001000NRG24161020230034008
|
17/10/2023
|
Moirangthem Basanti Devi
|
2005001WL000218
|
Moirangthem Basanti Devi
|
00078
|
CNRB0004723
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568448787
|
|
MOIRANGTHEM BASANTI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18200
|
18200
|
|
|
|
|
|
|
|
|
16
|
THOUBAL
|
MN-05-001-013-001/120
(Khangabok Pt-I)
|
2005001000NRG24161020230033906
|
17/10/2023
|
Ningthoujam Tunanbi Devi
|
2005001WL000218
|
Ningthoujam Tunanbi Devi
|
00282
|
UTBI0RRBMRB
|
1040
|
1040
|
Processed
|
18/10/2023
|
|
6568448802
|
|
NINGTHOUJAM TUNANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
17
|
THOUBAL
|
MN-05-001-013-002/274
(Khangabok Pt-I)
|
2005001000NRG24161020230033978
|
17/10/2023
|
Khundrakpam Nabachandra Singh
|
2005001WL000218
|
Khundrakpam Nabachandra Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568448803
|
|
Khundrakpam Nabachandra Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
THOUBAL
|
MN-05-001-013-006/1200
(Khangabok Pt-I)
|
2005001000NRG24161020230033998
|
17/10/2023
|
Laishram ongbi Basanti Devi
|
2005001WL000218
|
Laishram ongbi Basanti Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568448702
|
|
LAISHRAM ONGBI BASANTI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
19
|
THOUBAL
|
MN-05-001-013-006/1237
(Khangabok Pt-I)
|
2005001000NRG24161020230034002
|
17/10/2023
|
Kh Nganbi Devi
|
2005001WL000218
|
Kh Nganbi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568448801
|
|
KHUNDRAKPAM NGANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
20
|
THOUBAL
|
MN-05-001-013-006/1286
(Khangabok Pt-I)
|
2005001000NRG24161020230034005
|
17/10/2023
|
Mohichandra
|
2005001WL000218
|
Mohichandra
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568448800
|
|
NINGTHOUJAM MAHICHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
21
|
THOUBAL
|
MN-05-001-013-006/372
(Khangabok Pt-I)
|
2005001000NRG24161020230034025
|
17/10/2023
|
L. Sorojini Devi
|
2005001WL000218
|
L. Sorojini Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568448805
|
|
LAISHRAM SOROJINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
THOUBAL
|
MN-05-001-013-006/448
(Khangabok Pt-I)
|
2005001000NRG24161020230034039
|
17/10/2023
|
Kh. Leibaklei Devi
|
2005001WL000218
|
Kh. Leibaklei Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568448804
|
|
LAISHRAM ONGBI KHUNDRAKPAM LEIBA
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22880
|
22880
|
|
|
|
|
|
|
|
|
23
|
THOUBAL
|
MN-05-001-013-001/109
(Khangabok Pt-I)
|
2005001000NRG24161020230033902
|
17/10/2023
|
Th Leishamacha Devi
|
2005001WL000218
|
Th Leishamacha Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568448753
|
|
Thokchom Leishamacha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
THOUBAL
|
MN-05-001-013-001/113
(Khangabok Pt-I)
|
2005001000NRG24161020230033904
|
17/10/2023
|
N. Bijita Devi
|
2005001WL000218
|
N. Bijita Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568448811
|
|
Ningthoujam Bijita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
THOUBAL
|
MN-05-001-013-001/122
(Khangabok Pt-I)
|
2005001000NRG24161020230033907
|
17/10/2023
|
N. Subashini Devi
|
2005001WL000218
|
N. Subashini Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568448817
|
|
NINGTHOUJAM SUBHASHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
26
|
THOUBAL
|
MN-05-001-013-001/1634
(Khangabok Pt-I)
|
2005001000NRG24161020230033909
|
17/10/2023
|
E Roma Devi
|
2005001WL000218
|
E Roma Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568448808
|
|
ELANGBAM ROMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
27
|
THOUBAL
|
MN-05-001-013-001/1636
(Khangabok Pt-I)
|
2005001000NRG24161020230033911
|
17/10/2023
|
S Ibesana Devi
|
2005001WL000218
|
S Ibesana Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568448747
|
|
SAIKHOM IBESANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
THOUBAL
|
MN-05-001-013-001/1664
(Khangabok Pt-I)
|
2005001000NRG24161020230033914
|
17/10/2023
|
Saikhom Ibochou singh
|
2005001WL000218
|
Saikhom Ibochou singh
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568448768
|
|
SAIKHOM IBOCHOU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
THOUBAL
|
MN-05-001-013-001/21
(Khangabok Pt-I)
|
2005001000NRG24161020230033915
|
17/10/2023
|
L. Tomba Singh
|
2005001WL000218
|
L. Tomba Singh
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568448816
|
|
Laishram Tomba Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
THOUBAL
|
MN-05-001-013-001/25
(Khangabok Pt-I)
|
2005001000NRG24161020230033916
|
17/10/2023
|
Kh Puinabati Devi
|
2005001WL000218
|
Kh Puinabati Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568448726
|
|
KHUNDRAKPAM PUINABATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
THOUBAL
|
MN-05-001-013-001/30
(Khangabok Pt-I)
|
2005001000NRG24161020230033917
|
17/10/2023
|
L Shanti Devi
|
2005001WL000218
|
L Shanti Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568448746
|
|
LAISHRAM SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
THOUBAL
|
MN-05-001-013-001/34
(Khangabok Pt-I)
|
2005001000NRG24161020230033918
|
17/10/2023
|
L. Binashakhi Devi
|
2005001WL000218
|
L. Binashakhi Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568448721
|
|
LAISHRAM BINASHAKHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
THOUBAL
|
MN-05-001-013-001/50
(Khangabok Pt-I)
|
2005001000NRG24161020230033922
|
17/10/2023
|
N Memi Devi
|
2005001WL000218
|
N Memi Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568448769
|
|
NINGTHOUJAM MEMMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
34
|
THOUBAL
|
MN-05-001-013-001/78
(Khangabok Pt-I)
|
2005001000NRG24161020230033924
|
17/10/2023
|
Kh. Shanti Devi
|
2005001WL000218
|
Kh. Shanti Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568448749
|
|
KHUNDRAKPAM SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
THOUBAL
|
MN-05-001-013-001/81
(Khangabok Pt-I)
|
2005001000NRG24161020230033925
|
17/10/2023
|
E. Diren Singh
|
2005001WL000218
|
E. Diren Singh
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568448748
|
|
ELANGBAM DHIREN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
THOUBAL
|
MN-05-001-013-001/82
(Khangabok Pt-I)
|
2005001000NRG24161020230033926
|
17/10/2023
|
E. Babu Singh
|
2005001WL000218
|
E. Babu Singh
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568448750
|
|
ELANGBAM BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
THOUBAL
|
MN-05-001-013-001/84
(Khangabok Pt-I)
|
2005001000NRG24161020230033928
|
17/10/2023
|
E Aruna Devi
|
2005001WL000218
|
E Aruna Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568448760
|
|
ELANGBAM ARUNA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
38
|
THOUBAL
|
MN-05-001-013-001/85
(Khangabok Pt-I)
|
2005001000NRG24161020230033929
|
17/10/2023
|
S. Subadani Devi
|
2005001WL000218
|
S. Subadani Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568448756
|
|
MRS SAIKHOM SHUBADANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
THOUBAL
|
MN-05-001-013-001/88
(Khangabok Pt-I)
|
2005001000NRG24161020230033931
|
17/10/2023
|
S Borni Devi
|
2005001WL000218
|
S Borni Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568448751
|
|
Saikhom Borni Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
THOUBAL
|
MN-05-001-013-001/91
(Khangabok Pt-I)
|
2005001000NRG24161020230033933
|
17/10/2023
|
Th. Ningolbi Devi
|
2005001WL000218
|
Th. Ningolbi Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568448752
|
|
THOKCHOM NINGONBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
THOUBAL
|
MN-05-001-013-001/99
(Khangabok Pt-I)
|
2005001000NRG24161020230033934
|
17/10/2023
|
L. Brojen Singh
|
2005001WL000218
|
L. Brojen Singh
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568448807
|
|
MR LAISHRAM BORJEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
THOUBAL
|
MN-05-001-013-002/1995
(Khangabok Pt-I)
|
2005001000NRG24161020230033936
|
17/10/2023
|
Laishram Romio Singh
|
2005001WL000218
|
Laishram Romio Singh
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568448815
|
|
LAISHRAM ROMIO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
THOUBAL
|
MN-05-001-013-002/1996
(Khangabok Pt-I)
|
2005001000NRG24161020230033937
|
17/10/2023
|
L Roma Devi
|
2005001WL000218
|
L Roma Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568448754
|
|
THOKCHOM ROMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
44
|
THOUBAL
|
MN-05-001-013-002/221
(Khangabok Pt-I)
|
2005001000NRG24161020230033940
|
17/10/2023
|
L Memma Devi
|
2005001WL000218
|
L Memma Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568448757
|
|
LAISHRAM ONGBI MEMA DEVI
|
BANK OF INDIA(508505)
|
|
45
|
THOUBAL
|
MN-05-001-013-002/222
(Khangabok Pt-I)
|
2005001000NRG24161020230033941
|
17/10/2023
|
L. Nungshi Devi
|
2005001WL000218
|
L. Nungshi Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568448722
|
|
Laishram Nungshi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
THOUBAL
|
MN-05-001-013-002/223
(Khangabok Pt-I)
|
2005001000NRG24161020230033942
|
17/10/2023
|
L. Thourani Devi
|
2005001WL000218
|
L. Thourani Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568448734
|
|
LAISHRAM THOURANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
THOUBAL
|
MN-05-001-013-002/225
(Khangabok Pt-I)
|
2005001000NRG24161020230033943
|
17/10/2023
|
L. Nabadip Singh
|
2005001WL000218
|
L. Nabadip Singh
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568448766
|
|
LAISHRAM NABADWIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
THOUBAL
|
MN-05-001-013-002/228
(Khangabok Pt-I)
|
2005001000NRG24161020230033944
|
17/10/2023
|
L. Jamini Devi
|
2005001WL000218
|
L. Jamini Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568448710
|
|
Laishram Jamini Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
THOUBAL
|
MN-05-001-013-002/230
(Khangabok Pt-I)
|
2005001000NRG24161020230033946
|
17/10/2023
|
Kh. Henbi Devi
|
2005001WL000218
|
Kh. Henbi Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568448810
|
|
Khundrakpam Henbi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
THOUBAL
|
MN-05-001-013-002/233
(Khangabok Pt-I)
|
2005001000NRG24161020230033948
|
17/10/2023
|
Kh. Madhumati Devi
|
2005001WL000218
|
Kh. Madhumati Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568448770
|
|
Khundrakpam Madhumati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
THOUBAL
|
MN-05-001-013-002/234
(Khangabok Pt-I)
|
2005001000NRG24161020230033949
|
17/10/2023
|
Kh. Borni Devi
|
2005001WL000218
|
Kh. Borni Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568448732
|
|
KHUNDRAKPAM BORNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
THOUBAL
|
MN-05-001-013-002/239
(Khangabok Pt-I)
|
2005001000NRG24161020230033953
|
17/10/2023
|
Kh. Sunil Singh
|
2005001WL000218
|
Kh. Sunil Singh
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568448723
|
|
Khundrakpam Sunil Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
THOUBAL
|
MN-05-001-013-002/240
(Khangabok Pt-I)
|
2005001000NRG24161020230033954
|
17/10/2023
|
Kh. Manglembi Devi
|
2005001WL000218
|
Kh. Manglembi Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568448733
|
|
Khundrakpam Manglembi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
THOUBAL
|
MN-05-001-013-002/241
(Khangabok Pt-I)
|
2005001000NRG24161020230033955
|
17/10/2023
|
Khundrakpam Arke Singh
|
2005001WL000218
|
Khundrakpam Arke Singh
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568448813
|
|
KHUNDRAKPAM SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
THOUBAL
|
MN-05-001-013-002/243
(Khangabok Pt-I)
|
2005001000NRG24161020230033957
|
17/10/2023
|
L. Shyam Singh
|
2005001WL000218
|
L. Shyam Singh
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568448716
|
|
Laishram Shyam Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
THOUBAL
|
MN-05-001-013-002/244
(Khangabok Pt-I)
|
2005001000NRG24161020230033958
|
17/10/2023
|
L. Bina Devi
|
2005001WL000218
|
L. Bina Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568448737
|
|
LAISHRAM BINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
THOUBAL
|
MN-05-001-013-002/245
(Khangabok Pt-I)
|
2005001000NRG24161020230033959
|
17/10/2023
|
Laishram Jenibala Devi
|
2005001WL000218
|
Laishram Jenibala Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568448729
|
|
Laishram Genibala Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
THOUBAL
|
MN-05-001-013-002/248
(Khangabok Pt-I)
|
2005001000NRG24161020230033962
|
17/10/2023
|
L Sanathoi Devi
|
2005001WL000218
|
L Sanathoi Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568448763
|
|
LAISHRAM SANATHOI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
THOUBAL
|
MN-05-001-013-002/250
(Khangabok Pt-I)
|
2005001000NRG24161020230033964
|
17/10/2023
|
Kh. Gambhini Devi
|
2005001WL000218
|
Kh. Gambhini Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568448717
|
|
KHUNDRAKPAM GAMBHINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
THOUBAL
|
MN-05-001-013-002/252
(Khangabok Pt-I)
|
2005001000NRG24161020230033966
|
17/10/2023
|
Kh. Subita Devi
|
2005001WL000218
|
Kh. Subita Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568448765
|
|
KHUNDRAKPAM SOBITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
THOUBAL
|
MN-05-001-013-002/253
(Khangabok Pt-I)
|
2005001000NRG24161020230033967
|
17/10/2023
|
L. Mema Devi
|
2005001WL000218
|
L. Mema Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568448738
|
|
LAISHRAM MEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
62
|
THOUBAL
|
MN-05-001-013-002/254
(Khangabok Pt-I)
|
2005001000NRG24161020230033968
|
17/10/2023
|
L. Shanti Devi
|
2005001WL000218
|
L. Shanti Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568448735
|
|
Laishram Shanti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
THOUBAL
|
MN-05-001-013-002/255
(Khangabok Pt-I)
|
2005001000NRG24161020230033969
|
17/10/2023
|
L. Roma Devi
|
2005001WL000218
|
L. Roma Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568448736
|
|
Laishram Roma Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
THOUBAL
|
MN-05-001-013-002/256
(Khangabok Pt-I)
|
2005001000NRG24161020230033970
|
17/10/2023
|
L. Tunalbi Devi
|
2005001WL000218
|
L. Tunalbi Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568448814
|
|
Laishram Tunanbi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
THOUBAL
|
MN-05-001-013-002/257
(Khangabok Pt-I)
|
2005001000NRG24161020230033971
|
17/10/2023
|
L. Sanaton Devi
|
2005001WL000218
|
L. Sanaton Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568448809
|
|
Laishram Sanaton Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
THOUBAL
|
MN-05-001-013-002/265
(Khangabok Pt-I)
|
2005001000NRG24161020230033973
|
17/10/2023
|
Kh. Dijen Singh
|
2005001WL000218
|
Kh. Dijen Singh
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568448715
|
|
Khundrakpam Dijen Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
THOUBAL
|
MN-05-001-013-002/268
(Khangabok Pt-I)
|
2005001000NRG24161020230033974
|
17/10/2023
|
L. Kanhai Singh
|
2005001WL000218
|
L. Kanhai Singh
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568448730
|
|
LAISHRAM KANHAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
THOUBAL
|
MN-05-001-013-002/269
(Khangabok Pt-I)
|
2005001000NRG24161020230033975
|
17/10/2023
|
Kh. Ibohal Singh
|
2005001WL000218
|
Kh. Ibohal Singh
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568448714
|
|
Khundrakpam Ibohal Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
THOUBAL
|
MN-05-001-013-002/270
(Khangabok Pt-I)
|
2005001000NRG24161020230033976
|
17/10/2023
|
Kh. Kesho Singh
|
2005001WL000218
|
Kh. Kesho Singh
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568448719
|
|
KHUNDRAKPAM KESHO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
THOUBAL
|
MN-05-001-013-002/277
(Khangabok Pt-I)
|
2005001000NRG24161020230033980
|
17/10/2023
|
Kh. Tababi Devi
|
2005001WL000218
|
Kh. Tababi Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568448731
|
|
Khundrakpam Tababi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
THOUBAL
|
MN-05-001-013-002/278
(Khangabok Pt-I)
|
2005001000NRG24161020230033981
|
17/10/2023
|
Kh. Nabina Devi
|
2005001WL000218
|
Kh. Nabina Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568448709
|
|
Khundrakpam Nabina Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
THOUBAL
|
MN-05-001-013-002/279
(Khangabok Pt-I)
|
2005001000NRG24161020230033982
|
17/10/2023
|
Kh. Puinabati
|
2005001WL000218
|
Kh. Puinabati
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568448724
|
|
Khundrakpam Puinabati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
THOUBAL
|
MN-05-001-013-002/280
(Khangabok Pt-I)
|
2005001000NRG24161020230033983
|
17/10/2023
|
Kh. Keinasana Devi
|
2005001WL000218
|
Kh. Keinasana Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568448718
|
|
Khundrakpam Keinasana Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
THOUBAL
|
MN-05-001-013-002/282
(Khangabok Pt-I)
|
2005001000NRG24161020230033985
|
17/10/2023
|
Kh. Ningthemjao Singh
|
2005001WL000218
|
Kh. Ningthemjao Singh
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568448762
|
|
Khundrakpam Ningthemjao Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
THOUBAL
|
MN-05-001-013-002/286
(Khangabok Pt-I)
|
2005001000NRG24161020230033988
|
17/10/2023
|
Kh. Sanatomba Singh
|
2005001WL000218
|
Kh. Sanatomba Singh
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568448739
|
|
KHUNDRAKPAM SANATOMB
|
BANK OF BARODA(606985)
|
|
76
|
THOUBAL
|
MN-05-001-013-002/288
(Khangabok Pt-I)
|
2005001000NRG24161020230033989
|
17/10/2023
|
U. Gourahari Singh
|
2005001WL000218
|
U. Gourahari Singh
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568448728
|
|
USHAM GOURAHARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
THOUBAL
|
MN-05-001-013-002/296
(Khangabok Pt-I)
|
2005001000NRG24161020230033991
|
17/10/2023
|
Kh. Shanti Devi
|
2005001WL000218
|
Kh. Shanti Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568448771
|
|
Khundrakpam Shanti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
THOUBAL
|
MN-05-001-013-005/1181
(Khangabok Pt-I)
|
2005001000NRG24161020230033993
|
17/10/2023
|
M Memma Devi
|
2005001WL000218
|
M Memma Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568448727
|
|
MOIRANGTHEM MEMMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
THOUBAL
|
MN-05-001-013-005/1362
(Khangabok Pt-I)
|
2005001000NRG24161020230033994
|
17/10/2023
|
Moirangthem Kunje Singh
|
2005001WL000218
|
Moirangthem Kunje Singh
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568448759
|
|
MOIRANGTHEM KUNJESOR SINGH
|
BANK OF INDIA(508505)
|
|
80
|
THOUBAL
|
MN-05-001-013-005/1731
(Khangabok Pt-I)
|
2005001000NRG24161020230033995
|
17/10/2023
|
Moirangthem Rabi Singh
|
2005001WL000218
|
Moirangthem Rabi Singh
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568448767
|
|
RABI MOIRANGTHEM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
THOUBAL
|
MN-05-001-013-006/1199
(Khangabok Pt-I)
|
2005001000NRG24161020230033997
|
17/10/2023
|
L Ibemhal Devi
|
2005001WL000218
|
L Ibemhal Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568448744
|
|
LAISHRAM IBEMHAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
THOUBAL
|
MN-05-001-013-006/1207
(Khangabok Pt-I)
|
2005001000NRG24161020230034000
|
17/10/2023
|
E Debananda Singh
|
2005001WL000218
|
E Debananda Singh
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568448740
|
|
Elangbam Debananda Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
THOUBAL
|
MN-05-001-013-006/1212
(Khangabok Pt-I)
|
2005001000NRG24161020230034001
|
17/10/2023
|
E. Ibetombi Devi
|
2005001WL000218
|
E. Ibetombi Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568448725
|
|
Elangbam Ibetombi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
THOUBAL
|
MN-05-001-013-006/1238
(Khangabok Pt-I)
|
2005001000NRG24161020230034003
|
17/10/2023
|
Kh Kalimu
|
2005001WL000218
|
Kh Kalimu
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568448745
|
|
KHUNDRAKPAM KALIMU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
THOUBAL
|
MN-05-001-013-006/1239
(Khangabok Pt-I)
|
2005001000NRG24161020230034004
|
17/10/2023
|
L Ahanjao Singh
|
2005001WL000218
|
L Ahanjao Singh
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568448812
|
|
Laishram Ahanjao Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
THOUBAL
|
MN-05-001-013-006/1361
(Khangabok Pt-I)
|
2005001000NRG24161020230034009
|
17/10/2023
|
M Anita Devi
|
2005001WL000218
|
M Anita Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568448742
|
|
MOIRANGTHEM ANITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
87
|
THOUBAL
|
MN-05-001-013-006/1364
(Khangabok Pt-I)
|
2005001000NRG24161020230034011
|
17/10/2023
|
Ibemcha
|
2005001WL000218
|
Ibemcha
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568448772
|
|
MRS MOIRANGTHEM IBEMCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
THOUBAL
|
MN-05-001-013-006/1368
(Khangabok Pt-I)
|
2005001000NRG24161020230034013
|
17/10/2023
|
M Saknoubi
|
2005001WL000218
|
M Saknoubi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568448741
|
|
MOIRANGTHEM SAKNOU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
THOUBAL
|
MN-05-001-013-006/1371
(Khangabok Pt-I)
|
2005001000NRG24161020230034015
|
17/10/2023
|
L Hemabati
|
2005001WL000218
|
L Hemabati
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568448743
|
|
LAISHRAM HEMABATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
THOUBAL
|
MN-05-001-013-006/1394
(Khangabok Pt-I)
|
2005001000NRG24161020230034016
|
17/10/2023
|
Kh Ruhini Devi
|
2005001WL000218
|
Kh Ruhini Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568448720
|
|
Khundrakpam Ruhini Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
THOUBAL
|
MN-05-001-013-006/1751
(Khangabok Pt-I)
|
2005001000NRG24161020230034017
|
17/10/2023
|
Khundrakpam Romio Singh
|
2005001WL000218
|
Khundrakpam Romio Singh
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568448755
|
|
Khundrakpam Romio Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
THOUBAL
|
MN-05-001-013-006/1764
(Khangabok Pt-I)
|
2005001000NRG24161020230034019
|
17/10/2023
|
L.Romita
|
2005001WL000218
|
L.Romita
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568448761
|
|
Laishram Romita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
THOUBAL
|
MN-05-001-013-006/1767
(Khangabok Pt-I)
|
2005001000NRG24161020230034020
|
17/10/2023
|
Laishram Kunjarani Devi
|
2005001WL000218
|
Laishram Kunjarani Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568448711
|
|
LAISHRAM KUNJARANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
THOUBAL
|
MN-05-001-013-006/370
(Khangabok Pt-I)
|
2005001000NRG24161020230034023
|
17/10/2023
|
L. Nganbi Devi
|
2005001WL000218
|
L. Nganbi Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568448707
|
|
LAISHRAM NGANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
95
|
THOUBAL
|
MN-05-001-013-006/374
(Khangabok Pt-I)
|
2005001000NRG24161020230034027
|
17/10/2023
|
Thokchom Ongbi Latibi Devi
|
2005001WL000218
|
Thokchom Ongbi Latibi Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568448758
|
|
THOKCHOM ONGBI LATIBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
THOUBAL
|
MN-05-001-013-006/381
(Khangabok Pt-I)
|
2005001000NRG24161020230034031
|
17/10/2023
|
L Rebita Devi
|
2005001WL000218
|
L Rebita Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568448713
|
|
LAISHRAM REBITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
THOUBAL
|
MN-05-001-013-006/384
(Khangabok Pt-I)
|
2005001000NRG24161020230034032
|
17/10/2023
|
L Bidyashwor Singh
|
2005001WL000218
|
L Bidyashwor Singh
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568448704
|
|
LAISHRAM BIDYASHWOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
THOUBAL
|
MN-05-001-013-006/385
(Khangabok Pt-I)
|
2005001000NRG24161020230034033
|
17/10/2023
|
Th. Shyam Singh
|
2005001WL000218
|
Th. Shyam Singh
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568448712
|
|
THOKCHOM SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
THOUBAL
|
MN-05-001-013-006/433
(Khangabok Pt-I)
|
2005001000NRG24161020230034035
|
17/10/2023
|
Kh. Memicha Devi
|
2005001WL000218
|
Kh. Memicha Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568448708
|
|
KHUNDRAKPAM MEMICHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
THOUBAL
|
MN-05-001-013-006/434
(Khangabok Pt-I)
|
2005001000NRG24161020230034036
|
17/10/2023
|
Kh. Joymati Devi
|
2005001WL000218
|
Kh. Joymati Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568448706
|
|
LAISHRAM JOYMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
THOUBAL
|
MN-05-001-013-006/435
(Khangabok Pt-I)
|
2005001000NRG24161020230034037
|
17/10/2023
|
Kh. Ketuki Devi
|
2005001WL000218
|
Kh. Ketuki Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568448705
|
|
KH O KETUKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
THOUBAL
|
MN-05-001-013-006/478
(Khangabok Pt-I)
|
2005001000NRG24161020230034042
|
17/10/2023
|
S Ibemcha Devi
|
2005001WL000218
|
S Ibemcha Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568448764
|
|
SAIKHOM IBEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
291200
|
291200
|
|
|
|
|
|
|
|
|
103
|
THOUBAL
|
MN-05-001-013-001/112
(Khangabok Pt-I)
|
2005001000NRG24161020230033903
|
17/10/2023
|
N. Dinesh Singh
|
2005001WL000218
|
N. Dinesh Singh
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568448778
|
|
NINGTHOUJAM DINESH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
104
|
THOUBAL
|
MN-05-001-013-002/231
(Khangabok Pt-I)
|
2005001000NRG24161020230033947
|
17/10/2023
|
Kh. Rajen Singh
|
2005001WL000218
|
Kh. Rajen Singh
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568448806
|
|
MR KHUNDRAKPAM RAJEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
THOUBAL
|
MN-05-001-013-002/263
(Khangabok Pt-I)
|
2005001000NRG24161020230033972
|
17/10/2023
|
Kh. Subon Singh
|
2005001WL000218
|
Kh. Subon Singh
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568448780
|
|
KHUNDRAKPAM SUBOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
THOUBAL
|
MN-05-001-013-002/272
(Khangabok Pt-I)
|
2005001000NRG24161020230033977
|
17/10/2023
|
Kh. Puinabti Devi
|
2005001WL000218
|
Kh. Puinabti Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568448783
|
|
KHUNDRAKPAM POINABTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
THOUBAL
|
MN-05-001-013-002/284
(Khangabok Pt-I)
|
2005001000NRG24161020230033986
|
17/10/2023
|
Kh. Sushila Devi
|
2005001WL000218
|
Kh. Sushila Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568448784
|
|
KHUNDRAKPAM SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
THOUBAL
|
MN-05-001-013-006/1752
(Khangabok Pt-I)
|
2005001000NRG24161020230034018
|
17/10/2023
|
Laishram Sharat Singh
|
2005001WL000218
|
Laishram Sharat Singh
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568448779
|
|
Laishram Sarat Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
THOUBAL
|
MN-05-001-013-006/371
(Khangabok Pt-I)
|
2005001000NRG24161020230034024
|
17/10/2023
|
khundrakpam Madhuri Devi
|
2005001WL000218
|
khundrakpam Madhuri Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568448782
|
|
KHUNDRAKPAM MADHURI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
110
|
THOUBAL
|
MN-05-001-013-006/450
(Khangabok Pt-I)
|
2005001000NRG24161020230034040
|
17/10/2023
|
L. Tilotama Devi
|
2005001WL000218
|
L. Tilotama Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568448781
|
|
MRS LAISHRAM TILOTAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29120
|
29120
|
|
|
|
|
|
|
|
|
111
|
THOUBAL
|
MN-05-001-013-001/108
(Khangabok Pt-I)
|
2005001000NRG24161020230033901
|
17/10/2023
|
Th. Ganabini Devi
|
2005001WL000218
|
Th. Ganabini Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568448775
|
|
THOKCHOM ONGBI GAMBHINI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
THOUBAL
|
MN-05-001-013-006/1359
(Khangabok Pt-I)
|
2005001000NRG24161020230034007
|
17/10/2023
|
Ningthoujam Nungshitombi Devi
|
2005001WL000218
|
Ningthoujam Nungshitombi Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568448776
|
|
NINGTHOUJAM NUNGSITOMBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
THOUBAL
|
MN-05-001-013-006/338
(Khangabok Pt-I)
|
2005001000NRG24161020230034022
|
17/10/2023
|
Laishram Saratkumar Singh
|
2005001WL000218
|
Laishram Saratkumar Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568448777
|
|
LAISHRAM SARATKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
THOUBAL
|
MN-05-001-013-006/376
(Khangabok Pt-I)
|
2005001000NRG24161020230034028
|
17/10/2023
|
L. Memcha Devi
|
2005001WL000218
|
L. Memcha Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568448773
|
|
LAISHRAM MEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
THOUBAL
|
MN-05-001-013-006/380
(Khangabok Pt-I)
|
2005001000NRG24161020230034030
|
17/10/2023
|
L. Mangi Devi
|
2005001WL000218
|
L. Mangi Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568448774
|
|
LAISHRAM MANGI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18200
|
18200
|
|
|
|
|
|
|
|
|
116
|
THOUBAL
|
MN-05-001-013-006/1363
(Khangabok Pt-I)
|
2005001000NRG24161020230034010
|
17/10/2023
|
Moirangthem Bina Devi
|
2005001WL000218
|
Moirangthem Bina Devi
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
18/10/2023
|
|
6568448799
|
|
MOIRANGTHEM BINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
419640
|
419640
|
|
|
|
|
|
|
|