|
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-05-001-014-004/1377
(Khangabok Pt-II)
|
2005001014NRG23310320230104754
|
01/04/2023
|
M Kumarjit Singh
|
2005001WL000672
|
M Kumarjit Singh
|
00048
|
BKID0005053
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0527620801
|
|
Moirangthem Kumarjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
THOUBAL
|
MN-05-001-014-004/1793
(Khangabok Pt-II)
|
2005001014NRG23310320230104801
|
01/04/2023
|
Elangbam Bijayarani Devi
|
2005001WL000672
|
Elangbam Bijayarani Devi
|
00048
|
BKID0005053
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0527620802
|
|
ELANGBAM BIJAYARANI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
THOUBAL
|
MN-05-001-014-004/857
(Khangabok Pt-II)
|
2005001014NRG23310320230104881
|
01/04/2023
|
M Tombisana Devi
|
2005001WL000672
|
M Tombisana Devi
|
00048
|
BKID0005053
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0527620744
|
|
MOIRANGTHEM SANDYARANI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
THOUBAL
|
MN-05-001-014-009/1358
(Khangabok Pt-II)
|
2005001014NRG23310320230104921
|
01/04/2023
|
L Shantibala Devi
|
2005001WL000672
|
L Shantibala Devi
|
00048
|
BKID0005053
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0527620751
|
|
LAISHRAM SANTIBALA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
THOUBAL
|
MN-05-001-014-009/384
(Khangabok Pt-II)
|
2005001014NRG23310320230104950
|
01/04/2023
|
Moirangthem Ranjana Devi
|
2005001WL000672
|
Moirangthem Ranjana Devi
|
00048
|
BKID0005053
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0527620777
|
|
MRS MOIRANGTHEM RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
THOUBAL
|
MN-05-001-014-009/437
(Khangabok Pt-II)
|
2005001014NRG23310320230105021
|
01/04/2023
|
M Ningthemjao
|
2005001WL000672
|
M Ningthemjao
|
00048
|
BKID0005053
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0527620770
|
|
MOIRANGTHEM NINGTHEMJAO MEITEI
|
BANK OF INDIA(508505)
|
|
7
|
THOUBAL
|
MN-05-001-014-009/490
(Khangabok Pt-II)
|
2005001014NRG23310320230105061
|
01/04/2023
|
L. Bilashini Devi
|
2005001WL000672
|
L. Bilashini Devi
|
00048
|
BKID0005053
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0527620778
|
|
Laishram Bilashini Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
THOUBAL
|
MN-05-001-014-009/495
(Khangabok Pt-II)
|
2005001014NRG23310320230105065
|
01/04/2023
|
Laishram Jina Devi
|
2005001WL000672
|
Laishram Jina Devi
|
00048
|
BKID0005053
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0527620779
|
|
LAISHRAM JINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10793
|
10793
|
|
|
|
|
|
|
|
|
9
|
THOUBAL
|
MN-05-001-014-009/1347
(Khangabok Pt-II)
|
2005001014NRG23310320230104905
|
01/04/2023
|
L Ashalata Devi
|
2005001WL000672
|
L Ashalata Devi
|
00078
|
CNRB0004723
|
1506
|
1506
|
Processed
|
04/04/2023
|
|
0527620752
|
|
LAISHRAM ASHALATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
THOUBAL
|
MN-05-001-014-009/408
(Khangabok Pt-II)
|
2005001014NRG23310320230104990
|
01/04/2023
|
L. Gourshing Singh
|
2005001WL000672
|
L. Gourshing Singh
|
00078
|
CNRB0004723
|
1506
|
1506
|
Processed
|
04/04/2023
|
|
0527620776
|
|
GOURA SINGH LAISHRAM
|
MANIPUR RURAL BANK(607062)
|
|
11
|
THOUBAL
|
MN-05-001-014-009/412
(Khangabok Pt-II)
|
2005001014NRG23310320230104997
|
01/04/2023
|
N Tombisana Devi
|
2005001WL000672
|
N Tombisana Devi
|
00078
|
CNRB0004723
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0527620768
|
|
NINGTHOUJAM TOMBISANA DEVI
|
CANARA BANK(508532)
|
|
12
|
THOUBAL
|
MN-05-001-014-009/415
(Khangabok Pt-II)
|
2005001014NRG23310320230105002
|
01/04/2023
|
N Kunjabati Devi
|
2005001WL000672
|
N Kunjabati Devi
|
00078
|
CNRB0004723
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0527620769
|
|
NINGTHOUJAM KUNJABATI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
13
|
THOUBAL
|
MN-05-001-014-004/1378
(Khangabok Pt-II)
|
2005001014NRG23310320230104757
|
01/04/2023
|
M Suresh Singh
|
2005001WL000672
|
M Suresh Singh
|
00089
|
CBIN0284801
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0527620798
|
|
MOIRANGTHEM SHURESH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
14
|
THOUBAL
|
MN-05-001-014-004/1682
(Khangabok Pt-II)
|
2005001014NRG23310320230104773
|
01/04/2023
|
Khundrakpam Asharani Devi
|
2005001WL000672
|
Khundrakpam Asharani Devi
|
00089
|
CBIN0284801
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0527620799
|
|
Miss. KHUNDRAKPAM ASHARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
THOUBAL
|
MN-05-001-014-004/1791
(Khangabok Pt-II)
|
2005001014NRG23310320230104798
|
01/04/2023
|
Khundrakpam Aishokumar Singh
|
2005001WL000672
|
Khundrakpam Aishokumar Singh
|
00089
|
CBIN0284801
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0527620796
|
|
KHUNDRAKPAM AISHOKUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THOUBAL
|
MN-05-001-014-009/385
(Khangabok Pt-II)
|
2005001014NRG23310320230104953
|
01/04/2023
|
L Romita Devi
|
2005001WL000672
|
L Romita Devi
|
00089
|
CBIN0284801
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0527620756
|
|
Laishram Romita Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
THOUBAL
|
MN-05-001-014-009/397
(Khangabok Pt-II)
|
2005001014NRG23310320230104970
|
01/04/2023
|
L Jamuna Devi
|
2005001WL000672
|
L Jamuna Devi
|
00089
|
CBIN0284801
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0527620797
|
|
Mrs. LAISHRAM JAMUNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
THOUBAL
|
MN-05-001-014-009/407
(Khangabok Pt-II)
|
2005001014NRG23310320230104989
|
01/04/2023
|
L Ibemhal Devi
|
2005001WL000672
|
L Ibemhal Devi
|
00089
|
CBIN0284801
|
1506
|
1506
|
Processed
|
04/04/2023
|
|
0527620755
|
|
IBEMHAL DEVI LAISHRAM O
|
MANIPUR RURAL BANK(607062)
|
|
19
|
THOUBAL
|
MN-05-001-014-009/416
(Khangabok Pt-II)
|
2005001014NRG23310320230105005
|
01/04/2023
|
N Punimashi Devi
|
2005001WL000672
|
N Punimashi Devi
|
00089
|
CBIN0284801
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0527620754
|
|
Mrs. NINGOMBAM PUNIMASI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
THOUBAL
|
MN-05-001-014-009/418
(Khangabok Pt-II)
|
2005001014NRG23310320230105008
|
01/04/2023
|
Sakhitombi
|
2005001WL000672
|
Sakhitombi
|
00089
|
CBIN0284801
|
1506
|
1506
|
Processed
|
04/04/2023
|
|
0527620767
|
|
NINGTHOUJAM SHAKHITOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
21
|
THOUBAL
|
MN-05-001-014-009/429
(Khangabok Pt-II)
|
2005001014NRG23310320230105016
|
01/04/2023
|
N Tharongou Devi
|
2005001WL000672
|
N Tharongou Devi
|
00089
|
CBIN0284801
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0527620757
|
|
MRS NINGTHOUJAM THARONGOU LEIMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12801
|
12801
|
|
|
|
|
|
|
|
|
22
|
THOUBAL
|
MN-05-001-014-009/382
(Khangabok Pt-II)
|
2005001014NRG23310320230104946
|
01/04/2023
|
Amu
|
2005001WL000672
|
Amu
|
00152
|
HDFC0002336
|
1506
|
1506
|
Processed
|
04/04/2023
|
|
0527620800
|
|
LAISHRAM AMU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
23
|
THOUBAL
|
MN-05-001-014-009/467
(Khangabok Pt-II)
|
2005001014NRG23310320230105041
|
01/04/2023
|
Moirangthem Ranjit Singh
|
2005001WL000672
|
Moirangthem Ranjit Singh
|
00177
|
IOBA0002929
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0527620753
|
|
MOIRANGTHEM RANJIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
24
|
THOUBAL
|
MN-05-001-014-009/401
(Khangabok Pt-II)
|
2005001014NRG23310320230104977
|
01/04/2023
|
Ningthemjao
|
2005001WL000672
|
Ningthemjao
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0527620783
|
|
LAISHRAM NINGTHEMJAO SINGH
|
BANK OF INDIA(508505)
|
|
25
|
THOUBAL
|
MN-05-001-014-009/427
(Khangabok Pt-II)
|
2005001014NRG23310320230105014
|
01/04/2023
|
Thokchom Babyrani Devi
|
2005001WL000672
|
Thokchom Babyrani Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
04/04/2023
|
|
0527620702
|
|
THOKCHOM BABYRANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
26
|
THOUBAL
|
MN-05-001-014-009/459
(Khangabok Pt-II)
|
2005001014NRG23310320230105035
|
01/04/2023
|
Surendra
|
2005001WL000672
|
Surendra
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0527620805
|
|
MOIRANGTHEM SURENDRA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4518
|
4518
|
|
|
|
|
|
|
|
|
27
|
THOUBAL
|
MN-05-001-014-004/1379
(Khangabok Pt-II)
|
2005001014NRG23310320230104758
|
01/04/2023
|
M Tikendra Singh
|
2005001WL000672
|
M Tikendra Singh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0527620689
|
|
MOIRANGTHEM TIKENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
THOUBAL
|
MN-05-001-014-004/1383
(Khangabok Pt-II)
|
2005001014NRG23310320230104761
|
01/04/2023
|
N Shoniya Devi
|
2005001WL000672
|
N Shoniya Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0527620739
|
|
NINGTHOUJAM SONIYA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
29
|
THOUBAL
|
MN-05-001-014-004/1457
(Khangabok Pt-II)
|
2005001014NRG23310320230104765
|
01/04/2023
|
S Ibopishak Singh
|
2005001WL000672
|
S Ibopishak Singh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0527620696
|
|
SAIKHOM IBOPISHAK SINGH
|
MANIPUR RURAL BANK(607062)
|
|
30
|
THOUBAL
|
MN-05-001-014-004/1469
(Khangabok Pt-II)
|
2005001014NRG23310320230104766
|
01/04/2023
|
M Ishabi Devi
|
2005001WL000672
|
M Ishabi Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0527620804
|
|
MOIRANGTHEM ISHABI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
31
|
THOUBAL
|
MN-05-001-014-004/1683
(Khangabok Pt-II)
|
2005001014NRG23310320230104774
|
01/04/2023
|
Kh Jamini Devi
|
2005001WL000672
|
Kh Jamini Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0527620697
|
|
MRS KHUNDRAKPAM ONGBI JAMINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
THOUBAL
|
MN-05-001-014-004/1695
(Khangabok Pt-II)
|
2005001014NRG23310320230104777
|
01/04/2023
|
Moirangthem Jibonlata Devi
|
2005001WL000672
|
Moirangthem Jibonlata Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0527620695
|
|
MOIRANGTHEM JIBOLATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
33
|
THOUBAL
|
MN-05-001-014-004/1771
(Khangabok Pt-II)
|
2005001014NRG23310320230104785
|
01/04/2023
|
Ningthoujam Ranjita Devi
|
2005001WL000672
|
Ningthoujam Ranjita Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0527620803
|
|
NINGTHOUJAM RANJITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
34
|
THOUBAL
|
MN-05-001-014-004/1774
(Khangabok Pt-II)
|
2005001014NRG23310320230104789
|
01/04/2023
|
Moirangthem Nungshibi Devi
|
2005001WL000672
|
Moirangthem Nungshibi Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0527620817
|
|
NUNGSHIBI DEVI MOIRANGTHEM
|
MANIPUR RURAL BANK(607062)
|
|
35
|
THOUBAL
|
MN-05-001-014-004/1778
(Khangabok Pt-II)
|
2005001014NRG23310320230104793
|
01/04/2023
|
Ningthoujam Echanbi Devi
|
2005001WL000672
|
Ningthoujam Echanbi Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0527620814
|
|
LAISHRAM ECHANBI DEVI
|
BANK OF INDIA(508505)
|
|
36
|
THOUBAL
|
MN-05-001-014-004/1779
(Khangabok Pt-II)
|
2005001014NRG23310320230104794
|
01/04/2023
|
Laishram Ichan Devi
|
2005001WL000672
|
Laishram Ichan Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0527620815
|
|
LAISHRAM ICHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
THOUBAL
|
MN-05-001-014-004/1780
(Khangabok Pt-II)
|
2005001014NRG23310320230104797
|
01/04/2023
|
Moirangthem Babita Devi
|
2005001WL000672
|
Moirangthem Babita Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0527620813
|
|
MOIRANGTHEM BABITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
38
|
THOUBAL
|
MN-05-001-014-004/746
(Khangabok Pt-II)
|
2005001014NRG23310320230104805
|
01/04/2023
|
M. Geeta Devi
|
2005001WL000672
|
M. Geeta Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0527620819
|
|
MRS MOIRANGTHEM GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
THOUBAL
|
MN-05-001-014-004/750
(Khangabok Pt-II)
|
2005001014NRG23310320230104810
|
01/04/2023
|
E Jinibala Devi
|
2005001WL000672
|
E Jinibala Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0527620747
|
|
ELANGBAM ONGBI JINIBALA
|
MANIPUR RURAL BANK(607062)
|
|
40
|
THOUBAL
|
MN-05-001-014-004/751
(Khangabok Pt-II)
|
2005001014NRG23310320230104813
|
01/04/2023
|
E Devananda Singh
|
2005001WL000672
|
E Devananda Singh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0527620691
|
|
ELANGBAM DEBANANDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
THOUBAL
|
MN-05-001-014-004/753
(Khangabok Pt-II)
|
2005001014NRG23310320230104817
|
01/04/2023
|
L. Ibomcha Singh
|
2005001WL000672
|
L. Ibomcha Singh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0527620694
|
|
MR LAISHRAM CHAOBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
THOUBAL
|
MN-05-001-014-004/756
(Khangabok Pt-II)
|
2005001014NRG23310320230104818
|
01/04/2023
|
L Memcha Devi
|
2005001WL000672
|
L Memcha Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0527620692
|
|
LAISHRAM MEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
THOUBAL
|
MN-05-001-014-004/762
(Khangabok Pt-II)
|
2005001014NRG23310320230104826
|
01/04/2023
|
M. Sanahanbi Devi
|
2005001WL000672
|
M. Sanahanbi Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0527620818
|
|
MOIRANGTHEM SANAHANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
44
|
THOUBAL
|
MN-05-001-014-004/820
(Khangabok Pt-II)
|
2005001014NRG23310320230104842
|
01/04/2023
|
Khundrakpam Minatombi Devi
|
2005001WL000672
|
Khundrakpam Minatombi Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0527620809
|
|
KHUNDRAKPAM MANITOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
THOUBAL
|
MN-05-001-014-004/836
(Khangabok Pt-II)
|
2005001014NRG23310320230104862
|
01/04/2023
|
Kh. Memcha Devi
|
2005001WL000672
|
Kh. Memcha Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0527620748
|
|
KHUNDRAKPAM MEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
THOUBAL
|
MN-05-001-014-004/850
(Khangabok Pt-II)
|
2005001014NRG23310320230104874
|
01/04/2023
|
M Sakmacha Devi
|
2005001WL000672
|
M Sakmacha Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0527620811
|
|
MOIRANGTHEM SAKMACHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
THOUBAL
|
MN-05-001-014-004/858
(Khangabok Pt-II)
|
2005001014NRG23310320230104882
|
01/04/2023
|
N. Kishorkumar
|
2005001WL000672
|
N. Kishorkumar
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0527620745
|
|
MOIRANGTHEM KESHOREKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
48
|
THOUBAL
|
MN-05-001-014-004/860
(Khangabok Pt-II)
|
2005001014NRG23310320230104885
|
01/04/2023
|
M. Leima Devi
|
2005001WL000672
|
M. Leima Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0527620812
|
|
MOIRANGTHEM ONGBI LEIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
49
|
THOUBAL
|
MN-05-001-014-004/864
(Khangabok Pt-II)
|
2005001014NRG23310320230104886
|
01/04/2023
|
Khundrakpam Rashitombi Devi
|
2005001WL000672
|
Khundrakpam Rashitombi Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0527620746
|
|
KHUNDRAKPAM RASHITOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
50
|
THOUBAL
|
MN-05-001-014-004/865
(Khangabok Pt-II)
|
2005001014NRG23310320230104889
|
01/04/2023
|
Kh Ibechoubi Devi
|
2005001WL000672
|
Kh Ibechoubi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0527620693
|
|
MR KHUNDRAKPAM BROJEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
THOUBAL
|
MN-05-001-014-004/881
(Khangabok Pt-II)
|
2005001014NRG23310320230104893
|
01/04/2023
|
Kh Leisha
|
2005001WL000672
|
Kh Leisha
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/04/2023
|
|
0527620810
|
|
KHUNDRAKPAM LEISHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
52
|
THOUBAL
|
MN-05-001-014-004/882
(Khangabok Pt-II)
|
2005001014NRG23310320230104894
|
01/04/2023
|
S Ibemma Devi
|
2005001WL000672
|
S Ibemma Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0527620700
|
|
SAIKHOM IBEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
THOUBAL
|
MN-05-001-014-004/885
(Khangabok Pt-II)
|
2005001014NRG23310320230104897
|
01/04/2023
|
S Maniram Singh
|
2005001WL000672
|
S Maniram Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0527620807
|
|
SAIKHOM MANIRAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
THOUBAL
|
MN-05-001-014-004/891
(Khangabok Pt-II)
|
2005001014NRG23310320230104898
|
01/04/2023
|
S Leibaklei Devi
|
2005001WL000672
|
S Leibaklei Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/04/2023
|
|
0527620816
|
|
SAIKHOM LEIBAKLEI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
55
|
THOUBAL
|
MN-05-001-014-009/1345
(Khangabok Pt-II)
|
2005001014NRG23310320230104901
|
01/04/2023
|
L Promila Devi
|
2005001WL000672
|
L Promila Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/04/2023
|
|
0527620663
|
|
LAISHRAM PROMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
56
|
THOUBAL
|
MN-05-001-014-009/1348
(Khangabok Pt-II)
|
2005001014NRG23310320230104906
|
01/04/2023
|
L Ibecha Devi
|
2005001WL000672
|
L Ibecha Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/04/2023
|
|
0527620658
|
|
LAISHRAM IBECHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
57
|
THOUBAL
|
MN-05-001-014-009/1355
(Khangabok Pt-II)
|
2005001014NRG23310320230104914
|
01/04/2023
|
L Thoi Devi
|
2005001WL000672
|
L Thoi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/04/2023
|
|
0527620662
|
|
LAISHRAM THOI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
58
|
THOUBAL
|
MN-05-001-014-009/1357
(Khangabok Pt-II)
|
2005001014NRG23310320230104918
|
01/04/2023
|
L Ningol Devi
|
2005001WL000672
|
L Ningol Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/04/2023
|
|
0527620660
|
|
LAISHRAM NINGOL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
59
|
THOUBAL
|
MN-05-001-014-009/1359
(Khangabok Pt-II)
|
2005001014NRG23310320230104922
|
01/04/2023
|
L Premita Devi
|
2005001WL000672
|
L Premita Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/04/2023
|
|
0527620661
|
|
NINGTHOUJAM PREMITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
60
|
THOUBAL
|
MN-05-001-014-009/1622
(Khangabok Pt-II)
|
2005001014NRG23310320230104925
|
01/04/2023
|
L Narita Devi
|
2005001WL000672
|
L Narita Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0527620659
|
|
SMT L SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
61
|
THOUBAL
|
MN-05-001-014-009/1626
(Khangabok Pt-II)
|
2005001014NRG23310320230104929
|
01/04/2023
|
L Ibemcha Devi
|
2005001WL000672
|
L Ibemcha Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0527620664
|
|
LAISHRAM IBEMCHA DEVI
|
BANK OF INDIA(508505)
|
|
62
|
THOUBAL
|
MN-05-001-014-009/1627
(Khangabok Pt-II)
|
2005001014NRG23310320230104930
|
01/04/2023
|
Laishram Ibechaobi Devi
|
2005001WL000672
|
Laishram Ibechaobi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/04/2023
|
|
0527620665
|
|
LAISHRAM IBECHAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
63
|
THOUBAL
|
MN-05-001-014-009/1628
(Khangabok Pt-II)
|
2005001014NRG23310320230104933
|
01/04/2023
|
N Ranjita Devi
|
2005001WL000672
|
N Ranjita Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/04/2023
|
|
0527620687
|
|
THOKCHOM NANDITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
64
|
THOUBAL
|
MN-05-001-014-009/1629
(Khangabok Pt-II)
|
2005001014NRG23310320230104934
|
01/04/2023
|
Laishram Bimola Devi
|
2005001WL000672
|
Laishram Bimola Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0527620808
|
|
MRS LAISHRAM BIMOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
THOUBAL
|
MN-05-001-014-009/1631
(Khangabok Pt-II)
|
2005001014NRG23310320230104937
|
01/04/2023
|
Laishram Subhashini Devi
|
2005001WL000672
|
Laishram Subhashini Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0527620672
|
|
Mrs. LAISHRAM SUBADIN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
THOUBAL
|
MN-05-001-014-009/1636
(Khangabok Pt-II)
|
2005001014NRG23310320230104938
|
01/04/2023
|
L Shila Devi
|
2005001WL000672
|
L Shila Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/04/2023
|
|
0527620666
|
|
LAISHRAM ONGBI SILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
67
|
THOUBAL
|
MN-05-001-014-009/1639
(Khangabok Pt-II)
|
2005001014NRG23310320230104942
|
01/04/2023
|
Laishram Rajen Singh
|
2005001WL000672
|
Laishram Rajen Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/04/2023
|
|
0527620690
|
|
LAISHRAM RAJEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
68
|
THOUBAL
|
MN-05-001-014-009/380
(Khangabok Pt-II)
|
2005001014NRG23310320230104945
|
01/04/2023
|
N. Saknou Devi
|
2005001WL000672
|
N. Saknou Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/04/2023
|
|
0527620681
|
|
SHAKNOU DEVI NINGHTHOUJAM O
|
MANIPUR RURAL BANK(607062)
|
|
69
|
THOUBAL
|
MN-05-001-014-009/390
(Khangabok Pt-II)
|
2005001014NRG23310320230104962
|
01/04/2023
|
L. Anita Devi
|
2005001WL000672
|
L. Anita Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/04/2023
|
|
0527620761
|
|
LAISHRAM ANITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
70
|
THOUBAL
|
MN-05-001-014-009/392
(Khangabok Pt-II)
|
2005001014NRG23310320230104965
|
01/04/2023
|
M Amureima Devi
|
2005001WL000672
|
M Amureima Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/04/2023
|
|
0527620759
|
|
MOIRANGTHEM AMUREIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
71
|
THOUBAL
|
MN-05-001-014-009/393
(Khangabok Pt-II)
|
2005001014NRG23310320230104966
|
01/04/2023
|
M Hemabati Devi
|
2005001WL000672
|
M Hemabati Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/04/2023
|
|
0527620677
|
|
MORIANGTHEM HEMABATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
72
|
THOUBAL
|
MN-05-001-014-009/402
(Khangabok Pt-II)
|
2005001014NRG23310320230104978
|
01/04/2023
|
Ashangbi
|
2005001WL000672
|
Ashangbi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/04/2023
|
|
0527620698
|
|
ASHANGBI DEVI LAISHRAM O
|
MANIPUR RURAL BANK(607062)
|
|
73
|
THOUBAL
|
MN-05-001-014-009/403
(Khangabok Pt-II)
|
2005001014NRG23310320230104981
|
01/04/2023
|
L. Lukhoi Devi
|
2005001WL000672
|
L. Lukhoi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/04/2023
|
|
0527620670
|
|
LAISHRAM LUKHOI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
74
|
THOUBAL
|
MN-05-001-014-009/404
(Khangabok Pt-II)
|
2005001014NRG23310320230104982
|
01/04/2023
|
Memcha
|
2005001WL000672
|
Memcha
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/04/2023
|
|
0527620701
|
|
LAISHRAM ONGBI MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
75
|
THOUBAL
|
MN-05-001-014-009/405
(Khangabok Pt-II)
|
2005001014NRG23310320230104985
|
01/04/2023
|
L. Yaimabi Devi
|
2005001WL000672
|
L. Yaimabi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/04/2023
|
|
0527620667
|
|
LAISHRAM YAIMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
76
|
THOUBAL
|
MN-05-001-014-009/409
(Khangabok Pt-II)
|
2005001014NRG23310320230104993
|
01/04/2023
|
L Shakmacha Devi
|
2005001WL000672
|
L Shakmacha Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/04/2023
|
|
0527620682
|
|
NINGTHOUJAM SHAKMACHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
77
|
THOUBAL
|
MN-05-001-014-009/411
(Khangabok Pt-II)
|
2005001014NRG23310320230104994
|
01/04/2023
|
N Manglem Singh
|
2005001WL000672
|
N Manglem Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/04/2023
|
|
0527620699
|
|
NINGTHOUJAM MANGLEM SINGH
|
MANIPUR RURAL BANK(607062)
|
|
78
|
THOUBAL
|
MN-05-001-014-009/417
(Khangabok Pt-II)
|
2005001014NRG23310320230105006
|
01/04/2023
|
Sumati Devi
|
2005001WL000672
|
Sumati Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/04/2023
|
|
0527620668
|
|
NINGTHOUJAM SUMATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
79
|
THOUBAL
|
MN-05-001-014-009/420
(Khangabok Pt-II)
|
2005001014NRG23310320230105010
|
01/04/2023
|
N. Ngambi Devi
|
2005001WL000672
|
N. Ngambi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/04/2023
|
|
0527620688
|
|
NINGTHOUJAM NGANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
80
|
THOUBAL
|
MN-05-001-014-009/423
(Khangabok Pt-II)
|
2005001014NRG23310320230105012
|
01/04/2023
|
N. Thaba Devi
|
2005001WL000672
|
N. Thaba Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/04/2023
|
|
0527620707
|
|
NINGTHOUJAM O THABA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
81
|
THOUBAL
|
MN-05-001-014-009/426
(Khangabok Pt-II)
|
2005001014NRG23310320230105013
|
01/04/2023
|
N. Ahanbi Devi
|
2005001WL000672
|
N. Ahanbi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0527620703
|
|
NINGTHOUJAM AHANBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
THOUBAL
|
MN-05-001-014-009/431
(Khangabok Pt-II)
|
2005001014NRG23310320230105017
|
01/04/2023
|
N. Manaotombi Devi
|
2005001WL000672
|
N. Manaotombi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0527620676
|
|
NINGTHOUJAM MANAOTOMBI DEVI
|
CANARA BANK(508532)
|
|
83
|
THOUBAL
|
MN-05-001-014-009/433
(Khangabok Pt-II)
|
2005001014NRG23310320230105018
|
01/04/2023
|
Naorasing
|
2005001WL000672
|
Naorasing
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/04/2023
|
|
0527620669
|
|
LAISHRAM NAORA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
84
|
THOUBAL
|
MN-05-001-014-009/435
(Khangabok Pt-II)
|
2005001014NRG23310320230105019
|
01/04/2023
|
M Romita Devi
|
2005001WL000672
|
M Romita Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0527620686
|
|
MOIRANGTHEM ROMITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
THOUBAL
|
MN-05-001-014-009/436
(Khangabok Pt-II)
|
2005001014NRG23310320230105020
|
01/04/2023
|
Moirangthem Nganthoi Devi
|
2005001WL000672
|
Moirangthem Nganthoi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/04/2023
|
|
0527620758
|
|
MOIRANGTHEM NGANTHOI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
86
|
THOUBAL
|
MN-05-001-014-009/441
(Khangabok Pt-II)
|
2005001014NRG23310320230105023
|
01/04/2023
|
L Borni Devi
|
2005001WL000672
|
L Borni Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/04/2023
|
|
0527620706
|
|
LAISHRAM ONGBI BORNI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
87
|
THOUBAL
|
MN-05-001-014-009/442
(Khangabok Pt-II)
|
2005001014NRG23310320230105024
|
01/04/2023
|
L Romen Singh
|
2005001WL000672
|
L Romen Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/04/2023
|
|
0527620704
|
|
ROMEN SINGH LAISHRAM
|
MANIPUR RURAL BANK(607062)
|
|
88
|
THOUBAL
|
MN-05-001-014-009/443
(Khangabok Pt-II)
|
2005001014NRG23310320230105025
|
01/04/2023
|
L Jogita Devi
|
2005001WL000672
|
L Jogita Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/04/2023
|
|
0527620763
|
|
LAISHRAM ONGBI JOGITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
89
|
THOUBAL
|
MN-05-001-014-009/445
(Khangabok Pt-II)
|
2005001014NRG23310320230105026
|
01/04/2023
|
L Pishak Devi
|
2005001WL000672
|
L Pishak Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/04/2023
|
|
0527620674
|
|
LAISHRAM PISHAK DEVI
|
MANIPUR RURAL BANK(607062)
|
|
90
|
THOUBAL
|
MN-05-001-014-009/450
(Khangabok Pt-II)
|
2005001014NRG23310320230105030
|
01/04/2023
|
Laishram Kumar Singh
|
2005001WL000672
|
Laishram Kumar Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0527620678
|
|
LAISHRAM KUMAR SINGH
|
CANARA BANK(508532)
|
|
91
|
THOUBAL
|
MN-05-001-014-009/451
(Khangabok Pt-II)
|
2005001014NRG23310320230105031
|
01/04/2023
|
L Basanta
|
2005001WL000672
|
L Basanta
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/04/2023
|
|
0527620708
|
|
LAISHRAM BASANTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
92
|
THOUBAL
|
MN-05-001-014-009/456
(Khangabok Pt-II)
|
2005001014NRG23310320230105033
|
01/04/2023
|
Inaobi
|
2005001WL000672
|
Inaobi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0527620705
|
|
MR MOIRANGTHEM INAOBI
|
STATE BANK OF INDIA(508548)
|
|
93
|
THOUBAL
|
MN-05-001-014-009/462
(Khangabok Pt-II)
|
2005001014NRG23310320230105037
|
01/04/2023
|
L. Manglem S
|
2005001WL000672
|
L. Manglem S
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/04/2023
|
|
0527620685
|
|
MANGLEM SINGH LAISHRAM
|
MANIPUR RURAL BANK(607062)
|
|
94
|
THOUBAL
|
MN-05-001-014-009/463
(Khangabok Pt-II)
|
2005001014NRG23310320230105038
|
01/04/2023
|
L. Tombisana Devi
|
2005001WL000672
|
L. Tombisana Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/04/2023
|
|
0527620683
|
|
TOMBISANA DEVI LAISHRAM O
|
MANIPUR RURAL BANK(607062)
|
|
95
|
THOUBAL
|
MN-05-001-014-009/468
(Khangabok Pt-II)
|
2005001014NRG23310320230105042
|
01/04/2023
|
M. Shyamkeshor
|
2005001WL000672
|
M. Shyamkeshor
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/04/2023
|
|
0527620684
|
|
SHYAMKESHWOR SINGH MOIRANGTH
|
MANIPUR RURAL BANK(607062)
|
|
96
|
THOUBAL
|
MN-05-001-014-009/469
(Khangabok Pt-II)
|
2005001014NRG23310320230105043
|
01/04/2023
|
Leibaklei
|
2005001WL000672
|
Leibaklei
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/04/2023
|
|
0527620679
|
|
MOIRANGTHEM LEIBAKLEI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
97
|
THOUBAL
|
MN-05-001-014-009/471
(Khangabok Pt-II)
|
2005001014NRG23310320230105045
|
01/04/2023
|
M. Subhasini Devi
|
2005001WL000672
|
M. Subhasini Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/04/2023
|
|
0527620806
|
|
MOIRANGTHEM DEBEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
98
|
THOUBAL
|
MN-05-001-014-009/480
(Khangabok Pt-II)
|
2005001014NRG23310320230105049
|
01/04/2023
|
Laishram Mema Devi
|
2005001WL000672
|
Laishram Mema Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/04/2023
|
|
0527620762
|
|
LAISHRAM MEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
99
|
THOUBAL
|
MN-05-001-014-009/487
(Khangabok Pt-II)
|
2005001014NRG23310320230105056
|
01/04/2023
|
L. Sharat Singh
|
2005001WL000672
|
L. Sharat Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
04/04/2023
|
|
0527620760
|
|
LAISHRAM SARAT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
100
|
THOUBAL
|
MN-05-001-014-009/489
(Khangabok Pt-II)
|
2005001014NRG23310320230105058
|
01/04/2023
|
L Sushila Devi
|
2005001WL000672
|
L Sushila Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0527620675
|
|
LAISHRAM ONGBI SHUSHILA DVEI
|
BANK OF INDIA(508505)
|
|
101
|
THOUBAL
|
MN-05-001-014-009/496
(Khangabok Pt-II)
|
2005001014NRG23310320230105066
|
01/04/2023
|
L Manisang Devi
|
2005001WL000672
|
L Manisang Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0527620673
|
|
Mrs. LAISHRAM MANISHANG DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
THOUBAL
|
MN-05-001-014-009/498
(Khangabok Pt-II)
|
2005001014NRG23310320230105070
|
01/04/2023
|
L Mangi Singh
|
2005001WL000672
|
L Mangi Singh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0527620680
|
|
MANGI SINGH LAISHRAM
|
MANIPUR RURAL BANK(607062)
|
|
103
|
THOUBAL
|
MN-05-001-014-009/499
(Khangabok Pt-II)
|
2005001014NRG23310320230105073
|
01/04/2023
|
M Bedhana Devi
|
2005001WL000672
|
M Bedhana Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0527620671
|
|
MOIRANGTHEM MEDANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109185
|
109185
|
|
|
|
|
|
|
|
|
104
|
THOUBAL
|
MN-05-001-014-004/1321
(Khangabok Pt-II)
|
2005001014NRG23310320230104750
|
01/04/2023
|
Rojita Ningthoujam
|
2005001WL000672
|
Rojita Ningthoujam
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0527620726
|
|
ROJITA NINGTHOUJAM
|
BANK OF INDIA(508505)
|
|
105
|
THOUBAL
|
MN-05-001-014-004/745
(Khangabok Pt-II)
|
2005001014NRG23310320230104802
|
01/04/2023
|
Moirangthem Babu Singh
|
2005001WL000672
|
Moirangthem Babu Singh
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0527620792
|
|
MOIRANGTHEM BABU SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
THOUBAL
|
MN-05-001-014-004/747
(Khangabok Pt-II)
|
2005001014NRG23310320230104806
|
01/04/2023
|
M Nityai Singh
|
2005001WL000672
|
M Nityai Singh
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0527620639
|
|
MOIRANGTHEM NITYAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
THOUBAL
|
MN-05-001-014-004/749
(Khangabok Pt-II)
|
2005001014NRG23310320230104809
|
01/04/2023
|
M. Kumari Devi
|
2005001WL000672
|
M. Kumari Devi
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0527620643
|
|
MOIRANGTHEM KUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
THOUBAL
|
MN-05-001-014-004/760
(Khangabok Pt-II)
|
2005001014NRG23310320230104825
|
01/04/2023
|
L Romita Devi
|
2005001WL000672
|
L Romita Devi
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0527620651
|
|
MRS LAISHRAM ROMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
THOUBAL
|
MN-05-001-014-004/816
(Khangabok Pt-II)
|
2005001014NRG23310320230104834
|
01/04/2023
|
N. Bimola Devi
|
2005001WL000672
|
N. Bimola Devi
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0527620644
|
|
NINGTHOUJAM BIMOLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
THOUBAL
|
MN-05-001-014-004/817
(Khangabok Pt-II)
|
2005001014NRG23310320230104837
|
01/04/2023
|
N. Thoinu Devi
|
2005001WL000672
|
N. Thoinu Devi
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0527620793
|
|
NINGTHOUJAM THOINU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
111
|
THOUBAL
|
MN-05-001-014-004/818
(Khangabok Pt-II)
|
2005001014NRG23310320230104838
|
01/04/2023
|
Khundrakpam Sanathoi Singh
|
2005001WL000672
|
Khundrakpam Sanathoi Singh
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0527620645
|
|
KHUNDRAKPAM SANATHOI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
THOUBAL
|
MN-05-001-014-004/819
(Khangabok Pt-II)
|
2005001014NRG23310320230104841
|
01/04/2023
|
Kh. Pramo Devi
|
2005001WL000672
|
Kh. Pramo Devi
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0527620642
|
|
Laishram Pramo Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
THOUBAL
|
MN-05-001-014-004/825
(Khangabok Pt-II)
|
2005001014NRG23310320230104846
|
01/04/2023
|
M. Manao Singh
|
2005001WL000672
|
M. Manao Singh
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0527620633
|
|
MOIRANGTHEM MANAO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
THOUBAL
|
MN-05-001-014-004/827
(Khangabok Pt-II)
|
2005001014NRG23310320230104850
|
01/04/2023
|
M. Romesh Singh
|
2005001WL000672
|
M. Romesh Singh
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0527620650
|
|
MOIRANGTHEM ROMESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
THOUBAL
|
MN-05-001-014-004/828
(Khangabok Pt-II)
|
2005001014NRG23310320230104853
|
01/04/2023
|
Moirangthem Ibemcha Devi
|
2005001WL000672
|
Moirangthem Ibemcha Devi
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0527620787
|
|
MOIRANGTHEM IBEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
THOUBAL
|
MN-05-001-014-004/831
(Khangabok Pt-II)
|
2005001014NRG23310320230104854
|
01/04/2023
|
Kh. Bilashini Devi
|
2005001WL000672
|
Kh. Bilashini Devi
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0527620641
|
|
KHUNDRAKPAM BILASHINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
THOUBAL
|
MN-05-001-014-004/832
(Khangabok Pt-II)
|
2005001014NRG23310320230104857
|
01/04/2023
|
Kh. Gambhini Devi
|
2005001WL000672
|
Kh. Gambhini Devi
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0527620653
|
|
GAMBHINI DEVI KHUNDRAKPAM O
|
MANIPUR RURAL BANK(607062)
|
|
118
|
THOUBAL
|
MN-05-001-014-004/835
(Khangabok Pt-II)
|
2005001014NRG23310320230104861
|
01/04/2023
|
Khundrakpam Jatra Singh
|
2005001WL000672
|
Khundrakpam Jatra Singh
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0527620637
|
|
KHUNDRAKPAM JATRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
119
|
THOUBAL
|
MN-05-001-014-004/839
(Khangabok Pt-II)
|
2005001014NRG23310320230104865
|
01/04/2023
|
Moirangthem Gobin Singh
|
2005001WL000672
|
Moirangthem Gobin Singh
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0527620791
|
|
MOIRANGTHEM GOBIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
THOUBAL
|
MN-05-001-014-004/840
(Khangabok Pt-II)
|
2005001014NRG23310320230104866
|
01/04/2023
|
M Bokul Singh
|
2005001WL000672
|
M Bokul Singh
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0527620635
|
|
MOIRANGTHEM ANOUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
121
|
THOUBAL
|
MN-05-001-014-004/845
(Khangabok Pt-II)
|
2005001014NRG23310320230104870
|
01/04/2023
|
M. Yatra Singh
|
2005001WL000672
|
M. Yatra Singh
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0527620638
|
|
MOIRANGTHEM JATRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
122
|
THOUBAL
|
MN-05-001-014-004/853
(Khangabok Pt-II)
|
2005001014NRG23310320230104877
|
01/04/2023
|
M. Ibelei Devi
|
2005001WL000672
|
M. Ibelei Devi
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0527620640
|
|
MOIRANGTHEM IBELEI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
123
|
THOUBAL
|
MN-05-001-014-004/854
(Khangabok Pt-II)
|
2005001014NRG23310320230104878
|
01/04/2023
|
M. Gourahari Singh
|
2005001WL000672
|
M. Gourahari Singh
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0527620632
|
|
MOIRANGTHEM GOURAHARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
THOUBAL
|
MN-05-001-014-004/872
(Khangabok Pt-II)
|
2005001014NRG23310320230104890
|
01/04/2023
|
Kh Sumila Devi
|
2005001WL000672
|
Kh Sumila Devi
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0527620649
|
|
KHUNDRAKPAM SUMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
THOUBAL
|
MN-05-001-014-009/1352
(Khangabok Pt-II)
|
2005001014NRG23310320230104910
|
01/04/2023
|
L Romila Devi
|
2005001WL000672
|
L Romila Devi
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0527620655
|
|
Laishram Romila Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
THOUBAL
|
MN-05-001-014-009/1623
(Khangabok Pt-II)
|
2005001014NRG23310320230104926
|
01/04/2023
|
M Leibaklei Devi
|
2005001WL000672
|
M Leibaklei Devi
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0527620788
|
|
MOIRANGTHEM LEIBAKLEI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
THOUBAL
|
MN-05-001-014-009/1637
(Khangabok Pt-II)
|
2005001014NRG23310320230104941
|
01/04/2023
|
L Asha Devi
|
2005001WL000672
|
L Asha Devi
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0527620646
|
|
Laishram Asha Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
THOUBAL
|
MN-05-001-014-009/386
(Khangabok Pt-II)
|
2005001014NRG23310320230104954
|
01/04/2023
|
L Sama Devi
|
2005001WL000672
|
L Sama Devi
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0527620725
|
|
Mrs. LAISHRAM ONGBI SHYAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
THOUBAL
|
MN-05-001-014-009/394
(Khangabok Pt-II)
|
2005001014NRG23310320230104969
|
01/04/2023
|
M Sobha
|
2005001WL000672
|
M Sobha
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0527620789
|
|
MR MOIRANGTHEM SOBHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
THOUBAL
|
MN-05-001-014-009/419
(Khangabok Pt-II)
|
2005001014NRG23310320230105009
|
01/04/2023
|
Ibemhal
|
2005001WL000672
|
Ibemhal
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
04/04/2023
|
|
0527620713
|
|
NINGTHOUJAM IBEMHAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
131
|
THOUBAL
|
MN-05-001-014-009/447
(Khangabok Pt-II)
|
2005001014NRG23310320230105027
|
01/04/2023
|
L Budhachandra
|
2005001WL000672
|
L Budhachandra
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0527620790
|
|
LAISHRAM BUDHACHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
THOUBAL
|
MN-05-001-014-009/448
(Khangabok Pt-II)
|
2005001014NRG23310320230105028
|
01/04/2023
|
MOIRANGTHEM THAJAMANBI DEVI
|
2005001WL000672
|
MOIRANGTHEM THAJAMANBI DEVI
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0527620734
|
|
MOIRANGTHEM THAJAMANBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
THOUBAL
|
MN-05-001-014-009/455
(Khangabok Pt-II)
|
2005001014NRG23310320230105032
|
01/04/2023
|
Prema
|
2005001WL000672
|
Prema
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
04/04/2023
|
|
0527620733
|
|
MOIRANGTHEM PREMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
134
|
THOUBAL
|
MN-05-001-014-009/460
(Khangabok Pt-II)
|
2005001014NRG23310320230105036
|
01/04/2023
|
M. Sorojini Devi
|
2005001WL000672
|
M. Sorojini Devi
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0527620647
|
|
Moirangthem Sorojini Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
THOUBAL
|
MN-05-001-014-009/464
(Khangabok Pt-II)
|
2005001014NRG23310320230105039
|
01/04/2023
|
L. Radhe D
|
2005001WL000672
|
L. Radhe D
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
04/04/2023
|
|
0527620731
|
|
LAISHRAM RADHE DEVI
|
MANIPUR RURAL BANK(607062)
|
|
136
|
THOUBAL
|
MN-05-001-014-009/465
(Khangabok Pt-II)
|
2005001014NRG23310320230105040
|
01/04/2023
|
L Pakpi Devi
|
2005001WL000672
|
L Pakpi Devi
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
04/04/2023
|
|
0527620712
|
|
LAISHRAM PAKPI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
137
|
THOUBAL
|
MN-05-001-014-009/473
(Khangabok Pt-II)
|
2005001014NRG23310320230105046
|
01/04/2023
|
L. Pujari Devi
|
2005001WL000672
|
L. Pujari Devi
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0527620711
|
|
LAISHRAM PUJARI DEVI
|
BANK OF INDIA(508505)
|
|
138
|
THOUBAL
|
MN-05-001-014-009/474
(Khangabok Pt-II)
|
2005001014NRG23310320230105047
|
01/04/2023
|
L Sumita Singh
|
2005001WL000672
|
L Sumita Singh
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
04/04/2023
|
|
0527620710
|
|
LAISHRAM SUNITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
139
|
THOUBAL
|
MN-05-001-014-009/478
(Khangabok Pt-II)
|
2005001014NRG23310320230105048
|
01/04/2023
|
L Balli Singh
|
2005001WL000672
|
L Balli Singh
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0527620732
|
|
LAISHRAM BALLI MEITEI
|
BANK OF INDIA(508505)
|
|
140
|
THOUBAL
|
MN-05-001-014-009/483
(Khangabok Pt-II)
|
2005001014NRG23310320230105052
|
01/04/2023
|
L. Manitombi Devi
|
2005001WL000672
|
L. Manitombi Devi
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0527620634
|
|
LAISHRAM MANITOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
THOUBAL
|
MN-05-001-014-009/485
(Khangabok Pt-II)
|
2005001014NRG23310320230105054
|
01/04/2023
|
M Budha Singh
|
2005001WL000672
|
M Budha Singh
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0527620636
|
|
M. BUDHEE SINGH
|
UCO BANK(607066)
|
|
142
|
THOUBAL
|
MN-05-001-014-009/486
(Khangabok Pt-II)
|
2005001014NRG23310320230105055
|
01/04/2023
|
L. Leibaklei Devi
|
2005001WL000672
|
L. Leibaklei Devi
|
00354
|
PUNB0035320
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0527620648
|
|
LAISHRAM LEIBAKLEI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
THOUBAL
|
MN-05-001-014-009/497
(Khangabok Pt-II)
|
2005001014NRG23310320230105069
|
01/04/2023
|
L Dhakeshor Singh
|
2005001WL000672
|
L Dhakeshor Singh
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0527620652
|
|
LAISHRAM DHAKESHWOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54969
|
54969
|
|
|
|
|
|
|
|
|
144
|
THOUBAL
|
MN-05-001-014-004/1388
(Khangabok Pt-II)
|
2005001014NRG23310320230104762
|
01/04/2023
|
Laishram Inaocha Singh
|
2005001WL000672
|
Laishram Inaocha Singh
|
00415
|
SBIN0004461
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0527620738
|
|
MR LAISHRAM INAOCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
THOUBAL
|
MN-05-001-014-004/1697
(Khangabok Pt-II)
|
2005001014NRG23310320230104778
|
01/04/2023
|
Moirangthem Bungo Singh
|
2005001WL000672
|
Moirangthem Bungo Singh
|
00415
|
SBIN0004461
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0527620784
|
|
MR MOIRANGTHEM BUNGO SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
THOUBAL
|
MN-05-001-014-004/1772
(Khangabok Pt-II)
|
2005001014NRG23310320230104786
|
01/04/2023
|
Moirangthem Manjuri Devi
|
2005001WL000672
|
Moirangthem Manjuri Devi
|
00415
|
SBIN0004461
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0527620794
|
|
MRS NINGTHOUJAM MANJURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
THOUBAL
|
MN-05-001-014-004/1777
(Khangabok Pt-II)
|
2005001014NRG23310320230104790
|
01/04/2023
|
Ningthoujam Daneshwori Devi
|
2005001WL000672
|
Ningthoujam Daneshwori Devi
|
00415
|
SBIN0004461
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0527620795
|
|
NINGTHOUJAM DANESHWORI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
148
|
THOUBAL
|
MN-05-001-014-004/758
(Khangabok Pt-II)
|
2005001014NRG23310320230104821
|
01/04/2023
|
L. Anita Devi
|
2005001WL000672
|
L. Anita Devi
|
00415
|
SBIN0004461
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0527620743
|
|
MRS LAISHRAM ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
THOUBAL
|
MN-05-001-014-004/759
(Khangabok Pt-II)
|
2005001014NRG23310320230104822
|
01/04/2023
|
L. Abem Devi
|
2005001WL000672
|
L. Abem Devi
|
00415
|
SBIN0004461
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0527620785
|
|
LAISHRAM IBEM DEVI
|
MANIPUR RURAL BANK(607062)
|
|
150
|
THOUBAL
|
MN-05-001-014-004/826
(Khangabok Pt-II)
|
2005001014NRG23310320230104849
|
01/04/2023
|
L. Pujari Devi
|
2005001WL000672
|
L. Pujari Devi
|
00415
|
SBIN0004461
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0527620749
|
|
MOIRANGTHEM PUJARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
THOUBAL
|
MN-05-001-014-004/833
(Khangabok Pt-II)
|
2005001014NRG23310320230104858
|
01/04/2023
|
Khundrakpam Imo S
|
2005001WL000672
|
Khundrakpam Imo S
|
00415
|
SBIN0004461
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0527620736
|
|
MR KHUNDRAKPAM IMO SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
THOUBAL
|
MN-05-001-014-004/847
(Khangabok Pt-II)
|
2005001014NRG23310320230104873
|
01/04/2023
|
Moirangthem Ibem Devi
|
2005001WL000672
|
Moirangthem Ibem Devi
|
00415
|
SBIN0004461
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0527620786
|
|
MS MOIRANGTHEM IBEM DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
THOUBAL
|
MN-05-001-014-009/383
(Khangabok Pt-II)
|
2005001014NRG23310320230104949
|
01/04/2023
|
Laihsram O Ibecha Devi
|
2005001WL000672
|
Laihsram O Ibecha Devi
|
00415
|
SBIN0004461
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0527620771
|
|
MRS LAISHRAM O IBECHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
THOUBAL
|
MN-05-001-014-009/413
(Khangabok Pt-II)
|
2005001014NRG23310320230104998
|
01/04/2023
|
Ningthoujam Sanathoi Singh
|
2005001WL000672
|
Ningthoujam Sanathoi Singh
|
00415
|
SBIN0004461
|
1506
|
1506
|
Processed
|
04/04/2023
|
|
0527620766
|
|
NINGTHOUJAM SANATHOI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14307
|
14307
|
|
|
|
|
|
|
|
|
155
|
THOUBAL
|
MN-05-001-014-004/1320
(Khangabok Pt-II)
|
2005001014NRG23310320230104749
|
01/04/2023
|
Ningthoujam Robertson Singh
|
2005001WL000672
|
Ningthoujam Robertson Singh
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0527620730
|
|
NINGTHOUJAM ROBERTSON SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
THOUBAL
|
MN-05-001-014-004/1374
(Khangabok Pt-II)
|
2005001014NRG23310320230104753
|
01/04/2023
|
N Nganbi Devi
|
2005001WL000672
|
N Nganbi Devi
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0527620781
|
|
NINGTHOUJAM NGANBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
THOUBAL
|
MN-05-001-014-004/1490
(Khangabok Pt-II)
|
2005001014NRG23310320230104769
|
01/04/2023
|
L Asha Devi
|
2005001WL000672
|
L Asha Devi
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0527620728
|
|
LAISHRAM ASHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
158
|
THOUBAL
|
MN-05-001-014-004/1499
(Khangabok Pt-II)
|
2005001014NRG23310320230104770
|
01/04/2023
|
Ningthoujam Roshan Singh
|
2005001WL000672
|
Ningthoujam Roshan Singh
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0527620780
|
|
NINGTHOUJAM ROSHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
THOUBAL
|
MN-05-001-014-004/1768
(Khangabok Pt-II)
|
2005001014NRG23310320230104781
|
01/04/2023
|
Khundrakpam Tombisana Devi
|
2005001WL000672
|
Khundrakpam Tombisana Devi
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0527620727
|
|
KHUNDRAKPAM TOMBISANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
THOUBAL
|
MN-05-001-014-004/1770
(Khangabok Pt-II)
|
2005001014NRG23310320230104782
|
01/04/2023
|
Moirangthem Nonibala Devi
|
2005001WL000672
|
Moirangthem Nonibala Devi
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0527620782
|
|
MOIRANGTHEM NONIBALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
THOUBAL
|
MN-05-001-014-004/752
(Khangabok Pt-II)
|
2005001014NRG23310320230104814
|
01/04/2023
|
Laishram Ojit Singh
|
2005001WL000672
|
Laishram Ojit Singh
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0527620740
|
|
LAISHRAM OJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
THOUBAL
|
MN-05-001-014-004/767
(Khangabok Pt-II)
|
2005001014NRG23310320230104829
|
01/04/2023
|
Moirangthem Bidyarani Devi
|
2005001WL000672
|
Moirangthem Bidyarani Devi
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0527620741
|
|
MOIRANGTHEM BIDYARANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
THOUBAL
|
MN-05-001-014-004/803
(Khangabok Pt-II)
|
2005001014NRG23310320230104830
|
01/04/2023
|
Laishram Amumacha Singh
|
2005001WL000672
|
Laishram Amumacha Singh
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0527620654
|
|
LAISHRAM AMUMACHA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
THOUBAL
|
MN-05-001-014-004/811
(Khangabok Pt-II)
|
2005001014NRG23310320230104833
|
01/04/2023
|
Ningthoujam Ngouba Singh
|
2005001WL000672
|
Ningthoujam Ngouba Singh
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0527620742
|
|
NINGTHOUJAM NGOUBA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
THOUBAL
|
MN-05-001-014-004/822
(Khangabok Pt-II)
|
2005001014NRG23310320230104845
|
01/04/2023
|
Kh. Nungsitombi Devi
|
2005001WL000672
|
Kh. Nungsitombi Devi
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0527620729
|
|
KHUNDRAKPAM NUNGSHITOMBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
THOUBAL
|
MN-05-001-014-004/843
(Khangabok Pt-II)
|
2005001014NRG23310320230104869
|
01/04/2023
|
Moirangthem Ibe Devi
|
2005001WL000672
|
Moirangthem Ibe Devi
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0527620737
|
|
MOIRANGTHEM IBE DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
THOUBAL
|
MN-05-001-014-009/1346
(Khangabok Pt-II)
|
2005001014NRG23310320230104902
|
01/04/2023
|
M. Tiken Singh
|
2005001WL000672
|
M. Tiken Singh
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0527620709
|
|
MOIRANGTHEM TIKEN MEITEI
|
HDFC BANK LTD(607152)
|
|
168
|
THOUBAL
|
MN-05-001-014-009/1351
(Khangabok Pt-II)
|
2005001014NRG23310320230104909
|
01/04/2023
|
L Shyandiyarani Devi
|
2005001WL000672
|
L Shyandiyarani Devi
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0527620750
|
|
LAISHRAM SHANDHYARANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
THOUBAL
|
MN-05-001-014-009/1353
(Khangabok Pt-II)
|
2005001014NRG23310320230104913
|
01/04/2023
|
L Khambi Devi
|
2005001WL000672
|
L Khambi Devi
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0527620657
|
|
LAISHRAM KHAMBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
THOUBAL
|
MN-05-001-014-009/1356
(Khangabok Pt-II)
|
2005001014NRG23310320230104917
|
01/04/2023
|
L Ingocha Singh
|
2005001WL000672
|
L Ingocha Singh
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0527620656
|
|
L INGOCHA SINGH
|
BANK OF BARODA(606985)
|
|
171
|
THOUBAL
|
MN-05-001-014-009/387
(Khangabok Pt-II)
|
2005001014NRG23310320230104957
|
01/04/2023
|
L Radharani Devi
|
2005001WL000672
|
L Radharani Devi
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0527620716
|
|
LAISHRAM RADHARANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
THOUBAL
|
MN-05-001-014-009/388
(Khangabok Pt-II)
|
2005001014NRG23310320230104958
|
01/04/2023
|
Laishram Shilla Devi
|
2005001WL000672
|
Laishram Shilla Devi
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0527620718
|
|
LAISHRAM SHILLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
THOUBAL
|
MN-05-001-014-009/389
(Khangabok Pt-II)
|
2005001014NRG23310320230104961
|
01/04/2023
|
Laxmi Laishram
|
2005001WL000672
|
Laxmi Laishram
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0527620717
|
|
LAXMI LAISHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
THOUBAL
|
MN-05-001-014-009/398
(Khangabok Pt-II)
|
2005001014NRG23310320230104973
|
01/04/2023
|
L Ishabi Devi
|
2005001WL000672
|
L Ishabi Devi
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0527620714
|
|
LAISHRAM ISHABI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
THOUBAL
|
MN-05-001-014-009/399
(Khangabok Pt-II)
|
2005001014NRG23310320230104974
|
01/04/2023
|
Ranjita
|
2005001WL000672
|
Ranjita
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0527620715
|
|
LAISHRAM RANJITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
THOUBAL
|
MN-05-001-014-009/406
(Khangabok Pt-II)
|
2005001014NRG23310320230104986
|
01/04/2023
|
L Rojita Devi
|
2005001WL000672
|
L Rojita Devi
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0527620720
|
|
LAISHRAM ROJITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
THOUBAL
|
MN-05-001-014-009/414
(Khangabok Pt-II)
|
2005001014NRG23310320230105001
|
01/04/2023
|
M. Ronibala Devi
|
2005001WL000672
|
M. Ronibala Devi
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0527620764
|
|
MOIRANGTHEM RONIBALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
THOUBAL
|
MN-05-001-014-009/421
(Khangabok Pt-II)
|
2005001014NRG23310320230105011
|
01/04/2023
|
Jatra
|
2005001WL000672
|
Jatra
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
04/04/2023
|
|
0527620735
|
|
NINGTHOUJAM JATRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
179
|
THOUBAL
|
MN-05-001-014-009/428
(Khangabok Pt-II)
|
2005001014NRG23310320230105015
|
01/04/2023
|
N Parvati Devi
|
2005001WL000672
|
N Parvati Devi
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0527620719
|
|
NINGTHOUJAM PARBATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
THOUBAL
|
MN-05-001-014-009/439
(Khangabok Pt-II)
|
2005001014NRG23310320230105022
|
01/04/2023
|
Ruhini
|
2005001WL000672
|
Ruhini
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
04/04/2023
|
|
0527620765
|
|
LAISHRAM RUHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
181
|
THOUBAL
|
MN-05-001-014-009/449
(Khangabok Pt-II)
|
2005001014NRG23310320230105029
|
01/04/2023
|
Laishram Yaiphabi Devi
|
2005001WL000672
|
Laishram Yaiphabi Devi
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0527620772
|
|
LAISHRAM YAIPHABI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
THOUBAL
|
MN-05-001-014-009/457
(Khangabok Pt-II)
|
2005001014NRG23310320230105034
|
01/04/2023
|
Laishram Asha Devi
|
2005001WL000672
|
Laishram Asha Devi
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0527620724
|
|
LAISHRAM ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
THOUBAL
|
MN-05-001-014-009/470
(Khangabok Pt-II)
|
2005001014NRG23310320230105044
|
01/04/2023
|
Moirangthem Mema Devi
|
2005001WL000672
|
Moirangthem Mema Devi
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0527620722
|
|
MOIRANGTHEM MEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
THOUBAL
|
MN-05-001-014-009/481
(Khangabok Pt-II)
|
2005001014NRG23310320230105050
|
01/04/2023
|
M. Leisha Devi
|
2005001WL000672
|
M. Leisha Devi
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0527620773
|
|
MOIRANGTHEM LEISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
THOUBAL
|
MN-05-001-014-009/482
(Khangabok Pt-II)
|
2005001014NRG23310320230105051
|
01/04/2023
|
M Mery Devi
|
2005001WL000672
|
M Mery Devi
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0527620721
|
|
MOIRANGTHEM MERY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
THOUBAL
|
MN-05-001-014-009/484
(Khangabok Pt-II)
|
2005001014NRG23310320230105053
|
01/04/2023
|
Romita
|
2005001WL000672
|
Romita
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0527620775
|
|
MOIRANGTHEM ROMITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
THOUBAL
|
MN-05-001-014-009/488
(Khangabok Pt-II)
|
2005001014NRG23310320230105057
|
01/04/2023
|
Laishram Dinesh Singh
|
2005001WL000672
|
Laishram Dinesh Singh
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
03/04/2023
|
|
0527620774
|
|
LAISHRAM DINESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
THOUBAL
|
MN-05-001-014-009/494
(Khangabok Pt-II)
|
2005001014NRG23310320230105062
|
01/04/2023
|
Laishram Bembemsana Devi
|
2005001WL000672
|
Laishram Bembemsana Devi
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0527620723
|
|
LAISHRAM BEMBEMSANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47690
|
47690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
263299
|
263299
|
|
|
|
|
|
|
|