|
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-05-001-014-003/1307
(Khangabok Pt-II)
|
2005001000NRG24161020230034521
|
17/10/2023
|
N Nanao Singh
|
2005001WL000220
|
N Nanao Singh
|
00045
|
BARB0UNIMAN
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568448888
|
|
NINGTHOUJAM NANAO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
2
|
THOUBAL
|
MN-05-001-014-003/1307
(Khangabok Pt-II)
|
2005001000NRG24161020230034520
|
17/10/2023
|
N Nanao Singh
|
2005001WL000220
|
N Nanao Singh
|
00045
|
BARB0UNIMAN
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448887
|
|
NINGTHOUJAM NANAO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
3
|
THOUBAL
|
MN-05-001-014-002/926
(Khangabok Pt-II)
|
2005001000NRG24161020230034423
|
17/10/2023
|
N. Dingku Singh
|
2005001WL000220
|
N. Dingku Singh
|
00048
|
BKID0005053
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448900
|
|
Ningthoujam Dingku Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
THOUBAL
|
MN-05-001-014-002/926
(Khangabok Pt-II)
|
2005001000NRG24161020230034422
|
17/10/2023
|
N. Dingku Singh
|
2005001WL000220
|
N. Dingku Singh
|
00048
|
BKID0005053
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568448899
|
|
Ningthoujam Dingku Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
THOUBAL
|
MN-05-001-014-002/946
(Khangabok Pt-II)
|
2005001000NRG24161020230034433
|
17/10/2023
|
E. Nabachandra Singh
|
2005001WL000220
|
E. Nabachandra Singh
|
00048
|
BKID0005053
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568448898
|
|
Elangbam Nabachandra Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
THOUBAL
|
MN-05-001-014-002/946
(Khangabok Pt-II)
|
2005001000NRG24161020230034432
|
17/10/2023
|
E. Nabachandra Singh
|
2005001WL000220
|
E. Nabachandra Singh
|
00048
|
BKID0005053
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448897
|
|
Elangbam Nabachandra Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
THOUBAL
|
MN-05-001-014-002/977
(Khangabok Pt-II)
|
2005001000NRG24161020230034455
|
17/10/2023
|
Kh. Ahalbi Devi
|
2005001WL000220
|
Kh. Ahalbi Devi
|
00048
|
BKID0005053
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448902
|
|
KHUNDRAKPAM ONGBI AHANBI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
THOUBAL
|
MN-05-001-014-002/977
(Khangabok Pt-II)
|
2005001000NRG24161020230034454
|
17/10/2023
|
Kh. Ahalbi Devi
|
2005001WL000220
|
Kh. Ahalbi Devi
|
00048
|
BKID0005053
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568448901
|
|
KHUNDRAKPAM ONGBI AHANBI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
THOUBAL
|
MN-05-001-014-002/981
(Khangabok Pt-II)
|
2005001000NRG24161020230034463
|
17/10/2023
|
Kh. Bimola Devi
|
2005001WL000220
|
Kh. Bimola Devi
|
00048
|
BKID0005053
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448904
|
|
KHUNDRAKPAM ONGBI BIMOLA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
THOUBAL
|
MN-05-001-014-002/981
(Khangabok Pt-II)
|
2005001000NRG24161020230034462
|
17/10/2023
|
Kh. Bimola Devi
|
2005001WL000220
|
Kh. Bimola Devi
|
00048
|
BKID0005053
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568448903
|
|
KHUNDRAKPAM ONGBI BIMOLA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
THOUBAL
|
MN-05-001-014-003/1085
(Khangabok Pt-II)
|
2005001000NRG24161020230034491
|
17/10/2023
|
Th Iboyai Singh
|
2005001WL000220
|
Th Iboyai Singh
|
00048
|
BKID0005053
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448892
|
|
THOKCHOM IBOYAI SINGH
|
BANK OF INDIA(508505)
|
|
12
|
THOUBAL
|
MN-05-001-014-003/1085
(Khangabok Pt-II)
|
2005001000NRG24161020230034490
|
17/10/2023
|
Th Iboyai Singh
|
2005001WL000220
|
Th Iboyai Singh
|
00048
|
BKID0005053
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568448891
|
|
THOKCHOM IBOYAI SINGH
|
BANK OF INDIA(508505)
|
|
13
|
THOUBAL
|
MN-05-001-014-003/1097
(Khangabok Pt-II)
|
2005001000NRG24161020230034499
|
17/10/2023
|
Th Abhiram Singh
|
2005001WL000220
|
Th Abhiram Singh
|
00048
|
BKID0005053
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448890
|
|
THOKCHOM ABHIRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
THOUBAL
|
MN-05-001-014-003/1097
(Khangabok Pt-II)
|
2005001000NRG24161020230034498
|
17/10/2023
|
Th Abhiram Singh
|
2005001WL000220
|
Th Abhiram Singh
|
00048
|
BKID0005053
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568448889
|
|
THOKCHOM ABHIRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
THOUBAL
|
MN-05-001-014-003/1101
(Khangabok Pt-II)
|
2005001000NRG24161020230034503
|
17/10/2023
|
L Romita Devi
|
2005001WL000220
|
L Romita Devi
|
00048
|
BKID0005053
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448894
|
|
THOKCHOM ONGBI LAISHRAM ROMITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
16
|
THOUBAL
|
MN-05-001-014-003/1101
(Khangabok Pt-II)
|
2005001000NRG24161020230034502
|
17/10/2023
|
L Romita Devi
|
2005001WL000220
|
L Romita Devi
|
00048
|
BKID0005053
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568448893
|
|
THOKCHOM ONGBI LAISHRAM ROMITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
17
|
THOUBAL
|
MN-05-001-014-003/1112
(Khangabok Pt-II)
|
2005001000NRG24161020230034511
|
17/10/2023
|
Th Premkumar Singh
|
2005001WL000220
|
Th Premkumar Singh
|
00048
|
BKID0005053
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448896
|
|
THOKCHOM PREMKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
THOUBAL
|
MN-05-001-014-003/1112
(Khangabok Pt-II)
|
2005001000NRG24161020230034510
|
17/10/2023
|
Th Premkumar Singh
|
2005001WL000220
|
Th Premkumar Singh
|
00048
|
BKID0005053
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568448895
|
|
THOKCHOM PREMKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31200
|
31200
|
|
|
|
|
|
|
|
|
19
|
THOUBAL
|
MN-05-001-014-002/916
(Khangabok Pt-II)
|
2005001000NRG24161020230034413
|
17/10/2023
|
N Ojitkumar
|
2005001WL000220
|
N Ojitkumar
|
00282
|
PUNB0RRBMRB
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568448970
|
|
NINGTHOUJAM OJITKUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THOUBAL
|
MN-05-001-014-002/916
(Khangabok Pt-II)
|
2005001000NRG24161020230034412
|
17/10/2023
|
N Ojitkumar
|
2005001WL000220
|
N Ojitkumar
|
00282
|
PUNB0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448969
|
|
NINGTHOUJAM OJITKUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
21
|
THOUBAL
|
MN-05-001-014-001/338
(Khangabok Pt-II)
|
2005001000NRG24161020230034367
|
17/10/2023
|
L Leibaklei Devi
|
2005001WL000220
|
L Leibaklei Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448940
|
|
L LEIBAKLEI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
22
|
THOUBAL
|
MN-05-001-014-001/338
(Khangabok Pt-II)
|
2005001000NRG24161020230034366
|
17/10/2023
|
L Leibaklei Devi
|
2005001WL000220
|
L Leibaklei Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568448939
|
|
L LEIBAKLEI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
23
|
THOUBAL
|
MN-05-001-014-002/1006
(Khangabok Pt-II)
|
2005001000NRG24161020230034371
|
17/10/2023
|
Khundrakpam Bijiya Devi
|
2005001WL000220
|
Khundrakpam Bijiya Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448920
|
|
KHUNDRAKPAM BIJIYA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
24
|
THOUBAL
|
MN-05-001-014-002/1006
(Khangabok Pt-II)
|
2005001000NRG24161020230034370
|
17/10/2023
|
Khundrakpam Bijiya Devi
|
2005001WL000220
|
Khundrakpam Bijiya Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568448919
|
|
KHUNDRAKPAM BIJIYA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
25
|
THOUBAL
|
MN-05-001-014-002/1501
(Khangabok Pt-II)
|
2005001000NRG24161020230034373
|
17/10/2023
|
Kh Susila Devi
|
2005001WL000220
|
Kh Susila Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568448922
|
|
KHUNDRAKPAM SHUSHILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
26
|
THOUBAL
|
MN-05-001-014-002/1501
(Khangabok Pt-II)
|
2005001000NRG24161020230034372
|
17/10/2023
|
Kh Susila Devi
|
2005001WL000220
|
Kh Susila Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448921
|
|
KHUNDRAKPAM SHUSHILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
27
|
THOUBAL
|
MN-05-001-014-002/1561
(Khangabok Pt-II)
|
2005001000NRG24161020230034381
|
17/10/2023
|
Kh Bijita Devi
|
2005001WL000220
|
Kh Bijita Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568448918
|
|
KHUNDRAKPAM BIJETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
THOUBAL
|
MN-05-001-014-002/1561
(Khangabok Pt-II)
|
2005001000NRG24161020230034380
|
17/10/2023
|
Kh Bijita Devi
|
2005001WL000220
|
Kh Bijita Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448917
|
|
KHUNDRAKPAM BIJETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
THOUBAL
|
MN-05-001-014-002/899
(Khangabok Pt-II)
|
2005001000NRG24161020230034387
|
17/10/2023
|
E. Lukhoibi Devi
|
2005001WL000220
|
E. Lukhoibi Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448962
|
|
LUKHOIBI DEVI ELANGBAM O
|
MANIPUR RURAL BANK(607062)
|
|
30
|
THOUBAL
|
MN-05-001-014-002/899
(Khangabok Pt-II)
|
2005001000NRG24161020230034386
|
17/10/2023
|
E. Lukhoibi Devi
|
2005001WL000220
|
E. Lukhoibi Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568448961
|
|
LUKHOIBI DEVI ELANGBAM O
|
MANIPUR RURAL BANK(607062)
|
|
31
|
THOUBAL
|
MN-05-001-014-002/904
(Khangabok Pt-II)
|
2005001000NRG24161020230034395
|
17/10/2023
|
Ningthoujam Lata Devi
|
2005001WL000220
|
Ningthoujam Lata Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448958
|
|
LATA DEVI NINGTHOUJAM O
|
MANIPUR RURAL BANK(607062)
|
|
32
|
THOUBAL
|
MN-05-001-014-002/904
(Khangabok Pt-II)
|
2005001000NRG24161020230034394
|
17/10/2023
|
Ningthoujam Lata Devi
|
2005001WL000220
|
Ningthoujam Lata Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568448957
|
|
LATA DEVI NINGTHOUJAM O
|
MANIPUR RURAL BANK(607062)
|
|
33
|
THOUBAL
|
MN-05-001-014-002/905
(Khangabok Pt-II)
|
2005001000NRG24161020230034396
|
17/10/2023
|
N. Malika Devi
|
2005001WL000220
|
N. Malika Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448959
|
|
NINGTHOUJAM MALIKA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
34
|
THOUBAL
|
MN-05-001-014-002/905
(Khangabok Pt-II)
|
2005001000NRG24161020230034397
|
17/10/2023
|
N. Malika Devi
|
2005001WL000220
|
N. Malika Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568448960
|
|
NINGTHOUJAM MALIKA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
35
|
THOUBAL
|
MN-05-001-014-002/911
(Khangabok Pt-II)
|
2005001000NRG24161020230034403
|
17/10/2023
|
N Tombi Devi
|
2005001WL000220
|
N Tombi Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448924
|
|
NINGTHOUJAM TOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
THOUBAL
|
MN-05-001-014-002/911
(Khangabok Pt-II)
|
2005001000NRG24161020230034402
|
17/10/2023
|
N Tombi Devi
|
2005001WL000220
|
N Tombi Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568448923
|
|
NINGTHOUJAM TOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
THOUBAL
|
MN-05-001-014-002/912
(Khangabok Pt-II)
|
2005001000NRG24161020230034405
|
17/10/2023
|
N. Tababi Devi
|
2005001WL000220
|
N. Tababi Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568448954
|
|
NINGTHOUJAM TABABI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
38
|
THOUBAL
|
MN-05-001-014-002/912
(Khangabok Pt-II)
|
2005001000NRG24161020230034404
|
17/10/2023
|
N. Tababi Devi
|
2005001WL000220
|
N. Tababi Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448953
|
|
NINGTHOUJAM TABABI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
39
|
THOUBAL
|
MN-05-001-014-002/918
(Khangabok Pt-II)
|
2005001000NRG24161020230034415
|
17/10/2023
|
Kh. Pujari Devi
|
2005001WL000220
|
Kh. Pujari Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448938
|
|
KHUNDRAKPAM PUJARI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
40
|
THOUBAL
|
MN-05-001-014-002/918
(Khangabok Pt-II)
|
2005001000NRG24161020230034414
|
17/10/2023
|
Kh. Pujari Devi
|
2005001WL000220
|
Kh. Pujari Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568448937
|
|
KHUNDRAKPAM PUJARI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
41
|
THOUBAL
|
MN-05-001-014-002/920
(Khangabok Pt-II)
|
2005001000NRG24161020230034417
|
17/10/2023
|
Kh. Thoibi Devi
|
2005001WL000220
|
Kh. Thoibi Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568448978
|
|
KHUNDRAKPAM THOIBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
THOUBAL
|
MN-05-001-014-002/920
(Khangabok Pt-II)
|
2005001000NRG24161020230034416
|
17/10/2023
|
Kh. Thoibi Devi
|
2005001WL000220
|
Kh. Thoibi Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448977
|
|
KHUNDRAKPAM THOIBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
THOUBAL
|
MN-05-001-014-002/925
(Khangabok Pt-II)
|
2005001000NRG24161020230034421
|
17/10/2023
|
N. Ibechaobi Devi
|
2005001WL000220
|
N. Ibechaobi Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568448956
|
|
MRS NINGTHOUJAM IBECHAOBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
THOUBAL
|
MN-05-001-014-002/925
(Khangabok Pt-II)
|
2005001000NRG24161020230034420
|
17/10/2023
|
N. Ibechaobi Devi
|
2005001WL000220
|
N. Ibechaobi Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448955
|
|
MRS NINGTHOUJAM IBECHAOBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
THOUBAL
|
MN-05-001-014-002/938
(Khangabok Pt-II)
|
2005001000NRG24161020230034428
|
17/10/2023
|
Kh. Pemcha Devi
|
2005001WL000220
|
Kh. Pemcha Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448931
|
|
KHUNDRAKPAM PEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
THOUBAL
|
MN-05-001-014-002/938
(Khangabok Pt-II)
|
2005001000NRG24161020230034429
|
17/10/2023
|
Kh. Pemcha Devi
|
2005001WL000220
|
Kh. Pemcha Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568448932
|
|
KHUNDRAKPAM PEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
THOUBAL
|
MN-05-001-014-002/948
(Khangabok Pt-II)
|
2005001000NRG24161020230034437
|
17/10/2023
|
E Santibala
|
2005001WL000220
|
E Santibala
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568448912
|
|
ELANGBAM SHANTIBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
48
|
THOUBAL
|
MN-05-001-014-002/948
(Khangabok Pt-II)
|
2005001000NRG24161020230034436
|
17/10/2023
|
E Santibala
|
2005001WL000220
|
E Santibala
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448911
|
|
ELANGBAM SHANTIBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
49
|
THOUBAL
|
MN-05-001-014-002/949
(Khangabok Pt-II)
|
2005001000NRG24161020230034439
|
17/10/2023
|
E. Mala Devi
|
2005001WL000220
|
E. Mala Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448910
|
|
ELANGBAM MALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
THOUBAL
|
MN-05-001-014-002/949
(Khangabok Pt-II)
|
2005001000NRG24161020230034438
|
17/10/2023
|
E. Mala Devi
|
2005001WL000220
|
E. Mala Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568448909
|
|
ELANGBAM MALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
THOUBAL
|
MN-05-001-014-002/951
(Khangabok Pt-II)
|
2005001000NRG24161020230034441
|
17/10/2023
|
N. Sandhyarani Devi
|
2005001WL000220
|
N. Sandhyarani Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568448952
|
|
SUNDARI DEVI NINGTHOJAM O
|
MANIPUR RURAL BANK(607062)
|
|
52
|
THOUBAL
|
MN-05-001-014-002/951
(Khangabok Pt-II)
|
2005001000NRG24161020230034440
|
17/10/2023
|
N. Sandhyarani Devi
|
2005001WL000220
|
N. Sandhyarani Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448951
|
|
SUNDARI DEVI NINGTHOJAM O
|
MANIPUR RURAL BANK(607062)
|
|
53
|
THOUBAL
|
MN-05-001-014-002/960
(Khangabok Pt-II)
|
2005001000NRG24161020230034445
|
17/10/2023
|
N. Prava Devi
|
2005001WL000220
|
N. Prava Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568448946
|
|
NINGTHOUJAM PRAVA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
54
|
THOUBAL
|
MN-05-001-014-002/960
(Khangabok Pt-II)
|
2005001000NRG24161020230034444
|
17/10/2023
|
N. Prava Devi
|
2005001WL000220
|
N. Prava Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448945
|
|
NINGTHOUJAM PRAVA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
55
|
THOUBAL
|
MN-05-001-014-002/962
(Khangabok Pt-II)
|
2005001000NRG24161020230034447
|
17/10/2023
|
N. Shilla Devi
|
2005001WL000220
|
N. Shilla Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448944
|
|
Ningthoujam Shilla Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
THOUBAL
|
MN-05-001-014-002/962
(Khangabok Pt-II)
|
2005001000NRG24161020230034446
|
17/10/2023
|
N. Shilla Devi
|
2005001WL000220
|
N. Shilla Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568448943
|
|
Ningthoujam Shilla Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
THOUBAL
|
MN-05-001-014-002/979
(Khangabok Pt-II)
|
2005001000NRG24161020230034459
|
17/10/2023
|
Kh. Kunja Singh
|
2005001WL000220
|
Kh. Kunja Singh
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448914
|
|
KHUNDRAKPAM KUNJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
THOUBAL
|
MN-05-001-014-002/979
(Khangabok Pt-II)
|
2005001000NRG24161020230034458
|
17/10/2023
|
Kh. Kunja Singh
|
2005001WL000220
|
Kh. Kunja Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568448913
|
|
KHUNDRAKPAM KUNJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
THOUBAL
|
MN-05-001-014-002/980
(Khangabok Pt-II)
|
2005001000NRG24161020230034461
|
17/10/2023
|
Kh. Susila Devi
|
2005001WL000220
|
Kh. Susila Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568448916
|
|
KHUNDRAKPAM O SUSHILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
60
|
THOUBAL
|
MN-05-001-014-002/980
(Khangabok Pt-II)
|
2005001000NRG24161020230034460
|
17/10/2023
|
Kh. Susila Devi
|
2005001WL000220
|
Kh. Susila Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448915
|
|
KHUNDRAKPAM O SUSHILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
61
|
THOUBAL
|
MN-05-001-014-003/1033
(Khangabok Pt-II)
|
2005001000NRG24161020230034473
|
17/10/2023
|
N Sanahalbi Devi
|
2005001WL000220
|
N Sanahalbi Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568448968
|
|
NINGTHOUJAM ONGBI SANAHANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
62
|
THOUBAL
|
MN-05-001-014-003/1033
(Khangabok Pt-II)
|
2005001000NRG24161020230034472
|
17/10/2023
|
N Sanahalbi Devi
|
2005001WL000220
|
N Sanahalbi Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448967
|
|
NINGTHOUJAM ONGBI SANAHANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
63
|
THOUBAL
|
MN-05-001-014-003/1039
(Khangabok Pt-II)
|
2005001000NRG24161020230034477
|
17/10/2023
|
E Leirentombi Devi
|
2005001WL000220
|
E Leirentombi Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568448908
|
|
ELANGBAM LEIRENTOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
THOUBAL
|
MN-05-001-014-003/1039
(Khangabok Pt-II)
|
2005001000NRG24161020230034476
|
17/10/2023
|
E Leirentombi Devi
|
2005001WL000220
|
E Leirentombi Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448907
|
|
ELANGBAM LEIRENTOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
THOUBAL
|
MN-05-001-014-003/1065
(Khangabok Pt-II)
|
2005001000NRG24161020230034479
|
17/10/2023
|
M Tamphasana Devi
|
2005001WL000220
|
M Tamphasana Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448976
|
|
MOIRANGTHEM TAMPHASANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
66
|
THOUBAL
|
MN-05-001-014-003/1065
(Khangabok Pt-II)
|
2005001000NRG24161020230034478
|
17/10/2023
|
M Tamphasana Devi
|
2005001WL000220
|
M Tamphasana Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568448975
|
|
MOIRANGTHEM TAMPHASANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
67
|
THOUBAL
|
MN-05-001-014-003/1071
(Khangabok Pt-II)
|
2005001000NRG24161020230034481
|
17/10/2023
|
M Biyona Devi
|
2005001WL000220
|
M Biyona Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568448936
|
|
MOIRANGTHEM ONGBI BIYONA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
68
|
THOUBAL
|
MN-05-001-014-003/1071
(Khangabok Pt-II)
|
2005001000NRG24161020230034480
|
17/10/2023
|
M Biyona Devi
|
2005001WL000220
|
M Biyona Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448935
|
|
MOIRANGTHEM ONGBI BIYONA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
69
|
THOUBAL
|
MN-05-001-014-003/1073
(Khangabok Pt-II)
|
2005001000NRG24161020230034483
|
17/10/2023
|
M Thaba Devi
|
2005001WL000220
|
M Thaba Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448934
|
|
MOIRANGTHEM THABA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
THOUBAL
|
MN-05-001-014-003/1073
(Khangabok Pt-II)
|
2005001000NRG24161020230034482
|
17/10/2023
|
M Thaba Devi
|
2005001WL000220
|
M Thaba Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568448933
|
|
MOIRANGTHEM THABA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
THOUBAL
|
MN-05-001-014-003/1077
(Khangabok Pt-II)
|
2005001000NRG24161020230034485
|
17/10/2023
|
Th. Ibomcha Singh
|
2005001WL000220
|
Th. Ibomcha Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568448950
|
|
THOKCHOM IBOMCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
THOUBAL
|
MN-05-001-014-003/1077
(Khangabok Pt-II)
|
2005001000NRG24161020230034484
|
17/10/2023
|
Th. Ibomcha Singh
|
2005001WL000220
|
Th. Ibomcha Singh
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448949
|
|
THOKCHOM IBOMCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
THOUBAL
|
MN-05-001-014-003/1092
(Khangabok Pt-II)
|
2005001000NRG24161020230034495
|
17/10/2023
|
Nabchandra
|
2005001WL000220
|
Nabchandra
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448948
|
|
THOKCHOM NABACHANDA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
74
|
THOUBAL
|
MN-05-001-014-003/1092
(Khangabok Pt-II)
|
2005001000NRG24161020230034494
|
17/10/2023
|
Nabchandra
|
2005001WL000220
|
Nabchandra
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568448947
|
|
THOKCHOM NABACHANDA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
75
|
THOUBAL
|
MN-05-001-014-003/1100
(Khangabok Pt-II)
|
2005001000NRG24161020230034501
|
17/10/2023
|
Mangijao Sing Thokchom
|
2005001WL000220
|
Mangijao Sing Thokchom
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568448964
|
|
MANGIJAO SINGH THOKCHOM
|
MANIPUR RURAL BANK(607062)
|
|
76
|
THOUBAL
|
MN-05-001-014-003/1100
(Khangabok Pt-II)
|
2005001000NRG24161020230034500
|
17/10/2023
|
Mangijao Sing Thokchom
|
2005001WL000220
|
Mangijao Sing Thokchom
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448963
|
|
MANGIJAO SINGH THOKCHOM
|
MANIPUR RURAL BANK(607062)
|
|
77
|
THOUBAL
|
MN-05-001-014-003/1120
(Khangabok Pt-II)
|
2005001000NRG24161020230034513
|
17/10/2023
|
Kh Ibohal Singh
|
2005001WL000220
|
Kh Ibohal Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568448972
|
|
IBOHAL SINGH KHUNDRAKPAM
|
MANIPUR RURAL BANK(607062)
|
|
78
|
THOUBAL
|
MN-05-001-014-003/1120
(Khangabok Pt-II)
|
2005001000NRG24161020230034512
|
17/10/2023
|
Kh Ibohal Singh
|
2005001WL000220
|
Kh Ibohal Singh
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448971
|
|
IBOHAL SINGH KHUNDRAKPAM
|
MANIPUR RURAL BANK(607062)
|
|
79
|
THOUBAL
|
MN-05-001-014-003/1125
(Khangabok Pt-II)
|
2005001000NRG24161020230034515
|
17/10/2023
|
Kh. Lata D
|
2005001WL000220
|
Kh. Lata D
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448974
|
|
KHUNDRAKPAM O LATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
80
|
THOUBAL
|
MN-05-001-014-003/1125
(Khangabok Pt-II)
|
2005001000NRG24161020230034514
|
17/10/2023
|
Kh. Lata D
|
2005001WL000220
|
Kh. Lata D
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568448973
|
|
KHUNDRAKPAM O LATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
81
|
THOUBAL
|
MN-05-001-014-003/1435
(Khangabok Pt-II)
|
2005001000NRG24161020230034523
|
17/10/2023
|
Elangbam Ranjita Devi
|
2005001WL000220
|
Elangbam Ranjita Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448966
|
|
MOIRANGTHEM RANJITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
82
|
THOUBAL
|
MN-05-001-014-003/1435
(Khangabok Pt-II)
|
2005001000NRG24161020230034522
|
17/10/2023
|
Elangbam Ranjita Devi
|
2005001WL000220
|
Elangbam Ranjita Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568448965
|
|
MOIRANGTHEM RANJITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
83
|
THOUBAL
|
MN-05-001-014-004/1386
(Khangabok Pt-II)
|
2005001000NRG24161020230034527
|
17/10/2023
|
Khundrakpam Thaba Devi
|
2005001WL000220
|
Khundrakpam Thaba Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448930
|
|
KHUNDRAKPAM ONGBI THABA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
84
|
THOUBAL
|
MN-05-001-014-004/1386
(Khangabok Pt-II)
|
2005001000NRG24161020230034526
|
17/10/2023
|
Khundrakpam Thaba Devi
|
2005001WL000220
|
Khundrakpam Thaba Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568448929
|
|
KHUNDRAKPAM ONGBI THABA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
85
|
THOUBAL
|
MN-05-001-014-004/1497
(Khangabok Pt-II)
|
2005001000NRG24161020230034529
|
17/10/2023
|
Saikhom Shanti Devi
|
2005001WL000220
|
Saikhom Shanti Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568448942
|
|
SAIKOM SHANTI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
86
|
THOUBAL
|
MN-05-001-014-004/1497
(Khangabok Pt-II)
|
2005001000NRG24161020230034528
|
17/10/2023
|
Saikhom Shanti Devi
|
2005001WL000220
|
Saikhom Shanti Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448941
|
|
SAIKOM SHANTI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
87
|
THOUBAL
|
MN-05-001-014-004/1785
(Khangabok Pt-II)
|
2005001000NRG24161020230034531
|
17/10/2023
|
Taorem Chanchan Devi
|
2005001WL000220
|
Taorem Chanchan Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448928
|
|
TAOREM CHANCHAN DEVI
|
MANIPUR RURAL BANK(607062)
|
|
88
|
THOUBAL
|
MN-05-001-014-004/1785
(Khangabok Pt-II)
|
2005001000NRG24161020230034530
|
17/10/2023
|
Taorem Chanchan Devi
|
2005001WL000220
|
Taorem Chanchan Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568448927
|
|
TAOREM CHANCHAN DEVI
|
MANIPUR RURAL BANK(607062)
|
|
89
|
THOUBAL
|
MN-05-001-014-005/1362
(Khangabok Pt-II)
|
2005001000NRG24161020230034539
|
17/10/2023
|
Th Rita Devi
|
2005001WL000220
|
Th Rita Devi
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448926
|
|
THOKCHOM RITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
90
|
THOUBAL
|
MN-05-001-014-005/1362
(Khangabok Pt-II)
|
2005001000NRG24161020230034538
|
17/10/2023
|
Th Rita Devi
|
2005001WL000220
|
Th Rita Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568448925
|
|
THOKCHOM RITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136500
|
136500
|
|
|
|
|
|
|
|
|
91
|
THOUBAL
|
MN-05-001-014-001/273
(Khangabok Pt-II)
|
2005001000NRG24161020230034365
|
17/10/2023
|
N Ranjit Singh
|
2005001WL000220
|
N Ranjit Singh
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568448849
|
|
MR NINGTHOUJAM RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
THOUBAL
|
MN-05-001-014-001/273
(Khangabok Pt-II)
|
2005001000NRG24161020230034364
|
17/10/2023
|
N Ranjit Singh
|
2005001WL000220
|
N Ranjit Singh
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448848
|
|
MR NINGTHOUJAM RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
THOUBAL
|
MN-05-001-014-002/1504
(Khangabok Pt-II)
|
2005001000NRG24161020230034377
|
17/10/2023
|
E Puspa Devi
|
2005001WL000220
|
E Puspa Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568448855
|
|
Elangbam Puspa Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
THOUBAL
|
MN-05-001-014-002/1504
(Khangabok Pt-II)
|
2005001000NRG24161020230034376
|
17/10/2023
|
E Puspa Devi
|
2005001WL000220
|
E Puspa Devi
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448854
|
|
Elangbam Puspa Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
THOUBAL
|
MN-05-001-014-002/1560
(Khangabok Pt-II)
|
2005001000NRG24161020230034379
|
17/10/2023
|
Kh. Abem Devi
|
2005001WL000220
|
Kh. Abem Devi
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448851
|
|
KHUNDRAKPAM ABEM DEVI
|
MANIPUR RURAL BANK(607062)
|
|
96
|
THOUBAL
|
MN-05-001-014-002/1560
(Khangabok Pt-II)
|
2005001000NRG24161020230034378
|
17/10/2023
|
Kh. Abem Devi
|
2005001WL000220
|
Kh. Abem Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568448850
|
|
KHUNDRAKPAM ABEM DEVI
|
MANIPUR RURAL BANK(607062)
|
|
97
|
THOUBAL
|
MN-05-001-014-002/1564
(Khangabok Pt-II)
|
2005001000NRG24161020230034383
|
17/10/2023
|
Kh Kiranbala Devi
|
2005001WL000220
|
Kh Kiranbala Devi
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448853
|
|
KHUNDRAKPAM KIRANBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
THOUBAL
|
MN-05-001-014-002/1564
(Khangabok Pt-II)
|
2005001000NRG24161020230034382
|
17/10/2023
|
Kh Kiranbala Devi
|
2005001WL000220
|
Kh Kiranbala Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568448852
|
|
KHUNDRAKPAM KIRANBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
THOUBAL
|
MN-05-001-014-002/900
(Khangabok Pt-II)
|
2005001000NRG24161020230034389
|
17/10/2023
|
N. Romita Devi
|
2005001WL000220
|
N. Romita Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568448837
|
|
NINGTHOUJAM ROMITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
THOUBAL
|
MN-05-001-014-002/900
(Khangabok Pt-II)
|
2005001000NRG24161020230034388
|
17/10/2023
|
N. Romita Devi
|
2005001WL000220
|
N. Romita Devi
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448836
|
|
NINGTHOUJAM ROMITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
THOUBAL
|
MN-05-001-014-002/901
(Khangabok Pt-II)
|
2005001000NRG24161020230034390
|
17/10/2023
|
N. Tababi Devi
|
2005001WL000220
|
N. Tababi Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568448842
|
|
NINGTHOUJAM TABABI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
THOUBAL
|
MN-05-001-014-002/901
(Khangabok Pt-II)
|
2005001000NRG24161020230034391
|
17/10/2023
|
N. Tababi Devi
|
2005001WL000220
|
N. Tababi Devi
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448843
|
|
NINGTHOUJAM TABABI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
THOUBAL
|
MN-05-001-014-002/902
(Khangabok Pt-II)
|
2005001000NRG24161020230034393
|
17/10/2023
|
N. Naba Singh
|
2005001WL000220
|
N. Naba Singh
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568448835
|
|
NINGTHOUJAM NABA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
THOUBAL
|
MN-05-001-014-002/902
(Khangabok Pt-II)
|
2005001000NRG24161020230034392
|
17/10/2023
|
N. Naba Singh
|
2005001WL000220
|
N. Naba Singh
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448834
|
|
NINGTHOUJAM NABA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
THOUBAL
|
MN-05-001-014-002/909
(Khangabok Pt-II)
|
2005001000NRG24161020230034401
|
17/10/2023
|
N. Jamuna Devi
|
2005001WL000220
|
N. Jamuna Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568448833
|
|
JAMUNA DEVI NINGTHOUJAM O
|
MANIPUR RURAL BANK(607062)
|
|
106
|
THOUBAL
|
MN-05-001-014-002/909
(Khangabok Pt-II)
|
2005001000NRG24161020230034400
|
17/10/2023
|
N. Jamuna Devi
|
2005001WL000220
|
N. Jamuna Devi
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448832
|
|
JAMUNA DEVI NINGTHOUJAM O
|
MANIPUR RURAL BANK(607062)
|
|
107
|
THOUBAL
|
MN-05-001-014-002/915
(Khangabok Pt-II)
|
2005001000NRG24161020230034411
|
17/10/2023
|
E Unil Singh
|
2005001WL000220
|
E Unil Singh
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448827
|
|
ELANGBAM UNIL MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
THOUBAL
|
MN-05-001-014-002/915
(Khangabok Pt-II)
|
2005001000NRG24161020230034410
|
17/10/2023
|
E Unil Singh
|
2005001WL000220
|
E Unil Singh
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568448826
|
|
ELANGBAM UNIL MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
THOUBAL
|
MN-05-001-014-002/927
(Khangabok Pt-II)
|
2005001000NRG24161020230034425
|
17/10/2023
|
N. Memcha Devi
|
2005001WL000220
|
N. Memcha Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568448841
|
|
NINGTHOUJAM MEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
THOUBAL
|
MN-05-001-014-002/927
(Khangabok Pt-II)
|
2005001000NRG24161020230034424
|
17/10/2023
|
N. Memcha Devi
|
2005001WL000220
|
N. Memcha Devi
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448840
|
|
NINGTHOUJAM MEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
THOUBAL
|
MN-05-001-014-002/933
(Khangabok Pt-II)
|
2005001000NRG24161020230034427
|
17/10/2023
|
K. Memcha Devi
|
2005001WL000220
|
K. Memcha Devi
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448825
|
|
KANGNABAM MEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
THOUBAL
|
MN-05-001-014-002/933
(Khangabok Pt-II)
|
2005001000NRG24161020230034426
|
17/10/2023
|
K. Memcha Devi
|
2005001WL000220
|
K. Memcha Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568448824
|
|
KANGNABAM MEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
THOUBAL
|
MN-05-001-014-002/947
(Khangabok Pt-II)
|
2005001000NRG24161020230034435
|
17/10/2023
|
E. Nimai Singh
|
2005001WL000220
|
E. Nimai Singh
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448831
|
|
ELANGBAM NIMAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
THOUBAL
|
MN-05-001-014-002/947
(Khangabok Pt-II)
|
2005001000NRG24161020230034434
|
17/10/2023
|
E. Nimai Singh
|
2005001WL000220
|
E. Nimai Singh
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568448830
|
|
ELANGBAM NIMAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
THOUBAL
|
MN-05-001-014-002/958
(Khangabok Pt-II)
|
2005001000NRG24161020230034443
|
17/10/2023
|
E. Surjit Meitei
|
2005001WL000220
|
E. Surjit Meitei
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448819
|
|
ELANGBAM SURJIT MEITEI
|
ICICI BANK LTD(508534)
|
|
116
|
THOUBAL
|
MN-05-001-014-002/958
(Khangabok Pt-II)
|
2005001000NRG24161020230034442
|
17/10/2023
|
E. Surjit Meitei
|
2005001WL000220
|
E. Surjit Meitei
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568448818
|
|
ELANGBAM SURJIT MEITEI
|
ICICI BANK LTD(508534)
|
|
117
|
THOUBAL
|
MN-05-001-014-002/970
(Khangabok Pt-II)
|
2005001000NRG24161020230034449
|
17/10/2023
|
S. Basanti Devi
|
2005001WL000220
|
S. Basanti Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568448829
|
|
SAIKHOM BASHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
THOUBAL
|
MN-05-001-014-002/970
(Khangabok Pt-II)
|
2005001000NRG24161020230034448
|
17/10/2023
|
S. Basanti Devi
|
2005001WL000220
|
S. Basanti Devi
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448828
|
|
SAIKHOM BASHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
THOUBAL
|
MN-05-001-014-002/976
(Khangabok Pt-II)
|
2005001000NRG24161020230034453
|
17/10/2023
|
S. Leirangbi Devi
|
2005001WL000220
|
S. Leirangbi Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568448839
|
|
SAIKHOM LEIRANGBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
THOUBAL
|
MN-05-001-014-002/976
(Khangabok Pt-II)
|
2005001000NRG24161020230034452
|
17/10/2023
|
S. Leirangbi Devi
|
2005001WL000220
|
S. Leirangbi Devi
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448838
|
|
SAIKHOM LEIRANGBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
THOUBAL
|
MN-05-001-014-003/1029
(Khangabok Pt-II)
|
2005001000NRG24161020230034471
|
17/10/2023
|
N. Arunkumar Singh
|
2005001WL000220
|
N. Arunkumar Singh
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448857
|
|
MR NINGTHOUJAM ARUNKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
THOUBAL
|
MN-05-001-014-003/1029
(Khangabok Pt-II)
|
2005001000NRG24161020230034470
|
17/10/2023
|
N. Arunkumar Singh
|
2005001WL000220
|
N. Arunkumar Singh
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568448856
|
|
MR NINGTHOUJAM ARUNKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
THOUBAL
|
MN-05-001-014-003/1037
(Khangabok Pt-II)
|
2005001000NRG24161020230034475
|
17/10/2023
|
N Premeshwori Devi
|
2005001WL000220
|
N Premeshwori Devi
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448845
|
|
NINGTHOUJAM PREMESHWORI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
THOUBAL
|
MN-05-001-014-003/1037
(Khangabok Pt-II)
|
2005001000NRG24161020230034474
|
17/10/2023
|
N Premeshwori Devi
|
2005001WL000220
|
N Premeshwori Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568448844
|
|
NINGTHOUJAM PREMESHWORI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
THOUBAL
|
MN-05-001-014-003/1083
(Khangabok Pt-II)
|
2005001000NRG24161020230034487
|
17/10/2023
|
Th Madhumati Devi
|
2005001WL000220
|
Th Madhumati Devi
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448847
|
|
THOKCHOM MADHUMATI DEVI
|
BANK OF INDIA(508505)
|
|
126
|
THOUBAL
|
MN-05-001-014-003/1083
(Khangabok Pt-II)
|
2005001000NRG24161020230034486
|
17/10/2023
|
Th Madhumati Devi
|
2005001WL000220
|
Th Madhumati Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568448846
|
|
THOKCHOM MADHUMATI DEVI
|
BANK OF INDIA(508505)
|
|
127
|
THOUBAL
|
MN-05-001-014-004/827
(Khangabok Pt-II)
|
2005001000NRG24161020230034533
|
17/10/2023
|
M. Tha Ibemma Devi
|
2005001WL000220
|
M. Tha Ibemma Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568448823
|
|
MOIRANGTHEM THAIBEMMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
128
|
THOUBAL
|
MN-05-001-014-004/827
(Khangabok Pt-II)
|
2005001000NRG24161020230034532
|
17/10/2023
|
M. Tha Ibemma Devi
|
2005001WL000220
|
M. Tha Ibemma Devi
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448822
|
|
MOIRANGTHEM THAIBEMMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
129
|
THOUBAL
|
MN-05-001-014-004/877
(Khangabok Pt-II)
|
2005001000NRG24161020230034535
|
17/10/2023
|
Kh Leibaklei De
|
2005001WL000220
|
Kh Leibaklei De
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448821
|
|
KHUNDRAKPAM LEIBAKLEI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
THOUBAL
|
MN-05-001-014-004/877
(Khangabok Pt-II)
|
2005001000NRG24161020230034534
|
17/10/2023
|
Kh Leibaklei De
|
2005001WL000220
|
Kh Leibaklei De
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568448820
|
|
KHUNDRAKPAM LEIBAKLEI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78000
|
78000
|
|
|
|
|
|
|
|
|
131
|
THOUBAL
|
MN-05-001-014-002/896
(Khangabok Pt-II)
|
2005001000NRG24161020230034385
|
17/10/2023
|
Kh. Pramo Devi
|
2005001WL000220
|
Kh. Pramo Devi
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568448882
|
|
MRS KHUNDRAKPAM O PRAMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
THOUBAL
|
MN-05-001-014-002/896
(Khangabok Pt-II)
|
2005001000NRG24161020230034384
|
17/10/2023
|
Kh. Pramo Devi
|
2005001WL000220
|
Kh. Pramo Devi
|
00415
|
SBIN0004461
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448881
|
|
MRS KHUNDRAKPAM O PRAMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
THOUBAL
|
MN-05-001-014-002/984
(Khangabok Pt-II)
|
2005001000NRG24161020230034467
|
17/10/2023
|
Kh Ajit Singh
|
2005001WL000220
|
Kh Ajit Singh
|
00415
|
SBIN0004461
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448886
|
|
MR KHUNDRAKPAM AJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
THOUBAL
|
MN-05-001-014-002/984
(Khangabok Pt-II)
|
2005001000NRG24161020230034466
|
17/10/2023
|
Kh Ajit Singh
|
2005001WL000220
|
Kh Ajit Singh
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568448885
|
|
MR KHUNDRAKPAM AJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
THOUBAL
|
MN-05-001-014-003/1195
(Khangabok Pt-II)
|
2005001000NRG24161020230034517
|
17/10/2023
|
E Thoinu Devi
|
2005001WL000220
|
E Thoinu Devi
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568448884
|
|
MRS ELANGBAM ONGBI THOINU DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
THOUBAL
|
MN-05-001-014-003/1195
(Khangabok Pt-II)
|
2005001000NRG24161020230034516
|
17/10/2023
|
E Thoinu Devi
|
2005001WL000220
|
E Thoinu Devi
|
00415
|
SBIN0004461
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448883
|
|
MRS ELANGBAM ONGBI THOINU DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
THOUBAL
|
MN-05-001-014-003/1451
(Khangabok Pt-II)
|
2005001000NRG24161020230034525
|
17/10/2023
|
Thokchom Nobin Singh
|
2005001WL000220
|
Thokchom Nobin Singh
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568448880
|
|
MR THOKCHOM NOBIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
THOUBAL
|
MN-05-001-014-003/1451
(Khangabok Pt-II)
|
2005001000NRG24161020230034524
|
17/10/2023
|
Thokchom Nobin Singh
|
2005001WL000220
|
Thokchom Nobin Singh
|
00415
|
SBIN0004461
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448879
|
|
MR THOKCHOM NOBIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15600
|
15600
|
|
|
|
|
|
|
|
|
139
|
THOUBAL
|
MN-05-001-014-002/1502
(Khangabok Pt-II)
|
2005001000NRG24161020230034375
|
17/10/2023
|
Kh Thaja Devi
|
2005001WL000220
|
Kh Thaja Devi
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448861
|
|
KHUNDRAKPAM THAJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
THOUBAL
|
MN-05-001-014-002/1502
(Khangabok Pt-II)
|
2005001000NRG24161020230034374
|
17/10/2023
|
Kh Thaja Devi
|
2005001WL000220
|
Kh Thaja Devi
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568448860
|
|
KHUNDRAKPAM THAJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
THOUBAL
|
MN-05-001-014-002/922
(Khangabok Pt-II)
|
2005001000NRG24161020230034419
|
17/10/2023
|
Kh. Isha Devi
|
2005001WL000220
|
Kh. Isha Devi
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448859
|
|
KHUNDRAKPAM ISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
THOUBAL
|
MN-05-001-014-002/922
(Khangabok Pt-II)
|
2005001000NRG24161020230034418
|
17/10/2023
|
Kh. Isha Devi
|
2005001WL000220
|
Kh. Isha Devi
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568448858
|
|
KHUNDRAKPAM ISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
THOUBAL
|
MN-05-001-014-002/943
(Khangabok Pt-II)
|
2005001000NRG24161020230034431
|
17/10/2023
|
E. Tombi Devi
|
2005001WL000220
|
E. Tombi Devi
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448878
|
|
ELANGBAM TOMBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
THOUBAL
|
MN-05-001-014-002/943
(Khangabok Pt-II)
|
2005001000NRG24161020230034430
|
17/10/2023
|
E. Tombi Devi
|
2005001WL000220
|
E. Tombi Devi
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568448877
|
|
ELANGBAM TOMBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
THOUBAL
|
MN-05-001-014-002/978
(Khangabok Pt-II)
|
2005001000NRG24161020230034457
|
17/10/2023
|
Kh. Anita Devi
|
2005001WL000220
|
Kh. Anita Devi
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568448866
|
|
KHUNDRAKPAM ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
THOUBAL
|
MN-05-001-014-002/978
(Khangabok Pt-II)
|
2005001000NRG24161020230034456
|
17/10/2023
|
Kh. Anita Devi
|
2005001WL000220
|
Kh. Anita Devi
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448865
|
|
KHUNDRAKPAM ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
THOUBAL
|
MN-05-001-014-003/1028
(Khangabok Pt-II)
|
2005001000NRG24161020230034469
|
17/10/2023
|
N Mema Devi
|
2005001WL000220
|
N Mema Devi
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568448868
|
|
NINGTHOUJAM ONGBI MEMMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
148
|
THOUBAL
|
MN-05-001-014-003/1028
(Khangabok Pt-II)
|
2005001000NRG24161020230034468
|
17/10/2023
|
N Mema Devi
|
2005001WL000220
|
N Mema Devi
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448867
|
|
NINGTHOUJAM ONGBI MEMMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
149
|
THOUBAL
|
MN-05-001-014-003/1094
(Khangabok Pt-II)
|
2005001000NRG24161020230034497
|
17/10/2023
|
Th Sanatomba Singh
|
2005001WL000220
|
Th Sanatomba Singh
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568448876
|
|
THOKCHOM SANATOMBA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
THOUBAL
|
MN-05-001-014-003/1094
(Khangabok Pt-II)
|
2005001000NRG24161020230034496
|
17/10/2023
|
Th Sanatomba Singh
|
2005001WL000220
|
Th Sanatomba Singh
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448875
|
|
THOKCHOM SANATOMBA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
THOUBAL
|
MN-05-001-014-003/1102
(Khangabok Pt-II)
|
2005001000NRG24161020230034505
|
17/10/2023
|
Th Barni Devi
|
2005001WL000220
|
Th Barni Devi
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568448872
|
|
THOKCHOM BARNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
THOUBAL
|
MN-05-001-014-003/1102
(Khangabok Pt-II)
|
2005001000NRG24161020230034504
|
17/10/2023
|
Th Barni Devi
|
2005001WL000220
|
Th Barni Devi
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448871
|
|
THOKCHOM BARNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
THOUBAL
|
MN-05-001-014-003/1103
(Khangabok Pt-II)
|
2005001000NRG24161020230034507
|
17/10/2023
|
Th. Tababi Devi
|
2005001WL000220
|
Th. Tababi Devi
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448874
|
|
THOKCHOM TABABI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
THOUBAL
|
MN-05-001-014-003/1103
(Khangabok Pt-II)
|
2005001000NRG24161020230034506
|
17/10/2023
|
Th. Tababi Devi
|
2005001WL000220
|
Th. Tababi Devi
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568448873
|
|
THOKCHOM TABABI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
THOUBAL
|
MN-05-001-014-003/1302
(Khangabok Pt-II)
|
2005001000NRG24161020230034519
|
17/10/2023
|
Th Thaja Devi
|
2005001WL000220
|
Th Thaja Devi
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448870
|
|
LAISHRAM THAJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
THOUBAL
|
MN-05-001-014-003/1302
(Khangabok Pt-II)
|
2005001000NRG24161020230034518
|
17/10/2023
|
Th Thaja Devi
|
2005001WL000220
|
Th Thaja Devi
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568448869
|
|
LAISHRAM THAJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
THOUBAL
|
MN-05-001-014-004/878
(Khangabok Pt-II)
|
2005001000NRG24161020230034537
|
17/10/2023
|
Kh Gambhini Devi
|
2005001WL000220
|
Kh Gambhini Devi
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568448863
|
|
KHUNDRAKPAM GAMBHINI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
THOUBAL
|
MN-05-001-014-004/878
(Khangabok Pt-II)
|
2005001000NRG24161020230034536
|
17/10/2023
|
Kh Gambhini Devi
|
2005001WL000220
|
Kh Gambhini Devi
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448862
|
|
KHUNDRAKPAM GAMBHINI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
THOUBAL
|
MN-05-001-014-005/1363
(Khangabok Pt-II)
|
2005001000NRG24161020230034540
|
17/10/2023
|
Th Daneshwori Singh
|
2005001WL000220
|
Th Daneshwori Singh
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448864
|
|
THOKCHOM DHANESHORI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40300
|
40300
|
|
|
|
|
|
|
|
|
160
|
THOUBAL
|
MN-05-001-014-001/339
(Khangabok Pt-II)
|
2005001000NRG24161020230034369
|
17/10/2023
|
S. Yamini Devi
|
2005001WL000220
|
S. Yamini Devi
|
00703
|
AIRP0000001
|
2600
|
2600
|
Processed
|
18/10/2023
|
|
6568448906
|
|
S. YAMINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
161
|
THOUBAL
|
MN-05-001-014-001/339
(Khangabok Pt-II)
|
2005001000NRG24161020230034368
|
17/10/2023
|
S. Yamini Devi
|
2005001WL000220
|
S. Yamini Devi
|
00703
|
AIRP0000001
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6568448905
|
|
S. YAMINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
313300
|
313300
|
|
|
|
|
|
|
|