|
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-05-001-013-002/154
(Khangabok Pt-I)
|
2005001013NRG23010420230129938
|
06/04/2023
|
M. Chandani Devi
|
2005001WL000834
|
M. Chandani Devi
|
00032
|
UTIB0000657
|
753
|
753
|
Processed
|
06/04/2023
|
|
0634343100
|
|
MOIRANGTHEM CHENDANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
753
|
753
|
|
|
|
|
|
|
|
|
2
|
THOUBAL
|
MN-05-001-013-002/227
(Khangabok Pt-I)
|
2005001013NRG23010420230129955
|
06/04/2023
|
L. Romita Devi
|
2005001WL000834
|
L. Romita Devi
|
00048
|
BKID0005053
|
502
|
502
|
Processed
|
06/04/2023
|
|
0634343085
|
|
LAISHRAM ROMITA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
THOUBAL
|
MN-05-001-013-002/262
(Khangabok Pt-I)
|
2005001013NRG23010420230129963
|
06/04/2023
|
L. Romesh Singh
|
2005001WL000834
|
L. Romesh Singh
|
00048
|
BKID0005053
|
502
|
502
|
Processed
|
06/04/2023
|
|
0634343084
|
|
LAISHRAM ROMESH SINGH
|
BANK OF INDIA(508505)
|
|
4
|
THOUBAL
|
MN-05-001-013-003/1690
(Khangabok Pt-I)
|
2005001013NRG23010420230129978
|
06/04/2023
|
Laishram Binoi Singh
|
2005001WL000834
|
Laishram Binoi Singh
|
00048
|
BKID0005053
|
502
|
502
|
Processed
|
06/04/2023
|
|
0634343043
|
|
LAISHRAM BINOY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
THOUBAL
|
MN-05-001-013-006/1737
(Khangabok Pt-I)
|
2005001013NRG23010420230130070
|
06/04/2023
|
Moirangthem Biren Singh
|
2005001WL000834
|
Moirangthem Biren Singh
|
00048
|
BKID0005053
|
753
|
753
|
Processed
|
06/04/2023
|
|
0634343040
|
|
MOIRANGTHEM BIREN SINGH
|
CANARA BANK(508532)
|
|
6
|
THOUBAL
|
MN-05-001-013-006/390
(Khangabok Pt-I)
|
2005001013NRG23010420230130088
|
06/04/2023
|
Elangbam Naobi Devi
|
2005001WL000834
|
Elangbam Naobi Devi
|
00048
|
BKID0005053
|
753
|
753
|
Processed
|
06/04/2023
|
|
0634343086
|
|
ELANGBAM (O) NAOBI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
7
|
THOUBAL
|
MN-05-001-013-006/1204
(Khangabok Pt-I)
|
2005001013NRG23010420230130045
|
06/04/2023
|
Pulidash
|
2005001WL000834
|
Pulidash
|
00078
|
CNRB0004723
|
502
|
502
|
Rejected
|
06/04/2023
|
|
0634343082
|
Account Closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502
|
502
|
|
|
|
|
|
|
|
|
8
|
THOUBAL
|
MN-05-001-013-003/1684
(Khangabok Pt-I)
|
2005001013NRG23010420230129976
|
06/04/2023
|
Laishram Indira Devi
|
2005001WL000834
|
Laishram Indira Devi
|
00089
|
CBIN0284801
|
502
|
502
|
Processed
|
06/04/2023
|
|
0634343023
|
|
LAISHRAM INDIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
THOUBAL
|
MN-05-001-013-003/707
(Khangabok Pt-I)
|
2005001013NRG23010420230130012
|
06/04/2023
|
N. Binanda Singh
|
2005001WL000834
|
N. Binanda Singh
|
00089
|
CBIN0284801
|
502
|
502
|
Processed
|
06/04/2023
|
|
0634343078
|
|
Ningthoujam Binal Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
THOUBAL
|
MN-05-001-013-003/712
(Khangabok Pt-I)
|
2005001013NRG23010420230130014
|
06/04/2023
|
L. Premila
|
2005001WL000834
|
L. Premila
|
00089
|
CBIN0284801
|
502
|
502
|
Processed
|
06/04/2023
|
|
0634343044
|
|
Mrs. LAISHRAM PREMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
THOUBAL
|
MN-05-001-013-007/1551
(Khangabok Pt-I)
|
2005001013NRG23010420230130104
|
06/04/2023
|
N. Manihar Singh
|
2005001WL000834
|
N. Manihar Singh
|
00089
|
CBIN0284801
|
753
|
753
|
Processed
|
06/04/2023
|
|
0634343081
|
|
MR NINGTHOUJAM MANIHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2259
|
2259
|
|
|
|
|
|
|
|
|
12
|
THOUBAL
|
MN-05-001-013-006/1203
(Khangabok Pt-I)
|
2005001013NRG23010420230130044
|
06/04/2023
|
Prema
|
2005001WL000834
|
Prema
|
00152
|
HDFC0002336
|
502
|
502
|
Processed
|
06/04/2023
|
|
0634343083
|
|
NINGTHOUJAM PREMA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502
|
502
|
|
|
|
|
|
|
|
|
13
|
THOUBAL
|
MN-05-001-013-002/249
(Khangabok Pt-I)
|
2005001013NRG23010420230129961
|
06/04/2023
|
L. Dilip Singh
|
2005001WL000834
|
L. Dilip Singh
|
00177
|
IOBA0002929
|
753
|
753
|
Processed
|
06/04/2023
|
|
0634343036
|
|
LAISHRAM DILIP SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
753
|
753
|
|
|
|
|
|
|
|
|
14
|
THOUBAL
|
MN-05-001-013-001/24
(Khangabok Pt-I)
|
2005001013NRG23010420230129930
|
06/04/2023
|
E Tamu Devi
|
2005001WL000834
|
E Tamu Devi
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
06/04/2023
|
|
0634343024
|
|
ELANGBAM TAMUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
THOUBAL
|
MN-05-001-013-002/172
(Khangabok Pt-I)
|
2005001013NRG23010420230129939
|
06/04/2023
|
L. Bijoy Singh
|
2005001WL000834
|
L. Bijoy Singh
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
06/04/2023
|
|
0634343048
|
|
LAISHRAM BIJOY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
16
|
THOUBAL
|
MN-05-001-013-002/1774
(Khangabok Pt-I)
|
2005001013NRG23010420230129942
|
06/04/2023
|
L Priyashori Devi
|
2005001WL000834
|
L Priyashori Devi
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
06/04/2023
|
|
0634343089
|
|
NINGTHOUJAM PRIYASHWORI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
17
|
THOUBAL
|
MN-05-001-013-002/219
(Khangabok Pt-I)
|
2005001013NRG23010420230129952
|
06/04/2023
|
L. Ashalata Devi
|
2005001WL000834
|
L. Ashalata Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
06/04/2023
|
|
0634343032
|
|
Laishram Ashalata Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
THOUBAL
|
MN-05-001-013-003/1085
(Khangabok Pt-I)
|
2005001013NRG23010420230129973
|
06/04/2023
|
L. Momon Devi
|
2005001WL000834
|
L. Momon Devi
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
06/04/2023
|
|
0634343097
|
|
LAISHRAM O MOMON DEVI
|
MANIPUR RURAL BANK(607062)
|
|
19
|
THOUBAL
|
MN-05-001-013-003/1679
(Khangabok Pt-I)
|
2005001013NRG23010420230129974
|
06/04/2023
|
Kh Thoibi Devi
|
2005001WL000834
|
Kh Thoibi Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
06/04/2023
|
|
0634343095
|
|
KHUNDRAKPAM THOIBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THOUBAL
|
MN-05-001-013-003/661
(Khangabok Pt-I)
|
2005001013NRG23010420230129995
|
06/04/2023
|
L Ranjana Devi
|
2005001WL000834
|
L Ranjana Devi
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
06/04/2023
|
|
0634343050
|
|
LAISHRAM RANJANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
21
|
THOUBAL
|
MN-05-001-013-003/664
(Khangabok Pt-I)
|
2005001013NRG23010420230129998
|
06/04/2023
|
Leishangthem Nanda Devi
|
2005001WL000834
|
Leishangthem Nanda Devi
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
06/04/2023
|
|
0634343099
|
|
LEISHANGTHEM NANDA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
22
|
THOUBAL
|
MN-05-001-013-003/676
(Khangabok Pt-I)
|
2005001013NRG23010420230130004
|
06/04/2023
|
Kh. Leisha
|
2005001WL000834
|
Kh. Leisha
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
06/04/2023
|
|
0634343094
|
|
KHUNDRAKPAM LEISA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
23
|
THOUBAL
|
MN-05-001-013-003/709
(Khangabok Pt-I)
|
2005001013NRG23010420230130013
|
06/04/2023
|
L. Ibobi Singh
|
2005001WL000834
|
L. Ibobi Singh
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
06/04/2023
|
|
0634343045
|
|
LAISHRAM IBOBI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
24
|
THOUBAL
|
MN-05-001-013-005/1057
(Khangabok Pt-I)
|
2005001013NRG23010420230130021
|
06/04/2023
|
Khundrakpam Surbala Devi
|
2005001WL000834
|
Khundrakpam Surbala Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
06/04/2023
|
|
0634343091
|
|
KHUNDRAKPAM SURBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
25
|
THOUBAL
|
MN-05-001-013-005/1073
(Khangabok Pt-I)
|
2005001013NRG23010420230130027
|
06/04/2023
|
Laishram Ranjana Devi
|
2005001WL000834
|
Laishram Ranjana Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
06/04/2023
|
|
0634343090
|
|
LAISHRAM RANJANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
26
|
THOUBAL
|
MN-05-001-013-005/1088
(Khangabok Pt-I)
|
2005001013NRG23010420230130029
|
06/04/2023
|
L. Tababi Devi
|
2005001WL000834
|
L. Tababi Devi
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
06/04/2023
|
|
0634343030
|
|
LAISHRAM O TABABI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
27
|
THOUBAL
|
MN-05-001-013-005/1130
(Khangabok Pt-I)
|
2005001013NRG23010420230130032
|
06/04/2023
|
L. Ratan Singh
|
2005001WL000834
|
L. Ratan Singh
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
06/04/2023
|
|
0634343098
|
|
LAISHRAM RATAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
28
|
THOUBAL
|
MN-05-001-013-005/655
(Khangabok Pt-I)
|
2005001013NRG23010420230130036
|
06/04/2023
|
Kh. Bilashini Devi
|
2005001WL000834
|
Kh. Bilashini Devi
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
06/04/2023
|
|
0634343071
|
|
KHUNDRAKPAM BILASHINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
THOUBAL
|
MN-05-001-013-005/655
(Khangabok Pt-I)
|
2005001013NRG23010420230130037
|
06/04/2023
|
Khundrakpam Nganthoi Devi
|
2005001WL000834
|
Khundrakpam Nganthoi Devi
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
06/04/2023
|
|
0634343092
|
|
KHUNDRKPAM NGANTHOI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
30
|
THOUBAL
|
MN-05-001-013-006/1235
(Khangabok Pt-I)
|
2005001013NRG23010420230130059
|
06/04/2023
|
Chandra
|
2005001WL000834
|
Chandra
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
06/04/2023
|
|
0634343088
|
|
KHUNDRAKPAM CHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
31
|
THOUBAL
|
MN-05-001-013-006/1236
(Khangabok Pt-I)
|
2005001013NRG23010420230130060
|
06/04/2023
|
Manglem
|
2005001WL000834
|
Manglem
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
06/04/2023
|
|
0634343096
|
|
KHUNDRAKPAM MANGLEM SINGH
|
MANIPUR RURAL BANK(607062)
|
|
32
|
THOUBAL
|
MN-05-001-013-006/1749
(Khangabok Pt-I)
|
2005001013NRG23010420230130072
|
06/04/2023
|
Khundrakpam Ranjana Devi
|
2005001WL000834
|
Khundrakpam Ranjana Devi
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
06/04/2023
|
|
0634343022
|
|
KHUNDRAKPAM SHYAM SINGH
|
BANK OF INDIA(508505)
|
|
33
|
THOUBAL
|
MN-05-001-013-006/1759
(Khangabok Pt-I)
|
2005001013NRG23010420230130075
|
06/04/2023
|
Th Rabina Devi
|
2005001WL000834
|
Th Rabina Devi
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
06/04/2023
|
|
0634342982
|
|
THOKCHOM RABINA CHANU
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13052
|
13052
|
|
|
|
|
|
|
|
|
34
|
THOUBAL
|
MN-05-001-013-001/132
(Khangabok Pt-I)
|
2005001013NRG23010420230129926
|
06/04/2023
|
Th Kumar Singh
|
2005001WL000834
|
Th Kumar Singh
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
06/04/2023
|
|
0634343027
|
|
THAROIJAM KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
THOUBAL
|
MN-05-001-013-001/83
(Khangabok Pt-I)
|
2005001013NRG23010420230129934
|
06/04/2023
|
E. Memcha Devi
|
2005001WL000834
|
E. Memcha Devi
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
06/04/2023
|
|
0634343028
|
|
ELANGBAM MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
36
|
THOUBAL
|
MN-05-001-013-001/93
(Khangabok Pt-I)
|
2005001013NRG23010420230129936
|
06/04/2023
|
Th. Sanaton Devi
|
2005001WL000834
|
Th. Sanaton Devi
|
00354
|
PUNB0035320
|
251
|
251
|
Processed
|
06/04/2023
|
|
0634343026
|
|
THOKCHOM SANATOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
THOUBAL
|
MN-05-001-013-002/174
(Khangabok Pt-I)
|
2005001013NRG23010420230129940
|
06/04/2023
|
L. Ranjana Devi
|
2005001WL000834
|
L. Ranjana Devi
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
06/04/2023
|
|
0634343007
|
|
LAISHRAM RANJANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
THOUBAL
|
MN-05-001-013-002/175
(Khangabok Pt-I)
|
2005001013NRG23010420230129941
|
06/04/2023
|
L Penu Devi
|
2005001WL000834
|
L Penu Devi
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
06/04/2023
|
|
0634342991
|
|
LAISHRAM PENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
THOUBAL
|
MN-05-001-013-002/187
(Khangabok Pt-I)
|
2005001013NRG23010420230129944
|
06/04/2023
|
L. Binoy Singh
|
2005001WL000834
|
L. Binoy Singh
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
06/04/2023
|
|
0634343047
|
|
LAISHRAM BINOY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
40
|
THOUBAL
|
MN-05-001-013-002/1996
(Khangabok Pt-I)
|
2005001013NRG23010420230129945
|
06/04/2023
|
L Roma Devi
|
2005001WL000834
|
L Roma Devi
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
06/04/2023
|
|
0634343046
|
|
THOKCHOM ROMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
41
|
THOUBAL
|
MN-05-001-013-002/1998
(Khangabok Pt-I)
|
2005001013NRG23010420230129946
|
06/04/2023
|
L Jamuna Dev
|
2005001WL000834
|
L Jamuna Dev
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
06/04/2023
|
|
0634343056
|
|
LAISHRAM JAMUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
THOUBAL
|
MN-05-001-013-002/1999
(Khangabok Pt-I)
|
2005001013NRG23010420230129947
|
06/04/2023
|
Laishram Ongbi Anju Devi
|
2005001WL000834
|
Laishram Ongbi Anju Devi
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
06/04/2023
|
|
0634343093
|
|
LAISHRAM ONGBI ANJU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
43
|
THOUBAL
|
MN-05-001-013-002/226
(Khangabok Pt-I)
|
2005001013NRG23010420230129954
|
06/04/2023
|
L. Nimai Singh
|
2005001WL000834
|
L. Nimai Singh
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
06/04/2023
|
|
0634342996
|
|
LAISHRAM NIMAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
THOUBAL
|
MN-05-001-013-002/232
(Khangabok Pt-I)
|
2005001013NRG23010420230129956
|
06/04/2023
|
Kh. Doren Singh
|
2005001WL000834
|
Kh. Doren Singh
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
06/04/2023
|
|
0634343005
|
|
KHUNDRAKPAM DOREN SINGH
|
BANK OF INDIA(508505)
|
|
45
|
THOUBAL
|
MN-05-001-013-002/241
(Khangabok Pt-I)
|
2005001013NRG23010420230129958
|
06/04/2023
|
Khundrakpam Arke Singh
|
2005001WL000834
|
Khundrakpam Arke Singh
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
06/04/2023
|
|
0634342995
|
|
KHUNDRAKPAM SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
THOUBAL
|
MN-05-001-013-002/247
(Khangabok Pt-I)
|
2005001013NRG23010420230129959
|
06/04/2023
|
L. Tharogou Singh
|
2005001WL000834
|
L. Tharogou Singh
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
06/04/2023
|
|
0634343041
|
|
LAISHRAM THARONGOU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
THOUBAL
|
MN-05-001-013-002/253
(Khangabok Pt-I)
|
2005001013NRG23010420230129962
|
06/04/2023
|
L. Mema Devi
|
2005001WL000834
|
L. Mema Devi
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
06/04/2023
|
|
0634343006
|
|
LAISHRAM MEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
48
|
THOUBAL
|
MN-05-001-013-002/282
(Khangabok Pt-I)
|
2005001013NRG23010420230129966
|
06/04/2023
|
Kh. Ningthemjao Singh
|
2005001WL000834
|
Kh. Ningthemjao Singh
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
06/04/2023
|
|
0634343060
|
|
KHUNDRAKPAM NINGTHEMJAO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
THOUBAL
|
MN-05-001-013-002/289
(Khangabok Pt-I)
|
2005001013NRG23010420230129969
|
06/04/2023
|
Kh. Herojit Singh
|
2005001WL000834
|
Kh. Herojit Singh
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
06/04/2023
|
|
0634343002
|
|
KHUNDRAKPAM HEROJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
THOUBAL
|
MN-05-001-013-002/296
(Khangabok Pt-I)
|
2005001013NRG23010420230129971
|
06/04/2023
|
Kh. Shanti Devi
|
2005001WL000834
|
Kh. Shanti Devi
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
06/04/2023
|
|
0634343065
|
|
Mrs. KHUNDRAKPAM SHANTI DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
51
|
THOUBAL
|
MN-05-001-013-003/616
(Khangabok Pt-I)
|
2005001013NRG23010420230129980
|
06/04/2023
|
L. Sabitri
|
2005001WL000834
|
L. Sabitri
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
06/04/2023
|
|
0634343062
|
|
LAISHRAM ONGBI SABITRI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
52
|
THOUBAL
|
MN-05-001-013-003/618
(Khangabok Pt-I)
|
2005001013NRG23010420230129981
|
06/04/2023
|
L. Muhindro Singh
|
2005001WL000834
|
L. Muhindro Singh
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
06/04/2023
|
|
0634343017
|
|
LAISHRAM MUHINDRO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
THOUBAL
|
MN-05-001-013-003/619
(Khangabok Pt-I)
|
2005001013NRG23010420230129982
|
06/04/2023
|
L. Abe Devi
|
2005001WL000834
|
L. Abe Devi
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
06/04/2023
|
|
0634343018
|
|
LAISHRAM ABE DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
THOUBAL
|
MN-05-001-013-003/623
(Khangabok Pt-I)
|
2005001013NRG23010420230129983
|
06/04/2023
|
L. Naba Singh
|
2005001WL000834
|
L. Naba Singh
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
06/04/2023
|
|
0634343042
|
|
LAISHRAM NABA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
THOUBAL
|
MN-05-001-013-003/624
(Khangabok Pt-I)
|
2005001013NRG23010420230129984
|
06/04/2023
|
L. Sushila Devi
|
2005001WL000834
|
L. Sushila Devi
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
06/04/2023
|
|
0634342986
|
|
LAISHRAM SHUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
THOUBAL
|
MN-05-001-013-003/632
(Khangabok Pt-I)
|
2005001013NRG23010420230129985
|
06/04/2023
|
N. Shanti Devi
|
2005001WL000834
|
N. Shanti Devi
|
00354
|
PUNB0035320
|
251
|
251
|
Processed
|
06/04/2023
|
|
0634343009
|
|
NINGTHOUJAM SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
THOUBAL
|
MN-05-001-013-003/634
(Khangabok Pt-I)
|
2005001013NRG23010420230129986
|
06/04/2023
|
N. Chaoba Devi
|
2005001WL000834
|
N. Chaoba Devi
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
06/04/2023
|
|
0634343008
|
|
NINGTHOUJAM CHAOBA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
THOUBAL
|
MN-05-001-013-003/649
(Khangabok Pt-I)
|
2005001013NRG23010420230129990
|
06/04/2023
|
Kh. Lakshman Singh
|
2005001WL000834
|
Kh. Lakshman Singh
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
06/04/2023
|
|
0634342997
|
|
KHUNDRAKPAM LAKSHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
THOUBAL
|
MN-05-001-013-003/650
(Khangabok Pt-I)
|
2005001013NRG23010420230129991
|
06/04/2023
|
Kh. Radhe Devi
|
2005001WL000834
|
Kh. Radhe Devi
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
06/04/2023
|
|
0634343013
|
|
KHUNDRAKPAM RADHE DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
THOUBAL
|
MN-05-001-013-003/654-A
(Khangabok Pt-I)
|
2005001013NRG23010420230129993
|
06/04/2023
|
Khundrakpam Yaiskul Singh
|
2005001WL000834
|
Khundrakpam Yaiskul Singh
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
06/04/2023
|
|
0634342989
|
|
MR KHUNDRAKPAM YAISHKUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
THOUBAL
|
MN-05-001-013-003/660
(Khangabok Pt-I)
|
2005001013NRG23010420230129994
|
06/04/2023
|
L. Jatra Singh
|
2005001WL000834
|
L. Jatra Singh
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
06/04/2023
|
|
0634342999
|
|
LAISHRAM JATRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
THOUBAL
|
MN-05-001-013-003/662
(Khangabok Pt-I)
|
2005001013NRG23010420230129996
|
06/04/2023
|
L. Ranjana
|
2005001WL000834
|
L. Ranjana
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
06/04/2023
|
|
0634343011
|
|
LAISHRAM RANJANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
THOUBAL
|
MN-05-001-013-003/668
(Khangabok Pt-I)
|
2005001013NRG23010420230130000
|
06/04/2023
|
Kh. Senu Devi
|
2005001WL000834
|
Kh. Senu Devi
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
06/04/2023
|
|
0634343015
|
|
KHUNDRAKPAM SENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
THOUBAL
|
MN-05-001-013-003/675
(Khangabok Pt-I)
|
2005001013NRG23010420230130003
|
06/04/2023
|
Kh. Premabati
|
2005001WL000834
|
Kh. Premabati
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
06/04/2023
|
|
0634342987
|
|
KHUNDRAKPAM PREMABATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
THOUBAL
|
MN-05-001-013-003/690
(Khangabok Pt-I)
|
2005001013NRG23010420230130008
|
06/04/2023
|
M. Leimakhubi
|
2005001WL000834
|
M. Leimakhubi
|
00354
|
PUNB0035320
|
251
|
251
|
Processed
|
06/04/2023
|
|
0634343014
|
|
MOIRANGTHEM LEIMAKHUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
THOUBAL
|
MN-05-001-013-003/704
(Khangabok Pt-I)
|
2005001013NRG23010420230130011
|
06/04/2023
|
N. Sachikanta Singh
|
2005001WL000834
|
N. Sachikanta Singh
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
06/04/2023
|
|
0634342984
|
|
NINGTHOUJAM SHACHIKANTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
67
|
THOUBAL
|
MN-05-001-013-003/730
(Khangabok Pt-I)
|
2005001013NRG23010420230130015
|
06/04/2023
|
L. Roma Devi
|
2005001WL000834
|
L. Roma Devi
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
06/04/2023
|
|
0634343010
|
|
LAISHRAM ROMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
THOUBAL
|
MN-05-001-013-003/735
(Khangabok Pt-I)
|
2005001013NRG23010420230130017
|
06/04/2023
|
L Jagat Singh
|
2005001WL000834
|
L Jagat Singh
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
06/04/2023
|
|
0634343012
|
|
LAISHRAM JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
THOUBAL
|
MN-05-001-013-003/740
(Khangabok Pt-I)
|
2005001013NRG23010420230130018
|
06/04/2023
|
Laishram Bala Devi
|
2005001WL000834
|
Laishram Bala Devi
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
06/04/2023
|
|
0634342980
|
|
MRS LAISHRAM BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
THOUBAL
|
MN-05-001-013-005/1069
(Khangabok Pt-I)
|
2005001013NRG23010420230130024
|
06/04/2023
|
L. Chaobi Devi
|
2005001WL000834
|
L. Chaobi Devi
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
06/04/2023
|
|
0634343025
|
|
L. Chaobi Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
THOUBAL
|
MN-05-001-013-005/1070
(Khangabok Pt-I)
|
2005001013NRG23010420230130025
|
06/04/2023
|
L. Yaimbi Devi
|
2005001WL000834
|
L. Yaimbi Devi
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
06/04/2023
|
|
0634343035
|
|
LAISHRAM YAIMABI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
72
|
THOUBAL
|
MN-05-001-013-005/1111
(Khangabok Pt-I)
|
2005001013NRG23010420230130030
|
06/04/2023
|
M. Sumila Devi
|
2005001WL000834
|
M. Sumila Devi
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
06/04/2023
|
|
0634343001
|
|
MOIRANGTHEM SUMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
THOUBAL
|
MN-05-001-013-005/1151
(Khangabok Pt-I)
|
2005001013NRG23010420230130033
|
06/04/2023
|
N. Sanahanbi Devi
|
2005001WL000834
|
N. Sanahanbi Devi
|
00354
|
PUNB0035320
|
251
|
251
|
Processed
|
06/04/2023
|
|
0634343000
|
|
NINGTHOUJAM SANAHANBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
THOUBAL
|
MN-05-001-013-005/1159
(Khangabok Pt-I)
|
2005001013NRG23010420230130034
|
06/04/2023
|
Th .Nganbi Devi
|
2005001WL000834
|
Th .Nganbi Devi
|
00354
|
PUNB0035320
|
251
|
251
|
Processed
|
06/04/2023
|
|
0634343004
|
|
THOKCHOM NGANBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
THOUBAL
|
MN-05-001-013-005/1733
(Khangabok Pt-I)
|
2005001013NRG23010420230130035
|
06/04/2023
|
L Sushila Devi
|
2005001WL000834
|
L Sushila Devi
|
00354
|
PUNB0035320
|
251
|
251
|
Processed
|
06/04/2023
|
|
0634343058
|
|
LAISHRAM SUSHILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
76
|
THOUBAL
|
MN-05-001-013-005/656
(Khangabok Pt-I)
|
2005001013NRG23010420230130038
|
06/04/2023
|
Kh. Devala Devi
|
2005001WL000834
|
Kh. Devala Devi
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
06/04/2023
|
|
0634343016
|
|
KHUNDRAKPAM DEBALA DEVI
|
BANK OF INDIA(508505)
|
|
77
|
THOUBAL
|
MN-05-001-013-006/1198
(Khangabok Pt-I)
|
2005001013NRG23010420230130043
|
06/04/2023
|
L Leisha Devi
|
2005001WL000834
|
L Leisha Devi
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
06/04/2023
|
|
0634343020
|
|
LAISHRAM LEISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
THOUBAL
|
MN-05-001-013-006/1205
(Khangabok Pt-I)
|
2005001013NRG23010420230130046
|
06/04/2023
|
E. Geeta Devi
|
2005001WL000834
|
E. Geeta Devi
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
06/04/2023
|
|
0634343054
|
|
ELANGBAM GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
THOUBAL
|
MN-05-001-013-006/1207
(Khangabok Pt-I)
|
2005001013NRG23010420230130048
|
06/04/2023
|
E Debananda Singh
|
2005001WL000834
|
E Debananda Singh
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
06/04/2023
|
|
0634343053
|
|
ELANGBAM DEBANANDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
THOUBAL
|
MN-05-001-013-006/1209
(Khangabok Pt-I)
|
2005001013NRG23010420230130050
|
06/04/2023
|
E Sija Devi
|
2005001WL000834
|
E Sija Devi
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
06/04/2023
|
|
0634343033
|
|
ELANGBAM SHIJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
THOUBAL
|
MN-05-001-013-006/1210
(Khangabok Pt-I)
|
2005001013NRG23010420230130051
|
06/04/2023
|
Doren
|
2005001WL000834
|
Doren
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
06/04/2023
|
|
0634343063
|
|
ELANGBAM DOREN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
82
|
THOUBAL
|
MN-05-001-013-006/1211
(Khangabok Pt-I)
|
2005001013NRG23010420230130052
|
06/04/2023
|
E Kunjarani Devi
|
2005001WL000834
|
E Kunjarani Devi
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
06/04/2023
|
|
0634343034
|
|
ELANGBAM KUNJARANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
THOUBAL
|
MN-05-001-013-006/1212
(Khangabok Pt-I)
|
2005001013NRG23010420230130053
|
06/04/2023
|
E. Ibetombi Devi
|
2005001WL000834
|
E. Ibetombi Devi
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
06/04/2023
|
|
0634343003
|
|
ELANGBAM IBETOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
THOUBAL
|
MN-05-001-013-006/1218
(Khangabok Pt-I)
|
2005001013NRG23010420230130054
|
06/04/2023
|
Th.Leima Devi
|
2005001WL000834
|
Th.Leima Devi
|
00354
|
PUNB0035320
|
251
|
251
|
Processed
|
06/04/2023
|
|
0634343049
|
|
THOKCHOM LEIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
85
|
THOUBAL
|
MN-05-001-013-006/1220
(Khangabok Pt-I)
|
2005001013NRG23010420230130055
|
06/04/2023
|
Jiten
|
2005001WL000834
|
Jiten
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
06/04/2023
|
|
0634343066
|
|
THOKCHOM JITEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
THOUBAL
|
MN-05-001-013-006/1221
(Khangabok Pt-I)
|
2005001013NRG23010420230130056
|
06/04/2023
|
Sanjoy
|
2005001WL000834
|
Sanjoy
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
06/04/2023
|
|
0634343055
|
|
THOKCHOM SANJOY SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
THOUBAL
|
MN-05-001-013-006/1222
(Khangabok Pt-I)
|
2005001013NRG23010420230130057
|
06/04/2023
|
Diren
|
2005001WL000834
|
Diren
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
06/04/2023
|
|
0634342981
|
|
THOKCHOM DHIREN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
88
|
THOUBAL
|
MN-05-001-013-006/1232
(Khangabok Pt-I)
|
2005001013NRG23010420230130058
|
06/04/2023
|
M Thambalsana Devi
|
2005001WL000834
|
M Thambalsana Devi
|
00354
|
PUNB0035320
|
251
|
251
|
Processed
|
06/04/2023
|
|
0634343052
|
|
MOIRANGTHEM THAMBALSANA DEVI
|
BANK OF INDIA(508505)
|
|
89
|
THOUBAL
|
MN-05-001-013-006/1300
(Khangabok Pt-I)
|
2005001013NRG23010420230130062
|
06/04/2023
|
N Thambalmani Devi
|
2005001WL000834
|
N Thambalmani Devi
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
06/04/2023
|
|
0634343037
|
|
MR NINGTHOUJAM THAMBAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
THOUBAL
|
MN-05-001-013-006/1301
(Khangabok Pt-I)
|
2005001013NRG23010420230130063
|
06/04/2023
|
N Ganga Devi
|
2005001WL000834
|
N Ganga Devi
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
06/04/2023
|
|
0634343038
|
|
NINGTHOUJAM GANGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
THOUBAL
|
MN-05-001-013-006/1711
(Khangabok Pt-I)
|
2005001013NRG23010420230130068
|
06/04/2023
|
Ningthoujam Bangkim Singh
|
2005001WL000834
|
Ningthoujam Bangkim Singh
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
06/04/2023
|
|
0634343019
|
|
Mr. NINGTHOUJAM BANGKIM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
THOUBAL
|
MN-05-001-013-006/1735
(Khangabok Pt-I)
|
2005001013NRG23010420230130069
|
06/04/2023
|
E Nupimacha Devi
|
2005001WL000834
|
E Nupimacha Devi
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
06/04/2023
|
|
0634343039
|
|
ELANGBAM NUPIMACHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
THOUBAL
|
MN-05-001-013-006/1757
(Khangabok Pt-I)
|
2005001013NRG23010420230130074
|
06/04/2023
|
Moirangthem Priyokumar Singh
|
2005001WL000834
|
Moirangthem Priyokumar Singh
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
06/04/2023
|
|
0634342990
|
|
MOIRANGTHEM PRIYOKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
THOUBAL
|
MN-05-001-013-006/1760
(Khangabok Pt-I)
|
2005001013NRG23010420230130076
|
06/04/2023
|
Moirangthem Ibomcha Singh
|
2005001WL000834
|
Moirangthem Ibomcha Singh
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
06/04/2023
|
|
0634343057
|
|
MR MOIRANGTHEM IBOMCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
THOUBAL
|
MN-05-001-013-006/355
(Khangabok Pt-I)
|
2005001013NRG23010420230130083
|
06/04/2023
|
Laishram Ransonkumar Khuman
|
2005001WL000834
|
Laishram Ransonkumar Khuman
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
06/04/2023
|
|
0634343059
|
|
LAISHRAM RANSONKUMAR KHUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
THOUBAL
|
MN-05-001-013-006/421
(Khangabok Pt-I)
|
2005001013NRG23010420230130090
|
06/04/2023
|
Ningthoujam Jotin Singh
|
2005001WL000834
|
Ningthoujam Jotin Singh
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
06/04/2023
|
|
0634343064
|
|
NINGTHOUJAM JOTIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
THOUBAL
|
MN-05-001-013-006/452
(Khangabok Pt-I)
|
2005001013NRG23010420230130095
|
06/04/2023
|
Laishram Punilkanta Singh
|
2005001WL000834
|
Laishram Punilkanta Singh
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
06/04/2023
|
|
0634342983
|
|
MR LAISHRAM PUNILKANTA
|
STATE BANK OF INDIA(508548)
|
|
98
|
THOUBAL
|
MN-05-001-013-006/471
(Khangabok Pt-I)
|
2005001013NRG23010420230130097
|
06/04/2023
|
S. Lakhikumar Singh
|
2005001WL000834
|
S. Lakhikumar Singh
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
06/04/2023
|
|
0634343061
|
|
SAIKHOM LAKHIKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
THOUBAL
|
MN-05-001-013-007/1411
(Khangabok Pt-I)
|
2005001013NRG23010420230130099
|
06/04/2023
|
M. Sanahal Singh
|
2005001WL000834
|
M. Sanahal Singh
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
06/04/2023
|
|
0634342985
|
|
NONGMAITHEM SANAHAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
THOUBAL
|
MN-05-001-013-007/1525
(Khangabok Pt-I)
|
2005001013NRG23010420230130100
|
06/04/2023
|
L. Binoy Singh
|
2005001WL000834
|
L. Binoy Singh
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
06/04/2023
|
|
0634342994
|
|
LAISHRAM BINOY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
THOUBAL
|
MN-05-001-013-007/1543
(Khangabok Pt-I)
|
2005001013NRG23010420230130102
|
06/04/2023
|
N. Basanta Singh
|
2005001WL000834
|
N. Basanta Singh
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
06/04/2023
|
|
0634342992
|
|
NINGTHOUJAM BASANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
THOUBAL
|
MN-05-001-013-007/1547
(Khangabok Pt-I)
|
2005001013NRG23010420230130103
|
06/04/2023
|
L. Shyamo Singh
|
2005001WL000834
|
L. Shyamo Singh
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
06/04/2023
|
|
0634342988
|
|
MR LAISHRAM SHYAMO SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
THOUBAL
|
MN-05-001-013-007/1554
(Khangabok Pt-I)
|
2005001013NRG23010420230130105
|
06/04/2023
|
N. Ibomcha Singh
|
2005001WL000834
|
N. Ibomcha Singh
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
06/04/2023
|
|
0634342993
|
|
MR NINGTHOUJAM IBOMCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40411
|
40411
|
|
|
|
|
|
|
|
|
104
|
THOUBAL
|
MN-05-001-013-005/670
(Khangabok Pt-I)
|
2005001013NRG23010420230130040
|
06/04/2023
|
Kh Ngangbi Devi
|
2005001WL000834
|
Kh Ngangbi Devi
|
00354
|
PUNB0876100
|
753
|
753
|
Processed
|
06/04/2023
|
|
0634342998
|
|
MRS KHUNDRAKPAMONGBI NGANGBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
753
|
753
|
|
|
|
|
|
|
|
|
105
|
THOUBAL
|
MN-05-001-013-002/202
(Khangabok Pt-I)
|
2005001013NRG23010420230129950
|
06/04/2023
|
L. Juge Singh
|
2005001WL000834
|
L. Juge Singh
|
00415
|
SBIN0004461
|
502
|
502
|
Processed
|
06/04/2023
|
|
0634343077
|
|
MR LAISHRAM JUGE SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
THOUBAL
|
MN-05-001-013-002/220
(Khangabok Pt-I)
|
2005001013NRG23010420230129953
|
06/04/2023
|
L Jayanti Devi
|
2005001WL000834
|
L Jayanti Devi
|
00415
|
SBIN0004461
|
502
|
502
|
Processed
|
06/04/2023
|
|
0634343031
|
|
LAISHRAM JAYENTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
THOUBAL
|
MN-05-001-013-002/284
(Khangabok Pt-I)
|
2005001013NRG23010420230129967
|
06/04/2023
|
Kh. Sushila Devi
|
2005001WL000834
|
Kh. Sushila Devi
|
00415
|
SBIN0004461
|
251
|
251
|
Processed
|
06/04/2023
|
|
0634343029
|
|
KHUNDRAKPAM SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
THOUBAL
|
MN-05-001-013-003/674
(Khangabok Pt-I)
|
2005001013NRG23010420230130002
|
06/04/2023
|
Kh. Radhapyari
|
2005001WL000834
|
Kh. Radhapyari
|
00415
|
SBIN0004461
|
251
|
251
|
Processed
|
06/04/2023
|
|
0634343069
|
|
KHUNDRAKPAM RADHAPYARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
THOUBAL
|
MN-05-001-013-003/677
(Khangabok Pt-I)
|
2005001013NRG23010420230130005
|
06/04/2023
|
L. Latari Devi
|
2005001WL000834
|
L. Latari Devi
|
00415
|
SBIN0004461
|
753
|
753
|
Processed
|
06/04/2023
|
|
0634343070
|
|
LAISHRAM ONGBI LATARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
THOUBAL
|
MN-05-001-013-003/685
(Khangabok Pt-I)
|
2005001013NRG23010420230130006
|
06/04/2023
|
L. Sanatombi
|
2005001WL000834
|
L. Sanatombi
|
00415
|
SBIN0004461
|
502
|
502
|
Processed
|
06/04/2023
|
|
0634343073
|
|
LAISHRAM SANATOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
THOUBAL
|
MN-05-001-013-005/1072
(Khangabok Pt-I)
|
2005001013NRG23010420230130026
|
06/04/2023
|
L. Gyaneshwor Singh
|
2005001WL000834
|
L. Gyaneshwor Singh
|
00415
|
SBIN0004461
|
502
|
502
|
Processed
|
06/04/2023
|
|
0634343021
|
|
MR LAISHRAM GYANESHWOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
THOUBAL
|
MN-05-001-013-005/1120
(Khangabok Pt-I)
|
2005001013NRG23010420230130031
|
06/04/2023
|
Th Santi Devi
|
2005001WL000834
|
Th Santi Devi
|
00415
|
SBIN0004461
|
251
|
251
|
Processed
|
06/04/2023
|
|
0634343080
|
|
MRS THOKCHOM SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
THOUBAL
|
MN-05-001-013-006/1766
(Khangabok Pt-I)
|
2005001013NRG23010420230130079
|
06/04/2023
|
Th Sonia Devi
|
2005001WL000834
|
Th Sonia Devi
|
00415
|
SBIN0004461
|
753
|
753
|
Processed
|
06/04/2023
|
|
0634343079
|
|
MRS THOKCHOM SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
THOUBAL
|
MN-05-001-013-006/354
(Khangabok Pt-I)
|
2005001013NRG23010420230130082
|
06/04/2023
|
Kh. Kumar Singh
|
2005001WL000834
|
Kh. Kumar Singh
|
00415
|
SBIN0004461
|
753
|
753
|
Processed
|
06/04/2023
|
|
0634343072
|
|
MR KHUNDRAKPAM KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
THOUBAL
|
MN-05-001-013-006/394
(Khangabok Pt-I)
|
2005001013NRG23010420230130089
|
06/04/2023
|
L. Mohen Singh
|
2005001WL000834
|
L. Mohen Singh
|
00415
|
SBIN0004461
|
753
|
753
|
Processed
|
06/04/2023
|
|
0634343076
|
|
LAISHRAM MOHEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
THOUBAL
|
MN-05-001-013-006/427
(Khangabok Pt-I)
|
2005001013NRG23010420230130092
|
06/04/2023
|
N. Motilal Singh
|
2005001WL000834
|
N. Motilal Singh
|
00415
|
SBIN0004461
|
753
|
753
|
Processed
|
06/04/2023
|
|
0634343075
|
|
MR NINGTHOUJAM MOTILAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
THOUBAL
|
MN-05-001-013-006/450
(Khangabok Pt-I)
|
2005001013NRG23010420230130094
|
06/04/2023
|
L. Kuber Singh
|
2005001WL000834
|
L. Kuber Singh
|
00415
|
SBIN0004461
|
753
|
753
|
Processed
|
06/04/2023
|
|
0634343074
|
|
MR LAISHRAM KUBER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7279
|
7279
|
|
|
|
|
|
|
|
|
118
|
THOUBAL
|
MN-05-001-013-002/1999
(Khangabok Pt-I)
|
2005001013NRG23010420230129948
|
06/04/2023
|
Thoibi Dev
|
2005001WL000834
|
Thoibi Dev
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
06/04/2023
|
|
0634343068
|
|
LAISHRAM THOIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
119
|
THOUBAL
|
MN-05-001-013-003/647
(Khangabok Pt-I)
|
2005001013NRG23010420230129989
|
06/04/2023
|
Kh. Tombi Devi
|
2005001WL000834
|
Kh. Tombi Devi
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
06/04/2023
|
|
0634343051
|
|
KHUNDRAKPAM TOMBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
THOUBAL
|
MN-05-001-013-006/366
(Khangabok Pt-I)
|
2005001013NRG23010420230130086
|
06/04/2023
|
Mayengbam Achoubi Devi
|
2005001WL000834
|
Mayengbam Achoubi Devi
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
06/04/2023
|
|
0634343067
|
|
MAYENGBAM ACHOUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1757
|
1757
|
|
|
|
|
|
|
|
|
121
|
THOUBAL
|
MN-05-001-013-006/1208
(Khangabok Pt-I)
|
2005001013NRG23010420230130049
|
06/04/2023
|
E Mala Devi
|
2005001WL000834
|
E Mala Devi
|
00703
|
AIRP0000001
|
502
|
502
|
Processed
|
06/04/2023
|
|
0634343087
|
|
Elangbam Mala Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502
|
502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71535
|
71535
|
|
|
|
|
|
|
|