|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THOUBAL
|
MN-05-001-013-006/1204
(Khangabok Pt-I)
|
2005001000NRG24301220230136044
|
25/01/2024
|
Pulidash
|
2005001WL000843
|
Pulidash
|
00032
|
UTIB0000657
|
2340
|
2340
|
Rejected
|
27/01/2024
|
|
9787396677
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
2
|
THOUBAL
|
MN-05-001-013-002/1810
(Khangabok Pt-I)
|
2005001000NRG24301220230136025
|
25/01/2024
|
Khundrakpam Suresh Singh
|
2005001WL000843
|
Khundrakpam Suresh Singh
|
00048
|
BKID0005053
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787396666
|
|
KHUNDRAKPAM SURESH SINGH
|
BANK OF INDIA(508505)
|
|
3
|
THOUBAL
|
MN-05-001-013-005/1170
(Khangabok Pt-I)
|
2005001000NRG24301220230136032
|
25/01/2024
|
L. Manoranjan Singh
|
2005001WL000843
|
L. Manoranjan Singh
|
00048
|
BKID0005053
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787396662
|
|
LAISHRAM MANORANJAN SINGH
|
BANK OF INDIA(508505)
|
|
4
|
THOUBAL
|
MN-05-001-013-006/1322
(Khangabok Pt-I)
|
2005001000NRG24301220230136057
|
25/01/2024
|
Laishram Kenedy Singh
|
2005001WL000843
|
Laishram Kenedy Singh
|
00048
|
BKID0005053
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787396663
|
|
LAISHRAM KENEDY SINGH
|
BANK OF INDIA(508505)
|
|
5
|
THOUBAL
|
MN-05-001-013-006/1769
(Khangabok Pt-I)
|
2005001000NRG24301220230136070
|
25/01/2024
|
Elangbam Mema Devi
|
2005001WL000843
|
Elangbam Mema Devi
|
00048
|
BKID0005053
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787396664
|
|
ELANGBAM MEMMA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
THOUBAL
|
MN-05-001-013-006/422
(Khangabok Pt-I)
|
2005001000NRG24301220230136104
|
25/01/2024
|
Ningthoujam Bishorjit Singh
|
2005001WL000843
|
Ningthoujam Bishorjit Singh
|
00048
|
BKID0005053
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787396667
|
|
NINGTHOUJA BISHORJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
7
|
THOUBAL
|
MN-05-001-013-006/470
(Khangabok Pt-I)
|
2005001000NRG24301220230136122
|
25/01/2024
|
Th Arunjit Singh
|
2005001WL000843
|
Th Arunjit Singh
|
00048
|
BKID0005053
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787396665
|
|
THOKCHOM ARUNJIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14040
|
14040
|
|
|
|
|
|
|
|
|
8
|
THOUBAL
|
MN-05-001-013-006/1380
(Khangabok Pt-I)
|
2005001000NRG24301220230136062
|
25/01/2024
|
Thokchom Chanchan Devi
|
2005001WL000843
|
Thokchom Chanchan Devi
|
00089
|
CBIN0284801
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787396656
|
|
THOKCHOM CHANCHAN DEVI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
THOUBAL
|
MN-05-001-013-006/361
(Khangabok Pt-I)
|
2005001000NRG24301220230136079
|
25/01/2024
|
Thokchom Sandhiya Devi
|
2005001WL000843
|
Thokchom Sandhiya Devi
|
00089
|
CBIN0284801
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787396655
|
|
MR THOKCHOM JASOBANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
THOUBAL
|
MN-05-001-013-006/368
(Khangabok Pt-I)
|
2005001000NRG24301220230136084
|
25/01/2024
|
L Ajoy Singh
|
2005001WL000843
|
L Ajoy Singh
|
00089
|
CBIN0284801
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787396661
|
|
LAISHRAM AJOY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
11
|
THOUBAL
|
MN-05-001-013-007/1591
(Khangabok Pt-I)
|
2005001000NRG24301220230136147
|
25/01/2024
|
Moirangthem Bijita Devi
|
2005001WL000843
|
Moirangthem Bijita Devi
|
00089
|
CBIN0284801
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787396660
|
|
Mrs. MOIRANGTHEM BIJITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9360
|
9360
|
|
|
|
|
|
|
|
|
12
|
THOUBAL
|
MN-05-001-013-006/1311
(Khangabok Pt-I)
|
2005001000NRG24301220230136056
|
25/01/2024
|
Rishikanta
|
2005001WL000843
|
Rishikanta
|
00282
|
PUNB0RRBMRB
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787396636
|
|
ELANGBAM RISHIKANTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
13
|
THOUBAL
|
MN-05-001-013-007/1587
(Khangabok Pt-I)
|
2005001000NRG24301220230136146
|
25/01/2024
|
M Konika Devi
|
2005001WL000843
|
M Konika Devi
|
00282
|
PUNB0RRBMRB
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787396593
|
|
MS MOIRANGTHEM KONIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
14
|
THOUBAL
|
MN-05-001-013-001/1628
(Khangabok Pt-I)
|
2005001000NRG24301220230136016
|
25/01/2024
|
E Tharani Devi
|
2005001WL000843
|
E Tharani Devi
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787396669
|
|
ELANGBAM THOURANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
15
|
THOUBAL
|
MN-05-001-013-001/68
(Khangabok Pt-I)
|
2005001000NRG24301220230136022
|
25/01/2024
|
Elangbam Shyamke Singh
|
2005001WL000843
|
Elangbam Shyamke Singh
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787396643
|
|
MR ELANGBAM SHYAMKESHOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
THOUBAL
|
MN-05-001-013-005/1089
(Khangabok Pt-I)
|
2005001000NRG24301220230136029
|
25/01/2024
|
L. Amusana Devi
|
2005001WL000843
|
L. Amusana Devi
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787396668
|
|
LAISHRAM AMUSANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
17
|
THOUBAL
|
MN-05-001-013-006/1308
(Khangabok Pt-I)
|
2005001000NRG24301220230136055
|
25/01/2024
|
L Bina Devi
|
2005001WL000843
|
L Bina Devi
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787396671
|
|
LAISHRAM BINAKUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
THOUBAL
|
MN-05-001-013-006/1375
(Khangabok Pt-I)
|
2005001000NRG24301220230136061
|
25/01/2024
|
Thokchom Roma Devi
|
2005001WL000843
|
Thokchom Roma Devi
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787396673
|
|
THOKCHOM ROMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
19
|
THOUBAL
|
MN-05-001-013-006/1762
(Khangabok Pt-I)
|
2005001000NRG24301220230136066
|
25/01/2024
|
L.bhorot
|
2005001WL000843
|
L.bhorot
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787396670
|
|
LAISHRAM BOROT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
THOUBAL
|
MN-05-001-013-006/448
(Khangabok Pt-I)
|
2005001000NRG24301220230136115
|
25/01/2024
|
Kh. Leibaklei Devi
|
2005001WL000843
|
Kh. Leibaklei Devi
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787396674
|
|
LAISHRAM ONGBI KHUNDRAKPAM LEIBA
|
MANIPUR RURAL BANK(607062)
|
|
21
|
THOUBAL
|
MN-05-001-013-007/1424
(Khangabok Pt-I)
|
2005001000NRG24301220230136131
|
25/01/2024
|
M. Ranjana Devi
|
2005001WL000843
|
M. Ranjana Devi
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787396675
|
|
MOIRANGTHEM ONGBI RANJANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
22
|
THOUBAL
|
MN-05-001-013-007/1501
(Khangabok Pt-I)
|
2005001000NRG24301220230136138
|
25/01/2024
|
M. Sumo Devi
|
2005001WL000843
|
M. Sumo Devi
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787396645
|
|
MRS MOIRANGTHEM ONGBI SOMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
THOUBAL
|
MN-05-001-013-007/1518
(Khangabok Pt-I)
|
2005001000NRG24301220230136139
|
25/01/2024
|
L. Yamuna Devi
|
2005001WL000843
|
L. Yamuna Devi
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787396672
|
|
LAISHRAM JAMUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23400
|
23400
|
|
|
|
|
|
|
|
|
24
|
THOUBAL
|
MN-05-001-013-001/1629
(Khangabok Pt-I)
|
2005001000NRG24301220230136017
|
25/01/2024
|
E Babita Devi
|
2005001WL000843
|
E Babita Devi
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787396623
|
|
ELANGBAM BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
THOUBAL
|
MN-05-001-013-001/1631
(Khangabok Pt-I)
|
2005001000NRG24301220230136018
|
25/01/2024
|
Elangbam Khambaton Singh
|
2005001WL000843
|
Elangbam Khambaton Singh
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787396644
|
|
MR ELANGBAM KHAMBATON SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
THOUBAL
|
MN-05-001-013-001/99
(Khangabok Pt-I)
|
2005001000NRG24301220230136024
|
25/01/2024
|
L. Brojen Singh
|
2005001WL000843
|
L. Brojen Singh
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787396648
|
|
MR LAISHRAM BORJEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
THOUBAL
|
MN-05-001-013-003/1666
(Khangabok Pt-I)
|
2005001000NRG24301220230136026
|
25/01/2024
|
Laishram Premjit Singh
|
2005001WL000843
|
Laishram Premjit Singh
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787396646
|
|
LAISHRAM PREMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
THOUBAL
|
MN-05-001-013-003/1669
(Khangabok Pt-I)
|
2005001000NRG24301220230136027
|
25/01/2024
|
Th Surbala Devi
|
2005001WL000843
|
Th Surbala Devi
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787396579
|
|
THOKCHOM SURBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
THOUBAL
|
MN-05-001-013-005/1126
(Khangabok Pt-I)
|
2005001000NRG24301220230136031
|
25/01/2024
|
M Gambini Devi
|
2005001WL000843
|
M Gambini Devi
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787396649
|
|
MOIRANGTHEM GHAMBINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
THOUBAL
|
MN-05-001-013-005/1176
(Khangabok Pt-I)
|
2005001000NRG24301220230136033
|
25/01/2024
|
M. Inao Devi
|
2005001WL000843
|
M. Inao Devi
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787396602
|
|
MOIRANGTHEM INAO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
THOUBAL
|
MN-05-001-013-005/1177
(Khangabok Pt-I)
|
2005001000NRG24301220230136034
|
25/01/2024
|
M. Anita Devi
|
2005001WL000843
|
M. Anita Devi
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787396611
|
|
MOIRANGTHEM ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
THOUBAL
|
MN-05-001-013-005/1181
(Khangabok Pt-I)
|
2005001000NRG24301220230136037
|
25/01/2024
|
M Memma Devi
|
2005001WL000843
|
M Memma Devi
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787396603
|
|
MOIRANGTHEM MEMMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
THOUBAL
|
MN-05-001-013-005/1730
(Khangabok Pt-I)
|
2005001000NRG24301220230136038
|
25/01/2024
|
Moirangthem Santosh Singh
|
2005001WL000843
|
Moirangthem Santosh Singh
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787396615
|
|
MOIRANGTHEM SANTOSH MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
THOUBAL
|
MN-05-001-013-006/1201
(Khangabok Pt-I)
|
2005001000NRG24301220230136042
|
25/01/2024
|
L Nganthoi
|
2005001WL000843
|
L Nganthoi
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787396605
|
|
LAISHRAM NGANTHOI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
THOUBAL
|
MN-05-001-013-006/1243
(Khangabok Pt-I)
|
2005001000NRG24301220230136045
|
25/01/2024
|
L Ibe Devi
|
2005001WL000843
|
L Ibe Devi
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787396600
|
|
LAISHRAM IBE DEVI
|
MANIPUR RURAL BANK(607062)
|
|
36
|
THOUBAL
|
MN-05-001-013-006/1248
(Khangabok Pt-I)
|
2005001000NRG24301220230136046
|
25/01/2024
|
N Leisha Devi
|
2005001WL000843
|
N Leisha Devi
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787396601
|
|
NINGTHOUJAM LEISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
THOUBAL
|
MN-05-001-013-006/1249
(Khangabok Pt-I)
|
2005001000NRG24301220230136047
|
25/01/2024
|
N. Bimola Devi
|
2005001WL000843
|
N. Bimola Devi
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787396604
|
|
NINGTHOUJAM BIMOLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
THOUBAL
|
MN-05-001-013-006/1276
(Khangabok Pt-I)
|
2005001000NRG24301220230136051
|
25/01/2024
|
Kh Anankumar
|
2005001WL000843
|
Kh Anankumar
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787396609
|
|
MR KHUNDRAKPAM ANANDKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
THOUBAL
|
MN-05-001-013-006/1741
(Khangabok Pt-I)
|
2005001000NRG24301220230136064
|
25/01/2024
|
Khundrakpam Boynem Singh
|
2005001WL000843
|
Khundrakpam Boynem Singh
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787396608
|
|
Mr. KHUNDRAKPAM BOINEM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
THOUBAL
|
MN-05-001-013-006/1760
(Khangabok Pt-I)
|
2005001000NRG24301220230136065
|
25/01/2024
|
Moirangthem Ibomcha Singh
|
2005001WL000843
|
Moirangthem Ibomcha Singh
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787396610
|
|
MR MOIRANGTHEM IBOMCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
THOUBAL
|
MN-05-001-013-006/1764
(Khangabok Pt-I)
|
2005001000NRG24301220230136067
|
25/01/2024
|
L.Romita
|
2005001WL000843
|
L.Romita
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787396614
|
|
Laishram Romita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
THOUBAL
|
MN-05-001-013-006/1768
(Khangabok Pt-I)
|
2005001000NRG24301220230136069
|
25/01/2024
|
L Rishikanta
|
2005001WL000843
|
L Rishikanta
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787396626
|
|
LAISHRAM RISHIKANTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
43
|
THOUBAL
|
MN-05-001-013-006/1772
(Khangabok Pt-I)
|
2005001000NRG24301220230136072
|
25/01/2024
|
kh. joykumar
|
2005001WL000843
|
kh. joykumar
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787396642
|
|
KHUNDRAKPAM JOYKUMAR SINGH
|
BANK OF INDIA(508505)
|
|
44
|
THOUBAL
|
MN-05-001-013-006/358
(Khangabok Pt-I)
|
2005001000NRG24301220230136077
|
25/01/2024
|
Th Nodhibala Devi
|
2005001WL000843
|
Th Nodhibala Devi
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787396586
|
|
THOKCHOM NANDIBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
THOUBAL
|
MN-05-001-013-006/360
(Khangabok Pt-I)
|
2005001000NRG24301220230136078
|
25/01/2024
|
Th. Bilashini Devi
|
2005001WL000843
|
Th. Bilashini Devi
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787396607
|
|
MOIRANGTHEM BILASHINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
THOUBAL
|
MN-05-001-013-006/367
(Khangabok Pt-I)
|
2005001000NRG24301220230136083
|
25/01/2024
|
Th. Bimolchand Singh
|
2005001WL000843
|
Th. Bimolchand Singh
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787396591
|
|
THOKCHOM BIMOLCHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
THOUBAL
|
MN-05-001-013-006/370
(Khangabok Pt-I)
|
2005001000NRG24301220230136085
|
25/01/2024
|
L. Nganbi Devi
|
2005001WL000843
|
L. Nganbi Devi
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787396573
|
|
LAISHRAM NGANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
48
|
THOUBAL
|
MN-05-001-013-006/388
(Khangabok Pt-I)
|
2005001000NRG24301220230136090
|
25/01/2024
|
L. Pravahini Devi
|
2005001WL000843
|
L. Pravahini Devi
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787396625
|
|
LAISHRAM PRAVAHINI LEIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
THOUBAL
|
MN-05-001-013-006/394
(Khangabok Pt-I)
|
2005001000NRG24301220230136091
|
25/01/2024
|
L. Tharani Devi
|
2005001WL000843
|
L. Tharani Devi
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787396613
|
|
LAISHRAM THOURANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
THOUBAL
|
MN-05-001-013-006/396
(Khangabok Pt-I)
|
2005001000NRG24301220230136092
|
25/01/2024
|
L. Shyamo Singh
|
2005001WL000843
|
L. Shyamo Singh
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787396587
|
|
MR LAISHRAM SHYAMO SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
THOUBAL
|
MN-05-001-013-006/400
(Khangabok Pt-I)
|
2005001000NRG24301220230136094
|
25/01/2024
|
L. Sabitri Devi
|
2005001WL000843
|
L. Sabitri Devi
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787396612
|
|
LAISHRAM ONGBI SHABITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
THOUBAL
|
MN-05-001-013-006/401
(Khangabok Pt-I)
|
2005001000NRG24301220230136095
|
25/01/2024
|
L. Ruhini Devi
|
2005001WL000843
|
L. Ruhini Devi
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787396596
|
|
LAISHRAM RUHINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
THOUBAL
|
MN-05-001-013-006/402
(Khangabok Pt-I)
|
2005001000NRG24301220230136096
|
25/01/2024
|
Moirangthem O Purnimashi Devi
|
2005001WL000843
|
Moirangthem O Purnimashi Devi
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787396621
|
|
MOIRANGTHEM O PUNIMASHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
THOUBAL
|
MN-05-001-013-006/405
(Khangabok Pt-I)
|
2005001000NRG24301220230136097
|
25/01/2024
|
L. Subita Devi
|
2005001WL000843
|
L. Subita Devi
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787396595
|
|
LAISHRAM SUBITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
THOUBAL
|
MN-05-001-013-006/409
(Khangabok Pt-I)
|
2005001000NRG24301220230136098
|
25/01/2024
|
N. Jarma Singh
|
2005001WL000843
|
N. Jarma Singh
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787396590
|
|
NINGTHOUJAM JARMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
THOUBAL
|
MN-05-001-013-006/412
(Khangabok Pt-I)
|
2005001000NRG24301220230136100
|
25/01/2024
|
Kh. Suraj Singh
|
2005001WL000843
|
Kh. Suraj Singh
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787396597
|
|
KHUNDRAKPAM SURAJ SINGH
|
BANK OF INDIA(508505)
|
|
57
|
THOUBAL
|
MN-05-001-013-006/414
(Khangabok Pt-I)
|
2005001000NRG24301220230136101
|
25/01/2024
|
L. Tama Devi
|
2005001WL000843
|
L. Tama Devi
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787396606
|
|
LAISHRAM TAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
THOUBAL
|
MN-05-001-013-006/417
(Khangabok Pt-I)
|
2005001000NRG24301220230136102
|
25/01/2024
|
N. O Gambhini Devi
|
2005001WL000843
|
N. O Gambhini Devi
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787396624
|
|
NINGTHOUJAM GAMBHINI DEVI
|
BANK OF INDIA(508505)
|
|
59
|
THOUBAL
|
MN-05-001-013-006/427
(Khangabok Pt-I)
|
2005001000NRG24301220230136106
|
25/01/2024
|
N. O Piyari Devi
|
2005001WL000843
|
N. O Piyari Devi
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787396589
|
|
NINGTHOUJAM PIYARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
THOUBAL
|
MN-05-001-013-006/428
(Khangabok Pt-I)
|
2005001000NRG24301220230136107
|
25/01/2024
|
N. Mema Devi
|
2005001WL000843
|
N. Mema Devi
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787396594
|
|
NINGHTOUJAM MEMMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
61
|
THOUBAL
|
MN-05-001-013-006/430
(Khangabok Pt-I)
|
2005001000NRG24301220230136108
|
25/01/2024
|
N. Susila Devi
|
2005001WL000843
|
N. Susila Devi
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787396588
|
|
NINGTHOUJAM SUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
62
|
THOUBAL
|
MN-05-001-013-006/433
(Khangabok Pt-I)
|
2005001000NRG24301220230136109
|
25/01/2024
|
Kh. Memicha Devi
|
2005001WL000843
|
Kh. Memicha Devi
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787396574
|
|
KHUNDRAKPAM MEMICHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
THOUBAL
|
MN-05-001-013-006/434
(Khangabok Pt-I)
|
2005001000NRG24301220230136110
|
25/01/2024
|
Kh. Joymati Devi
|
2005001WL000843
|
Kh. Joymati Devi
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787396572
|
|
LAISHRAM JOYMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
THOUBAL
|
MN-05-001-013-006/435
(Khangabok Pt-I)
|
2005001000NRG24301220230136111
|
25/01/2024
|
Kh. Ketuki Devi
|
2005001WL000843
|
Kh. Ketuki Devi
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787396571
|
|
KH O KETUKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
THOUBAL
|
MN-05-001-013-006/454
(Khangabok Pt-I)
|
2005001000NRG24301220230136116
|
25/01/2024
|
Kh. Thambalnu Devi
|
2005001WL000843
|
Kh. Thambalnu Devi
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787396578
|
|
KHUNDRAKPAM THAMBANU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
66
|
THOUBAL
|
MN-05-001-013-006/457
(Khangabok Pt-I)
|
2005001000NRG24301220230136118
|
25/01/2024
|
Kh. Rabei Singh
|
2005001WL000843
|
Kh. Rabei Singh
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787396620
|
|
KHUNDRAKPAM RABEI SINGH
|
BANK OF INDIA(508505)
|
|
67
|
THOUBAL
|
MN-05-001-013-006/466
(Khangabok Pt-I)
|
2005001000NRG24301220230136121
|
25/01/2024
|
Th. Sumati Devi
|
2005001WL000843
|
Th. Sumati Devi
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787396598
|
|
THOKCHOM SUMATI DEVI
|
BANK OF INDIA(508505)
|
|
68
|
THOUBAL
|
MN-05-001-013-006/473
(Khangabok Pt-I)
|
2005001000NRG24301220230136123
|
25/01/2024
|
S. Romita Devi
|
2005001WL000843
|
S. Romita Devi
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787396619
|
|
SAIKHOM ROMITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
69
|
THOUBAL
|
MN-05-001-013-006/475
(Khangabok Pt-I)
|
2005001000NRG24301220230136125
|
25/01/2024
|
S. Pravahini Devi
|
2005001WL000843
|
S. Pravahini Devi
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787396617
|
|
SAIKHOM PRAVAHINI LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
THOUBAL
|
MN-05-001-013-006/477
(Khangabok Pt-I)
|
2005001000NRG24301220230136126
|
25/01/2024
|
Th. Yaimbi Devi
|
2005001WL000843
|
Th. Yaimbi Devi
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787396622
|
|
THOKCHOM YAIMABI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
THOUBAL
|
MN-05-001-013-006/478
(Khangabok Pt-I)
|
2005001000NRG24301220230136127
|
25/01/2024
|
S Ibemcha Devi
|
2005001WL000843
|
S Ibemcha Devi
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787396618
|
|
SAIKHOM IBEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
THOUBAL
|
MN-05-001-013-007/1414
(Khangabok Pt-I)
|
2005001000NRG24301220230136128
|
25/01/2024
|
N. ongbi Jamuna Devi
|
2005001WL000843
|
N. ongbi Jamuna Devi
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787396616
|
|
NINGTHOUJAM ONGBI JAMUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
THOUBAL
|
MN-05-001-013-007/1418
(Khangabok Pt-I)
|
2005001000NRG24301220230136129
|
25/01/2024
|
N. Ashalata Devi
|
2005001WL000843
|
N. Ashalata Devi
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787396592
|
|
NINGTHOUJAM ASHALATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
THOUBAL
|
MN-05-001-013-007/1421
(Khangabok Pt-I)
|
2005001000NRG24301220230136130
|
25/01/2024
|
M. Rashi Singh
|
2005001WL000843
|
M. Rashi Singh
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787396581
|
|
MOIRANGTHEM RASHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
THOUBAL
|
MN-05-001-013-007/1474
(Khangabok Pt-I)
|
2005001000NRG24301220230136134
|
25/01/2024
|
L. Tombimacha Devi
|
2005001WL000843
|
L. Tombimacha Devi
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787396582
|
|
LAISHRAM TOMBIMACHA DEVI
|
BANK OF INDIA(508505)
|
|
76
|
THOUBAL
|
MN-05-001-013-007/1476
(Khangabok Pt-I)
|
2005001000NRG24301220230136135
|
25/01/2024
|
M. Pramo Devi
|
2005001WL000843
|
M. Pramo Devi
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787396584
|
|
MOIRANGTHEM PRAMO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
THOUBAL
|
MN-05-001-013-007/1546
(Khangabok Pt-I)
|
2005001000NRG24301220230136140
|
25/01/2024
|
L. Mala Devi
|
2005001WL000843
|
L. Mala Devi
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787396580
|
|
LAISHRAM MALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
THOUBAL
|
MN-05-001-013-007/1567
(Khangabok Pt-I)
|
2005001000NRG24301220230136143
|
25/01/2024
|
M. Anoubi Devi
|
2005001WL000843
|
M. Anoubi Devi
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787396576
|
|
MOIRANGTHEM ANOUBI DEVI
|
BANK OF INDIA(508505)
|
|
79
|
THOUBAL
|
MN-05-001-013-007/1585
(Khangabok Pt-I)
|
2005001000NRG24301220230136144
|
25/01/2024
|
M. Ningol Devi
|
2005001WL000843
|
M. Ningol Devi
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787396583
|
|
Mrs. MOIRANGTHEM ONGBI NINGOL DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
THOUBAL
|
MN-05-001-013-007/1586
(Khangabok Pt-I)
|
2005001000NRG24301220230136145
|
25/01/2024
|
N. Surjit Singh
|
2005001WL000843
|
N. Surjit Singh
|
00354
|
PUNB0035320
|
2340
|
2340
|
Rejected
|
27/01/2024
|
|
9787396647
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
THOUBAL
|
MN-05-001-013-007/1593
(Khangabok Pt-I)
|
2005001000NRG24301220230136148
|
25/01/2024
|
Th. Dashini Devi
|
2005001WL000843
|
Th. Dashini Devi
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787396585
|
|
THOKCHOM NINGOL DASHINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
THOUBAL
|
MN-05-001-013-007/1805
(Khangabok Pt-I)
|
2005001000NRG24301220230136152
|
25/01/2024
|
Th Aruna Devi
|
2005001WL000843
|
Th Aruna Devi
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787396599
|
|
THOKCHOM ARUNA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
83
|
THOUBAL
|
MN-05-001-013-007/1806
(Khangabok Pt-I)
|
2005001000NRG24301220230136153
|
25/01/2024
|
Th Sanjoy Singh
|
2005001WL000843
|
Th Sanjoy Singh
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787396577
|
|
MR THOKCHOM SANJOY SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
THOUBAL
|
MN-05-001-013-007/1819
(Khangabok Pt-I)
|
2005001000NRG24301220230136156
|
25/01/2024
|
Moirangthem Inaoba Singh
|
2005001WL000843
|
Moirangthem Inaoba Singh
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787396575
|
|
MOIRANGTHEM INAOBA SINGH
|
CANARA BANK(508532)
|
|
85
|
THOUBAL
|
MN-05-001-013-008/604
(Khangabok Pt-I)
|
2005001000NRG24301220230136166
|
25/01/2024
|
W. Opendro Singh
|
2005001WL000843
|
W. Opendro Singh
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787396627
|
|
WAIKHOM OKENDRO SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145080
|
145080
|
|
|
|
|
|
|
|
|
86
|
THOUBAL
|
MN-05-001-013-001/64
(Khangabok Pt-I)
|
2005001000NRG24301220230136019
|
25/01/2024
|
Elangbam Shantola Devi
|
2005001WL000843
|
Elangbam Shantola Devi
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787396653
|
|
MS ELANGBAM SHANTOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
THOUBAL
|
MN-05-001-013-001/65
(Khangabok Pt-I)
|
2005001000NRG24301220230136020
|
25/01/2024
|
E. Basanti Devi
|
2005001WL000843
|
E. Basanti Devi
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787396659
|
|
ELANGBAM BASANTI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
88
|
THOUBAL
|
MN-05-001-013-001/71
(Khangabok Pt-I)
|
2005001000NRG24301220230136023
|
25/01/2024
|
E. Raghumani Singh
|
2005001WL000843
|
E. Raghumani Singh
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787396640
|
|
MR ELANGBAM RAGHUMANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
THOUBAL
|
MN-05-001-013-005/1124
(Khangabok Pt-I)
|
2005001000NRG24301220230136030
|
25/01/2024
|
M. Ashangbi Devi
|
2005001WL000843
|
M. Ashangbi Devi
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787396654
|
|
MRS MOIRANGTHEM ASHANGBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
THOUBAL
|
MN-05-001-013-006/1336
(Khangabok Pt-I)
|
2005001000NRG24301220230136060
|
25/01/2024
|
L Rajenkumar Singh
|
2005001WL000843
|
L Rajenkumar Singh
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787396637
|
|
MR LAISHRAM RAJENKUMAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
THOUBAL
|
MN-05-001-013-006/1766
(Khangabok Pt-I)
|
2005001000NRG24301220230136068
|
25/01/2024
|
Th Sonia Devi
|
2005001WL000843
|
Th Sonia Devi
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787396657
|
|
MRS THOKCHOM SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
THOUBAL
|
MN-05-001-013-006/354
(Khangabok Pt-I)
|
2005001000NRG24301220230136075
|
25/01/2024
|
Kh. Kumar Singh
|
2005001WL000843
|
Kh. Kumar Singh
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787396639
|
|
MR KHUNDRAKPAM KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
THOUBAL
|
MN-05-001-013-006/356
(Khangabok Pt-I)
|
2005001000NRG24301220230136076
|
25/01/2024
|
Thokchom Ongbi Sunolata Devi
|
2005001WL000843
|
Thokchom Ongbi Sunolata Devi
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787396658
|
|
MRS THOKCHOM ONGBI SUNOLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
THOUBAL
|
MN-05-001-013-006/371
(Khangabok Pt-I)
|
2005001000NRG24301220230136086
|
25/01/2024
|
khundrakpam Madhuri Devi
|
2005001WL000843
|
khundrakpam Madhuri Devi
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787396652
|
|
KHUNDRAKPAM MADHURI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
95
|
THOUBAL
|
MN-05-001-013-007/1470
(Khangabok Pt-I)
|
2005001000NRG24301220230136133
|
25/01/2024
|
M. Tomba Singh
|
2005001WL000843
|
M. Tomba Singh
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787396651
|
|
MR MOIRANGTHEM TOMBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
THOUBAL
|
MN-05-001-013-007/1481
(Khangabok Pt-I)
|
2005001000NRG24301220230136136
|
25/01/2024
|
Elangbam Borni Devi
|
2005001WL000843
|
Elangbam Borni Devi
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787396638
|
|
ELANGBAM BORNI
|
BANK OF INDIA(508505)
|
|
97
|
THOUBAL
|
MN-05-001-013-007/1559
(Khangabok Pt-I)
|
2005001000NRG24301220230136141
|
25/01/2024
|
Kh. Radheshyam Singh
|
2005001WL000843
|
Kh. Radheshyam Singh
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787396641
|
|
MR KHUNDRAKPAM RADHESHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
THOUBAL
|
MN-05-001-013-007/1812
(Khangabok Pt-I)
|
2005001000NRG24301220230136154
|
25/01/2024
|
L.Jiten Singh
|
2005001WL000843
|
L.Jiten Singh
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787396650
|
|
MR LAISHRAM JITEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30420
|
30420
|
|
|
|
|
|
|
|
|
99
|
THOUBAL
|
MN-05-001-013-006/1271
(Khangabok Pt-I)
|
2005001000NRG24301220230136050
|
25/01/2024
|
Sharungbam Bijiya Devi
|
2005001WL000843
|
Sharungbam Bijiya Devi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787396629
|
|
SHARUNGBAM BIJIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
THOUBAL
|
MN-05-001-013-006/1334
(Khangabok Pt-I)
|
2005001000NRG24301220230136058
|
25/01/2024
|
Warepam Susitra Devi
|
2005001WL000843
|
Warepam Susitra Devi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787396633
|
|
Warepam Susitra Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
THOUBAL
|
MN-05-001-013-006/1335
(Khangabok Pt-I)
|
2005001000NRG24301220230136059
|
25/01/2024
|
Dibananda
|
2005001WL000843
|
Dibananda
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787396634
|
|
LAISHRAM DEBANANDA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
THOUBAL
|
MN-05-001-013-006/366
(Khangabok Pt-I)
|
2005001000NRG24301220230136082
|
25/01/2024
|
Mayengbam Achoubi Devi
|
2005001WL000843
|
Mayengbam Achoubi Devi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787396628
|
|
MAYENGBAM ACHOUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
THOUBAL
|
MN-05-001-013-006/380
(Khangabok Pt-I)
|
2005001000NRG24301220230136088
|
25/01/2024
|
L. Mangi Devi
|
2005001WL000843
|
L. Mangi Devi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787396631
|
|
LAISHRAM MANGI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
THOUBAL
|
MN-05-001-013-006/383
(Khangabok Pt-I)
|
2005001000NRG24301220230136089
|
25/01/2024
|
Khundongbam Babyna Devi
|
2005001WL000843
|
Khundongbam Babyna Devi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787396630
|
|
KHUNDONGBAM BABYNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
THOUBAL
|
MN-05-001-013-007/1464
(Khangabok Pt-I)
|
2005001000NRG24301220230136132
|
25/01/2024
|
L. Sanahanbi Devi
|
2005001WL000843
|
L. Sanahanbi Devi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787396635
|
|
LAISHRAM SANAHANBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
THOUBAL
|
MN-05-001-013-007/1615
(Khangabok Pt-I)
|
2005001000NRG24301220230136150
|
25/01/2024
|
Potshangbam Biseshwori Devi
|
2005001WL000843
|
Potshangbam Biseshwori Devi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787396632
|
|
POTSHANGBAM BISESHWORI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18720
|
18720
|
|
|
|
|
|
|
|
|
107
|
THOUBAL
|
MN-05-001-013-006/1294
(Khangabok Pt-I)
|
2005001000NRG24301220230136054
|
25/01/2024
|
Anita Devi
|
2005001WL000843
|
Anita Devi
|
00703
|
AIRP0000001
|
2340
|
2340
|
Processed
|
27/01/2024
|
|
9787396676
|
|
Khundrakpam Anita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250380
|
250380
|
|
|
|
|
|
|
|