|
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)
|
2005001000NRG24160120240156202
|
18/01/2024
|
Ningthoujam Bijita Devi
|
2005001WL000970
|
Ningthoujam Bijita Devi
|
00045
|
BARB0FCSGOD
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787395954
|
|
NINGTHOUJAM BIJITA CHANU
|
CANARA BANK(508532)
|
|
2
|
THOUBAL
|
MN-05-001-013-002/251
(Khangabok Pt-I)
|
2005001000NRG24160120240156201
|
18/01/2024
|
Ningthoujam Bijita Devi
|
2005001WL000970
|
Ningthoujam Bijita Devi
|
00045
|
BARB0FCSGOD
|
2080
|
2080
|
Processed
|
27/01/2024
|
|
9787395955
|
|
NINGTHOUJAM BIJITA CHANU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
3
|
THOUBAL
|
MN-05-001-013-002/281
(Khangabok Pt-I)
|
2005001000NRG24160120240156226
|
18/01/2024
|
Khundrakpam Rajesh Singh
|
2005001WL000970
|
Khundrakpam Rajesh Singh
|
00045
|
BARB0UNIMAN
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787395991
|
|
Khundrakpam Rajesh Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
THOUBAL
|
MN-05-001-013-002/281
(Khangabok Pt-I)
|
2005001000NRG24160120240156225
|
18/01/2024
|
Khundrakpam Rajesh Singh
|
2005001WL000970
|
Khundrakpam Rajesh Singh
|
00045
|
BARB0UNIMAN
|
2080
|
2080
|
Processed
|
27/01/2024
|
|
9787395992
|
|
Khundrakpam Rajesh Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
5
|
THOUBAL
|
MN-05-001-013-002/2008
(Khangabok Pt-I)
|
2005001000NRG24160120240156168
|
18/01/2024
|
Kh Purnima Devi
|
2005001WL000970
|
Kh Purnima Devi
|
00048
|
BKID0005053
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787395950
|
|
KHUNDRAKPAM PURNIMA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
THOUBAL
|
MN-05-001-013-002/2008
(Khangabok Pt-I)
|
2005001000NRG24160120240156167
|
18/01/2024
|
Kh Purnima Devi
|
2005001WL000970
|
Kh Purnima Devi
|
00048
|
BKID0005053
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787395951
|
|
KHUNDRAKPAM PURNIMA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
THOUBAL
|
MN-05-001-013-006/1345
(Khangabok Pt-I)
|
2005001000NRG24160120240156305
|
18/01/2024
|
Laishram Ranjan Singh
|
2005001WL000970
|
Laishram Ranjan Singh
|
00048
|
BKID0005053
|
2080
|
2080
|
Processed
|
27/01/2024
|
|
9787395994
|
|
LAISHRAM RANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
THOUBAL
|
MN-05-001-013-006/1345
(Khangabok Pt-I)
|
2005001000NRG24160120240156304
|
18/01/2024
|
Laishram Ranjan Singh
|
2005001WL000970
|
Laishram Ranjan Singh
|
00048
|
BKID0005053
|
1820
|
1820
|
Processed
|
27/01/2024
|
|
9787395993
|
|
LAISHRAM RANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
THOUBAL
|
MN-05-001-013-006/345
(Khangabok Pt-I)
|
2005001000NRG24160120240156343
|
18/01/2024
|
L. Bimolata Devi
|
2005001WL000970
|
L. Bimolata Devi
|
00048
|
BKID0005053
|
2080
|
2080
|
Processed
|
27/01/2024
|
|
9787395996
|
|
LAISHRAM BIMOLATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THOUBAL
|
MN-05-001-013-006/345
(Khangabok Pt-I)
|
2005001000NRG24160120240156342
|
18/01/2024
|
L. Bimolata Devi
|
2005001WL000970
|
L. Bimolata Devi
|
00048
|
BKID0005053
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787395995
|
|
LAISHRAM BIMOLATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THOUBAL
|
MN-05-001-013-006/432
(Khangabok Pt-I)
|
2005001000NRG24160120240156375
|
18/01/2024
|
Kh Babahini Devi
|
2005001WL000970
|
Kh Babahini Devi
|
00048
|
BKID0005053
|
2080
|
2080
|
Processed
|
27/01/2024
|
|
9787395953
|
|
KHUNDRAKPAM BABAHINI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
THOUBAL
|
MN-05-001-013-006/432
(Khangabok Pt-I)
|
2005001000NRG24160120240156374
|
18/01/2024
|
Kh Babahini Devi
|
2005001WL000970
|
Kh Babahini Devi
|
00048
|
BKID0005053
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787395952
|
|
KHUNDRAKPAM BABAHINI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
THOUBAL
|
MN-05-001-013-007/1426
(Khangabok Pt-I)
|
2005001000NRG24160120240156389
|
18/01/2024
|
M. Ningthempishak Singh
|
2005001WL000970
|
M. Ningthempishak Singh
|
00048
|
BKID0005053
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787395908
|
|
MOIRANGTHEM NINGTHEMPISHAK SINGH
|
BANK OF INDIA(508505)
|
|
14
|
THOUBAL
|
MN-05-001-013-007/1426
(Khangabok Pt-I)
|
2005001000NRG24160120240156388
|
18/01/2024
|
M. Ningthempishak Singh
|
2005001WL000970
|
M. Ningthempishak Singh
|
00048
|
BKID0005053
|
2080
|
2080
|
Processed
|
27/01/2024
|
|
9787395907
|
|
MOIRANGTHEM NINGTHEMPISHAK SINGH
|
BANK OF INDIA(508505)
|
|
15
|
THOUBAL
|
MN-05-001-013-007/1471
(Khangabok Pt-I)
|
2005001000NRG24160120240156399
|
18/01/2024
|
Kh. Thangalbi Devi
|
2005001WL000970
|
Kh. Thangalbi Devi
|
00048
|
BKID0005053
|
2080
|
2080
|
Processed
|
27/01/2024
|
|
9787395890
|
|
KHUNDRAKPAM THANGANBI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
THOUBAL
|
MN-05-001-013-007/1471
(Khangabok Pt-I)
|
2005001000NRG24160120240156398
|
18/01/2024
|
Kh. Thangalbi Devi
|
2005001WL000970
|
Kh. Thangalbi Devi
|
00048
|
BKID0005053
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787395889
|
|
KHUNDRAKPAM THANGANBI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26260
|
26260
|
|
|
|
|
|
|
|
|
17
|
THOUBAL
|
MN-05-001-013-003/708
(Khangabok Pt-I)
|
2005001000NRG24160120240156241
|
18/01/2024
|
S Asha Devi
|
2005001WL000970
|
S Asha Devi
|
00078
|
CNRB0004723
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787395918
|
|
LAISHRAM ASHA DEVI
|
CANARA BANK(508532)
|
|
18
|
THOUBAL
|
MN-05-001-013-003/708
(Khangabok Pt-I)
|
2005001000NRG24160120240156240
|
18/01/2024
|
S Asha Devi
|
2005001WL000970
|
S Asha Devi
|
00078
|
CNRB0004723
|
2080
|
2080
|
Processed
|
27/01/2024
|
|
9787395919
|
|
LAISHRAM ASHA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
19
|
THOUBAL
|
MN-05-001-013-002/1879
(Khangabok Pt-I)
|
2005001000NRG24160120240156162
|
18/01/2024
|
Kiyam Trisa Devi
|
2005001WL000970
|
Kiyam Trisa Devi
|
00089
|
CBIN0284801
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787395940
|
|
Mrs. KIYAM TRISA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
THOUBAL
|
MN-05-001-013-002/1879
(Khangabok Pt-I)
|
2005001000NRG24160120240156161
|
18/01/2024
|
Kiyam Trisa Devi
|
2005001WL000970
|
Kiyam Trisa Devi
|
00089
|
CBIN0284801
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787395941
|
|
Mrs. KIYAM TRISA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
THOUBAL
|
MN-05-001-013-003/712
(Khangabok Pt-I)
|
2005001000NRG24160120240156243
|
18/01/2024
|
L. Premila
|
2005001WL000970
|
L. Premila
|
00089
|
CBIN0284801
|
2080
|
2080
|
Processed
|
27/01/2024
|
|
9787395899
|
|
Mrs. LAISHRAM PREMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
THOUBAL
|
MN-05-001-013-003/712
(Khangabok Pt-I)
|
2005001000NRG24160120240156242
|
18/01/2024
|
L. Premila
|
2005001WL000970
|
L. Premila
|
00089
|
CBIN0284801
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787395900
|
|
Mrs. LAISHRAM PREMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
THOUBAL
|
MN-05-001-013-006/1765
(Khangabok Pt-I)
|
2005001000NRG24160120240156340
|
18/01/2024
|
Th Romita Devi
|
2005001WL000970
|
Th Romita Devi
|
00089
|
CBIN0284801
|
2080
|
2080
|
Processed
|
27/01/2024
|
|
9787395920
|
|
Mrs. THOKCHOM ROMITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
THOUBAL
|
MN-05-001-013-006/1765
(Khangabok Pt-I)
|
2005001000NRG24160120240156341
|
18/01/2024
|
Th Romita Devi
|
2005001WL000970
|
Th Romita Devi
|
00089
|
CBIN0284801
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787395921
|
|
Mrs. THOKCHOM ROMITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
THOUBAL
|
MN-05-001-013-007/1782
(Khangabok Pt-I)
|
2005001000NRG24160120240156419
|
18/01/2024
|
Laishram Ibechaobi Devi
|
2005001WL000970
|
Laishram Ibechaobi Devi
|
00089
|
CBIN0284801
|
1820
|
1820
|
Processed
|
27/01/2024
|
|
9787395998
|
|
LAISHRAM IBECHAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
26
|
THOUBAL
|
MN-05-001-013-007/1782
(Khangabok Pt-I)
|
2005001000NRG24160120240156418
|
18/01/2024
|
Laishram Ibechaobi Devi
|
2005001WL000970
|
Laishram Ibechaobi Devi
|
00089
|
CBIN0284801
|
2080
|
2080
|
Processed
|
27/01/2024
|
|
9787395997
|
|
LAISHRAM IBECHAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17420
|
17420
|
|
|
|
|
|
|
|
|
27
|
THOUBAL
|
MN-05-001-013-001/43
(Khangabok Pt-I)
|
2005001000NRG24160120240156144
|
18/01/2024
|
N Renu Devi
|
2005001WL000970
|
N Renu Devi
|
00282
|
PUNB0RRBMRB
|
2080
|
2080
|
Processed
|
27/01/2024
|
|
9787395875
|
|
NINGTHOUJAM RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
THOUBAL
|
MN-05-001-013-001/43
(Khangabok Pt-I)
|
2005001000NRG24160120240156143
|
18/01/2024
|
N Renu Devi
|
2005001WL000970
|
N Renu Devi
|
00282
|
PUNB0RRBMRB
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787395876
|
|
NINGTHOUJAM RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
THOUBAL
|
MN-05-001-013-002/276
(Khangabok Pt-I)
|
2005001000NRG24160120240156216
|
18/01/2024
|
Ningthoujam Nandini Devi
|
2005001WL000970
|
Ningthoujam Nandini Devi
|
00282
|
PUNB0RRBMRB
|
2080
|
2080
|
Processed
|
27/01/2024
|
|
9787396017
|
|
NANDINI DEVI NINGTHOUJAM
|
MANIPUR RURAL BANK(607062)
|
|
30
|
THOUBAL
|
MN-05-001-013-002/276
(Khangabok Pt-I)
|
2005001000NRG24160120240156215
|
18/01/2024
|
Ningthoujam Nandini Devi
|
2005001WL000970
|
Ningthoujam Nandini Devi
|
00282
|
PUNB0RRBMRB
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787396018
|
|
NANDINI DEVI NINGTHOUJAM
|
MANIPUR RURAL BANK(607062)
|
|
31
|
THOUBAL
|
MN-05-001-013-006/1192
(Khangabok Pt-I)
|
2005001000NRG24160120240156269
|
18/01/2024
|
Laishram Naba Singh
|
2005001WL000970
|
Laishram Naba Singh
|
00282
|
PUNB0RRBMRB
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787396006
|
|
LAISHRAM NABA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
32
|
THOUBAL
|
MN-05-001-013-006/1192
(Khangabok Pt-I)
|
2005001000NRG24160120240156268
|
18/01/2024
|
Laishram Naba Singh
|
2005001WL000970
|
Laishram Naba Singh
|
00282
|
PUNB0RRBMRB
|
2080
|
2080
|
Processed
|
27/01/2024
|
|
9787396005
|
|
LAISHRAM NABA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
33
|
THOUBAL
|
MN-05-001-013-007/1446
(Khangabok Pt-I)
|
2005001000NRG24160120240156393
|
18/01/2024
|
N. Nabachandra Singh
|
2005001WL000970
|
N. Nabachandra Singh
|
00282
|
PUNB0RRBMRB
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787395923
|
|
NINGTHOUJAM NABACHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
34
|
THOUBAL
|
MN-05-001-013-007/1446
(Khangabok Pt-I)
|
2005001000NRG24160120240156392
|
18/01/2024
|
N. Nabachandra Singh
|
2005001WL000970
|
N. Nabachandra Singh
|
00282
|
PUNB0RRBMRB
|
2080
|
2080
|
Processed
|
27/01/2024
|
|
9787395922
|
|
NINGTHOUJAM NABACHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
35
|
THOUBAL
|
MN-05-001-013-007/1589
(Khangabok Pt-I)
|
2005001000NRG24160120240156415
|
18/01/2024
|
Laishram Rameshwor Singh
|
2005001WL000970
|
Laishram Rameshwor Singh
|
00282
|
PUNB0RRBMRB
|
2080
|
2080
|
Processed
|
27/01/2024
|
|
9787396028
|
|
LAISHRAM RAMESHWOR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
THOUBAL
|
MN-05-001-013-007/1589
(Khangabok Pt-I)
|
2005001000NRG24160120240156414
|
18/01/2024
|
Laishram Rameshwor Singh
|
2005001WL000970
|
Laishram Rameshwor Singh
|
00282
|
PUNB0RRBMRB
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787396027
|
|
LAISHRAM RAMESHWOR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
37
|
THOUBAL
|
MN-05-001-013-002/1797
(Khangabok Pt-I)
|
2005001000NRG24160120240156158
|
18/01/2024
|
Khundrakpam Ayingbi Devi
|
2005001WL000970
|
Khundrakpam Ayingbi Devi
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787396013
|
|
Khundrakpam Ayingbi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
THOUBAL
|
MN-05-001-013-002/1797
(Khangabok Pt-I)
|
2005001000NRG24160120240156157
|
18/01/2024
|
Khundrakpam Ayingbi Devi
|
2005001WL000970
|
Khundrakpam Ayingbi Devi
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787396014
|
|
Khundrakpam Ayingbi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
THOUBAL
|
MN-05-001-013-002/2010
(Khangabok Pt-I)
|
2005001000NRG24160120240156170
|
18/01/2024
|
khundrakpam Basanti Devi
|
2005001WL000970
|
khundrakpam Basanti Devi
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787396003
|
|
KHUNDRAKPAM BASANTI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
40
|
THOUBAL
|
MN-05-001-013-002/2010
(Khangabok Pt-I)
|
2005001000NRG24160120240156169
|
18/01/2024
|
khundrakpam Basanti Devi
|
2005001WL000970
|
khundrakpam Basanti Devi
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787396004
|
|
KHUNDRAKPAM BASANTI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
41
|
THOUBAL
|
MN-05-001-013-002/219
(Khangabok Pt-I)
|
2005001000NRG24160120240156172
|
18/01/2024
|
L. Ashalata Devi
|
2005001WL000970
|
L. Ashalata Devi
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787395893
|
|
Laishram Ashalata Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
THOUBAL
|
MN-05-001-013-002/219
(Khangabok Pt-I)
|
2005001000NRG24160120240156171
|
18/01/2024
|
L. Ashalata Devi
|
2005001WL000970
|
L. Ashalata Devi
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787395894
|
|
Laishram Ashalata Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
THOUBAL
|
MN-05-001-013-002/235
(Khangabok Pt-I)
|
2005001000NRG24160120240156192
|
18/01/2024
|
Kh. Tomchou Singh
|
2005001WL000970
|
Kh. Tomchou Singh
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
27/01/2024
|
|
9787395932
|
|
KHUNDRAKPAM TOMCHOU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
44
|
THOUBAL
|
MN-05-001-013-002/235
(Khangabok Pt-I)
|
2005001000NRG24160120240156191
|
18/01/2024
|
Kh. Tomchou Singh
|
2005001WL000970
|
Kh. Tomchou Singh
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787395933
|
|
KHUNDRAKPAM TOMCHOU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
45
|
THOUBAL
|
MN-05-001-013-002/274
(Khangabok Pt-I)
|
2005001000NRG24160120240156214
|
18/01/2024
|
Khundrakpam Nabachandra Singh
|
2005001WL000970
|
Khundrakpam Nabachandra Singh
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787395942
|
|
Khundrakpam Nabachandra Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
THOUBAL
|
MN-05-001-013-002/274
(Khangabok Pt-I)
|
2005001000NRG24160120240156213
|
18/01/2024
|
Khundrakpam Nabachandra Singh
|
2005001WL000970
|
Khundrakpam Nabachandra Singh
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
27/01/2024
|
|
9787395943
|
|
Khundrakpam Nabachandra Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
THOUBAL
|
MN-05-001-013-005/1723
(Khangabok Pt-I)
|
2005001000NRG24160120240156263
|
18/01/2024
|
Kh Nungshi Devi
|
2005001WL000970
|
Kh Nungshi Devi
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
27/01/2024
|
|
9787396008
|
|
LAISHRAM NUNGSHI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
48
|
THOUBAL
|
MN-05-001-013-005/1723
(Khangabok Pt-I)
|
2005001000NRG24160120240156262
|
18/01/2024
|
Kh Nungshi Devi
|
2005001WL000970
|
Kh Nungshi Devi
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787396007
|
|
LAISHRAM NUNGSHI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
49
|
THOUBAL
|
MN-05-001-013-006/1189
(Khangabok Pt-I)
|
2005001000NRG24160120240156267
|
18/01/2024
|
Laishram Ingocha Singh
|
2005001WL000970
|
Laishram Ingocha Singh
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
27/01/2024
|
|
9787396016
|
|
LAISHRAM INGOCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
50
|
THOUBAL
|
MN-05-001-013-006/1189
(Khangabok Pt-I)
|
2005001000NRG24160120240156266
|
18/01/2024
|
Laishram Ingocha Singh
|
2005001WL000970
|
Laishram Ingocha Singh
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787396015
|
|
LAISHRAM INGOCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
51
|
THOUBAL
|
MN-05-001-013-006/1235
(Khangabok Pt-I)
|
2005001000NRG24160120240156281
|
18/01/2024
|
Chandra
|
2005001WL000970
|
Chandra
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787395931
|
|
KHUNDRAKPAM CHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
52
|
THOUBAL
|
MN-05-001-013-006/1235
(Khangabok Pt-I)
|
2005001000NRG24160120240156280
|
18/01/2024
|
Chandra
|
2005001WL000970
|
Chandra
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
27/01/2024
|
|
9787395930
|
|
KHUNDRAKPAM CHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
53
|
THOUBAL
|
MN-05-001-013-006/1257
(Khangabok Pt-I)
|
2005001000NRG24160120240156285
|
18/01/2024
|
Ningthoujam Jibon Singh
|
2005001WL000970
|
Ningthoujam Jibon Singh
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787396012
|
|
Ningthoujam Jibon Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
THOUBAL
|
MN-05-001-013-006/1257
(Khangabok Pt-I)
|
2005001000NRG24160120240156284
|
18/01/2024
|
Ningthoujam Jibon Singh
|
2005001WL000970
|
Ningthoujam Jibon Singh
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
27/01/2024
|
|
9787396011
|
|
Ningthoujam Jibon Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
THOUBAL
|
MN-05-001-013-006/1266
(Khangabok Pt-I)
|
2005001000NRG24160120240156291
|
18/01/2024
|
Kh Somendro Singh
|
2005001WL000970
|
Kh Somendro Singh
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
27/01/2024
|
|
9787395896
|
|
Mr. KHUNDRAKPAM SAMARENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
THOUBAL
|
MN-05-001-013-006/1266
(Khangabok Pt-I)
|
2005001000NRG24160120240156290
|
18/01/2024
|
Kh Somendro Singh
|
2005001WL000970
|
Kh Somendro Singh
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787395895
|
|
Mr. KHUNDRAKPAM SAMARENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
THOUBAL
|
MN-05-001-013-006/1317
(Khangabok Pt-I)
|
2005001000NRG24160120240156301
|
18/01/2024
|
L Binobala Devi
|
2005001WL000970
|
L Binobala Devi
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
27/01/2024
|
|
9787395898
|
|
LAISHRAM BINO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
THOUBAL
|
MN-05-001-013-006/1317
(Khangabok Pt-I)
|
2005001000NRG24160120240156300
|
18/01/2024
|
L Binobala Devi
|
2005001WL000970
|
L Binobala Devi
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787395897
|
|
LAISHRAM BINO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
THOUBAL
|
MN-05-001-013-006/1746
(Khangabok Pt-I)
|
2005001000NRG24160120240156329
|
18/01/2024
|
Ningthoujam Chanchan Devi
|
2005001WL000970
|
Ningthoujam Chanchan Devi
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787395935
|
|
NINGTHOUJAM CHANCHAN DEVI
|
MANIPUR RURAL BANK(607062)
|
|
60
|
THOUBAL
|
MN-05-001-013-006/1746
(Khangabok Pt-I)
|
2005001000NRG24160120240156328
|
18/01/2024
|
Ningthoujam Chanchan Devi
|
2005001WL000970
|
Ningthoujam Chanchan Devi
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
27/01/2024
|
|
9787395934
|
|
NINGTHOUJAM CHANCHAN DEVI
|
MANIPUR RURAL BANK(607062)
|
|
61
|
THOUBAL
|
MN-05-001-013-006/1762
(Khangabok Pt-I)
|
2005001000NRG24160120240156336
|
18/01/2024
|
L Ashalata Devi
|
2005001WL000970
|
L Ashalata Devi
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
27/01/2024
|
|
9787395944
|
|
LAISHRAM ASHALATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
62
|
THOUBAL
|
MN-05-001-013-006/1762
(Khangabok Pt-I)
|
2005001000NRG24160120240156337
|
18/01/2024
|
L Ashalata Devi
|
2005001WL000970
|
L Ashalata Devi
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787395945
|
|
LAISHRAM ASHALATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
63
|
THOUBAL
|
MN-05-001-013-006/1763
(Khangabok Pt-I)
|
2005001000NRG24160120240156338
|
18/01/2024
|
L Gita Devi
|
2005001WL000970
|
L Gita Devi
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787395946
|
|
LAISHRAM GEETA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
64
|
THOUBAL
|
MN-05-001-013-006/1763
(Khangabok Pt-I)
|
2005001000NRG24160120240156339
|
18/01/2024
|
L Gita Devi
|
2005001WL000970
|
L Gita Devi
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
27/01/2024
|
|
9787395947
|
|
LAISHRAM GEETA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
65
|
THOUBAL
|
MN-05-001-013-006/375
(Khangabok Pt-I)
|
2005001000NRG24160120240156349
|
18/01/2024
|
Ningthoujam Ongbi Maichon Devi
|
2005001WL000970
|
Ningthoujam Ongbi Maichon Devi
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787396010
|
|
NINGTHOUJAM ONGBI MAICHON DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
THOUBAL
|
MN-05-001-013-006/375
(Khangabok Pt-I)
|
2005001000NRG24160120240156348
|
18/01/2024
|
Ningthoujam Ongbi Maichon Devi
|
2005001WL000970
|
Ningthoujam Ongbi Maichon Devi
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
27/01/2024
|
|
9787396009
|
|
NINGTHOUJAM ONGBI MAICHON DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
THOUBAL
|
MN-05-001-013-009/920
(Khangabok Pt-I)
|
2005001000NRG24160120240156429
|
18/01/2024
|
Md Rabi
|
2005001WL000970
|
Md Rabi
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
27/01/2024
|
|
9787395949
|
|
MD RABI
|
MANIPUR RURAL BANK(607062)
|
|
68
|
THOUBAL
|
MN-05-001-013-009/920
(Khangabok Pt-I)
|
2005001000NRG24160120240156428
|
18/01/2024
|
Md Rabi
|
2005001WL000970
|
Md Rabi
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787395948
|
|
MD RABI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71500
|
71500
|
|
|
|
|
|
|
|
|
69
|
THOUBAL
|
MN-05-001-013-005/1744
(Khangabok Pt-I)
|
2005001000NRG24160120240156265
|
18/01/2024
|
Kh Ingocha Singh
|
2005001WL000970
|
Kh Ingocha Singh
|
00349
|
PSIB0000346
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787395975
|
|
KHUNDRAKPAM INGOCHA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
THOUBAL
|
MN-05-001-013-005/1744
(Khangabok Pt-I)
|
2005001000NRG24160120240156264
|
18/01/2024
|
Kh Ingocha Singh
|
2005001WL000970
|
Kh Ingocha Singh
|
00349
|
PSIB0000346
|
2080
|
2080
|
Processed
|
27/01/2024
|
|
9787395974
|
|
KHUNDRAKPAM INGOCHA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
71
|
THOUBAL
|
MN-05-001-013-001/27
(Khangabok Pt-I)
|
2005001000NRG24160120240156138
|
18/01/2024
|
L. Shanti Devi
|
2005001WL000970
|
L. Shanti Devi
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787396108
|
|
LAISHRAM O SHANTI DEVI
|
CANARA BANK(508532)
|
|
72
|
THOUBAL
|
MN-05-001-013-001/27
(Khangabok Pt-I)
|
2005001000NRG24160120240156137
|
18/01/2024
|
L. Shanti Devi
|
2005001WL000970
|
L. Shanti Devi
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
27/01/2024
|
|
9787396109
|
|
LAISHRAM O SHANTI DEVI
|
CANARA BANK(508532)
|
|
73
|
THOUBAL
|
MN-05-001-013-001/30
(Khangabok Pt-I)
|
2005001000NRG24160120240156140
|
18/01/2024
|
L Shanti Devi
|
2005001WL000970
|
L Shanti Devi
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
27/01/2024
|
|
9787396102
|
|
LAISHRAM SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
THOUBAL
|
MN-05-001-013-001/30
(Khangabok Pt-I)
|
2005001000NRG24160120240156139
|
18/01/2024
|
L Shanti Devi
|
2005001WL000970
|
L Shanti Devi
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787396103
|
|
LAISHRAM SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
THOUBAL
|
MN-05-001-013-001/42
(Khangabok Pt-I)
|
2005001000NRG24160120240156142
|
18/01/2024
|
N. Kunja Devi
|
2005001WL000970
|
N. Kunja Devi
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787396112
|
|
NINGTHOUJAM KUNJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
THOUBAL
|
MN-05-001-013-001/42
(Khangabok Pt-I)
|
2005001000NRG24160120240156141
|
18/01/2024
|
N. Kunja Devi
|
2005001WL000970
|
N. Kunja Devi
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
27/01/2024
|
|
9787396113
|
|
NINGTHOUJAM KUNJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
THOUBAL
|
MN-05-001-013-001/50
(Khangabok Pt-I)
|
2005001000NRG24160120240156146
|
18/01/2024
|
N Memi Devi
|
2005001WL000970
|
N Memi Devi
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787395843
|
|
NINGTHOUJAM MEMMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
78
|
THOUBAL
|
MN-05-001-013-001/50
(Khangabok Pt-I)
|
2005001000NRG24160120240156145
|
18/01/2024
|
N Memi Devi
|
2005001WL000970
|
N Memi Devi
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
27/01/2024
|
|
9787395844
|
|
NINGTHOUJAM MEMMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
79
|
THOUBAL
|
MN-05-001-013-001/56
(Khangabok Pt-I)
|
2005001000NRG24160120240156148
|
18/01/2024
|
Elangbam Asha Devi
|
2005001WL000970
|
Elangbam Asha Devi
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
27/01/2024
|
|
9787395881
|
|
ELANGBAM ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
THOUBAL
|
MN-05-001-013-001/56
(Khangabok Pt-I)
|
2005001000NRG24160120240156147
|
18/01/2024
|
Elangbam Asha Devi
|
2005001WL000970
|
Elangbam Asha Devi
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787395882
|
|
ELANGBAM ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
THOUBAL
|
MN-05-001-013-001/57
(Khangabok Pt-I)
|
2005001000NRG24160120240156150
|
18/01/2024
|
E. Santi Devi
|
2005001WL000970
|
E. Santi Devi
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787395877
|
|
ELANGBAM SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
THOUBAL
|
MN-05-001-013-001/57
(Khangabok Pt-I)
|
2005001000NRG24160120240156149
|
18/01/2024
|
E. Santi Devi
|
2005001WL000970
|
E. Santi Devi
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
27/01/2024
|
|
9787395878
|
|
ELANGBAM SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
THOUBAL
|
MN-05-001-013-001/58
(Khangabok Pt-I)
|
2005001000NRG24160120240156152
|
18/01/2024
|
E. Sunita Devi
|
2005001WL000970
|
E. Sunita Devi
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
27/01/2024
|
|
9787395847
|
|
ELANGBAM SUMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
THOUBAL
|
MN-05-001-013-001/58
(Khangabok Pt-I)
|
2005001000NRG24160120240156151
|
18/01/2024
|
E. Sunita Devi
|
2005001WL000970
|
E. Sunita Devi
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787395848
|
|
ELANGBAM SUMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
THOUBAL
|
MN-05-001-013-001/60
(Khangabok Pt-I)
|
2005001000NRG24160120240156154
|
18/01/2024
|
E. Ebe Devi
|
2005001WL000970
|
E. Ebe Devi
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787395856
|
|
ELANGBAM IBE DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
THOUBAL
|
MN-05-001-013-001/60
(Khangabok Pt-I)
|
2005001000NRG24160120240156153
|
18/01/2024
|
E. Ebe Devi
|
2005001WL000970
|
E. Ebe Devi
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
27/01/2024
|
|
9787395857
|
|
ELANGBAM IBE DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
THOUBAL
|
MN-05-001-013-002/155
(Khangabok Pt-I)
|
2005001000NRG24160120240156156
|
18/01/2024
|
M. Rajesh Singh
|
2005001WL000970
|
M. Rajesh Singh
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787396114
|
|
Moirangthem Rajesh Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
THOUBAL
|
MN-05-001-013-002/155
(Khangabok Pt-I)
|
2005001000NRG24160120240156155
|
18/01/2024
|
M. Rajesh Singh
|
2005001WL000970
|
M. Rajesh Singh
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787396115
|
|
Moirangthem Rajesh Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
THOUBAL
|
MN-05-001-013-002/1803
(Khangabok Pt-I)
|
2005001000NRG24160120240156160
|
18/01/2024
|
L Rebika Dev
|
2005001WL000970
|
L Rebika Dev
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787395936
|
|
LAISHRAM ONGBI REBIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
THOUBAL
|
MN-05-001-013-002/1803
(Khangabok Pt-I)
|
2005001000NRG24160120240156159
|
18/01/2024
|
L Rebika Dev
|
2005001WL000970
|
L Rebika Dev
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787395937
|
|
LAISHRAM ONGBI REBIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
THOUBAL
|
MN-05-001-013-002/1995
(Khangabok Pt-I)
|
2005001000NRG24160120240156164
|
18/01/2024
|
Laishram Romio Singh
|
2005001WL000970
|
Laishram Romio Singh
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787396033
|
|
LAISHRAM ROMIO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
THOUBAL
|
MN-05-001-013-002/1995
(Khangabok Pt-I)
|
2005001000NRG24160120240156163
|
18/01/2024
|
Laishram Romio Singh
|
2005001WL000970
|
Laishram Romio Singh
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787396034
|
|
LAISHRAM ROMIO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
THOUBAL
|
MN-05-001-013-002/221
(Khangabok Pt-I)
|
2005001000NRG24160120240156176
|
18/01/2024
|
L Memma Devi
|
2005001WL000970
|
L Memma Devi
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
27/01/2024
|
|
9787396110
|
|
LAISHRAM ONGBI MEMA DEVI
|
BANK OF INDIA(508505)
|
|
94
|
THOUBAL
|
MN-05-001-013-002/221
(Khangabok Pt-I)
|
2005001000NRG24160120240156175
|
18/01/2024
|
L Memma Devi
|
2005001WL000970
|
L Memma Devi
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787396111
|
|
LAISHRAM ONGBI MEMA DEVI
|
BANK OF INDIA(508505)
|
|
95
|
THOUBAL
|
MN-05-001-013-002/226
(Khangabok Pt-I)
|
2005001000NRG24160120240156178
|
18/01/2024
|
L. Nimai Singh
|
2005001WL000970
|
L. Nimai Singh
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787396071
|
|
Laishram Nimai Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
THOUBAL
|
MN-05-001-013-002/226
(Khangabok Pt-I)
|
2005001000NRG24160120240156177
|
18/01/2024
|
L. Nimai Singh
|
2005001WL000970
|
L. Nimai Singh
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
27/01/2024
|
|
9787396072
|
|
Laishram Nimai Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
THOUBAL
|
MN-05-001-013-002/228
(Khangabok Pt-I)
|
2005001000NRG24160120240156180
|
18/01/2024
|
L. Jamini Devi
|
2005001WL000970
|
L. Jamini Devi
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
27/01/2024
|
|
9787396037
|
|
Laishram Jamini Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
THOUBAL
|
MN-05-001-013-002/228
(Khangabok Pt-I)
|
2005001000NRG24160120240156179
|
18/01/2024
|
L. Jamini Devi
|
2005001WL000970
|
L. Jamini Devi
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787396038
|
|
Laishram Jamini Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
THOUBAL
|
MN-05-001-013-002/229
(Khangabok Pt-I)
|
2005001000NRG24160120240156182
|
18/01/2024
|
Kh. Inao Devi
|
2005001WL000970
|
Kh. Inao Devi
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787396069
|
|
KHUNDRAKPAM INAO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
THOUBAL
|
MN-05-001-013-002/229
(Khangabok Pt-I)
|
2005001000NRG24160120240156181
|
18/01/2024
|
Kh. Inao Devi
|
2005001WL000970
|
Kh. Inao Devi
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
27/01/2024
|
|
9787396070
|
|
KHUNDRAKPAM INAO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
THOUBAL
|
MN-05-001-013-002/230
(Khangabok Pt-I)
|
2005001000NRG24160120240156184
|
18/01/2024
|
Kh. Henbi Devi
|
2005001WL000970
|
Kh. Henbi Devi
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
27/01/2024
|
|
9787395865
|
|
Khundrakpam Henbi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
THOUBAL
|
MN-05-001-013-002/230
(Khangabok Pt-I)
|
2005001000NRG24160120240156183
|
18/01/2024
|
Kh. Henbi Devi
|
2005001WL000970
|
Kh. Henbi Devi
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787395866
|
|
Khundrakpam Henbi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
THOUBAL
|
MN-05-001-013-002/232
(Khangabok Pt-I)
|
2005001000NRG24160120240156188
|
18/01/2024
|
Kh. Doren Singh
|
2005001WL000970
|
Kh. Doren Singh
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
27/01/2024
|
|
9787395867
|
|
KHUNDRAKPAM DOREN SINGH
|
BANK OF INDIA(508505)
|
|
104
|
THOUBAL
|
MN-05-001-013-002/232
(Khangabok Pt-I)
|
2005001000NRG24160120240156187
|
18/01/2024
|
Kh. Doren Singh
|
2005001WL000970
|
Kh. Doren Singh
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787395868
|
|
KHUNDRAKPAM DOREN SINGH
|
BANK OF INDIA(508505)
|
|
105
|
THOUBAL
|
MN-05-001-013-002/233
(Khangabok Pt-I)
|
2005001000NRG24160120240156190
|
18/01/2024
|
Kh. Madhumati Devi
|
2005001WL000970
|
Kh. Madhumati Devi
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787395858
|
|
Khundrakpam Madhumati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
THOUBAL
|
MN-05-001-013-002/233
(Khangabok Pt-I)
|
2005001000NRG24160120240156189
|
18/01/2024
|
Kh. Madhumati Devi
|
2005001WL000970
|
Kh. Madhumati Devi
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
27/01/2024
|
|
9787395911
|
|
Khundrakpam Madhumati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
THOUBAL
|
MN-05-001-013-002/237
(Khangabok Pt-I)
|
2005001000NRG24160120240156194
|
18/01/2024
|
Kh. Sanahalbi Devi
|
2005001WL000970
|
Kh. Sanahalbi Devi
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787395960
|
|
Khundrakpam Sanahalbi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
THOUBAL
|
MN-05-001-013-002/237
(Khangabok Pt-I)
|
2005001000NRG24160120240156193
|
18/01/2024
|
Kh. Sanahalbi Devi
|
2005001WL000970
|
Kh. Sanahalbi Devi
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
27/01/2024
|
|
9787395961
|
|
Khundrakpam Sanahalbi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
THOUBAL
|
MN-05-001-013-002/239
(Khangabok Pt-I)
|
2005001000NRG24160120240156196
|
18/01/2024
|
Kh. Sunil Singh
|
2005001WL000970
|
Kh. Sunil Singh
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
27/01/2024
|
|
9787396077
|
|
Khundrakpam Sunil Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
THOUBAL
|
MN-05-001-013-002/239
(Khangabok Pt-I)
|
2005001000NRG24160120240156195
|
18/01/2024
|
Kh. Sunil Singh
|
2005001WL000970
|
Kh. Sunil Singh
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787396078
|
|
Khundrakpam Sunil Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
THOUBAL
|
MN-05-001-013-002/240
(Khangabok Pt-I)
|
2005001000NRG24160120240156198
|
18/01/2024
|
Kh. Manglembi Devi
|
2005001WL000970
|
Kh. Manglembi Devi
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787395854
|
|
Khundrakpam Manglembi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
THOUBAL
|
MN-05-001-013-002/240
(Khangabok Pt-I)
|
2005001000NRG24160120240156197
|
18/01/2024
|
Kh. Manglembi Devi
|
2005001WL000970
|
Kh. Manglembi Devi
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
27/01/2024
|
|
9787395855
|
|
Khundrakpam Manglembi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
THOUBAL
|
MN-05-001-013-002/250
(Khangabok Pt-I)
|
2005001000NRG24160120240156200
|
18/01/2024
|
Kh. Gambhini Devi
|
2005001WL000970
|
Kh. Gambhini Devi
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
27/01/2024
|
|
9787396088
|
|
KHUNDRAKPAM GAMBHINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
THOUBAL
|
MN-05-001-013-002/250
(Khangabok Pt-I)
|
2005001000NRG24160120240156199
|
18/01/2024
|
Kh. Gambhini Devi
|
2005001WL000970
|
Kh. Gambhini Devi
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787396089
|
|
KHUNDRAKPAM GAMBHINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
THOUBAL
|
MN-05-001-013-002/255
(Khangabok Pt-I)
|
2005001000NRG24160120240156204
|
18/01/2024
|
L. Roma Devi
|
2005001WL000970
|
L. Roma Devi
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
27/01/2024
|
|
9787395829
|
|
Laishram Roma Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
THOUBAL
|
MN-05-001-013-002/255
(Khangabok Pt-I)
|
2005001000NRG24160120240156203
|
18/01/2024
|
L. Roma Devi
|
2005001WL000970
|
L. Roma Devi
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787395830
|
|
Laishram Roma Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
THOUBAL
|
MN-05-001-013-002/265
(Khangabok Pt-I)
|
2005001000NRG24160120240156208
|
18/01/2024
|
Kh. Dijen Singh
|
2005001WL000970
|
Kh. Dijen Singh
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
27/01/2024
|
|
9787396073
|
|
Khundrakpam Dijen Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
THOUBAL
|
MN-05-001-013-002/265
(Khangabok Pt-I)
|
2005001000NRG24160120240156207
|
18/01/2024
|
Kh. Dijen Singh
|
2005001WL000970
|
Kh. Dijen Singh
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787396074
|
|
Khundrakpam Dijen Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
THOUBAL
|
MN-05-001-013-002/269
(Khangabok Pt-I)
|
2005001000NRG24160120240156210
|
18/01/2024
|
Kh. Ibohal Singh
|
2005001WL000970
|
Kh. Ibohal Singh
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787396080
|
|
Khundrakpam Ibohal Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
THOUBAL
|
MN-05-001-013-002/269
(Khangabok Pt-I)
|
2005001000NRG24160120240156209
|
18/01/2024
|
Kh. Ibohal Singh
|
2005001WL000970
|
Kh. Ibohal Singh
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
27/01/2024
|
|
9787396081
|
|
Khundrakpam Ibohal Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
THOUBAL
|
MN-05-001-013-002/271
(Khangabok Pt-I)
|
2005001000NRG24160120240156212
|
18/01/2024
|
Kh. Sharat Singh
|
2005001WL000970
|
Kh. Sharat Singh
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
27/01/2024
|
|
9787396075
|
|
Khundrakpam Sharat Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
THOUBAL
|
MN-05-001-013-002/271
(Khangabok Pt-I)
|
2005001000NRG24160120240156211
|
18/01/2024
|
Kh. Sharat Singh
|
2005001WL000970
|
Kh. Sharat Singh
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787396076
|
|
Khundrakpam Sharat Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
THOUBAL
|
MN-05-001-013-002/277
(Khangabok Pt-I)
|
2005001000NRG24160120240156218
|
18/01/2024
|
Kh. Tababi Devi
|
2005001WL000970
|
Kh. Tababi Devi
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787395852
|
|
Khundrakpam Tababi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
THOUBAL
|
MN-05-001-013-002/277
(Khangabok Pt-I)
|
2005001000NRG24160120240156217
|
18/01/2024
|
Kh. Tababi Devi
|
2005001WL000970
|
Kh. Tababi Devi
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
27/01/2024
|
|
9787395853
|
|
Khundrakpam Tababi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
THOUBAL
|
MN-05-001-013-002/278
(Khangabok Pt-I)
|
2005001000NRG24160120240156220
|
18/01/2024
|
Kh. Nabina Devi
|
2005001WL000970
|
Kh. Nabina Devi
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
27/01/2024
|
|
9787396039
|
|
Khundrakpam Nabina Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
THOUBAL
|
MN-05-001-013-002/278
(Khangabok Pt-I)
|
2005001000NRG24160120240156219
|
18/01/2024
|
Kh. Nabina Devi
|
2005001WL000970
|
Kh. Nabina Devi
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787396040
|
|
Khundrakpam Nabina Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
THOUBAL
|
MN-05-001-013-002/279
(Khangabok Pt-I)
|
2005001000NRG24160120240156222
|
18/01/2024
|
Kh. Puinabati
|
2005001WL000970
|
Kh. Puinabati
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787396079
|
|
Khundrakpam Puinabati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
THOUBAL
|
MN-05-001-013-002/279
(Khangabok Pt-I)
|
2005001000NRG24160120240156221
|
18/01/2024
|
Kh. Puinabati
|
2005001WL000970
|
Kh. Puinabati
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
27/01/2024
|
|
9787395851
|
|
Khundrakpam Puinabati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
THOUBAL
|
MN-05-001-013-002/280
(Khangabok Pt-I)
|
2005001000NRG24160120240156224
|
18/01/2024
|
Kh. Keinasana Devi
|
2005001WL000970
|
Kh. Keinasana Devi
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
27/01/2024
|
|
9787396090
|
|
Khundrakpam Keinasana Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
THOUBAL
|
MN-05-001-013-002/280
(Khangabok Pt-I)
|
2005001000NRG24160120240156223
|
18/01/2024
|
Kh. Keinasana Devi
|
2005001WL000970
|
Kh. Keinasana Devi
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787396091
|
|
Khundrakpam Keinasana Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
THOUBAL
|
MN-05-001-013-002/296
(Khangabok Pt-I)
|
2005001000NRG24160120240156230
|
18/01/2024
|
Kh. Shanti Devi
|
2005001WL000970
|
Kh. Shanti Devi
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787395924
|
|
Khundrakpam Shanti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
THOUBAL
|
MN-05-001-013-002/296
(Khangabok Pt-I)
|
2005001000NRG24160120240156229
|
18/01/2024
|
Kh. Shanti Devi
|
2005001WL000970
|
Kh. Shanti Devi
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
27/01/2024
|
|
9787395925
|
|
Khundrakpam Shanti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
THOUBAL
|
MN-05-001-013-003/1687
(Khangabok Pt-I)
|
2005001000NRG24160120240156235
|
18/01/2024
|
Th Bimola Devi
|
2005001WL000970
|
Th Bimola Devi
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
27/01/2024
|
|
9787396058
|
|
THOKCHOM BIMOLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
THOUBAL
|
MN-05-001-013-003/1687
(Khangabok Pt-I)
|
2005001000NRG24160120240156234
|
18/01/2024
|
Th Bimola Devi
|
2005001WL000970
|
Th Bimola Devi
|
00354
|
PUNB0035320
|
1820
|
1820
|
Processed
|
27/01/2024
|
|
9787396059
|
|
THOKCHOM BIMOLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
THOUBAL
|
MN-05-001-013-003/704
(Khangabok Pt-I)
|
2005001000NRG24160120240156237
|
18/01/2024
|
N. Sachikanta Singh
|
2005001WL000970
|
N. Sachikanta Singh
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787396029
|
|
NINGTHOUJAM SHACHIKANTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
136
|
THOUBAL
|
MN-05-001-013-003/704
(Khangabok Pt-I)
|
2005001000NRG24160120240156236
|
18/01/2024
|
N. Sachikanta Singh
|
2005001WL000970
|
N. Sachikanta Singh
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
27/01/2024
|
|
9787396030
|
|
NINGTHOUJAM SHACHIKANTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
137
|
THOUBAL
|
MN-05-001-013-003/721
(Khangabok Pt-I)
|
2005001000NRG24160120240156245
|
18/01/2024
|
Kh Sunolata
|
2005001WL000970
|
Kh Sunolata
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787395873
|
|
Khundrakpam Sunolata Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
THOUBAL
|
MN-05-001-013-003/721
(Khangabok Pt-I)
|
2005001000NRG24160120240156244
|
18/01/2024
|
Kh Sunolata
|
2005001WL000970
|
Kh Sunolata
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
27/01/2024
|
|
9787395874
|
|
Khundrakpam Sunolata Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
139
|
THOUBAL
|
MN-05-001-013-005/1114
(Khangabok Pt-I)
|
2005001000NRG24160120240156249
|
18/01/2024
|
Th. Ayingbi Devi
|
2005001WL000970
|
Th. Ayingbi Devi
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787396067
|
|
THOKCHOM AYINGBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
THOUBAL
|
MN-05-001-013-005/1114
(Khangabok Pt-I)
|
2005001000NRG24160120240156248
|
18/01/2024
|
Th. Ayingbi Devi
|
2005001WL000970
|
Th. Ayingbi Devi
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
27/01/2024
|
|
9787396068
|
|
THOKCHOM AYINGBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
THOUBAL
|
MN-05-001-013-005/1127
(Khangabok Pt-I)
|
2005001000NRG24160120240156253
|
18/01/2024
|
Th. Leima Devi
|
2005001WL000970
|
Th. Leima Devi
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787396065
|
|
THOKCHOM LEIMA DEVI
|
CANARA BANK(508532)
|
|
142
|
THOUBAL
|
MN-05-001-013-005/1127
(Khangabok Pt-I)
|
2005001000NRG24160120240156252
|
18/01/2024
|
Th. Leima Devi
|
2005001WL000970
|
Th. Leima Devi
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
27/01/2024
|
|
9787396066
|
|
THOKCHOM LEIMA DEVI
|
CANARA BANK(508532)
|
|
143
|
THOUBAL
|
MN-05-001-013-005/1145
(Khangabok Pt-I)
|
2005001000NRG24160120240156255
|
18/01/2024
|
Th. Sana Devi
|
2005001WL000970
|
Th. Sana Devi
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
27/01/2024
|
|
9787396063
|
|
TH. SANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
THOUBAL
|
MN-05-001-013-005/1145
(Khangabok Pt-I)
|
2005001000NRG24160120240156254
|
18/01/2024
|
Th. Sana Devi
|
2005001WL000970
|
Th. Sana Devi
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787396064
|
|
TH. SANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
THOUBAL
|
MN-05-001-013-005/1149
(Khangabok Pt-I)
|
2005001000NRG24160120240156257
|
18/01/2024
|
N. Basanti Devi
|
2005001WL000970
|
N. Basanti Devi
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787396035
|
|
NINGTHOUJAM BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
THOUBAL
|
MN-05-001-013-005/1149
(Khangabok Pt-I)
|
2005001000NRG24160120240156256
|
18/01/2024
|
N. Basanti Devi
|
2005001WL000970
|
N. Basanti Devi
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
27/01/2024
|
|
9787396036
|
|
NINGTHOUJAM BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
THOUBAL
|
MN-05-001-013-005/1169
(Khangabok Pt-I)
|
2005001000NRG24160120240156259
|
18/01/2024
|
L. Pishak Devi
|
2005001WL000970
|
L. Pishak Devi
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
27/01/2024
|
|
9787396101
|
|
Laishram Pishak Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
148
|
THOUBAL
|
MN-05-001-013-005/1169
(Khangabok Pt-I)
|
2005001000NRG24160120240156258
|
18/01/2024
|
L. Pishak Devi
|
2005001WL000970
|
L. Pishak Devi
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787396100
|
|
Laishram Pishak Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
THOUBAL
|
MN-05-001-013-005/1710
(Khangabok Pt-I)
|
2005001000NRG24160120240156261
|
18/01/2024
|
L Bembem Devi
|
2005001WL000970
|
L Bembem Devi
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787395840
|
|
LAISHRAM BEMBEM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
THOUBAL
|
MN-05-001-013-005/1710
(Khangabok Pt-I)
|
2005001000NRG24160120240156260
|
18/01/2024
|
L Bembem Devi
|
2005001WL000970
|
L Bembem Devi
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
27/01/2024
|
|
9787395839
|
|
LAISHRAM BEMBEM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
THOUBAL
|
MN-05-001-013-006/1210
(Khangabok Pt-I)
|
2005001000NRG24160120240156275
|
18/01/2024
|
Doren
|
2005001WL000970
|
Doren
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
27/01/2024
|
|
9787395870
|
|
Elangbam Doren Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
152
|
THOUBAL
|
MN-05-001-013-006/1210
(Khangabok Pt-I)
|
2005001000NRG24160120240156274
|
18/01/2024
|
Doren
|
2005001WL000970
|
Doren
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787395869
|
|
Elangbam Doren Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
THOUBAL
|
MN-05-001-013-006/1211
(Khangabok Pt-I)
|
2005001000NRG24160120240156277
|
18/01/2024
|
E Kunjarani Devi
|
2005001WL000970
|
E Kunjarani Devi
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787396117
|
|
ELANGBAM KUNJARANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
THOUBAL
|
MN-05-001-013-006/1211
(Khangabok Pt-I)
|
2005001000NRG24160120240156276
|
18/01/2024
|
E Kunjarani Devi
|
2005001WL000970
|
E Kunjarani Devi
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
27/01/2024
|
|
9787396116
|
|
ELANGBAM KUNJARANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
THOUBAL
|
MN-05-001-013-006/1220
(Khangabok Pt-I)
|
2005001000NRG24160120240156279
|
18/01/2024
|
Jiten
|
2005001WL000970
|
Jiten
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
27/01/2024
|
|
9787395927
|
|
THOKCHOM JITEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
THOUBAL
|
MN-05-001-013-006/1220
(Khangabok Pt-I)
|
2005001000NRG24160120240156278
|
18/01/2024
|
Jiten
|
2005001WL000970
|
Jiten
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787395926
|
|
THOKCHOM JITEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
THOUBAL
|
MN-05-001-013-006/1236
(Khangabok Pt-I)
|
2005001000NRG24160120240156283
|
18/01/2024
|
Kh Jamuna
|
2005001WL000970
|
Kh Jamuna
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
27/01/2024
|
|
9787395836
|
|
KHUNDRAKPAM JAMUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
THOUBAL
|
MN-05-001-013-006/1236
(Khangabok Pt-I)
|
2005001000NRG24160120240156282
|
18/01/2024
|
Kh Jamuna
|
2005001WL000970
|
Kh Jamuna
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787395835
|
|
KHUNDRAKPAM JAMUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
THOUBAL
|
MN-05-001-013-006/1260
(Khangabok Pt-I)
|
2005001000NRG24160120240156287
|
18/01/2024
|
Kh Ashalata Devi
|
2005001WL000970
|
Kh Ashalata Devi
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
27/01/2024
|
|
9787395834
|
|
KHUNDRAKPAM ASHALATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
THOUBAL
|
MN-05-001-013-006/1260
(Khangabok Pt-I)
|
2005001000NRG24160120240156286
|
18/01/2024
|
Kh Ashalata Devi
|
2005001WL000970
|
Kh Ashalata Devi
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787395833
|
|
KHUNDRAKPAM ASHALATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
THOUBAL
|
MN-05-001-013-006/1261
(Khangabok Pt-I)
|
2005001000NRG24160120240156289
|
18/01/2024
|
Kh Pishak Devi
|
2005001WL000970
|
Kh Pishak Devi
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787395832
|
|
KHUNDRAKPAM PISHAK DEVI
|
MANIPUR RURAL BANK(607062)
|
|
162
|
THOUBAL
|
MN-05-001-013-006/1261
(Khangabok Pt-I)
|
2005001000NRG24160120240156288
|
18/01/2024
|
Kh Pishak Devi
|
2005001WL000970
|
Kh Pishak Devi
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
27/01/2024
|
|
9787395831
|
|
KHUNDRAKPAM PISHAK DEVI
|
MANIPUR RURAL BANK(607062)
|
|
163
|
THOUBAL
|
MN-05-001-013-006/1275
(Khangabok Pt-I)
|
2005001000NRG24160120240156293
|
18/01/2024
|
L Rani Devi
|
2005001WL000970
|
L Rani Devi
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787395828
|
|
LAISHRAM ONGBI RENI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
164
|
THOUBAL
|
MN-05-001-013-006/1275
(Khangabok Pt-I)
|
2005001000NRG24160120240156292
|
18/01/2024
|
L Rani Devi
|
2005001WL000970
|
L Rani Devi
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
27/01/2024
|
|
9787395827
|
|
LAISHRAM ONGBI RENI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
165
|
THOUBAL
|
MN-05-001-013-006/1283
(Khangabok Pt-I)
|
2005001000NRG24160120240156295
|
18/01/2024
|
Kh Gangarani Devi
|
2005001WL000970
|
Kh Gangarani Devi
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
27/01/2024
|
|
9787395850
|
|
MISS KHUNDRAKPAM GANGARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
THOUBAL
|
MN-05-001-013-006/1283
(Khangabok Pt-I)
|
2005001000NRG24160120240156294
|
18/01/2024
|
Kh Gangarani Devi
|
2005001WL000970
|
Kh Gangarani Devi
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787395849
|
|
MISS KHUNDRAKPAM GANGARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
THOUBAL
|
MN-05-001-013-006/1313
(Khangabok Pt-I)
|
2005001000NRG24160120240156299
|
18/01/2024
|
L Tombi Devi
|
2005001WL000970
|
L Tombi Devi
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787395842
|
|
LAISHRAM TOMBI DEVI
|
CANARA BANK(508532)
|
|
168
|
THOUBAL
|
MN-05-001-013-006/1313
(Khangabok Pt-I)
|
2005001000NRG24160120240156298
|
18/01/2024
|
L Tombi Devi
|
2005001WL000970
|
L Tombi Devi
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
27/01/2024
|
|
9787395841
|
|
LAISHRAM TOMBI DEVI
|
CANARA BANK(508532)
|
|
169
|
THOUBAL
|
MN-05-001-013-006/1321
(Khangabok Pt-I)
|
2005001000NRG24160120240156303
|
18/01/2024
|
L. Usharani Devi
|
2005001WL000970
|
L. Usharani Devi
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787395838
|
|
LAISHRAM USHARANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
THOUBAL
|
MN-05-001-013-006/1321
(Khangabok Pt-I)
|
2005001000NRG24160120240156302
|
18/01/2024
|
L. Usharani Devi
|
2005001WL000970
|
L. Usharani Devi
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
27/01/2024
|
|
9787395837
|
|
LAISHRAM USHARANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
THOUBAL
|
MN-05-001-013-006/1346
(Khangabok Pt-I)
|
2005001000NRG24160120240156307
|
18/01/2024
|
Memcha
|
2005001WL000970
|
Memcha
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
27/01/2024
|
|
9787396119
|
|
LAISHRAM ONGBI MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
172
|
THOUBAL
|
MN-05-001-013-006/1346
(Khangabok Pt-I)
|
2005001000NRG24160120240156306
|
18/01/2024
|
Memcha
|
2005001WL000970
|
Memcha
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787396118
|
|
LAISHRAM ONGBI MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
173
|
THOUBAL
|
MN-05-001-013-006/1355
(Khangabok Pt-I)
|
2005001000NRG24160120240156311
|
18/01/2024
|
Ibosana
|
2005001WL000970
|
Ibosana
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
27/01/2024
|
|
9787395862
|
|
MOIRANGTHEM IBOSANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
THOUBAL
|
MN-05-001-013-006/1355
(Khangabok Pt-I)
|
2005001000NRG24160120240156310
|
18/01/2024
|
Ibosana
|
2005001WL000970
|
Ibosana
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787395861
|
|
MOIRANGTHEM IBOSANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
THOUBAL
|
MN-05-001-013-006/1369
(Khangabok Pt-I)
|
2005001000NRG24160120240156313
|
18/01/2024
|
Manglemba
|
2005001WL000970
|
Manglemba
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787395959
|
|
Moirangthem Manglemba Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
176
|
THOUBAL
|
MN-05-001-013-006/1369
(Khangabok Pt-I)
|
2005001000NRG24160120240156312
|
18/01/2024
|
Manglemba
|
2005001WL000970
|
Manglemba
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
27/01/2024
|
|
9787395958
|
|
Moirangthem Manglemba Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
177
|
THOUBAL
|
MN-05-001-013-006/1392
(Khangabok Pt-I)
|
2005001000NRG24160120240156319
|
18/01/2024
|
N Bino Devi
|
2005001WL000970
|
N Bino Devi
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
27/01/2024
|
|
9787396121
|
|
NINGTHOUJAM BINO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
THOUBAL
|
MN-05-001-013-006/1392
(Khangabok Pt-I)
|
2005001000NRG24160120240156318
|
18/01/2024
|
N Bino Devi
|
2005001WL000970
|
N Bino Devi
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787396120
|
|
NINGTHOUJAM BINO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
THOUBAL
|
MN-05-001-013-006/1394
(Khangabok Pt-I)
|
2005001000NRG24160120240156321
|
18/01/2024
|
Kh Ruhini Devi
|
2005001WL000970
|
Kh Ruhini Devi
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787396083
|
|
Khundrakpam Ruhini Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
180
|
THOUBAL
|
MN-05-001-013-006/1394
(Khangabok Pt-I)
|
2005001000NRG24160120240156320
|
18/01/2024
|
Kh Ruhini Devi
|
2005001WL000970
|
Kh Ruhini Devi
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
27/01/2024
|
|
9787396082
|
|
Khundrakpam Ruhini Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
181
|
THOUBAL
|
MN-05-001-013-006/1735
(Khangabok Pt-I)
|
2005001000NRG24160120240156327
|
18/01/2024
|
E Nupimacha Devi
|
2005001WL000970
|
E Nupimacha Devi
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
27/01/2024
|
|
9787396123
|
|
Elangbam Nupimacha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
182
|
THOUBAL
|
MN-05-001-013-006/1735
(Khangabok Pt-I)
|
2005001000NRG24160120240156326
|
18/01/2024
|
E Nupimacha Devi
|
2005001WL000970
|
E Nupimacha Devi
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787396122
|
|
Elangbam Nupimacha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
183
|
THOUBAL
|
MN-05-001-013-006/1747
(Khangabok Pt-I)
|
2005001000NRG24160120240156331
|
18/01/2024
|
Kh Thambalnu Devi
|
2005001WL000970
|
Kh Thambalnu Devi
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
27/01/2024
|
|
9787396051
|
|
KHUNDRAKPAM THAMBALNU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
THOUBAL
|
MN-05-001-013-006/1747
(Khangabok Pt-I)
|
2005001000NRG24160120240156330
|
18/01/2024
|
Kh Thambalnu Devi
|
2005001WL000970
|
Kh Thambalnu Devi
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787396050
|
|
KHUNDRAKPAM THAMBALNU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
THOUBAL
|
MN-05-001-013-006/1750
(Khangabok Pt-I)
|
2005001000NRG24160120240156333
|
18/01/2024
|
Khundrakpam Muhindro Singh
|
2005001WL000970
|
Khundrakpam Muhindro Singh
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787396042
|
|
KHUNDRAKPAM MUHINDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
186
|
THOUBAL
|
MN-05-001-013-006/1750
(Khangabok Pt-I)
|
2005001000NRG24160120240156332
|
18/01/2024
|
Khundrakpam Muhindro Singh
|
2005001WL000970
|
Khundrakpam Muhindro Singh
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
27/01/2024
|
|
9787396032
|
|
KHUNDRAKPAM MUHINDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
187
|
THOUBAL
|
MN-05-001-013-006/347
(Khangabok Pt-I)
|
2005001000NRG24160120240156345
|
18/01/2024
|
Laishram Bikash Singh
|
2005001WL000970
|
Laishram Bikash Singh
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787395963
|
|
MR LAISHRAM BIKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
THOUBAL
|
MN-05-001-013-006/347
(Khangabok Pt-I)
|
2005001000NRG24160120240156344
|
18/01/2024
|
Laishram Bikash Singh
|
2005001WL000970
|
Laishram Bikash Singh
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
27/01/2024
|
|
9787395962
|
|
MR LAISHRAM BIKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
THOUBAL
|
MN-05-001-013-006/372
(Khangabok Pt-I)
|
2005001000NRG24160120240156347
|
18/01/2024
|
Laishram Romen Singh
|
2005001WL000970
|
Laishram Romen Singh
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
27/01/2024
|
|
9787396093
|
|
LAISHRAM ROMEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
190
|
THOUBAL
|
MN-05-001-013-006/372
(Khangabok Pt-I)
|
2005001000NRG24160120240156346
|
18/01/2024
|
Laishram Romen Singh
|
2005001WL000970
|
Laishram Romen Singh
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787396092
|
|
LAISHRAM ROMEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
191
|
THOUBAL
|
MN-05-001-013-006/384
(Khangabok Pt-I)
|
2005001000NRG24160120240156351
|
18/01/2024
|
L Bidyashwor Singh
|
2005001WL000970
|
L Bidyashwor Singh
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
27/01/2024
|
|
9787396041
|
|
LAISHRAM BIDYASHWOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
THOUBAL
|
MN-05-001-013-006/384
(Khangabok Pt-I)
|
2005001000NRG24160120240156350
|
18/01/2024
|
L Bidyashwor Singh
|
2005001WL000970
|
L Bidyashwor Singh
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787396031
|
|
LAISHRAM BIDYASHWOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
THOUBAL
|
MN-05-001-013-006/385
(Khangabok Pt-I)
|
2005001000NRG24160120240156353
|
18/01/2024
|
Th. Shyam Singh
|
2005001WL000970
|
Th. Shyam Singh
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787396055
|
|
THOKCHOM SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
THOUBAL
|
MN-05-001-013-006/385
(Khangabok Pt-I)
|
2005001000NRG24160120240156352
|
18/01/2024
|
Th. Shyam Singh
|
2005001WL000970
|
Th. Shyam Singh
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
27/01/2024
|
|
9787396054
|
|
THOKCHOM SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
THOUBAL
|
MN-05-001-013-006/387
(Khangabok Pt-I)
|
2005001000NRG24160120240156357
|
18/01/2024
|
K Gita Devi
|
2005001WL000970
|
K Gita Devi
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787395864
|
|
KANGABAM GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
THOUBAL
|
MN-05-001-013-006/387
(Khangabok Pt-I)
|
2005001000NRG24160120240156356
|
18/01/2024
|
K Gita Devi
|
2005001WL000970
|
K Gita Devi
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
27/01/2024
|
|
9787395863
|
|
KANGABAM GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
THOUBAL
|
MN-05-001-013-006/393
(Khangabok Pt-I)
|
2005001000NRG24160120240156359
|
18/01/2024
|
M. O Ibetombi Devi
|
2005001WL000970
|
M. O Ibetombi Devi
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
27/01/2024
|
|
9787396061
|
|
MOIRANGTHEM IBETOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
THOUBAL
|
MN-05-001-013-006/393
(Khangabok Pt-I)
|
2005001000NRG24160120240156358
|
18/01/2024
|
M. O Ibetombi Devi
|
2005001WL000970
|
M. O Ibetombi Devi
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787396060
|
|
MOIRANGTHEM IBETOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
THOUBAL
|
MN-05-001-013-006/397
(Khangabok Pt-I)
|
2005001000NRG24160120240156361
|
18/01/2024
|
L. Ibomcha Singh
|
2005001WL000970
|
L. Ibomcha Singh
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787395860
|
|
LAISHRAM IBOMCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
THOUBAL
|
MN-05-001-013-006/397
(Khangabok Pt-I)
|
2005001000NRG24160120240156360
|
18/01/2024
|
L. Ibomcha Singh
|
2005001WL000970
|
L. Ibomcha Singh
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
27/01/2024
|
|
9787395859
|
|
LAISHRAM IBOMCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
THOUBAL
|
MN-05-001-013-006/406
(Khangabok Pt-I)
|
2005001000NRG24160120240156365
|
18/01/2024
|
N. Ibeni Devi
|
2005001WL000970
|
N. Ibeni Devi
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787396099
|
|
LAISHRAM IBENI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
THOUBAL
|
MN-05-001-013-006/406
(Khangabok Pt-I)
|
2005001000NRG24160120240156364
|
18/01/2024
|
N. Ibeni Devi
|
2005001WL000970
|
N. Ibeni Devi
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
27/01/2024
|
|
9787396098
|
|
LAISHRAM IBENI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
THOUBAL
|
MN-05-001-013-006/413
(Khangabok Pt-I)
|
2005001000NRG24160120240156367
|
18/01/2024
|
L. Sadananda Singh
|
2005001WL000970
|
L. Sadananda Singh
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
27/01/2024
|
|
9787396095
|
|
LAISHRAM SADANANDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
THOUBAL
|
MN-05-001-013-006/413
(Khangabok Pt-I)
|
2005001000NRG24160120240156366
|
18/01/2024
|
L. Sadananda Singh
|
2005001WL000970
|
L. Sadananda Singh
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787396094
|
|
LAISHRAM SADANANDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
THOUBAL
|
MN-05-001-013-006/419
(Khangabok Pt-I)
|
2005001000NRG24160120240156369
|
18/01/2024
|
N. O Rasheshori Devi
|
2005001WL000970
|
N. O Rasheshori Devi
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787395880
|
|
NINGTHOUJAM RASHESWORI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
206
|
THOUBAL
|
MN-05-001-013-006/419
(Khangabok Pt-I)
|
2005001000NRG24160120240156368
|
18/01/2024
|
N. O Rasheshori Devi
|
2005001WL000970
|
N. O Rasheshori Devi
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
27/01/2024
|
|
9787395879
|
|
NINGTHOUJAM RASHESWORI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
207
|
THOUBAL
|
MN-05-001-013-006/421
(Khangabok Pt-I)
|
2005001000NRG24160120240156371
|
18/01/2024
|
Elangbam Omila Devi
|
2005001WL000970
|
Elangbam Omila Devi
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
27/01/2024
|
|
9787395884
|
|
Elangbam Omila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
208
|
THOUBAL
|
MN-05-001-013-006/421
(Khangabok Pt-I)
|
2005001000NRG24160120240156370
|
18/01/2024
|
Elangbam Omila Devi
|
2005001WL000970
|
Elangbam Omila Devi
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787395883
|
|
Elangbam Omila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
209
|
THOUBAL
|
MN-05-001-013-006/429
(Khangabok Pt-I)
|
2005001000NRG24160120240156373
|
18/01/2024
|
N. Kabita Devi
|
2005001WL000970
|
N. Kabita Devi
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787395846
|
|
NINGTHOUJAM KABITA DEVI
|
BANK OF INDIA(508505)
|
|
210
|
THOUBAL
|
MN-05-001-013-006/429
(Khangabok Pt-I)
|
2005001000NRG24160120240156372
|
18/01/2024
|
N. Kabita Devi
|
2005001WL000970
|
N. Kabita Devi
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
27/01/2024
|
|
9787395845
|
|
NINGTHOUJAM KABITA DEVI
|
BANK OF INDIA(508505)
|
|
211
|
THOUBAL
|
MN-05-001-013-006/460
(Khangabok Pt-I)
|
2005001000NRG24160120240156377
|
18/01/2024
|
Th. O Premila Devi
|
2005001WL000970
|
Th. O Premila Devi
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787396087
|
|
THOKCHOM PREMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
THOUBAL
|
MN-05-001-013-006/460
(Khangabok Pt-I)
|
2005001000NRG24160120240156376
|
18/01/2024
|
Th. O Premila Devi
|
2005001WL000970
|
Th. O Premila Devi
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
27/01/2024
|
|
9787396086
|
|
THOKCHOM PREMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
THOUBAL
|
MN-05-001-013-006/464
(Khangabok Pt-I)
|
2005001000NRG24160120240156379
|
18/01/2024
|
Th. Sunolata Devi
|
2005001WL000970
|
Th. Sunolata Devi
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
27/01/2024
|
|
9787396097
|
|
THOKCHOM SHUNALATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
THOUBAL
|
MN-05-001-013-006/464
(Khangabok Pt-I)
|
2005001000NRG24160120240156378
|
18/01/2024
|
Th. Sunolata Devi
|
2005001WL000970
|
Th. Sunolata Devi
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787396096
|
|
THOKCHOM SHUNALATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
THOUBAL
|
MN-05-001-013-006/465
(Khangabok Pt-I)
|
2005001000NRG24160120240156381
|
18/01/2024
|
Th. O Nungshi Devi
|
2005001WL000970
|
Th. O Nungshi Devi
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787395872
|
|
THOKCHOM NUNGSHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
THOUBAL
|
MN-05-001-013-006/465
(Khangabok Pt-I)
|
2005001000NRG24160120240156380
|
18/01/2024
|
Th. O Nungshi Devi
|
2005001WL000970
|
Th. O Nungshi Devi
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
27/01/2024
|
|
9787395871
|
|
THOKCHOM NUNGSHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
THOUBAL
|
MN-05-001-013-006/468
(Khangabok Pt-I)
|
2005001000NRG24160120240156383
|
18/01/2024
|
Th. Robindro Singh
|
2005001WL000970
|
Th. Robindro Singh
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
27/01/2024
|
|
9787396085
|
|
THOKCHOM ROBINDRO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
THOUBAL
|
MN-05-001-013-006/468
(Khangabok Pt-I)
|
2005001000NRG24160120240156382
|
18/01/2024
|
Th. Robindro Singh
|
2005001WL000970
|
Th. Robindro Singh
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787396084
|
|
THOKCHOM ROBINDRO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
THOUBAL
|
MN-05-001-013-007/1420
(Khangabok Pt-I)
|
2005001000NRG24160120240156385
|
18/01/2024
|
M. Santi Devi
|
2005001WL000970
|
M. Santi Devi
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787396046
|
|
MOIRANGTHEM SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
THOUBAL
|
MN-05-001-013-007/1420
(Khangabok Pt-I)
|
2005001000NRG24160120240156384
|
18/01/2024
|
M. Santi Devi
|
2005001WL000970
|
M. Santi Devi
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
27/01/2024
|
|
9787396045
|
|
MOIRANGTHEM SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
THOUBAL
|
MN-05-001-013-007/1427
(Khangabok Pt-I)
|
2005001000NRG24160120240156391
|
18/01/2024
|
M. Ibosana Singh
|
2005001WL000970
|
M. Ibosana Singh
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
27/01/2024
|
|
9787396105
|
|
MOIRANGTHEM IBOSANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
THOUBAL
|
MN-05-001-013-007/1427
(Khangabok Pt-I)
|
2005001000NRG24160120240156390
|
18/01/2024
|
M. Ibosana Singh
|
2005001WL000970
|
M. Ibosana Singh
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787396104
|
|
MOIRANGTHEM IBOSANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
THOUBAL
|
MN-05-001-013-007/1482
(Khangabok Pt-I)
|
2005001000NRG24160120240156403
|
18/01/2024
|
Kh. Ashangbi Devi
|
2005001WL000970
|
Kh. Ashangbi Devi
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
27/01/2024
|
|
9787396048
|
|
KHUNDRAKPAM ASHANGBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
THOUBAL
|
MN-05-001-013-007/1482
(Khangabok Pt-I)
|
2005001000NRG24160120240156402
|
18/01/2024
|
Kh. Ashangbi Devi
|
2005001WL000970
|
Kh. Ashangbi Devi
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787396047
|
|
KHUNDRAKPAM ASHANGBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
THOUBAL
|
MN-05-001-013-007/1500
(Khangabok Pt-I)
|
2005001000NRG24160120240156405
|
18/01/2024
|
Th. Nanao Devi
|
2005001WL000970
|
Th. Nanao Devi
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787396044
|
|
THOKCHOM NANAO DEVI
|
BANK OF INDIA(508505)
|
|
226
|
THOUBAL
|
MN-05-001-013-007/1500
(Khangabok Pt-I)
|
2005001000NRG24160120240156404
|
18/01/2024
|
Th. Nanao Devi
|
2005001WL000970
|
Th. Nanao Devi
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
27/01/2024
|
|
9787396043
|
|
THOKCHOM NANAO DEVI
|
BANK OF INDIA(508505)
|
|
227
|
THOUBAL
|
MN-05-001-013-007/1529
(Khangabok Pt-I)
|
2005001000NRG24160120240156407
|
18/01/2024
|
L. Sumila Devi
|
2005001WL000970
|
L. Sumila Devi
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
27/01/2024
|
|
9787396053
|
|
MS LAISHRAM SUMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
THOUBAL
|
MN-05-001-013-007/1529
(Khangabok Pt-I)
|
2005001000NRG24160120240156406
|
18/01/2024
|
L. Sumila Devi
|
2005001WL000970
|
L. Sumila Devi
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787396052
|
|
MS LAISHRAM SUMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
THOUBAL
|
MN-05-001-013-007/1543
(Khangabok Pt-I)
|
2005001000NRG24160120240156409
|
18/01/2024
|
N. Basanta Singh
|
2005001WL000970
|
N. Basanta Singh
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787396057
|
|
NINGTHOUJAM BASANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
THOUBAL
|
MN-05-001-013-007/1543
(Khangabok Pt-I)
|
2005001000NRG24160120240156408
|
18/01/2024
|
N. Basanta Singh
|
2005001WL000970
|
N. Basanta Singh
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
27/01/2024
|
|
9787396056
|
|
NINGTHOUJAM BASANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
THOUBAL
|
MN-05-001-013-007/1559
(Khangabok Pt-I)
|
2005001000NRG24160120240156413
|
18/01/2024
|
Kh Sujata Devi
|
2005001WL000970
|
Kh Sujata Devi
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787396062
|
|
KHUNDRAKPAM SUJATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
THOUBAL
|
MN-05-001-013-007/1559
(Khangabok Pt-I)
|
2005001000NRG24160120240156412
|
18/01/2024
|
Kh Sujata Devi
|
2005001WL000970
|
Kh Sujata Devi
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
27/01/2024
|
|
9787396049
|
|
KHUNDRAKPAM SUJATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
THOUBAL
|
MN-05-001-013-007/1599
(Khangabok Pt-I)
|
2005001000NRG24160120240156417
|
18/01/2024
|
Aheibam Kajal Devi
|
2005001WL000970
|
Aheibam Kajal Devi
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787396107
|
|
AHEIBAM IBEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
THOUBAL
|
MN-05-001-013-007/1599
(Khangabok Pt-I)
|
2005001000NRG24160120240156416
|
18/01/2024
|
Aheibam Kajal Devi
|
2005001WL000970
|
Aheibam Kajal Devi
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
27/01/2024
|
|
9787396106
|
|
AHEIBAM IBEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
362700
|
362700
|
|
|
|
|
|
|
|
|
235
|
THOUBAL
|
MN-05-001-013-006/1353
(Khangabok Pt-I)
|
2005001000NRG24160120240156309
|
18/01/2024
|
Laishram Joykumar Singh
|
2005001WL000970
|
Laishram Joykumar Singh
|
00415
|
SBIN0000092
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787395917
|
|
LAISHRAM JOYKUMAR SINGH
|
ICICI BANK LTD(508534)
|
|
236
|
THOUBAL
|
MN-05-001-013-006/1353
(Khangabok Pt-I)
|
2005001000NRG24160120240156308
|
18/01/2024
|
Laishram Joykumar Singh
|
2005001WL000970
|
Laishram Joykumar Singh
|
00415
|
SBIN0000092
|
2080
|
2080
|
Processed
|
27/01/2024
|
|
9787395916
|
|
LAISHRAM JOYKUMAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
237
|
THOUBAL
|
MN-05-001-013-001/1644
(Khangabok Pt-I)
|
2005001000NRG24160120240156136
|
18/01/2024
|
Laishram Nando Singh
|
2005001WL000970
|
Laishram Nando Singh
|
00415
|
SBIN0004461
|
2080
|
2080
|
Processed
|
27/01/2024
|
|
9787395983
|
|
MR LAISHRAM NENDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
238
|
THOUBAL
|
MN-05-001-013-001/1644
(Khangabok Pt-I)
|
2005001000NRG24160120240156135
|
18/01/2024
|
Laishram Nando Singh
|
2005001WL000970
|
Laishram Nando Singh
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787395984
|
|
MR LAISHRAM NENDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
239
|
THOUBAL
|
MN-05-001-013-002/220
(Khangabok Pt-I)
|
2005001000NRG24160120240156174
|
18/01/2024
|
L Jayanti Devi
|
2005001WL000970
|
L Jayanti Devi
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787395891
|
|
LAISHRAM JAYENTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
THOUBAL
|
MN-05-001-013-002/220
(Khangabok Pt-I)
|
2005001000NRG24160120240156173
|
18/01/2024
|
L Jayanti Devi
|
2005001WL000970
|
L Jayanti Devi
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787395892
|
|
LAISHRAM JAYENTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
THOUBAL
|
MN-05-001-013-002/231
(Khangabok Pt-I)
|
2005001000NRG24160120240156186
|
18/01/2024
|
Kh. Rajen Singh
|
2005001WL000970
|
Kh. Rajen Singh
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787395909
|
|
MR KHUNDRAKPAM RAJEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
242
|
THOUBAL
|
MN-05-001-013-002/231
(Khangabok Pt-I)
|
2005001000NRG24160120240156185
|
18/01/2024
|
Kh. Rajen Singh
|
2005001WL000970
|
Kh. Rajen Singh
|
00415
|
SBIN0004461
|
2080
|
2080
|
Processed
|
27/01/2024
|
|
9787395910
|
|
MR KHUNDRAKPAM RAJEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
243
|
THOUBAL
|
MN-05-001-013-002/264
(Khangabok Pt-I)
|
2005001000NRG24160120240156206
|
18/01/2024
|
Kh Somendro Singh
|
2005001WL000970
|
Kh Somendro Singh
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787395981
|
|
Khundrakpam Somendro Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
244
|
THOUBAL
|
MN-05-001-013-002/264
(Khangabok Pt-I)
|
2005001000NRG24160120240156205
|
18/01/2024
|
Kh Somendro Singh
|
2005001WL000970
|
Kh Somendro Singh
|
00415
|
SBIN0004461
|
2080
|
2080
|
Processed
|
27/01/2024
|
|
9787395982
|
|
Khundrakpam Somendro Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
245
|
THOUBAL
|
MN-05-001-013-002/283
(Khangabok Pt-I)
|
2005001000NRG24160120240156228
|
18/01/2024
|
Kh. Biren Singh
|
2005001WL000970
|
Kh. Biren Singh
|
00415
|
SBIN0004461
|
2080
|
2080
|
Processed
|
27/01/2024
|
|
9787395979
|
|
MR KHUNDRAKPAM BIREN SINGH
|
STATE BANK OF INDIA(508548)
|
|
246
|
THOUBAL
|
MN-05-001-013-002/283
(Khangabok Pt-I)
|
2005001000NRG24160120240156227
|
18/01/2024
|
Kh. Biren Singh
|
2005001WL000970
|
Kh. Biren Singh
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787395980
|
|
MR KHUNDRAKPAM BIREN SINGH
|
STATE BANK OF INDIA(508548)
|
|
247
|
THOUBAL
|
MN-05-001-013-002/711
(Khangabok Pt-I)
|
2005001000NRG24160120240156231
|
18/01/2024
|
L.Geeta Devi
|
2005001WL000970
|
L.Geeta Devi
|
00415
|
SBIN0004461
|
520
|
520
|
Processed
|
27/01/2024
|
|
9787395976
|
|
MRS LAISHRAM ONGBI GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
248
|
THOUBAL
|
MN-05-001-013-003/1681
(Khangabok Pt-I)
|
2005001000NRG24160120240156233
|
18/01/2024
|
Saikhom Alpana Devi
|
2005001WL000970
|
Saikhom Alpana Devi
|
00415
|
SBIN0004461
|
2080
|
2080
|
Processed
|
27/01/2024
|
|
9787395956
|
|
SAIKHOM ALPANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
THOUBAL
|
MN-05-001-013-003/1681
(Khangabok Pt-I)
|
2005001000NRG24160120240156232
|
18/01/2024
|
Saikhom Alpana Devi
|
2005001WL000970
|
Saikhom Alpana Devi
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787395957
|
|
SAIKHOM ALPANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
THOUBAL
|
MN-05-001-013-003/707
(Khangabok Pt-I)
|
2005001000NRG24160120240156239
|
18/01/2024
|
Ningthoujam Jamuna Devi
|
2005001WL000970
|
Ningthoujam Jamuna Devi
|
00415
|
SBIN0004461
|
2080
|
2080
|
Processed
|
27/01/2024
|
|
9787395977
|
|
Ningthoujam Jamuna Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
251
|
THOUBAL
|
MN-05-001-013-003/707
(Khangabok Pt-I)
|
2005001000NRG24160120240156238
|
18/01/2024
|
Ningthoujam Jamuna Devi
|
2005001WL000970
|
Ningthoujam Jamuna Devi
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787395978
|
|
Ningthoujam Jamuna Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
252
|
THOUBAL
|
MN-05-001-013-005/1090
(Khangabok Pt-I)
|
2005001000NRG24160120240156247
|
18/01/2024
|
L. Radharani Devi
|
2005001WL000970
|
L. Radharani Devi
|
00415
|
SBIN0004461
|
2080
|
2080
|
Processed
|
27/01/2024
|
|
9787395887
|
|
MRS LAISHRAM O RADHARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
253
|
THOUBAL
|
MN-05-001-013-005/1090
(Khangabok Pt-I)
|
2005001000NRG24160120240156246
|
18/01/2024
|
L. Radharani Devi
|
2005001WL000970
|
L. Radharani Devi
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787395888
|
|
MRS LAISHRAM O RADHARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
254
|
THOUBAL
|
MN-05-001-013-005/1121
(Khangabok Pt-I)
|
2005001000NRG24160120240156251
|
18/01/2024
|
M. Lakshmi Devi
|
2005001WL000970
|
M. Lakshmi Devi
|
00415
|
SBIN0004461
|
2080
|
2080
|
Processed
|
27/01/2024
|
|
9787395901
|
|
MOIRANGTHEM LAKSHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
THOUBAL
|
MN-05-001-013-005/1121
(Khangabok Pt-I)
|
2005001000NRG24160120240156250
|
18/01/2024
|
M. Lakshmi Devi
|
2005001WL000970
|
M. Lakshmi Devi
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787395902
|
|
MOIRANGTHEM LAKSHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
THOUBAL
|
MN-05-001-013-006/1752
(Khangabok Pt-I)
|
2005001000NRG24160120240156335
|
18/01/2024
|
Laishram Sharat Singh
|
2005001WL000970
|
Laishram Sharat Singh
|
00415
|
SBIN0004461
|
2080
|
2080
|
Processed
|
27/01/2024
|
|
9787395915
|
|
Laishram Sarat Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
257
|
THOUBAL
|
MN-05-001-013-006/1752
(Khangabok Pt-I)
|
2005001000NRG24160120240156334
|
18/01/2024
|
Laishram Sharat Singh
|
2005001WL000970
|
Laishram Sharat Singh
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787395914
|
|
Laishram Sarat Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
258
|
THOUBAL
|
MN-05-001-013-007/1423
(Khangabok Pt-I)
|
2005001000NRG24160120240156387
|
18/01/2024
|
M. Munal Singh
|
2005001WL000970
|
M. Munal Singh
|
00415
|
SBIN0004461
|
2080
|
2080
|
Processed
|
27/01/2024
|
|
9787395906
|
|
MR MOIRANGTHEM MUNAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
259
|
THOUBAL
|
MN-05-001-013-007/1423
(Khangabok Pt-I)
|
2005001000NRG24160120240156386
|
18/01/2024
|
M. Munal Singh
|
2005001WL000970
|
M. Munal Singh
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787395905
|
|
MR MOIRANGTHEM MUNAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
260
|
THOUBAL
|
MN-05-001-013-007/1447
(Khangabok Pt-I)
|
2005001000NRG24160120240156395
|
18/01/2024
|
M. Nobin Singh
|
2005001WL000970
|
M. Nobin Singh
|
00415
|
SBIN0004461
|
2080
|
2080
|
Processed
|
27/01/2024
|
|
9787395904
|
|
MOIRANGTHEM NOBIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
THOUBAL
|
MN-05-001-013-007/1447
(Khangabok Pt-I)
|
2005001000NRG24160120240156394
|
18/01/2024
|
M. Nobin Singh
|
2005001WL000970
|
M. Nobin Singh
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787395903
|
|
MOIRANGTHEM NOBIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
THOUBAL
|
MN-05-001-013-007/1453
(Khangabok Pt-I)
|
2005001000NRG24160120240156397
|
18/01/2024
|
N. Tolpishak Singh
|
2005001WL000970
|
N. Tolpishak Singh
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787395886
|
|
MR NINGTHOUJAM TOLPISHAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
263
|
THOUBAL
|
MN-05-001-013-007/1453
(Khangabok Pt-I)
|
2005001000NRG24160120240156396
|
18/01/2024
|
N. Tolpishak Singh
|
2005001WL000970
|
N. Tolpishak Singh
|
00415
|
SBIN0004461
|
2080
|
2080
|
Processed
|
27/01/2024
|
|
9787395885
|
|
MR NINGTHOUJAM TOLPISHAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
264
|
THOUBAL
|
MN-05-001-013-009/1886
(Khangabok Pt-I)
|
2005001000NRG24160120240156425
|
18/01/2024
|
shahidur
|
2005001WL000970
|
shahidur
|
00415
|
SBIN0004461
|
2080
|
2080
|
Processed
|
27/01/2024
|
|
9787395986
|
|
Md Sahedur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
265
|
THOUBAL
|
MN-05-001-013-009/1886
(Khangabok Pt-I)
|
2005001000NRG24160120240156424
|
18/01/2024
|
shahidur
|
2005001WL000970
|
shahidur
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787395985
|
|
Md Sahedur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
266
|
THOUBAL
|
MN-05-001-013-009/1895
(Khangabok Pt-I)
|
2005001000NRG24160120240156427
|
18/01/2024
|
Samina
|
2005001WL000970
|
Samina
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787395988
|
|
Samina
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
267
|
THOUBAL
|
MN-05-001-013-009/1895
(Khangabok Pt-I)
|
2005001000NRG24160120240156426
|
18/01/2024
|
Samina
|
2005001WL000970
|
Samina
|
00415
|
SBIN0004461
|
2080
|
2080
|
Processed
|
27/01/2024
|
|
9787395987
|
|
Samina
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67080
|
67080
|
|
|
|
|
|
|
|
|
268
|
THOUBAL
|
MN-05-001-013-006/1307
(Khangabok Pt-I)
|
2005001000NRG24160120240156297
|
18/01/2024
|
Laishram Gyankumar Singh
|
2005001WL000970
|
Laishram Gyankumar Singh
|
00415
|
SBIN0061675
|
1820
|
1820
|
Processed
|
27/01/2024
|
|
9787395990
|
|
LAISHRAM GYANKUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
THOUBAL
|
MN-05-001-013-006/1307
(Khangabok Pt-I)
|
2005001000NRG24160120240156296
|
18/01/2024
|
Laishram Gyankumar Singh
|
2005001WL000970
|
Laishram Gyankumar Singh
|
00415
|
SBIN0061675
|
2080
|
2080
|
Processed
|
27/01/2024
|
|
9787395989
|
|
LAISHRAM GYANKUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
270
|
THOUBAL
|
MN-05-001-013-006/1377
(Khangabok Pt-I)
|
2005001000NRG24160120240156315
|
18/01/2024
|
Rabita
|
2005001WL000970
|
Rabita
|
00691
|
IPOS0000001
|
2080
|
2080
|
Processed
|
27/01/2024
|
|
9787395967
|
|
Laishram Robita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
271
|
THOUBAL
|
MN-05-001-013-006/1377
(Khangabok Pt-I)
|
2005001000NRG24160120240156314
|
18/01/2024
|
Rabita
|
2005001WL000970
|
Rabita
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787395966
|
|
Laishram Robita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
272
|
THOUBAL
|
MN-05-001-013-006/1729
(Khangabok Pt-I)
|
2005001000NRG24160120240156325
|
18/01/2024
|
M Dhiren Singh
|
2005001WL000970
|
M Dhiren Singh
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787395971
|
|
MOIRANGTHEM DHIREN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
THOUBAL
|
MN-05-001-013-006/1729
(Khangabok Pt-I)
|
2005001000NRG24160120240156324
|
18/01/2024
|
M Dhiren Singh
|
2005001WL000970
|
M Dhiren Singh
|
00691
|
IPOS0000001
|
2080
|
2080
|
Processed
|
27/01/2024
|
|
9787395970
|
|
MOIRANGTHEM DHIREN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
THOUBAL
|
MN-05-001-013-006/386
(Khangabok Pt-I)
|
2005001000NRG24160120240156355
|
18/01/2024
|
L. Phaja Devi
|
2005001WL000970
|
L. Phaja Devi
|
00691
|
IPOS0000001
|
2080
|
2080
|
Processed
|
27/01/2024
|
|
9787395913
|
|
Laishram Phaja Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
275
|
THOUBAL
|
MN-05-001-013-006/386
(Khangabok Pt-I)
|
2005001000NRG24160120240156354
|
18/01/2024
|
L. Phaja Devi
|
2005001WL000970
|
L. Phaja Devi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787395912
|
|
Laishram Phaja Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
276
|
THOUBAL
|
MN-05-001-013-006/404
(Khangabok Pt-I)
|
2005001000NRG24160120240156363
|
18/01/2024
|
Ningthoujam Gaitri Chanu
|
2005001WL000970
|
Ningthoujam Gaitri Chanu
|
00691
|
IPOS0000001
|
2080
|
2080
|
Processed
|
27/01/2024
|
|
9787395965
|
|
NINGTHOUJAM GAITRI CHANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
THOUBAL
|
MN-05-001-013-006/404
(Khangabok Pt-I)
|
2005001000NRG24160120240156362
|
18/01/2024
|
Ningthoujam Gaitri Chanu
|
2005001WL000970
|
Ningthoujam Gaitri Chanu
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787395964
|
|
NINGTHOUJAM GAITRI CHANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
THOUBAL
|
MN-05-001-013-007/1473
(Khangabok Pt-I)
|
2005001000NRG24160120240156401
|
18/01/2024
|
Th.Lembi Devi
|
2005001WL000970
|
Th.Lembi Devi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787395939
|
|
MRS THOKCHOM MUHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
279
|
THOUBAL
|
MN-05-001-013-007/1473
(Khangabok Pt-I)
|
2005001000NRG24160120240156400
|
18/01/2024
|
Th.Lembi Devi
|
2005001WL000970
|
Th.Lembi Devi
|
00691
|
IPOS0000001
|
2080
|
2080
|
Processed
|
27/01/2024
|
|
9787395938
|
|
MRS THOKCHOM MUHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
280
|
THOUBAL
|
MN-05-001-013-007/1550
(Khangabok Pt-I)
|
2005001000NRG24160120240156411
|
18/01/2024
|
N. Gambhini Devi
|
2005001WL000970
|
N. Gambhini Devi
|
00691
|
IPOS0000001
|
2080
|
2080
|
Processed
|
27/01/2024
|
|
9787395969
|
|
NINGTHOUJAM ONGBI GAMBHINI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
THOUBAL
|
MN-05-001-013-007/1550
(Khangabok Pt-I)
|
2005001000NRG24160120240156410
|
18/01/2024
|
N. Gambhini Devi
|
2005001WL000970
|
N. Gambhini Devi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787395968
|
|
NINGTHOUJAM ONGBI GAMBHINI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
282
|
THOUBAL
|
MN-05-001-013-002/2005
(Khangabok Pt-I)
|
2005001000NRG24160120240156166
|
18/01/2024
|
Khundrakpam Sanajaoba Meitei
|
2005001WL000970
|
Khundrakpam Sanajaoba Meitei
|
00703
|
AIRP0000001
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787395972
|
|
Sanajaoba Khundrakpam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
283
|
THOUBAL
|
MN-05-001-013-002/2005
(Khangabok Pt-I)
|
2005001000NRG24160120240156165
|
18/01/2024
|
Khundrakpam Sanajaoba Meitei
|
2005001WL000970
|
Khundrakpam Sanajaoba Meitei
|
00703
|
AIRP0000001
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787395973
|
|
Sanajaoba Khundrakpam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
284
|
THOUBAL
|
MN-05-001-013-006/1201
(Khangabok Pt-I)
|
2005001000NRG24160120240156271
|
18/01/2024
|
Basanta
|
2005001WL000970
|
Basanta
|
00703
|
AIRP0000001
|
2080
|
2080
|
Processed
|
27/01/2024
|
|
9787396024
|
|
Laishram Basanta Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
285
|
THOUBAL
|
MN-05-001-013-006/1201
(Khangabok Pt-I)
|
2005001000NRG24160120240156270
|
18/01/2024
|
Basanta
|
2005001WL000970
|
Basanta
|
00703
|
AIRP0000001
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787396023
|
|
Laishram Basanta Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
286
|
THOUBAL
|
MN-05-001-013-006/1208
(Khangabok Pt-I)
|
2005001000NRG24160120240156273
|
18/01/2024
|
E Mala Devi
|
2005001WL000970
|
E Mala Devi
|
00703
|
AIRP0000001
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787395929
|
|
Elangbam Mala Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
287
|
THOUBAL
|
MN-05-001-013-006/1208
(Khangabok Pt-I)
|
2005001000NRG24160120240156272
|
18/01/2024
|
E Mala Devi
|
2005001WL000970
|
E Mala Devi
|
00703
|
AIRP0000001
|
2080
|
2080
|
Processed
|
27/01/2024
|
|
9787395928
|
|
Elangbam Mala Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
288
|
THOUBAL
|
MN-05-001-013-006/1384
(Khangabok Pt-I)
|
2005001000NRG24160120240156317
|
18/01/2024
|
Laishram Aisha Devi
|
2005001WL000970
|
Laishram Aisha Devi
|
00703
|
AIRP0000001
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787396000
|
|
Laishram Aisha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
289
|
THOUBAL
|
MN-05-001-013-006/1384
(Khangabok Pt-I)
|
2005001000NRG24160120240156316
|
18/01/2024
|
Laishram Aisha Devi
|
2005001WL000970
|
Laishram Aisha Devi
|
00703
|
AIRP0000001
|
2080
|
2080
|
Processed
|
27/01/2024
|
|
9787395999
|
|
Laishram Aisha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
290
|
THOUBAL
|
MN-05-001-013-006/1395
(Khangabok Pt-I)
|
2005001000NRG24160120240156323
|
18/01/2024
|
Elangbam Ketuki Devi
|
2005001WL000970
|
Elangbam Ketuki Devi
|
00703
|
AIRP0000001
|
2080
|
2080
|
Processed
|
27/01/2024
|
|
9787396022
|
|
Elangbam Ketuki Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
291
|
THOUBAL
|
MN-05-001-013-006/1395
(Khangabok Pt-I)
|
2005001000NRG24160120240156322
|
18/01/2024
|
Elangbam Ketuki Devi
|
2005001WL000970
|
Elangbam Ketuki Devi
|
00703
|
AIRP0000001
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787396021
|
|
Elangbam Ketuki Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
292
|
THOUBAL
|
MN-05-001-013-007/1816
(Khangabok Pt-I)
|
2005001000NRG24160120240156421
|
18/01/2024
|
Moirangthem Sanjita Devi
|
2005001WL000970
|
Moirangthem Sanjita Devi
|
00703
|
AIRP0000001
|
2080
|
2080
|
Processed
|
27/01/2024
|
|
9787396020
|
|
MOIRANGTHEM SANJITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
THOUBAL
|
MN-05-001-013-007/1816
(Khangabok Pt-I)
|
2005001000NRG24160120240156420
|
18/01/2024
|
Moirangthem Sanjita Devi
|
2005001WL000970
|
Moirangthem Sanjita Devi
|
00703
|
AIRP0000001
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787396019
|
|
MOIRANGTHEM SANJITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
THOUBAL
|
MN-05-001-013-009/1045
(Khangabok Pt-I)
|
2005001000NRG24160120240156423
|
18/01/2024
|
Ruhina Shahani
|
2005001WL000970
|
Ruhina Shahani
|
00703
|
AIRP0000001
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787396026
|
|
Ruhina Shahani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
295
|
THOUBAL
|
MN-05-001-013-009/1045
(Khangabok Pt-I)
|
2005001000NRG24160120240156422
|
18/01/2024
|
Ruhina Shahani
|
2005001WL000970
|
Ruhina Shahani
|
00703
|
AIRP0000001
|
2080
|
2080
|
Processed
|
27/01/2024
|
|
9787396025
|
|
Ruhina Shahani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
296
|
THOUBAL
|
MN-05-001-013-009/983
(Khangabok Pt-I)
|
2005001000NRG24160120240156431
|
18/01/2024
|
Sajina
|
2005001WL000970
|
Sajina
|
00703
|
AIRP0000001
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787396002
|
|
Sajina
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
297
|
THOUBAL
|
MN-05-001-013-009/983
(Khangabok Pt-I)
|
2005001000NRG24160120240156430
|
18/01/2024
|
Sajina
|
2005001WL000970
|
Sajina
|
00703
|
AIRP0000001
|
2080
|
2080
|
Processed
|
27/01/2024
|
|
9787396001
|
|
Sajina
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35620
|
35620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
655200
|
655200
|
|
|
|
|
|
|
|