|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THOUBAL
|
MN-05-001-014-002/929
(Khangabok Pt-II)
|
2005001014NRG23310320230106162
|
01/04/2023
|
N. Daneshwor Singh
|
2005001WL000679
|
N. Daneshwor Singh
|
00048
|
BKID0005053
|
502
|
502
|
Processed
|
03/04/2023
|
|
0527609750
|
|
Ningthoujam Daneshwor Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
THOUBAL
|
MN-05-001-014-002/946
(Khangabok Pt-II)
|
2005001014NRG23310320230106163
|
01/04/2023
|
E. Nabachandra Singh
|
2005001WL000679
|
E. Nabachandra Singh
|
00048
|
BKID0005053
|
502
|
502
|
Processed
|
03/04/2023
|
|
0527609953
|
|
Elangbam Nabachandra Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
THOUBAL
|
MN-05-001-014-006/1518
(Khangabok Pt-II)
|
2005001014NRG23310320230106191
|
01/04/2023
|
L Roma Devi
|
2005001WL000679
|
L Roma Devi
|
00048
|
BKID0005053
|
502
|
502
|
Processed
|
03/04/2023
|
|
0527609901
|
|
LAISHRAM ROMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
THOUBAL
|
MN-05-001-014-006/696
(Khangabok Pt-II)
|
2005001014NRG23310320230106222
|
01/04/2023
|
Laishram Roman Singh
|
2005001WL000679
|
Laishram Roman Singh
|
00048
|
BKID0005053
|
502
|
502
|
Processed
|
04/04/2023
|
|
0527609900
|
|
LAISHRAM ROMEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
5
|
THOUBAL
|
MN-05-001-014-006/742
(Khangabok Pt-II)
|
2005001014NRG23310320230106246
|
01/04/2023
|
Henba Khundrakpam
|
2005001WL000679
|
Henba Khundrakpam
|
00048
|
BKID0005053
|
502
|
502
|
Processed
|
03/04/2023
|
|
0527609899
|
|
HENBA KHUNDRAKPAM
|
BANK OF INDIA(508505)
|
|
6
|
THOUBAL
|
MN-05-001-014-008/137
(Khangabok Pt-II)
|
2005001014NRG23310320230106273
|
01/04/2023
|
Khundrakpam Nanda Devi
|
2005001WL000679
|
Khundrakpam Nanda Devi
|
00048
|
BKID0005053
|
1757
|
1757
|
Processed
|
03/04/2023
|
|
0527609951
|
|
MR KHUNDONGBAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
THOUBAL
|
MN-05-001-014-008/138
(Khangabok Pt-II)
|
2005001014NRG23310320230106274
|
01/04/2023
|
Khundongbam Santhalembi Devi
|
2005001WL000679
|
Khundongbam Santhalembi Devi
|
00048
|
BKID0005053
|
1757
|
1757
|
Processed
|
03/04/2023
|
|
0527609950
|
|
MS KHUNDONGBAM SANTHALEMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
THOUBAL
|
MN-05-001-014-008/161
(Khangabok Pt-II)
|
2005001014NRG23310320230106289
|
01/04/2023
|
Kh. Herojit Mangang
|
2005001WL000679
|
Kh. Herojit Mangang
|
00048
|
BKID0005053
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0527609769
|
|
MRS KHUNDRAKPAM MOIRANGLEIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
THOUBAL
|
MN-05-001-014-008/164
(Khangabok Pt-II)
|
2005001014NRG23310320230106290
|
01/04/2023
|
Kh Joymati Devi
|
2005001WL000679
|
Kh Joymati Devi
|
00048
|
BKID0005053
|
1757
|
1757
|
Processed
|
03/04/2023
|
|
0527609920
|
|
KHUNDONGBAM JOYMATI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
THOUBAL
|
MN-05-001-014-010/1272
(Khangabok Pt-II)
|
2005001014NRG23310320230106350
|
01/04/2023
|
Jenita Kh
|
2005001WL000679
|
Jenita Kh
|
00048
|
BKID0005053
|
1757
|
1757
|
Processed
|
03/04/2023
|
|
0527609939
|
|
JENITA KHUNDRAKPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THOUBAL
|
MN-05-001-014-010/1393
(Khangabok Pt-II)
|
2005001014NRG23310320230106357
|
01/04/2023
|
M Soniya Devi
|
2005001WL000679
|
M Soniya Devi
|
00048
|
BKID0005053
|
1757
|
1757
|
Processed
|
03/04/2023
|
|
0527609803
|
|
M SONIYA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
THOUBAL
|
MN-05-001-014-010/52
(Khangabok Pt-II)
|
2005001014NRG23310320230106386
|
01/04/2023
|
Kh. Lata Devi
|
2005001WL000679
|
Kh. Lata Devi
|
00048
|
BKID0005053
|
1757
|
1757
|
Processed
|
03/04/2023
|
|
0527609861
|
|
KHUNDRAKPAM LATA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
THOUBAL
|
MN-05-001-014-010/59
(Khangabok Pt-II)
|
2005001014NRG23310320230106391
|
01/04/2023
|
Kh. Ichan Devi
|
2005001WL000679
|
Kh. Ichan Devi
|
00048
|
BKID0005053
|
1757
|
1757
|
Processed
|
03/04/2023
|
|
0527609857
|
|
KHUNDRAKPAM ICHAL DEVI
|
BANK OF INDIA(508505)
|
|
14
|
THOUBAL
|
MN-05-001-014-010/61
(Khangabok Pt-II)
|
2005001014NRG23310320230106392
|
01/04/2023
|
Kh. Abem Devi
|
2005001WL000679
|
Kh. Abem Devi
|
00048
|
BKID0005053
|
1757
|
1757
|
Processed
|
03/04/2023
|
|
0527609858
|
|
KHUNDRAKPAM ABEM DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18072
|
18072
|
|
|
|
|
|
|
|
|
15
|
THOUBAL
|
MN-05-001-014-006/725
(Khangabok Pt-II)
|
2005001014NRG23310320230106236
|
01/04/2023
|
Thokchom Amarjit Meitei
|
2005001WL000679
|
Thokchom Amarjit Meitei
|
00078
|
CNRB0003955
|
502
|
502
|
Processed
|
03/04/2023
|
|
0527609898
|
|
THOKCHOM AMARJIT MEITEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502
|
502
|
|
|
|
|
|
|
|
|
16
|
THOUBAL
|
MN-05-001-014-002/903
(Khangabok Pt-II)
|
2005001014NRG23310320230106157
|
01/04/2023
|
Ningthoujam Jayenta Singh
|
2005001WL000679
|
Ningthoujam Jayenta Singh
|
00078
|
CNRB0004723
|
251
|
251
|
Processed
|
03/04/2023
|
|
0527609930
|
|
NINGTHOUJAM JAYENTA SINGH
|
CANARA BANK(508532)
|
|
17
|
THOUBAL
|
MN-05-001-014-003/1192
(Khangabok Pt-II)
|
2005001014NRG23310320230106169
|
01/04/2023
|
Pusparani Moirangthem
|
2005001WL000679
|
Pusparani Moirangthem
|
00078
|
CNRB0004723
|
251
|
251
|
Processed
|
03/04/2023
|
|
0527609943
|
|
PUSPARANI MOIRANGTHEM
|
CANARA BANK(508532)
|
|
18
|
THOUBAL
|
MN-05-001-014-006/718
(Khangabok Pt-II)
|
2005001014NRG23310320230106231
|
01/04/2023
|
Bharatcharyamayum Shivananda Sharma
|
2005001WL000679
|
Bharatcharyamayum Shivananda Sharma
|
00078
|
CNRB0004723
|
1757
|
1757
|
Processed
|
03/04/2023
|
|
0527609897
|
|
BHATTACHARYAMAYUM SHIVANANDA SHARMA
|
CANARA BANK(508532)
|
|
19
|
THOUBAL
|
MN-05-001-014-010/1279
(Khangabok Pt-II)
|
2005001014NRG23310320230106354
|
01/04/2023
|
Maimom Poinunganbi Devi
|
2005001WL000679
|
Maimom Poinunganbi Devi
|
00078
|
CNRB0004723
|
1757
|
1757
|
Processed
|
03/04/2023
|
|
0527609768
|
|
MAIMOM POINUNGANBI DEVI
|
CANARA BANK(508532)
|
|
20
|
THOUBAL
|
MN-05-001-014-010/1395
(Khangabok Pt-II)
|
2005001014NRG23310320230106358
|
01/04/2023
|
Malemnganba Khundrakpam
|
2005001WL000679
|
Malemnganba Khundrakpam
|
00078
|
CNRB0004723
|
1757
|
1757
|
Processed
|
03/04/2023
|
|
0527609767
|
|
MR MALEMNGANBA KHUNDRAKPAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
THOUBAL
|
MN-05-001-014-010/1403
(Khangabok Pt-II)
|
2005001014NRG23310320230106361
|
01/04/2023
|
Laishram Bemnaobi Chanu
|
2005001WL000679
|
Laishram Bemnaobi Chanu
|
00078
|
CNRB0004723
|
1757
|
1757
|
Processed
|
04/04/2023
|
|
0527609766
|
|
BEMNAOBI CHANU LAISHRAM
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7530
|
7530
|
|
|
|
|
|
|
|
|
22
|
THOUBAL
|
MN-05-001-014-004/747
(Khangabok Pt-II)
|
2005001014NRG23310320230106175
|
01/04/2023
|
M Sunolata Devi
|
2005001WL000679
|
M Sunolata Devi
|
00089
|
CBIN0284801
|
251
|
251
|
Processed
|
03/04/2023
|
|
0527609884
|
|
Mrs. MOIRANGTHEM SOMOLATA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
THOUBAL
|
MN-05-001-014-006/640
(Khangabok Pt-II)
|
2005001014NRG23310320230106206
|
01/04/2023
|
Kh. Yaiskul Singh
|
2005001WL000679
|
Kh. Yaiskul Singh
|
00089
|
CBIN0284801
|
1757
|
1757
|
Processed
|
04/04/2023
|
|
0527609896
|
|
YAISKUL SINGH KHUNDRAKPAM
|
MANIPUR RURAL BANK(607062)
|
|
24
|
THOUBAL
|
MN-05-001-014-008/155
(Khangabok Pt-II)
|
2005001014NRG23310320230106284
|
01/04/2023
|
Santi
|
2005001WL000679
|
Santi
|
00089
|
CBIN0284801
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0527609949
|
|
Mrs. KHUNDONGBAM SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
THOUBAL
|
MN-05-001-014-010/1674
(Khangabok Pt-II)
|
2005001014NRG23310320230106368
|
01/04/2023
|
Laishram Wanglen Singh
|
2005001WL000679
|
Laishram Wanglen Singh
|
00089
|
CBIN0284801
|
1757
|
1757
|
Processed
|
03/04/2023
|
|
0527609937
|
|
LAISHRAM WANGLEN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
THOUBAL
|
MN-05-001-014-010/77
(Khangabok Pt-II)
|
2005001014NRG23310320230106402
|
01/04/2023
|
M Thorani Devi
|
2005001WL000679
|
M Thorani Devi
|
00089
|
CBIN0284801
|
1757
|
1757
|
Processed
|
03/04/2023
|
|
0527609934
|
|
Mrs. MOIRANGTHEM ONGBI THOURANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7028
|
7028
|
|
|
|
|
|
|
|
|
27
|
THOUBAL
|
MN-05-001-014-003/1147
(Khangabok Pt-II)
|
2005001014NRG23310320230106168
|
01/04/2023
|
Kh Ibetombi Devi
|
2005001WL000679
|
Kh Ibetombi Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
04/04/2023
|
|
0527609874
|
|
KHUNDRAKPAM IBETOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
28
|
THOUBAL
|
MN-05-001-014-006/741
(Khangabok Pt-II)
|
2005001014NRG23310320230106245
|
01/04/2023
|
Laishram Thoibi Devi
|
2005001WL000679
|
Laishram Thoibi Devi
|
00282
|
PUNB0RRBMRB
|
502
|
502
|
Processed
|
04/04/2023
|
|
0527609811
|
|
LAISHRAM THOIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
753
|
753
|
|
|
|
|
|
|
|
|
29
|
THOUBAL
|
MN-05-001-014-002/899
(Khangabok Pt-II)
|
2005001014NRG23310320230106156
|
01/04/2023
|
E. Lukhoibi Devi
|
2005001WL000679
|
E. Lukhoibi Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
04/04/2023
|
|
0527609800
|
|
LUKHOIBI DEVI ELANGBAM O
|
MANIPUR RURAL BANK(607062)
|
|
30
|
THOUBAL
|
MN-05-001-014-002/904
(Khangabok Pt-II)
|
2005001014NRG23310320230106158
|
01/04/2023
|
Ningthoujam Lata Devi
|
2005001WL000679
|
Ningthoujam Lata Devi
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
04/04/2023
|
|
0527609851
|
|
LATA DEVI NINGTHOUJAM O
|
MANIPUR RURAL BANK(607062)
|
|
31
|
THOUBAL
|
MN-05-001-014-002/921
(Khangabok Pt-II)
|
2005001014NRG23310320230106161
|
01/04/2023
|
Mr Khundrakpam Mangi Singh
|
2005001WL000679
|
Mr Khundrakpam Mangi Singh
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
04/04/2023
|
|
0527609913
|
|
KHUNDRAKPAM MANGI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
32
|
THOUBAL
|
MN-05-001-014-002/974
(Khangabok Pt-II)
|
2005001014NRG23310320230106164
|
01/04/2023
|
S. Nabin Singh
|
2005001WL000679
|
S. Nabin Singh
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
03/04/2023
|
|
0527609823
|
|
SAIKHOM NOBIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
THOUBAL
|
MN-05-001-014-003/1445
(Khangabok Pt-II)
|
2005001014NRG23310320230106171
|
01/04/2023
|
Kh Mala Devi
|
2005001WL000679
|
Kh Mala Devi
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
04/04/2023
|
|
0527609927
|
|
KHUNDRAKPAM MALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
34
|
THOUBAL
|
MN-05-001-014-004/775
(Khangabok Pt-II)
|
2005001014NRG23310320230106176
|
01/04/2023
|
Kh Mangi Singh
|
2005001WL000679
|
Kh Mangi Singh
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
03/04/2023
|
|
0527609918
|
|
KHUNDRAKPAM MANGI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
THOUBAL
|
MN-05-001-014-004/871
(Khangabok Pt-II)
|
2005001014NRG23310320230106181
|
01/04/2023
|
Kh. Kiran Singh
|
2005001WL000679
|
Kh. Kiran Singh
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
03/04/2023
|
|
0527609919
|
|
Khundrakpam Kiran Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
THOUBAL
|
MN-05-001-014-006/1338
(Khangabok Pt-II)
|
2005001014NRG23310320230106188
|
01/04/2023
|
L Shubashini Devi
|
2005001WL000679
|
L Shubashini Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
04/04/2023
|
|
0527609910
|
|
LAISHRAM SUBASHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
37
|
THOUBAL
|
MN-05-001-014-006/1539
(Khangabok Pt-II)
|
2005001014NRG23310320230106196
|
01/04/2023
|
L Premila Devi
|
2005001WL000679
|
L Premila Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
03/04/2023
|
|
0527609912
|
|
Mrs. LAISHRAM ONGBI PREMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
THOUBAL
|
MN-05-001-014-006/1752
(Khangabok Pt-II)
|
2005001014NRG23310320230106198
|
01/04/2023
|
L Dhiren Singh
|
2005001WL000679
|
L Dhiren Singh
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
03/04/2023
|
|
0527609908
|
|
MR LAISHRAM DIREN SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
THOUBAL
|
MN-05-001-014-006/1753
(Khangabok Pt-II)
|
2005001014NRG23310320230106199
|
01/04/2023
|
Th Henba Singh
|
2005001WL000679
|
Th Henba Singh
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
04/04/2023
|
|
0527609914
|
|
HENBA SINGH THOKCHOM
|
MANIPUR RURAL BANK(607062)
|
|
40
|
THOUBAL
|
MN-05-001-014-006/634
(Khangabok Pt-II)
|
2005001014NRG23310320230106202
|
01/04/2023
|
Kh. Ingocha Singh
|
2005001WL000679
|
Kh. Ingocha Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
03/04/2023
|
|
0527609957
|
|
KHUNDRAKPAM INGOCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
THOUBAL
|
MN-05-001-014-006/650
(Khangabok Pt-II)
|
2005001014NRG23310320230106208
|
01/04/2023
|
Kh. Bina Devi
|
2005001WL000679
|
Kh. Bina Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
03/04/2023
|
|
0527609809
|
|
KHUNDRAKPAM BINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
THOUBAL
|
MN-05-001-014-006/651
(Khangabok Pt-II)
|
2005001014NRG23310320230106209
|
01/04/2023
|
Khundrakpam Roshini Devi
|
2005001WL000679
|
Khundrakpam Roshini Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
04/04/2023
|
|
0527609810
|
|
KHUNDRAKPAM ROSHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
43
|
THOUBAL
|
MN-05-001-014-006/681
(Khangabok Pt-II)
|
2005001014NRG23310320230106213
|
01/04/2023
|
L. Pemcha Devi
|
2005001WL000679
|
L. Pemcha Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
04/04/2023
|
|
0527609814
|
|
LAISHRAM PEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
44
|
THOUBAL
|
MN-05-001-014-006/682
(Khangabok Pt-II)
|
2005001014NRG23310320230106214
|
01/04/2023
|
L. Thaballei Devi
|
2005001WL000679
|
L. Thaballei Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
03/04/2023
|
|
0527609916
|
|
LAISHRAM THABALLEI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
THOUBAL
|
MN-05-001-014-006/684
(Khangabok Pt-II)
|
2005001014NRG23310320230106216
|
01/04/2023
|
L Henbi Devi
|
2005001WL000679
|
L Henbi Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
03/04/2023
|
|
0527609816
|
|
LAISHRAM HENBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
THOUBAL
|
MN-05-001-014-006/685
(Khangabok Pt-II)
|
2005001014NRG23310320230106217
|
01/04/2023
|
L. Ibemcha Devi
|
2005001WL000679
|
L. Ibemcha Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
03/04/2023
|
|
0527609817
|
|
LAISHRAM IBEMCHADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
THOUBAL
|
MN-05-001-014-006/686
(Khangabok Pt-II)
|
2005001014NRG23310320230106218
|
01/04/2023
|
Laishram Aishworiya Devi
|
2005001WL000679
|
Laishram Aishworiya Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
04/04/2023
|
|
0527609812
|
|
LAISHRAM AISHWORIYA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
48
|
THOUBAL
|
MN-05-001-014-006/724
(Khangabok Pt-II)
|
2005001014NRG23310320230106235
|
01/04/2023
|
Thokchom Rakesh Singh
|
2005001WL000679
|
Thokchom Rakesh Singh
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
04/04/2023
|
|
0527609813
|
|
THOKCHOM RAKESH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
49
|
THOUBAL
|
MN-05-001-014-006/730
(Khangabok Pt-II)
|
2005001014NRG23310320230106237
|
01/04/2023
|
S. Sanolata Devi
|
2005001WL000679
|
S. Sanolata Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
04/04/2023
|
|
0527609917
|
|
SAIKHOM SUNOLATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
50
|
THOUBAL
|
MN-05-001-014-006/731
(Khangabok Pt-II)
|
2005001014NRG23310320230106238
|
01/04/2023
|
S. Nganthoi Devi
|
2005001WL000679
|
S. Nganthoi Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Rejected
|
03/04/2023
|
|
0527609818
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
THOUBAL
|
MN-05-001-014-006/733
(Khangabok Pt-II)
|
2005001014NRG23310320230106240
|
01/04/2023
|
S. Tombi Devi
|
2005001WL000679
|
S. Tombi Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
04/04/2023
|
|
0527609909
|
|
SAIKHOM TOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
52
|
THOUBAL
|
MN-05-001-014-006/735
(Khangabok Pt-II)
|
2005001014NRG23310320230106241
|
01/04/2023
|
S. Khomdombi Devi
|
2005001WL000679
|
S. Khomdombi Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
04/04/2023
|
|
0527609819
|
|
SAIKHOM ONGBI KHOMDONBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
53
|
THOUBAL
|
MN-05-001-014-006/737
(Khangabok Pt-II)
|
2005001014NRG23310320230106242
|
01/04/2023
|
S. Leisha Devi
|
2005001WL000679
|
S. Leisha Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
04/04/2023
|
|
0527609820
|
|
SAIKHOM LEISHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
54
|
THOUBAL
|
MN-05-001-014-006/739
(Khangabok Pt-II)
|
2005001014NRG23310320230106243
|
01/04/2023
|
S. Laishabi Devi
|
2005001WL000679
|
S. Laishabi Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
03/04/2023
|
|
0527609956
|
|
Saikhom Leishabi Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
THOUBAL
|
MN-05-001-014-006/740
(Khangabok Pt-II)
|
2005001014NRG23310320230106244
|
01/04/2023
|
S. Indira Devi
|
2005001WL000679
|
S. Indira Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
04/04/2023
|
|
0527609815
|
|
INDIRA DEVI SAIKHOM O
|
MANIPUR RURAL BANK(607062)
|
|
56
|
THOUBAL
|
MN-05-001-014-006/743
(Khangabok Pt-II)
|
2005001014NRG23310320230106247
|
01/04/2023
|
Kh. Shyam Singh
|
2005001WL000679
|
Kh. Shyam Singh
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
04/04/2023
|
|
0527609915
|
|
SHYAM SINGH KHUNDRAKPAM
|
MANIPUR RURAL BANK(607062)
|
|
57
|
THOUBAL
|
MN-05-001-014-008/103
(Khangabok Pt-II)
|
2005001014NRG23310320230106248
|
01/04/2023
|
Ahanbi
|
2005001WL000679
|
Ahanbi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
04/04/2023
|
|
0527609763
|
|
KHUNDRKPAM AHANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
58
|
THOUBAL
|
MN-05-001-014-008/113
(Khangabok Pt-II)
|
2005001014NRG23310320230106252
|
01/04/2023
|
Kh Chaoba Devi
|
2005001WL000679
|
Kh Chaoba Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
04/04/2023
|
|
0527609921
|
|
KHUNDONGBAM CHAOBA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
59
|
THOUBAL
|
MN-05-001-014-008/116
(Khangabok Pt-II)
|
2005001014NRG23310320230106255
|
01/04/2023
|
L. Radhe Devi
|
2005001WL000679
|
L. Radhe Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
04/04/2023
|
|
0527609863
|
|
LAISHRAM RADHE DEVI
|
MANIPUR RURAL BANK(607062)
|
|
60
|
THOUBAL
|
MN-05-001-014-008/118
(Khangabok Pt-II)
|
2005001014NRG23310320230106257
|
01/04/2023
|
Laishram Surbala Devi
|
2005001WL000679
|
Laishram Surbala Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
04/04/2023
|
|
0527609872
|
|
LAISHRAM SURBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
61
|
THOUBAL
|
MN-05-001-014-008/123
(Khangabok Pt-II)
|
2005001014NRG23310320230106258
|
01/04/2023
|
L. Basanti Devi
|
2005001WL000679
|
L. Basanti Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
04/04/2023
|
|
0527609802
|
|
LAISHRAM BASANTI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
62
|
THOUBAL
|
MN-05-001-014-008/124
(Khangabok Pt-II)
|
2005001014NRG23310320230106259
|
01/04/2023
|
L Bala Devi
|
2005001WL000679
|
L Bala Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
03/04/2023
|
|
0527609799
|
|
L. BALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
THOUBAL
|
MN-05-001-014-008/1289
(Khangabok Pt-II)
|
2005001014NRG23310320230106261
|
01/04/2023
|
Kh. Ichan Devi
|
2005001WL000679
|
Kh. Ichan Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
04/04/2023
|
|
0527609822
|
|
KHUNDRAKPAM ICHAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
64
|
THOUBAL
|
MN-05-001-014-008/1290
(Khangabok Pt-II)
|
2005001014NRG23310320230106262
|
01/04/2023
|
S. Binashabi Devi
|
2005001WL000679
|
S. Binashabi Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
03/04/2023
|
|
0527609926
|
|
SAIKHOM BINASHABI DEVI
|
CANARA BANK(508532)
|
|
65
|
THOUBAL
|
MN-05-001-014-008/1294
(Khangabok Pt-II)
|
2005001014NRG23310320230106264
|
01/04/2023
|
Kh Ibemma Devi
|
2005001WL000679
|
Kh Ibemma Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
04/04/2023
|
|
0527609821
|
|
KHUNDONGBAM IBEMMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
66
|
THOUBAL
|
MN-05-001-014-008/1295
(Khangabok Pt-II)
|
2005001014NRG23310320230106265
|
01/04/2023
|
L Rojita Devi
|
2005001WL000679
|
L Rojita Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
04/04/2023
|
|
0527609824
|
|
LAISHRAM ROJITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
67
|
THOUBAL
|
MN-05-001-014-008/132
(Khangabok Pt-II)
|
2005001014NRG23310320230106270
|
01/04/2023
|
Kh. Ashangbi Devi
|
2005001WL000679
|
Kh. Ashangbi Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
03/04/2023
|
|
0527609770
|
|
KHUNDONGBAM ASHANGBI DEVI
|
CANARA BANK(508532)
|
|
68
|
THOUBAL
|
MN-05-001-014-008/133
(Khangabok Pt-II)
|
2005001014NRG23310320230106271
|
01/04/2023
|
Khundongbam Champa Devi
|
2005001WL000679
|
Khundongbam Champa Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
03/04/2023
|
|
0527609907
|
|
KHUNDONGBAM CHAMPA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
THOUBAL
|
MN-05-001-014-008/1330
(Khangabok Pt-II)
|
2005001014NRG23310320230106272
|
01/04/2023
|
Kh Ibomcha Singh
|
2005001WL000679
|
Kh Ibomcha Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
03/04/2023
|
|
0527609922
|
|
KHUNDONGBAM IBOMCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
THOUBAL
|
MN-05-001-014-008/145
(Khangabok Pt-II)
|
2005001014NRG23310320230106277
|
01/04/2023
|
Kh. Sushila Devi
|
2005001WL000679
|
Kh. Sushila Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
04/04/2023
|
|
0527609771
|
|
KHUNDONGBAM SUSHILA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
71
|
THOUBAL
|
MN-05-001-014-008/151
(Khangabok Pt-II)
|
2005001014NRG23310320230106281
|
01/04/2023
|
Kh Noyonchaobi Devi
|
2005001WL000679
|
Kh Noyonchaobi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/04/2023
|
|
0527609905
|
|
KHUNDONGBAM NOYONJAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
72
|
THOUBAL
|
MN-05-001-014-008/152
(Khangabok Pt-II)
|
2005001014NRG23310320230106282
|
01/04/2023
|
Kh. Sundari Devi
|
2005001WL000679
|
Kh. Sundari Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/04/2023
|
|
0527609801
|
|
KHUNDONGBAM SUNDARI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
73
|
THOUBAL
|
MN-05-001-014-008/156
(Khangabok Pt-II)
|
2005001014NRG23310320230106285
|
01/04/2023
|
Kh. Ibema Devi
|
2005001WL000679
|
Kh. Ibema Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/04/2023
|
|
0527609903
|
|
KHUNDONGBAM IBEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
74
|
THOUBAL
|
MN-05-001-014-008/158
(Khangabok Pt-II)
|
2005001014NRG23310320230106286
|
01/04/2023
|
Kh. Memma Devi
|
2005001WL000679
|
Kh. Memma Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/04/2023
|
|
0527609904
|
|
KHUNDRAKPAM MEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
75
|
THOUBAL
|
MN-05-001-014-008/1642
(Khangabok Pt-II)
|
2005001014NRG23310320230106291
|
01/04/2023
|
Khundongbam Abem Devi
|
2005001WL000679
|
Khundongbam Abem Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
04/04/2023
|
|
0527609955
|
|
KHUNDONGBAM ABEM DEVI
|
MANIPUR RURAL BANK(607062)
|
|
76
|
THOUBAL
|
MN-05-001-014-008/1644
(Khangabok Pt-II)
|
2005001014NRG23310320230106292
|
01/04/2023
|
Khundongbam Boboy Singh
|
2005001WL000679
|
Khundongbam Boboy Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
04/04/2023
|
|
0527609958
|
|
BOBOY SINGH KHUNDONGBAM
|
MANIPUR RURAL BANK(607062)
|
|
77
|
THOUBAL
|
MN-05-001-014-008/1645
(Khangabok Pt-II)
|
2005001014NRG23310320230106293
|
01/04/2023
|
Khundrakpam Sanatombi Devi
|
2005001WL000679
|
Khundrakpam Sanatombi Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
03/04/2023
|
|
0527609954
|
|
MRS KHUNDRAKPAM SANATOMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
THOUBAL
|
MN-05-001-014-008/1657
(Khangabok Pt-II)
|
2005001014NRG23310320230106299
|
01/04/2023
|
Thokchom Bijita Devi
|
2005001WL000679
|
Thokchom Bijita Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
04/04/2023
|
|
0527609808
|
|
THOKCHOM BIJITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
79
|
THOUBAL
|
MN-05-001-014-008/1659
(Khangabok Pt-II)
|
2005001014NRG23310320230106300
|
01/04/2023
|
Kh Dhanapati Devi
|
2005001WL000679
|
Kh Dhanapati Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
04/04/2023
|
|
0527609906
|
|
KHUNDRAKPAM DHANAPATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
80
|
THOUBAL
|
MN-05-001-014-008/166
(Khangabok Pt-II)
|
2005001014NRG23310320230106301
|
01/04/2023
|
Shyamkanhai
|
2005001WL000679
|
Shyamkanhai
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
04/04/2023
|
|
0527609807
|
|
KHUNDRAKPAM SURENDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
81
|
THOUBAL
|
MN-05-001-014-008/174
(Khangabok Pt-II)
|
2005001014NRG23310320230106303
|
01/04/2023
|
Kh. Madhumati Devi
|
2005001WL000679
|
Kh. Madhumati Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
03/04/2023
|
|
0527609805
|
|
KHUNDRAKPAM MADHUMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
THOUBAL
|
MN-05-001-014-008/175
(Khangabok Pt-II)
|
2005001014NRG23310320230106304
|
01/04/2023
|
Khundrakpam Ranjan Singh
|
2005001WL000679
|
Khundrakpam Ranjan Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
03/04/2023
|
|
0527609873
|
|
KHUNDRAKPAM RANJAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
THOUBAL
|
MN-05-001-014-008/178
(Khangabok Pt-II)
|
2005001014NRG23310320230106305
|
01/04/2023
|
Kh. Mema Devi
|
2005001WL000679
|
Kh. Mema Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
04/04/2023
|
|
0527609866
|
|
KHUNDRAKPAM MEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
84
|
THOUBAL
|
MN-05-001-014-008/179
(Khangabok Pt-II)
|
2005001014NRG23310320230106306
|
01/04/2023
|
Kh Ishabi Devi
|
2005001WL000679
|
Kh Ishabi Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
04/04/2023
|
|
0527609864
|
|
KHUNDRAKPAM ISHABI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
85
|
THOUBAL
|
MN-05-001-014-008/180
(Khangabok Pt-II)
|
2005001014NRG23310320230106307
|
01/04/2023
|
Kh. Thoibi Devi
|
2005001WL000679
|
Kh. Thoibi Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
04/04/2023
|
|
0527609867
|
|
KHUNDRAKPAM THOIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
86
|
THOUBAL
|
MN-05-001-014-008/182
(Khangabok Pt-II)
|
2005001014NRG23310320230106308
|
01/04/2023
|
Kh. Piyainu Devi
|
2005001WL000679
|
Kh. Piyainu Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
04/04/2023
|
|
0527609924
|
|
KHUNDRAKPAM PIYAINU LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
87
|
THOUBAL
|
MN-05-001-014-008/183
(Khangabok Pt-II)
|
2005001014NRG23310320230106309
|
01/04/2023
|
S. Gambhini Devi
|
2005001WL000679
|
S. Gambhini Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
04/04/2023
|
|
0527609804
|
|
SAIKHOM GAMBHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
88
|
THOUBAL
|
MN-05-001-014-008/185
(Khangabok Pt-II)
|
2005001014NRG23310320230106311
|
01/04/2023
|
Tharani
|
2005001WL000679
|
Tharani
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
03/04/2023
|
|
0527609869
|
|
SAIKHOM THOURANI DEVI
|
BANK OF INDIA(508505)
|
|
89
|
THOUBAL
|
MN-05-001-014-008/186
(Khangabok Pt-II)
|
2005001014NRG23310320230106312
|
01/04/2023
|
Tababi
|
2005001WL000679
|
Tababi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
03/04/2023
|
|
0527609868
|
|
SAIKHOM TABABI DEVI
|
BANK OF INDIA(508505)
|
|
90
|
THOUBAL
|
MN-05-001-014-008/188
(Khangabok Pt-II)
|
2005001014NRG23310320230106314
|
01/04/2023
|
Rashi
|
2005001WL000679
|
Rashi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
03/04/2023
|
|
0527609806
|
|
Mrs. SAIKHOM RASHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
THOUBAL
|
MN-05-001-014-008/190
(Khangabok Pt-II)
|
2005001014NRG23310320230106315
|
01/04/2023
|
S. Prabha Devi
|
2005001WL000679
|
S. Prabha Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
04/04/2023
|
|
0527609871
|
|
SAIKHOM PARABHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
92
|
THOUBAL
|
MN-05-001-014-008/191
(Khangabok Pt-II)
|
2005001014NRG23310320230106316
|
01/04/2023
|
S. Tombi Devi
|
2005001WL000679
|
S. Tombi Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
03/04/2023
|
|
0527609870
|
|
S TOMBI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
THOUBAL
|
MN-05-001-014-008/194
(Khangabok Pt-II)
|
2005001014NRG23310320230106318
|
01/04/2023
|
Saikhom Hemanta Singh
|
2005001WL000679
|
Saikhom Hemanta Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
04/04/2023
|
|
0527609876
|
|
SAIKHOM HEMANTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
94
|
THOUBAL
|
MN-05-001-014-008/197
(Khangabok Pt-II)
|
2005001014NRG23310320230106320
|
01/04/2023
|
Anita
|
2005001WL000679
|
Anita
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
04/04/2023
|
|
0527609865
|
|
SAIKHOM ANITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
95
|
THOUBAL
|
MN-05-001-014-008/198
(Khangabok Pt-II)
|
2005001014NRG23310320230106321
|
01/04/2023
|
S. Tharani Devi
|
2005001WL000679
|
S. Tharani Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
04/04/2023
|
|
0527609853
|
|
SAIKHOM THOURANISHABI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
96
|
THOUBAL
|
MN-05-001-014-008/199
(Khangabok Pt-II)
|
2005001014NRG23310320230106322
|
01/04/2023
|
Saikhom Sundari Devi
|
2005001WL000679
|
Saikhom Sundari Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
04/04/2023
|
|
0527609856
|
|
SAKHOM SUNDARI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
97
|
THOUBAL
|
MN-05-001-014-008/200
(Khangabok Pt-II)
|
2005001014NRG23310320230106323
|
01/04/2023
|
Kh. Ashangbi D
|
2005001WL000679
|
Kh. Ashangbi D
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
03/04/2023
|
|
0527609762
|
|
Khundrakpam Ashangbi Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
THOUBAL
|
MN-05-001-014-008/205
(Khangabok Pt-II)
|
2005001014NRG23310320230106326
|
01/04/2023
|
Kh. Memcha Devi
|
2005001WL000679
|
Kh. Memcha Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
04/04/2023
|
|
0527609854
|
|
KHUNDRAKPAM MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
99
|
THOUBAL
|
MN-05-001-014-008/206
(Khangabok Pt-II)
|
2005001014NRG23310320230106327
|
01/04/2023
|
Kh Leisha Devi
|
2005001WL000679
|
Kh Leisha Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
03/04/2023
|
|
0527609855
|
|
KHUNDRAKPAM LEISHA DEVI
|
BANK OF INDIA(508505)
|
|
100
|
THOUBAL
|
MN-05-001-014-008/207
(Khangabok Pt-II)
|
2005001014NRG23310320230106328
|
01/04/2023
|
Kh Madhumati Devi
|
2005001WL000679
|
Kh Madhumati Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
04/04/2023
|
|
0527609852
|
|
KHUNDRAKPAM MADHUMATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
101
|
THOUBAL
|
MN-05-001-014-008/209
(Khangabok Pt-II)
|
2005001014NRG23310320230106330
|
01/04/2023
|
Khundrakpam Naobi Devi
|
2005001WL000679
|
Khundrakpam Naobi Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
04/04/2023
|
|
0527609772
|
|
KHUNDRAKPAM NOUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
102
|
THOUBAL
|
MN-05-001-014-008/212
(Khangabok Pt-II)
|
2005001014NRG23310320230106331
|
01/04/2023
|
Sundari
|
2005001WL000679
|
Sundari
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
03/04/2023
|
|
0527609925
|
|
KH SUNDARI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
THOUBAL
|
MN-05-001-014-008/897
(Khangabok Pt-II)
|
2005001014NRG23310320230106335
|
01/04/2023
|
Khundrakpam Geeta Devi
|
2005001WL000679
|
Khundrakpam Geeta Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
04/04/2023
|
|
0527609923
|
|
KHUNDRAKPAM GEETA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
104
|
THOUBAL
|
MN-05-001-014-008/994
(Khangabok Pt-II)
|
2005001014NRG23310320230106336
|
01/04/2023
|
Kh Manglembi Devi
|
2005001WL000679
|
Kh Manglembi Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
04/04/2023
|
|
0527609862
|
|
KHUNDRAKPAM MANGLEMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
105
|
THOUBAL
|
MN-05-001-014-009/404
(Khangabok Pt-II)
|
2005001014NRG23310320230106340
|
01/04/2023
|
L Naba Singh
|
2005001WL000679
|
L Naba Singh
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
04/04/2023
|
|
0527609875
|
|
LAISHRAM NABA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
106
|
THOUBAL
|
MN-05-001-014-010/1566
(Khangabok Pt-II)
|
2005001014NRG23310320230106365
|
01/04/2023
|
Moirangthem Langlen Devi
|
2005001WL000679
|
Moirangthem Langlen Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
04/04/2023
|
|
0527609928
|
|
MOIRANGTHEM LANGLEN DEVI
|
MANIPUR RURAL BANK(607062)
|
|
107
|
THOUBAL
|
MN-05-001-014-010/69
(Khangabok Pt-II)
|
2005001014NRG23310320230106396
|
01/04/2023
|
Laishram Rishikanta Singh
|
2005001WL000679
|
Laishram Rishikanta Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
04/04/2023
|
|
0527609859
|
|
LAISHRAM RISHIKANTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
108
|
THOUBAL
|
MN-05-001-014-010/98
(Khangabok Pt-II)
|
2005001014NRG23310320230106414
|
01/04/2023
|
Ningthoujam Nganthoi Devi
|
2005001WL000679
|
Ningthoujam Nganthoi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/04/2023
|
|
0527609860
|
|
NINGTHOUJAM NGANTHOI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105671
|
105671
|
|
|
|
|
|
|
|
|
109
|
THOUBAL
|
MN-05-001-014-002/1505
(Khangabok Pt-II)
|
2005001014NRG23310320230106154
|
01/04/2023
|
E Sunita Devi
|
2005001WL000679
|
E Sunita Devi
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
03/04/2023
|
|
0527609902
|
|
ELANGBAM SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
THOUBAL
|
MN-05-001-014-002/1506
(Khangabok Pt-II)
|
2005001014NRG23310320230106155
|
01/04/2023
|
N Manaobi Singh
|
2005001WL000679
|
N Manaobi Singh
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
03/04/2023
|
|
0527609946
|
|
NINGTHOUJAM MANAOBI SINGH
|
BANK OF INDIA(508505)
|
|
111
|
THOUBAL
|
MN-05-001-014-002/997
(Khangabok Pt-II)
|
2005001014NRG23310320230106166
|
01/04/2023
|
Kh. Subadani Devi
|
2005001WL000679
|
Kh. Subadani Devi
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
03/04/2023
|
|
0527609787
|
|
KHUNDRAKPAM SUBADANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
THOUBAL
|
MN-05-001-014-003/1139
(Khangabok Pt-II)
|
2005001014NRG23310320230106167
|
01/04/2023
|
Kh Omor Singh
|
2005001WL000679
|
Kh Omor Singh
|
00354
|
PUNB0035320
|
251
|
251
|
Processed
|
03/04/2023
|
|
0527609789
|
|
MR KHUNDRAKPAM OMOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
THOUBAL
|
MN-05-001-014-004/1456
(Khangabok Pt-II)
|
2005001014NRG23310320230106172
|
01/04/2023
|
Kh Nimai Singh
|
2005001WL000679
|
Kh Nimai Singh
|
00354
|
PUNB0035320
|
251
|
251
|
Processed
|
03/04/2023
|
|
0527609845
|
|
KHUNDRAKPAM NIMAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
THOUBAL
|
MN-05-001-014-006/1340
(Khangabok Pt-II)
|
2005001014NRG23310320230106189
|
01/04/2023
|
Kh Babina Devi
|
2005001WL000679
|
Kh Babina Devi
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
03/04/2023
|
|
0527609783
|
|
MRS KHUNDRAKPAM BABINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
THOUBAL
|
MN-05-001-014-006/1520
(Khangabok Pt-II)
|
2005001014NRG23310320230106192
|
01/04/2023
|
Kh Ningthem Singh
|
2005001WL000679
|
Kh Ningthem Singh
|
00354
|
PUNB0035320
|
1757
|
1757
|
Processed
|
04/04/2023
|
|
0527609781
|
|
NINGTHEM SINGH KHUNDRAKPAM
|
MANIPUR RURAL BANK(607062)
|
|
116
|
THOUBAL
|
MN-05-001-014-006/1533
(Khangabok Pt-II)
|
2005001014NRG23310320230106194
|
01/04/2023
|
Kh Prem Singh
|
2005001WL000679
|
Kh Prem Singh
|
00354
|
PUNB0035320
|
1757
|
1757
|
Processed
|
03/04/2023
|
|
0527609843
|
|
KHUNDRAKPAM PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
THOUBAL
|
MN-05-001-014-006/1542
(Khangabok Pt-II)
|
2005001014NRG23310320230106197
|
01/04/2023
|
N Premi Devi
|
2005001WL000679
|
N Premi Devi
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
03/04/2023
|
|
0527609889
|
|
Ningthoujam Premi Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
THOUBAL
|
MN-05-001-014-006/635
(Khangabok Pt-II)
|
2005001014NRG23310320230106203
|
01/04/2023
|
Kh Manglembi Devi
|
2005001WL000679
|
Kh Manglembi Devi
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
03/04/2023
|
|
0527609782
|
|
KHUNDRAKPAM MANGLEMBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
THOUBAL
|
MN-05-001-014-006/639
(Khangabok Pt-II)
|
2005001014NRG23310320230106205
|
01/04/2023
|
Kh Khomdonbi Devi
|
2005001WL000679
|
Kh Khomdonbi Devi
|
00354
|
PUNB0035320
|
1757
|
1757
|
Processed
|
03/04/2023
|
|
0527609780
|
|
KHUNDRAKPAM KHOMDONBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
THOUBAL
|
MN-05-001-014-006/664
(Khangabok Pt-II)
|
2005001014NRG23310320230106211
|
01/04/2023
|
Th Rajen Singh
|
2005001WL000679
|
Th Rajen Singh
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
03/04/2023
|
|
0527609891
|
|
Thokchom Rajen Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
THOUBAL
|
MN-05-001-014-006/683
(Khangabok Pt-II)
|
2005001014NRG23310320230106215
|
01/04/2023
|
L. Romilla Devi
|
2005001WL000679
|
L. Romilla Devi
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
03/04/2023
|
|
0527609786
|
|
LAISHRAM ROMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
THOUBAL
|
MN-05-001-014-006/688
(Khangabok Pt-II)
|
2005001014NRG23310320230106219
|
01/04/2023
|
L. Sumati Devi
|
2005001WL000679
|
L. Sumati Devi
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
03/04/2023
|
|
0527609840
|
|
LAISHRAM SUMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
THOUBAL
|
MN-05-001-014-006/695
(Khangabok Pt-II)
|
2005001014NRG23310320230106221
|
01/04/2023
|
N. Nabakumar Singh
|
2005001WL000679
|
N. Nabakumar Singh
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
03/04/2023
|
|
0527609747
|
|
NINGTHOUJAM NABAKUMAR SINGH
|
BANK OF INDIA(508505)
|
|
124
|
THOUBAL
|
MN-05-001-014-006/702
(Khangabok Pt-II)
|
2005001014NRG23310320230106224
|
01/04/2023
|
M. Renu Devi
|
2005001WL000679
|
M. Renu Devi
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
03/04/2023
|
|
0527609790
|
|
MOIRANGTHEM RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
THOUBAL
|
MN-05-001-014-006/705
(Khangabok Pt-II)
|
2005001014NRG23310320230106226
|
01/04/2023
|
M. Anandi Devi
|
2005001WL000679
|
M. Anandi Devi
|
00354
|
PUNB0035320
|
1757
|
1757
|
Processed
|
03/04/2023
|
|
0527609844
|
|
MOIRANGTHEM ANANDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
THOUBAL
|
MN-05-001-014-006/707
(Khangabok Pt-II)
|
2005001014NRG23310320230106228
|
01/04/2023
|
M. Manitombi Devi
|
2005001WL000679
|
M. Manitombi Devi
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
03/04/2023
|
|
0527609788
|
|
MOIRANGTHEM MANITOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
THOUBAL
|
MN-05-001-014-006/710
(Khangabok Pt-II)
|
2005001014NRG23310320230106229
|
01/04/2023
|
M. Gambhini Devi
|
2005001WL000679
|
M. Gambhini Devi
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
03/04/2023
|
|
0527609785
|
|
MOIRANGTHEM GAMBHINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
THOUBAL
|
MN-05-001-014-006/714
(Khangabok Pt-II)
|
2005001014NRG23310320230106230
|
01/04/2023
|
Th. Radhe Devi
|
2005001WL000679
|
Th. Radhe Devi
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
03/04/2023
|
|
0527609798
|
|
MRS TH RADHE DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
THOUBAL
|
MN-05-001-014-006/722
(Khangabok Pt-II)
|
2005001014NRG23310320230106234
|
01/04/2023
|
Th. Jamini Devi
|
2005001WL000679
|
Th. Jamini Devi
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
04/04/2023
|
|
0527609890
|
|
THOKCHOM JAMINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
130
|
THOUBAL
|
MN-05-001-014-006/732
(Khangabok Pt-II)
|
2005001014NRG23310320230106239
|
01/04/2023
|
S. Sanatombi Devi
|
2005001WL000679
|
S. Sanatombi Devi
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
03/04/2023
|
|
0527609797
|
|
SAIKHOM SANATOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
THOUBAL
|
MN-05-001-014-008/105
(Khangabok Pt-II)
|
2005001014NRG23310320230106249
|
01/04/2023
|
Malika
|
2005001WL000679
|
Malika
|
00354
|
PUNB0035320
|
1757
|
1757
|
Processed
|
03/04/2023
|
|
0527609756
|
|
KHUNDONGBAM MALIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
THOUBAL
|
MN-05-001-014-008/114
(Khangabok Pt-II)
|
2005001014NRG23310320230106253
|
01/04/2023
|
Kh Surbala Devi
|
2005001WL000679
|
Kh Surbala Devi
|
00354
|
PUNB0035320
|
1757
|
1757
|
Processed
|
03/04/2023
|
|
0527609882
|
|
KHUNDRAKPAM SURBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
THOUBAL
|
MN-05-001-014-008/117
(Khangabok Pt-II)
|
2005001014NRG23310320230106256
|
01/04/2023
|
L Thaba Devi
|
2005001WL000679
|
L Thaba Devi
|
00354
|
PUNB0035320
|
1757
|
1757
|
Processed
|
03/04/2023
|
|
0527609778
|
|
LAISHRAM THABA DEVI
|
BANK OF INDIA(508505)
|
|
134
|
THOUBAL
|
MN-05-001-014-008/1299
(Khangabok Pt-II)
|
2005001014NRG23310320230106268
|
01/04/2023
|
Kh Memma Devi
|
2005001WL000679
|
Kh Memma Devi
|
00354
|
PUNB0035320
|
1757
|
1757
|
Processed
|
04/04/2023
|
|
0527609847
|
|
KHUNDRAKPHAM BEMMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
135
|
THOUBAL
|
MN-05-001-014-008/140
(Khangabok Pt-II)
|
2005001014NRG23310320230106275
|
01/04/2023
|
Kh Premkumar Singh
|
2005001WL000679
|
Kh Premkumar Singh
|
00354
|
PUNB0035320
|
1757
|
1757
|
Processed
|
03/04/2023
|
|
0527609887
|
|
Khundongbam Premkumar Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
THOUBAL
|
MN-05-001-014-008/141
(Khangabok Pt-II)
|
2005001014NRG23310320230106276
|
01/04/2023
|
Kh. Premananda
|
2005001WL000679
|
Kh. Premananda
|
00354
|
PUNB0035320
|
251
|
251
|
Processed
|
03/04/2023
|
|
0527609841
|
|
KHUNDONGBAM PREMANANDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
THOUBAL
|
MN-05-001-014-008/153
(Khangabok Pt-II)
|
2005001014NRG23310320230106283
|
01/04/2023
|
Kh Sabitri Devi
|
2005001WL000679
|
Kh Sabitri Devi
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0527609795
|
|
Khundongbam Sabitri Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
THOUBAL
|
MN-05-001-014-008/159
(Khangabok Pt-II)
|
2005001014NRG23310320230106287
|
01/04/2023
|
Kh Momon Singh
|
2005001WL000679
|
Kh Momon Singh
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
04/04/2023
|
|
0527609885
|
|
KHUNDRAKPAM MOMON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
139
|
THOUBAL
|
MN-05-001-014-008/160
(Khangabok Pt-II)
|
2005001014NRG23310320230106288
|
01/04/2023
|
Sanatombi
|
2005001WL000679
|
Sanatombi
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
04/04/2023
|
|
0527609775
|
|
KHUNDRAKPAM SANATOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
140
|
THOUBAL
|
MN-05-001-014-008/1647
(Khangabok Pt-II)
|
2005001014NRG23310320230106294
|
01/04/2023
|
S Shyam Singh
|
2005001WL000679
|
S Shyam Singh
|
00354
|
PUNB0035320
|
1757
|
1757
|
Processed
|
03/04/2023
|
|
0527609947
|
|
Saikhom Shyam Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
THOUBAL
|
MN-05-001-014-008/1648
(Khangabok Pt-II)
|
2005001014NRG23310320230106295
|
01/04/2023
|
S Apabi Devi
|
2005001WL000679
|
S Apabi Devi
|
00354
|
PUNB0035320
|
1757
|
1757
|
Processed
|
03/04/2023
|
|
0527609754
|
|
Saikhom Apabi Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
THOUBAL
|
MN-05-001-014-008/184
(Khangabok Pt-II)
|
2005001014NRG23310320230106310
|
01/04/2023
|
S Tombinou Devi
|
2005001WL000679
|
S Tombinou Devi
|
00354
|
PUNB0035320
|
1757
|
1757
|
Processed
|
03/04/2023
|
|
0527609839
|
|
SaikhomTombinou Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
THOUBAL
|
MN-05-001-014-008/193
(Khangabok Pt-II)
|
2005001014NRG23310320230106317
|
01/04/2023
|
S Manglembi Devi
|
2005001WL000679
|
S Manglembi Devi
|
00354
|
PUNB0035320
|
1757
|
1757
|
Processed
|
04/04/2023
|
|
0527609779
|
|
SAIKHOM MANGLEMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
144
|
THOUBAL
|
MN-05-001-014-008/202
(Khangabok Pt-II)
|
2005001014NRG23310320230106324
|
01/04/2023
|
Kh. Sundari Devi
|
2005001WL000679
|
Kh. Sundari Devi
|
00354
|
PUNB0035320
|
1757
|
1757
|
Processed
|
03/04/2023
|
|
0527609825
|
|
KHUNDRAKPAM SUNDARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
THOUBAL
|
MN-05-001-014-008/208
(Khangabok Pt-II)
|
2005001014NRG23310320230106329
|
01/04/2023
|
Kh Abem Devi
|
2005001WL000679
|
Kh Abem Devi
|
00354
|
PUNB0035320
|
1757
|
1757
|
Processed
|
03/04/2023
|
|
0527609846
|
|
KHUNDRAKPAM ABEM
|
BANK OF INDIA(508505)
|
|
146
|
THOUBAL
|
MN-05-001-014-008/996
(Khangabok Pt-II)
|
2005001014NRG23310320230106337
|
01/04/2023
|
Lilabati
|
2005001WL000679
|
Lilabati
|
00354
|
PUNB0035320
|
1757
|
1757
|
Processed
|
03/04/2023
|
|
0527609848
|
|
SAIKHOM LILABATI DEVI
|
BANK OF INDIA(508505)
|
|
147
|
THOUBAL
|
MN-05-001-014-009/440
(Khangabok Pt-II)
|
2005001014NRG23310320230106343
|
01/04/2023
|
Samjai
|
2005001WL000679
|
Samjai
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
03/04/2023
|
|
0527609911
|
|
Laishram Shyamjai Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
148
|
THOUBAL
|
MN-05-001-014-009/460
(Khangabok Pt-II)
|
2005001014NRG23310320230106344
|
01/04/2023
|
M. Nandabir Singh
|
2005001WL000679
|
M. Nandabir Singh
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
03/04/2023
|
|
0527609777
|
|
Mr. MOIRANGTHEM NANDABIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
THOUBAL
|
MN-05-001-014-010/1
(Khangabok Pt-II)
|
2005001014NRG23310320230106346
|
01/04/2023
|
Laishram Manglembi Devi
|
2005001WL000679
|
Laishram Manglembi Devi
|
00354
|
PUNB0035320
|
1757
|
1757
|
Processed
|
03/04/2023
|
|
0527609784
|
|
LAISHRAM MANGLEMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
THOUBAL
|
MN-05-001-014-010/11
(Khangabok Pt-II)
|
2005001014NRG23310320230106347
|
01/04/2023
|
L. Madhabi Devi
|
2005001WL000679
|
L. Madhabi Devi
|
00354
|
PUNB0035320
|
1757
|
1757
|
Processed
|
03/04/2023
|
|
0527609877
|
|
Laishram Madhabi Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
THOUBAL
|
MN-05-001-014-010/12
(Khangabok Pt-II)
|
2005001014NRG23310320230106348
|
01/04/2023
|
L. Ibopishak Singh
|
2005001WL000679
|
L. Ibopishak Singh
|
00354
|
PUNB0035320
|
1757
|
1757
|
Processed
|
03/04/2023
|
|
0527609878
|
|
Laishram Ibopishak Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
THOUBAL
|
MN-05-001-014-010/1271
(Khangabok Pt-II)
|
2005001014NRG23310320230106349
|
01/04/2023
|
Thokchom Anjali Devi
|
2005001WL000679
|
Thokchom Anjali Devi
|
00354
|
PUNB0035320
|
1757
|
1757
|
Processed
|
04/04/2023
|
|
0527609774
|
|
THOKCHOM ANJALI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
153
|
THOUBAL
|
MN-05-001-014-010/1412
(Khangabok Pt-II)
|
2005001014NRG23310320230106362
|
01/04/2023
|
Kh Borbabu Singh
|
2005001WL000679
|
Kh Borbabu Singh
|
00354
|
PUNB0035320
|
1757
|
1757
|
Processed
|
03/04/2023
|
|
0527609753
|
|
Khundrakpam Borbabu Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
THOUBAL
|
MN-05-001-014-010/1671
(Khangabok Pt-II)
|
2005001014NRG23310320230106367
|
01/04/2023
|
Kh Tomba Singh
|
2005001WL000679
|
Kh Tomba Singh
|
00354
|
PUNB0035320
|
1757
|
1757
|
Processed
|
03/04/2023
|
|
0527609935
|
|
Khundrakpam Tomba Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
THOUBAL
|
MN-05-001-014-010/19
(Khangabok Pt-II)
|
2005001014NRG23310320230106370
|
01/04/2023
|
M. Inaobi Devi
|
2005001WL000679
|
M. Inaobi Devi
|
00354
|
PUNB0035320
|
1757
|
1757
|
Processed
|
03/04/2023
|
|
0527609752
|
|
MRS MOIRANGTHEM INAOBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
THOUBAL
|
MN-05-001-014-010/23
(Khangabok Pt-II)
|
2005001014NRG23310320230106371
|
01/04/2023
|
M. Jamuna Devi
|
2005001WL000679
|
M. Jamuna Devi
|
00354
|
PUNB0035320
|
1757
|
1757
|
Processed
|
03/04/2023
|
|
0527609838
|
|
MRS MOIRANGTHEM JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
THOUBAL
|
MN-05-001-014-010/26
(Khangabok Pt-II)
|
2005001014NRG23310320230106372
|
01/04/2023
|
M Thaba Devi
|
2005001WL000679
|
M Thaba Devi
|
00354
|
PUNB0035320
|
1757
|
1757
|
Processed
|
04/04/2023
|
|
0527609837
|
|
M THABA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
158
|
THOUBAL
|
MN-05-001-014-010/34
(Khangabok Pt-II)
|
2005001014NRG23310320230106373
|
01/04/2023
|
S. Tombisana Devi
|
2005001WL000679
|
S. Tombisana Devi
|
00354
|
PUNB0035320
|
1757
|
1757
|
Processed
|
03/04/2023
|
|
0527609773
|
|
SAIKHOM TOMBISANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
THOUBAL
|
MN-05-001-014-010/38
(Khangabok Pt-II)
|
2005001014NRG23310320230106376
|
01/04/2023
|
Kh. Roma Devi
|
2005001WL000679
|
Kh. Roma Devi
|
00354
|
PUNB0035320
|
1757
|
1757
|
Processed
|
03/04/2023
|
|
0527609879
|
|
KHUNDRAKPAM ROMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
THOUBAL
|
MN-05-001-014-010/4
(Khangabok Pt-II)
|
2005001014NRG23310320230106377
|
01/04/2023
|
L Chandrika Devi
|
2005001WL000679
|
L Chandrika Devi
|
00354
|
PUNB0035320
|
1757
|
1757
|
Processed
|
03/04/2023
|
|
0527609849
|
|
MRS LAISHRAM CHANDRIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
THOUBAL
|
MN-05-001-014-010/40
(Khangabok Pt-II)
|
2005001014NRG23310320230106378
|
01/04/2023
|
Moirangthem Bina Devi
|
2005001WL000679
|
Moirangthem Bina Devi
|
00354
|
PUNB0035320
|
1757
|
1757
|
Processed
|
03/04/2023
|
|
0527609834
|
|
MOIRANGTHEM BINA DEVI
|
BANK OF INDIA(508505)
|
|
162
|
THOUBAL
|
MN-05-001-014-010/41
(Khangabok Pt-II)
|
2005001014NRG23310320230106379
|
01/04/2023
|
Khundrakpam Rajen Singh
|
2005001WL000679
|
Khundrakpam Rajen Singh
|
00354
|
PUNB0035320
|
1757
|
1757
|
Processed
|
03/04/2023
|
|
0527609792
|
|
MR KHUNDRAKPAM RAJEN
|
STATE BANK OF INDIA(508548)
|
|
163
|
THOUBAL
|
MN-05-001-014-010/46
(Khangabok Pt-II)
|
2005001014NRG23310320230106380
|
01/04/2023
|
Kh. Iboyai Singh
|
2005001WL000679
|
Kh. Iboyai Singh
|
00354
|
PUNB0035320
|
1757
|
1757
|
Processed
|
03/04/2023
|
|
0527609793
|
|
Khundrakpam Iboyaima Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
THOUBAL
|
MN-05-001-014-010/47
(Khangabok Pt-II)
|
2005001014NRG23310320230106381
|
01/04/2023
|
Kh. Basanta Singh
|
2005001WL000679
|
Kh. Basanta Singh
|
00354
|
PUNB0035320
|
1757
|
1757
|
Processed
|
03/04/2023
|
|
0527609833
|
|
KHUNDRAKPAM BASANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
THOUBAL
|
MN-05-001-014-010/48
(Khangabok Pt-II)
|
2005001014NRG23310320230106382
|
01/04/2023
|
Kh Thoi Devi
|
2005001WL000679
|
Kh Thoi Devi
|
00354
|
PUNB0035320
|
1757
|
1757
|
Processed
|
03/04/2023
|
|
0527609835
|
|
Mrs. KHUNDRAKPAM ONGBI THOI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
THOUBAL
|
MN-05-001-014-010/5
(Khangabok Pt-II)
|
2005001014NRG23310320230106383
|
01/04/2023
|
Laishram Basanti Devi
|
2005001WL000679
|
Laishram Basanti Devi
|
00354
|
PUNB0035320
|
251
|
251
|
Processed
|
03/04/2023
|
|
0527609842
|
|
LAISHRAM BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
167
|
THOUBAL
|
MN-05-001-014-010/50
(Khangabok Pt-II)
|
2005001014NRG23310320230106384
|
01/04/2023
|
Kh. Ranjita Devi
|
2005001WL000679
|
Kh. Ranjita Devi
|
00354
|
PUNB0035320
|
1757
|
1757
|
Processed
|
03/04/2023
|
|
0527609776
|
|
MS KHUNDRAKPAM RANJITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
THOUBAL
|
MN-05-001-014-010/51
(Khangabok Pt-II)
|
2005001014NRG23310320230106385
|
01/04/2023
|
Khundrakpam Memcha Devi
|
2005001WL000679
|
Khundrakpam Memcha Devi
|
00354
|
PUNB0035320
|
1757
|
1757
|
Processed
|
03/04/2023
|
|
0527609791
|
|
KHUNDRAKPAM MEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
THOUBAL
|
MN-05-001-014-010/56
(Khangabok Pt-II)
|
2005001014NRG23310320230106388
|
01/04/2023
|
Kh. Leisha Devi
|
2005001WL000679
|
Kh. Leisha Devi
|
00354
|
PUNB0035320
|
1757
|
1757
|
Processed
|
03/04/2023
|
|
0527609836
|
|
Khundrakpam Leisha Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
THOUBAL
|
MN-05-001-014-010/57
(Khangabok Pt-II)
|
2005001014NRG23310320230106389
|
01/04/2023
|
Khundrakpam Malika Devi
|
2005001WL000679
|
Khundrakpam Malika Devi
|
00354
|
PUNB0035320
|
1757
|
1757
|
Processed
|
03/04/2023
|
|
0527609931
|
|
Khundrakpam Malika Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
THOUBAL
|
MN-05-001-014-010/63
(Khangabok Pt-II)
|
2005001014NRG23310320230106394
|
01/04/2023
|
L. Memma Devi
|
2005001WL000679
|
L. Memma Devi
|
00354
|
PUNB0035320
|
1757
|
1757
|
Processed
|
03/04/2023
|
|
0527609828
|
|
Laishram Mema Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
THOUBAL
|
MN-05-001-014-010/7
(Khangabok Pt-II)
|
2005001014NRG23310320230106397
|
01/04/2023
|
Laishram Ranjana Devi
|
2005001WL000679
|
Laishram Ranjana Devi
|
00354
|
PUNB0035320
|
1757
|
1757
|
Processed
|
03/04/2023
|
|
0527609850
|
|
Laishram Ranjana Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
THOUBAL
|
MN-05-001-014-010/70
(Khangabok Pt-II)
|
2005001014NRG23310320230106398
|
01/04/2023
|
Kh Kunjarani Devi
|
2005001WL000679
|
Kh Kunjarani Devi
|
00354
|
PUNB0035320
|
1757
|
1757
|
Processed
|
04/04/2023
|
|
0527609830
|
|
SAIKHOM KUNJARANI DEVI & KHUNDRAKPAM SUR
|
MANIPUR RURAL BANK(607062)
|
|
174
|
THOUBAL
|
MN-05-001-014-010/72
(Khangabok Pt-II)
|
2005001014NRG23310320230106400
|
01/04/2023
|
M Achouba Singh
|
2005001WL000679
|
M Achouba Singh
|
00354
|
PUNB0035320
|
1757
|
1757
|
Processed
|
03/04/2023
|
|
0527609829
|
|
MOIRANGTHEM ACHOUBA SINGH
|
BANK OF INDIA(508505)
|
|
175
|
THOUBAL
|
MN-05-001-014-010/73
(Khangabok Pt-II)
|
2005001014NRG23310320230106401
|
01/04/2023
|
M. Kabichandra
|
2005001WL000679
|
M. Kabichandra
|
00354
|
PUNB0035320
|
1757
|
1757
|
Processed
|
03/04/2023
|
|
0527609827
|
|
Moirangthem Kabichandra Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
THOUBAL
|
MN-05-001-014-010/78
(Khangabok Pt-II)
|
2005001014NRG23310320230106403
|
01/04/2023
|
M. Mohon Singh
|
2005001WL000679
|
M. Mohon Singh
|
00354
|
PUNB0035320
|
1757
|
1757
|
Processed
|
03/04/2023
|
|
0527609826
|
|
MR MOIRANGTHEM MOHON SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
THOUBAL
|
MN-05-001-014-010/79
(Khangabok Pt-II)
|
2005001014NRG23310320230106404
|
01/04/2023
|
M. Ibohal Singh
|
2005001WL000679
|
M. Ibohal Singh
|
00354
|
PUNB0035320
|
1757
|
1757
|
Processed
|
03/04/2023
|
|
0527609832
|
|
Moirangthem Ibohal Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
THOUBAL
|
MN-05-001-014-010/80
(Khangabok Pt-II)
|
2005001014NRG23310320230106406
|
01/04/2023
|
Morangthem Bishwanath Singh
|
2005001WL000679
|
Morangthem Bishwanath Singh
|
00354
|
PUNB0035320
|
1757
|
1757
|
Processed
|
03/04/2023
|
|
0527609932
|
|
MOIRANGTHEM BISHWANATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
THOUBAL
|
MN-05-001-014-010/81
(Khangabok Pt-II)
|
2005001014NRG23310320230106407
|
01/04/2023
|
M Manglembi Devi
|
2005001WL000679
|
M Manglembi Devi
|
00354
|
PUNB0035320
|
1757
|
1757
|
Processed
|
03/04/2023
|
|
0527609831
|
|
Moirangthem Manglembi Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
THOUBAL
|
MN-05-001-014-010/82
(Khangabok Pt-II)
|
2005001014NRG23310320230106408
|
01/04/2023
|
Bh. Jamuna Devi
|
2005001WL000679
|
Bh. Jamuna Devi
|
00354
|
PUNB0035320
|
1757
|
1757
|
Processed
|
03/04/2023
|
|
0527609794
|
|
MRS BHATTACHARYAMAYUM JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
THOUBAL
|
MN-05-001-014-010/93
(Khangabok Pt-II)
|
2005001014NRG23310320230106412
|
01/04/2023
|
Laishram Mangi Singh
|
2005001WL000679
|
Laishram Mangi Singh
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0527609796
|
|
Laishram Mangi Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98643
|
98643
|
|
|
|
|
|
|
|
|
182
|
THOUBAL
|
MN-05-001-014-010/1419
(Khangabok Pt-II)
|
2005001014NRG23310320230106363
|
01/04/2023
|
Laishram James Singh
|
2005001WL000679
|
Laishram James Singh
|
00354
|
PUNB0876100
|
1757
|
1757
|
Processed
|
03/04/2023
|
|
0527609755
|
|
LAISHRAM JAMES SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1757
|
1757
|
|
|
|
|
|
|
|
|
183
|
THOUBAL
|
MN-05-001-014-002/986
(Khangabok Pt-II)
|
2005001014NRG23310320230106165
|
01/04/2023
|
K Hem Singh
|
2005001WL000679
|
K Hem Singh
|
00415
|
SBIN0004461
|
502
|
502
|
Processed
|
03/04/2023
|
|
0527609929
|
|
KANGABAM HEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
THOUBAL
|
MN-05-001-014-004/1493
(Khangabok Pt-II)
|
2005001014NRG23310320230106173
|
01/04/2023
|
Moirangthem Shakmacha Devi
|
2005001WL000679
|
Moirangthem Shakmacha Devi
|
00415
|
SBIN0004461
|
251
|
251
|
Processed
|
03/04/2023
|
|
0527609751
|
|
MRS MOIRANGTHEM SHAKMACHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
THOUBAL
|
MN-05-001-014-006/663
(Khangabok Pt-II)
|
2005001014NRG23310320230106210
|
01/04/2023
|
Th Ramananda Singh
|
2005001WL000679
|
Th Ramananda Singh
|
00415
|
SBIN0004461
|
1757
|
1757
|
Processed
|
03/04/2023
|
|
0527609894
|
|
THOKCHOM RAMANANDA SINGH
|
BANK OF INDIA(508505)
|
|
186
|
THOUBAL
|
MN-05-001-014-006/721
(Khangabok Pt-II)
|
2005001014NRG23310320230106233
|
01/04/2023
|
Bhattacharjyamayum Santosh Sharma
|
2005001WL000679
|
Bhattacharjyamayum Santosh Sharma
|
00415
|
SBIN0004461
|
502
|
502
|
Processed
|
03/04/2023
|
|
0527609895
|
|
BHATTACHARJYAMAYUM SANTOSH SHARMA
|
UNION BANK OF INDIA(508500)
|
|
187
|
THOUBAL
|
MN-05-001-014-008/110
(Khangabok Pt-II)
|
2005001014NRG23310320230106251
|
01/04/2023
|
Mr Khundongbam Jashobanta Singh
|
2005001WL000679
|
Mr Khundongbam Jashobanta Singh
|
00415
|
SBIN0004461
|
1757
|
1757
|
Processed
|
03/04/2023
|
|
0527609945
|
|
MR KHUNDONGBAM JASHOBANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
THOUBAL
|
MN-05-001-014-008/125
(Khangabok Pt-II)
|
2005001014NRG23310320230106260
|
01/04/2023
|
Khundongbam Imoba Singh
|
2005001WL000679
|
Khundongbam Imoba Singh
|
00415
|
SBIN0004461
|
1757
|
1757
|
Processed
|
04/04/2023
|
|
0527609942
|
|
KHUNDONGBAM IMOBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
189
|
THOUBAL
|
MN-05-001-014-008/1296
(Khangabok Pt-II)
|
2005001014NRG23310320230106266
|
01/04/2023
|
Kh Bembem Devi
|
2005001WL000679
|
Kh Bembem Devi
|
00415
|
SBIN0004461
|
1757
|
1757
|
Processed
|
03/04/2023
|
|
0527609765
|
|
MRS KHUNDRAKPAM BEMBEM DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
THOUBAL
|
MN-05-001-014-008/1649
(Khangabok Pt-II)
|
2005001014NRG23310320230106296
|
01/04/2023
|
Khundrakpam Sanamacha Singh
|
2005001WL000679
|
Khundrakpam Sanamacha Singh
|
00415
|
SBIN0004461
|
1757
|
1757
|
Processed
|
03/04/2023
|
|
0527609948
|
|
KHUNDRAKPAM SANAMACHA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
THOUBAL
|
MN-05-001-014-008/1655
(Khangabok Pt-II)
|
2005001014NRG23310320230106298
|
01/04/2023
|
Khundrakpam Abecha Devi
|
2005001WL000679
|
Khundrakpam Abecha Devi
|
00415
|
SBIN0004461
|
1757
|
1757
|
Processed
|
03/04/2023
|
|
0527609888
|
|
MRS KHUNDRAKPAM ABECHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
THOUBAL
|
MN-05-001-014-010/16
(Khangabok Pt-II)
|
2005001014NRG23310320230106366
|
01/04/2023
|
Laishram Umabati Devi
|
2005001WL000679
|
Laishram Umabati Devi
|
00415
|
SBIN0004461
|
1757
|
1757
|
Processed
|
03/04/2023
|
|
0527609938
|
|
MRS LAISHRAM UMABATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
THOUBAL
|
MN-05-001-014-010/62
(Khangabok Pt-II)
|
2005001014NRG23310320230106393
|
01/04/2023
|
M. Shyamkanhai Singh
|
2005001WL000679
|
M. Shyamkanhai Singh
|
00415
|
SBIN0004461
|
1757
|
1757
|
Processed
|
03/04/2023
|
|
0527609764
|
|
MR MOIRANGTHEM SHYAMKANHAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
THOUBAL
|
MN-05-001-014-010/91
(Khangabok Pt-II)
|
2005001014NRG23310320230106411
|
01/04/2023
|
Khundrakpam Loidang Devi
|
2005001WL000679
|
Khundrakpam Loidang Devi
|
00415
|
SBIN0004461
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0527609933
|
|
MRS KHUNDRAKPAM LOIDANG DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
THOUBAL
|
MN-05-001-014-010/95
(Khangabok Pt-II)
|
2005001014NRG23310320230106413
|
01/04/2023
|
Laishram Robindro Singh
|
2005001WL000679
|
Laishram Robindro Singh
|
00415
|
SBIN0004461
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0527609886
|
|
MR LAISHRAM ROBINDRO SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18323
|
18323
|
|
|
|
|
|
|
|
|
196
|
THOUBAL
|
MN-05-001-014-003/1428
(Khangabok Pt-II)
|
2005001014NRG23310320230106170
|
01/04/2023
|
N Surjit Singh
|
2005001WL000679
|
N Surjit Singh
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
04/04/2023
|
|
0527609760
|
|
NINGTHOUJAM SURJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
197
|
THOUBAL
|
MN-05-001-014-004/870
(Khangabok Pt-II)
|
2005001014NRG23310320230106180
|
01/04/2023
|
Kh Dashumati Devi
|
2005001WL000679
|
Kh Dashumati Devi
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
03/04/2023
|
|
0527609881
|
|
KHUNDRAKPAM DASUMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
THOUBAL
|
MN-05-001-014-006/1517
(Khangabok Pt-II)
|
2005001014NRG23310320230106190
|
01/04/2023
|
Laishram Tombi Devi
|
2005001WL000679
|
Laishram Tombi Devi
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
03/04/2023
|
|
0527609883
|
|
LAISHRAM TOMBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
THOUBAL
|
MN-05-001-014-006/1528
(Khangabok Pt-II)
|
2005001014NRG23310320230106193
|
01/04/2023
|
Khundrakpam Khelen Singh
|
2005001WL000679
|
Khundrakpam Khelen Singh
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
03/04/2023
|
|
0527609892
|
|
KHUNDRAKPAM KHELEN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
THOUBAL
|
MN-05-001-014-006/1535
(Khangabok Pt-II)
|
2005001014NRG23310320230106195
|
01/04/2023
|
Kh Mema Devi
|
2005001WL000679
|
Kh Mema Devi
|
00691
|
IPOS0000001
|
1757
|
1757
|
Processed
|
03/04/2023
|
|
0527609758
|
|
KHUNDRAKPAM MEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
THOUBAL
|
MN-05-001-014-006/680
(Khangabok Pt-II)
|
2005001014NRG23310320230106212
|
01/04/2023
|
Laishram Sarjubala Devi
|
2005001WL000679
|
Laishram Sarjubala Devi
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
03/04/2023
|
|
0527609893
|
|
LAISHRAM SARJUBALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
THOUBAL
|
MN-05-001-014-006/704
(Khangabok Pt-II)
|
2005001014NRG23310320230106225
|
01/04/2023
|
M. Rashitombi Devi
|
2005001WL000679
|
M. Rashitombi Devi
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
03/04/2023
|
|
0527609749
|
|
MOIRANGTHEM RASHITOMBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
THOUBAL
|
MN-05-001-014-006/706
(Khangabok Pt-II)
|
2005001014NRG23310320230106227
|
01/04/2023
|
M. Loidang Devi
|
2005001WL000679
|
M. Loidang Devi
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
03/04/2023
|
|
0527609748
|
|
MOIRANGTHEM LOIDANG DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
THOUBAL
|
MN-05-001-014-008/109
(Khangabok Pt-II)
|
2005001014NRG23310320230106250
|
01/04/2023
|
Kh Susila Devi
|
2005001WL000679
|
Kh Susila Devi
|
00691
|
IPOS0000001
|
1757
|
1757
|
Processed
|
03/04/2023
|
|
0527609944
|
|
KHUNDONGBAM SHUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
THOUBAL
|
MN-05-001-014-008/1292
(Khangabok Pt-II)
|
2005001014NRG23310320230106263
|
01/04/2023
|
Kh Bimola Devi
|
2005001WL000679
|
Kh Bimola Devi
|
00691
|
IPOS0000001
|
1757
|
1757
|
Processed
|
03/04/2023
|
|
0527609880
|
|
KHUNDONGBAN BIMOLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
THOUBAL
|
MN-05-001-014-008/1298
(Khangabok Pt-II)
|
2005001014NRG23310320230106267
|
01/04/2023
|
Kh Tombisana Devi
|
2005001WL000679
|
Kh Tombisana Devi
|
00691
|
IPOS0000001
|
1757
|
1757
|
Processed
|
03/04/2023
|
|
0527609759
|
|
ABUJAM TOMBISANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
THOUBAL
|
MN-05-001-014-008/1652
(Khangabok Pt-II)
|
2005001014NRG23310320230106297
|
01/04/2023
|
Saikhom Roshini Devi
|
2005001WL000679
|
Saikhom Roshini Devi
|
00691
|
IPOS0000001
|
1757
|
1757
|
Processed
|
03/04/2023
|
|
0527609940
|
|
SAIKHOM ROSHNI CHANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
THOUBAL
|
MN-05-001-014-008/187
(Khangabok Pt-II)
|
2005001014NRG23310320230106313
|
01/04/2023
|
Saikhom Ichan Devi
|
2005001WL000679
|
Saikhom Ichan Devi
|
00691
|
IPOS0000001
|
1757
|
1757
|
Processed
|
03/04/2023
|
|
0527609941
|
|
SAIKHOM ECHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
THOUBAL
|
MN-05-001-014-008/215
(Khangabok Pt-II)
|
2005001014NRG23310320230106332
|
01/04/2023
|
Kh Ratan Singh
|
2005001WL000679
|
Kh Ratan Singh
|
00691
|
IPOS0000001
|
1757
|
1757
|
Processed
|
03/04/2023
|
|
0527609757
|
|
KHUNDRAKPAM RATAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
THOUBAL
|
MN-05-001-014-008/373
(Khangabok Pt-II)
|
2005001014NRG23310320230106333
|
01/04/2023
|
L. Memtombi Devi
|
2005001WL000679
|
L. Memtombi Devi
|
00691
|
IPOS0000001
|
1757
|
1757
|
Processed
|
03/04/2023
|
|
0527609761
|
|
KHUNDRAKPAM MEMTOMBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
THOUBAL
|
MN-05-001-014-009/1634
(Khangabok Pt-II)
|
2005001014NRG23310320230106339
|
01/04/2023
|
Laishram Tombi Devi
|
2005001WL000679
|
Laishram Tombi Devi
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
03/04/2023
|
|
0527609952
|
|
MOIRANGTHEM TOMBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
THOUBAL
|
MN-05-001-014-010/1391
(Khangabok Pt-II)
|
2005001014NRG23310320230106355
|
01/04/2023
|
N Monika Devi
|
2005001WL000679
|
N Monika Devi
|
00691
|
IPOS0000001
|
1757
|
1757
|
Processed
|
03/04/2023
|
|
0527609936
|
|
NINGTHOUJAM MONIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19327
|
19327
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
277606
|
277606
|
|
|
|
|
|
|
|