|
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-05-001-021-003/289
(Wangbal)
|
2005001000NRG23040420230130412
|
04/04/2023
|
Bilanda
|
2005001WL000843
|
Bilanda
|
00152
|
HDFC0002336
|
251
|
251
|
Processed
|
06/04/2023
|
|
0617088462
|
|
SOROKHAIBAM BILANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
2
|
THOUBAL
|
MN-05-001-021-003/289
(Wangbal)
|
2005001000NRG23040420230130413
|
04/04/2023
|
Bilanda
|
2005001WL000843
|
Bilanda
|
00152
|
HDFC0002336
|
251
|
251
|
Processed
|
06/04/2023
|
|
0617088463
|
|
SOROKHAIBAM BILANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502
|
502
|
|
|
|
|
|
|
|
|
3
|
THOUBAL
|
MN-05-001-021-003/229
(Wangbal)
|
2005001000NRG23040420230130337
|
04/04/2023
|
Th. Bogen Singh
|
2005001WL000843
|
Th. Bogen Singh
|
00177
|
IOBA0002929
|
502
|
502
|
Processed
|
06/04/2023
|
|
0617088451
|
|
THIYAM BHOPEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
THOUBAL
|
MN-05-001-021-006/896
(Wangbal)
|
2005001000NRG23040420230130454
|
04/04/2023
|
L. Ibemcha Devi
|
2005001WL000843
|
L. Ibemcha Devi
|
00177
|
IOBA0002929
|
251
|
251
|
Processed
|
06/04/2023
|
|
0617088452
|
|
Longjam Ibemcha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
THOUBAL
|
MN-05-001-021-006/896
(Wangbal)
|
2005001000NRG23040420230130455
|
04/04/2023
|
L. Ibemcha Devi
|
2005001WL000843
|
L. Ibemcha Devi
|
00177
|
IOBA0002929
|
251
|
251
|
Processed
|
06/04/2023
|
|
0617088453
|
|
Longjam Ibemcha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
6
|
THOUBAL
|
MN-05-001-021-003/241
(Wangbal)
|
2005001000NRG23040420230130352
|
04/04/2023
|
Inaobi Devi
|
2005001WL000843
|
Inaobi Devi
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
06/04/2023
|
|
0617088465
|
|
THONGRAM ONGBI INAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
THOUBAL
|
MN-05-001-021-003/241
(Wangbal)
|
2005001000NRG23040420230130353
|
04/04/2023
|
Inaobi Devi
|
2005001WL000843
|
Inaobi Devi
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
06/04/2023
|
|
0617088466
|
|
THONGRAM ONGBI INAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
THOUBAL
|
MN-05-001-021-003/254
(Wangbal)
|
2005001000NRG23040420230130366
|
04/04/2023
|
Th. Rase Devi
|
2005001WL000843
|
Th. Rase Devi
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
06/04/2023
|
|
0617088450
|
|
NINGTHOUJAM NUNGSHITOMBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THOUBAL
|
MN-05-001-021-003/270
(Wangbal)
|
2005001000NRG23040420230130384
|
04/04/2023
|
S. Sanakhombi
|
2005001WL000843
|
S. Sanakhombi
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
06/04/2023
|
|
0617088338
|
|
SANASAM SANATOMBI LEIMA
|
BANK OF INDIA(508505)
|
|
10
|
THOUBAL
|
MN-05-001-021-003/270
(Wangbal)
|
2005001000NRG23040420230130385
|
04/04/2023
|
S. Sanakhombi
|
2005001WL000843
|
S. Sanakhombi
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
06/04/2023
|
|
0617088339
|
|
SANASAM SANATOMBI LEIMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
11
|
THOUBAL
|
MN-05-001-021-003/204
(Wangbal)
|
2005001000NRG23040420230130310
|
04/04/2023
|
Mayengbam Pratima Devi
|
2005001WL000843
|
Mayengbam Pratima Devi
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
06/04/2023
|
|
0617088346
|
|
MAYENGBAM PRATIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
THOUBAL
|
MN-05-001-021-003/204
(Wangbal)
|
2005001000NRG23040420230130311
|
04/04/2023
|
Mayengbam Pratima Devi
|
2005001WL000843
|
Mayengbam Pratima Devi
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
06/04/2023
|
|
0617088347
|
|
MAYENGBAM PRATIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
THOUBAL
|
MN-05-001-021-003/205
(Wangbal)
|
2005001000NRG23040420230130312
|
04/04/2023
|
M. Mera
|
2005001WL000843
|
M. Mera
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
06/04/2023
|
|
0617088409
|
|
MAYENGBAM MERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
THOUBAL
|
MN-05-001-021-003/205
(Wangbal)
|
2005001000NRG23040420230130313
|
04/04/2023
|
M. Mera
|
2005001WL000843
|
M. Mera
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
06/04/2023
|
|
0617088410
|
|
MAYENGBAM MERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
THOUBAL
|
MN-05-001-021-003/206
(Wangbal)
|
2005001000NRG23040420230130314
|
04/04/2023
|
M. Thaba Devi
|
2005001WL000843
|
M. Thaba Devi
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
06/04/2023
|
|
0617088375
|
|
MAYENGBAM THABA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
THOUBAL
|
MN-05-001-021-003/206
(Wangbal)
|
2005001000NRG23040420230130315
|
04/04/2023
|
M. Thaba Devi
|
2005001WL000843
|
M. Thaba Devi
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
06/04/2023
|
|
0617088376
|
|
MAYENGBAM THABA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
THOUBAL
|
MN-05-001-021-003/208
(Wangbal)
|
2005001000NRG23040420230130316
|
04/04/2023
|
M. Lokhon
|
2005001WL000843
|
M. Lokhon
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
06/04/2023
|
|
0617088389
|
|
MAYENGBAM LOKHON SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
THOUBAL
|
MN-05-001-021-003/208
(Wangbal)
|
2005001000NRG23040420230130317
|
04/04/2023
|
M. Lokhon
|
2005001WL000843
|
M. Lokhon
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
06/04/2023
|
|
0617088390
|
|
MAYENGBAM LOKHON SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
THOUBAL
|
MN-05-001-021-003/211
(Wangbal)
|
2005001000NRG23040420230130318
|
04/04/2023
|
M. Helen
|
2005001WL000843
|
M. Helen
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
06/04/2023
|
|
0617088428
|
|
MAYENGBAM HELEN MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
20
|
THOUBAL
|
MN-05-001-021-003/211
(Wangbal)
|
2005001000NRG23040420230130319
|
04/04/2023
|
M. Helen
|
2005001WL000843
|
M. Helen
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
06/04/2023
|
|
0617088429
|
|
MAYENGBAM HELEN MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
21
|
THOUBAL
|
MN-05-001-021-003/212
(Wangbal)
|
2005001000NRG23040420230130320
|
04/04/2023
|
M. Inaomacha Singh
|
2005001WL000843
|
M. Inaomacha Singh
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
06/04/2023
|
|
0617088384
|
|
MAYENGBAM INAOMACHA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
THOUBAL
|
MN-05-001-021-003/212
(Wangbal)
|
2005001000NRG23040420230130321
|
04/04/2023
|
M. Inaomacha Singh
|
2005001WL000843
|
M. Inaomacha Singh
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
06/04/2023
|
|
0617088385
|
|
MAYENGBAM INAOMACHA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THOUBAL
|
MN-05-001-021-003/215
(Wangbal)
|
2005001000NRG23040420230130326
|
04/04/2023
|
M. Jiban
|
2005001WL000843
|
M. Jiban
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
06/04/2023
|
|
0617088353
|
|
MAYENGBAM JIBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
THOUBAL
|
MN-05-001-021-003/215
(Wangbal)
|
2005001000NRG23040420230130327
|
04/04/2023
|
M. Jiban
|
2005001WL000843
|
M. Jiban
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
06/04/2023
|
|
0617088354
|
|
MAYENGBAM JIBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
THOUBAL
|
MN-05-001-021-003/216
(Wangbal)
|
2005001000NRG23040420230130328
|
04/04/2023
|
Mayengbam Ningthem Singh
|
2005001WL000843
|
Mayengbam Ningthem Singh
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
06/04/2023
|
|
0617088406
|
|
MAYENGBAM NINGTHEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
THOUBAL
|
MN-05-001-021-003/216
(Wangbal)
|
2005001000NRG23040420230130329
|
04/04/2023
|
Mayengbam Ningthem Singh
|
2005001WL000843
|
Mayengbam Ningthem Singh
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
06/04/2023
|
|
0617088407
|
|
MAYENGBAM NINGTHEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
THOUBAL
|
MN-05-001-021-003/218
(Wangbal)
|
2005001000NRG23040420230130330
|
04/04/2023
|
M. Jayenta
|
2005001WL000843
|
M. Jayenta
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
06/04/2023
|
|
0617088388
|
|
MAYENGBAM JAYENTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
THOUBAL
|
MN-05-001-021-003/223
(Wangbal)
|
2005001000NRG23040420230130333
|
04/04/2023
|
Mayengbam Debala Devi
|
2005001WL000843
|
Mayengbam Debala Devi
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
06/04/2023
|
|
0617088420
|
|
MAYANGLAMBAM DEBATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
THOUBAL
|
MN-05-001-021-003/224
(Wangbal)
|
2005001000NRG23040420230130334
|
04/04/2023
|
N. Ibobi Singh
|
2005001WL000843
|
N. Ibobi Singh
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
06/04/2023
|
|
0617088408
|
|
NINGTHOUJAM IBOBI SINGH.
|
BANK OF BARODA(606985)
|
|
30
|
THOUBAL
|
MN-05-001-021-003/226
(Wangbal)
|
2005001000NRG23040420230130336
|
04/04/2023
|
Th. Tomba Singh
|
2005001WL000843
|
Th. Tomba Singh
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
06/04/2023
|
|
0617088444
|
|
THOUCHOM TOMBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
THOUBAL
|
MN-05-001-021-003/230
(Wangbal)
|
2005001000NRG23040420230130338
|
04/04/2023
|
Th. Tama Devi
|
2005001WL000843
|
Th. Tama Devi
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
06/04/2023
|
|
0617088405
|
|
Mrs. THIYAM ONGBI TAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
THOUBAL
|
MN-05-001-021-003/232
(Wangbal)
|
2005001000NRG23040420230130339
|
04/04/2023
|
Thiyam Kiran Singh
|
2005001WL000843
|
Thiyam Kiran Singh
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
06/04/2023
|
|
0617088411
|
|
THIYAM KIRAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
THOUBAL
|
MN-05-001-021-003/234
(Wangbal)
|
2005001000NRG23040420230130342
|
04/04/2023
|
Th. Nobo Singh
|
2005001WL000843
|
Th. Nobo Singh
|
00354
|
PUNB0035320
|
251
|
251
|
Processed
|
06/04/2023
|
|
0617088403
|
|
THIYAM NOBO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
THOUBAL
|
MN-05-001-021-003/234
(Wangbal)
|
2005001000NRG23040420230130343
|
04/04/2023
|
Th. Nobo Singh
|
2005001WL000843
|
Th. Nobo Singh
|
00354
|
PUNB0035320
|
251
|
251
|
Processed
|
06/04/2023
|
|
0617088404
|
|
THIYAM NOBO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
THOUBAL
|
MN-05-001-021-003/236
(Wangbal)
|
2005001000NRG23040420230130346
|
04/04/2023
|
Thongram Inao Singh
|
2005001WL000843
|
Thongram Inao Singh
|
00354
|
PUNB0035320
|
251
|
251
|
Processed
|
06/04/2023
|
|
0617088386
|
|
THONGRAM INAO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
THOUBAL
|
MN-05-001-021-003/236
(Wangbal)
|
2005001000NRG23040420230130347
|
04/04/2023
|
Thongram Inao Singh
|
2005001WL000843
|
Thongram Inao Singh
|
00354
|
PUNB0035320
|
251
|
251
|
Processed
|
06/04/2023
|
|
0617088387
|
|
THONGRAM INAO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
THOUBAL
|
MN-05-001-021-003/237
(Wangbal)
|
2005001000NRG23040420230130348
|
04/04/2023
|
Th. Premila Devi
|
2005001WL000843
|
Th. Premila Devi
|
00354
|
PUNB0035320
|
251
|
251
|
Processed
|
06/04/2023
|
|
0617088350
|
|
THONGRAM PREMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
THOUBAL
|
MN-05-001-021-003/237
(Wangbal)
|
2005001000NRG23040420230130349
|
04/04/2023
|
Th. Premila Devi
|
2005001WL000843
|
Th. Premila Devi
|
00354
|
PUNB0035320
|
251
|
251
|
Processed
|
06/04/2023
|
|
0617088351
|
|
THONGRAM PREMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
THOUBAL
|
MN-05-001-021-003/242
(Wangbal)
|
2005001000NRG23040420230130354
|
04/04/2023
|
Thongram Kunjeshori Devi
|
2005001WL000843
|
Thongram Kunjeshori Devi
|
00354
|
PUNB0035320
|
251
|
251
|
Processed
|
06/04/2023
|
|
0617088348
|
|
THONGRAM KUNJESHORI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
THOUBAL
|
MN-05-001-021-003/242
(Wangbal)
|
2005001000NRG23040420230130355
|
04/04/2023
|
Thongram Kunjeshori Devi
|
2005001WL000843
|
Thongram Kunjeshori Devi
|
00354
|
PUNB0035320
|
251
|
251
|
Processed
|
06/04/2023
|
|
0617088349
|
|
THONGRAM KUNJESHORI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
THOUBAL
|
MN-05-001-021-003/243
(Wangbal)
|
2005001000NRG23040420230130356
|
04/04/2023
|
Leikangbam Tillotama Devi
|
2005001WL000843
|
Leikangbam Tillotama Devi
|
00354
|
PUNB0035320
|
251
|
251
|
Processed
|
06/04/2023
|
|
0617088373
|
|
LEIKANGBAM TILOTAMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
42
|
THOUBAL
|
MN-05-001-021-003/243
(Wangbal)
|
2005001000NRG23040420230130357
|
04/04/2023
|
Leikangbam Tillotama Devi
|
2005001WL000843
|
Leikangbam Tillotama Devi
|
00354
|
PUNB0035320
|
251
|
251
|
Processed
|
06/04/2023
|
|
0617088374
|
|
LEIKANGBAM TILOTAMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
43
|
THOUBAL
|
MN-05-001-021-003/248
(Wangbal)
|
2005001000NRG23040420230130362
|
04/04/2023
|
Leikangbam Kiranbala Devi
|
2005001WL000843
|
Leikangbam Kiranbala Devi
|
00354
|
PUNB0035320
|
251
|
251
|
Processed
|
06/04/2023
|
|
0617088381
|
|
LEIKANGBAM ONGBI KIRANBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
44
|
THOUBAL
|
MN-05-001-021-003/249
(Wangbal)
|
2005001000NRG23040420230130363
|
04/04/2023
|
Longjam Bijenti Devi
|
2005001WL000843
|
Longjam Bijenti Devi
|
00354
|
PUNB0035320
|
251
|
251
|
Processed
|
06/04/2023
|
|
0617088352
|
|
LONGJAM BIJENTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
THOUBAL
|
MN-05-001-021-003/250
(Wangbal)
|
2005001000NRG23040420230130364
|
04/04/2023
|
L. Bino Devi
|
2005001WL000843
|
L. Bino Devi
|
00354
|
PUNB0035320
|
251
|
251
|
Processed
|
06/04/2023
|
|
0617088445
|
|
LONGJAM BINO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
THOUBAL
|
MN-05-001-021-003/251
(Wangbal)
|
2005001000NRG23040420230130365
|
04/04/2023
|
Huidrom Ranjana Devi
|
2005001WL000843
|
Huidrom Ranjana Devi
|
00354
|
PUNB0035320
|
251
|
251
|
Processed
|
06/04/2023
|
|
0617088340
|
|
HUIDROM RANJANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
THOUBAL
|
MN-05-001-021-003/256
(Wangbal)
|
2005001000NRG23040420230130367
|
04/04/2023
|
Longjam Soro Devi
|
2005001WL000843
|
Longjam Soro Devi
|
00354
|
PUNB0035320
|
251
|
251
|
Processed
|
06/04/2023
|
|
0617088427
|
|
LONGJAM SORO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
THOUBAL
|
MN-05-001-021-003/257
(Wangbal)
|
2005001000NRG23040420230130368
|
04/04/2023
|
Longjam Momon Devi
|
2005001WL000843
|
Longjam Momon Devi
|
00354
|
PUNB0035320
|
251
|
251
|
Processed
|
06/04/2023
|
|
0617088345
|
|
LONGJAM MOMON DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
THOUBAL
|
MN-05-001-021-003/261
(Wangbal)
|
2005001000NRG23040420230130370
|
04/04/2023
|
L. Indrakumar
|
2005001WL000843
|
L. Indrakumar
|
00354
|
PUNB0035320
|
251
|
251
|
Processed
|
06/04/2023
|
|
0617088369
|
|
LONGJAM INDRAKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
THOUBAL
|
MN-05-001-021-003/261
(Wangbal)
|
2005001000NRG23040420230130371
|
04/04/2023
|
L. Indrakumar
|
2005001WL000843
|
L. Indrakumar
|
00354
|
PUNB0035320
|
251
|
251
|
Processed
|
06/04/2023
|
|
0617088370
|
|
LONGJAM INDRAKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
THOUBAL
|
MN-05-001-021-003/262
(Wangbal)
|
2005001000NRG23040420230130372
|
04/04/2023
|
Kh. Ranbir
|
2005001WL000843
|
Kh. Ranbir
|
00354
|
PUNB0035320
|
251
|
251
|
Processed
|
06/04/2023
|
|
0617088367
|
|
KHUNDONGBAM RANBIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
THOUBAL
|
MN-05-001-021-003/262
(Wangbal)
|
2005001000NRG23040420230130373
|
04/04/2023
|
Kh. Ranbir
|
2005001WL000843
|
Kh. Ranbir
|
00354
|
PUNB0035320
|
251
|
251
|
Processed
|
06/04/2023
|
|
0617088368
|
|
KHUNDONGBAM RANBIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
THOUBAL
|
MN-05-001-021-003/264
(Wangbal)
|
2005001000NRG23040420230130374
|
04/04/2023
|
Laishram Premjit Singh
|
2005001WL000843
|
Laishram Premjit Singh
|
00354
|
PUNB0035320
|
251
|
251
|
Processed
|
06/04/2023
|
|
0617088371
|
|
LAISHRAM PREMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
THOUBAL
|
MN-05-001-021-003/264
(Wangbal)
|
2005001000NRG23040420230130375
|
04/04/2023
|
Laishram Premjit Singh
|
2005001WL000843
|
Laishram Premjit Singh
|
00354
|
PUNB0035320
|
251
|
251
|
Processed
|
06/04/2023
|
|
0617088372
|
|
LAISHRAM PREMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
THOUBAL
|
MN-05-001-021-003/266
(Wangbal)
|
2005001000NRG23040420230130378
|
04/04/2023
|
N. Landhoni Devi
|
2005001WL000843
|
N. Landhoni Devi
|
00354
|
PUNB0035320
|
251
|
251
|
Processed
|
06/04/2023
|
|
0617088412
|
|
WAIKHOM LANDHONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
THOUBAL
|
MN-05-001-021-003/266
(Wangbal)
|
2005001000NRG23040420230130379
|
04/04/2023
|
N. Landhoni Devi
|
2005001WL000843
|
N. Landhoni Devi
|
00354
|
PUNB0035320
|
251
|
251
|
Processed
|
06/04/2023
|
|
0617088413
|
|
WAIKHOM LANDHONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
THOUBAL
|
MN-05-001-021-003/268
(Wangbal)
|
2005001000NRG23040420230130380
|
04/04/2023
|
A. Modhu
|
2005001WL000843
|
A. Modhu
|
00354
|
PUNB0035320
|
251
|
251
|
Processed
|
06/04/2023
|
|
0617088423
|
|
MR ANGOM MODHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
THOUBAL
|
MN-05-001-021-003/268
(Wangbal)
|
2005001000NRG23040420230130381
|
04/04/2023
|
A. Modhu
|
2005001WL000843
|
A. Modhu
|
00354
|
PUNB0035320
|
251
|
251
|
Processed
|
06/04/2023
|
|
0617088424
|
|
MR ANGOM MODHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
THOUBAL
|
MN-05-001-021-003/269
(Wangbal)
|
2005001000NRG23040420230130382
|
04/04/2023
|
S. Amusana
|
2005001WL000843
|
S. Amusana
|
00354
|
PUNB0035320
|
251
|
251
|
Processed
|
06/04/2023
|
|
0617088361
|
|
SAMOM AMUSANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
THOUBAL
|
MN-05-001-021-003/269
(Wangbal)
|
2005001000NRG23040420230130383
|
04/04/2023
|
S. Amusana
|
2005001WL000843
|
S. Amusana
|
00354
|
PUNB0035320
|
251
|
251
|
Processed
|
06/04/2023
|
|
0617088362
|
|
SAMOM AMUSANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
THOUBAL
|
MN-05-001-021-003/272
(Wangbal)
|
2005001000NRG23040420230130388
|
04/04/2023
|
Asem Revarani Devi
|
2005001WL000843
|
Asem Revarani Devi
|
00354
|
PUNB0035320
|
251
|
251
|
Processed
|
06/04/2023
|
|
0617088382
|
|
ASEM REVARANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
THOUBAL
|
MN-05-001-021-003/272
(Wangbal)
|
2005001000NRG23040420230130389
|
04/04/2023
|
Asem Revarani Devi
|
2005001WL000843
|
Asem Revarani Devi
|
00354
|
PUNB0035320
|
251
|
251
|
Processed
|
06/04/2023
|
|
0617088383
|
|
ASEM REVARANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
THOUBAL
|
MN-05-001-021-003/274
(Wangbal)
|
2005001000NRG23040420230130390
|
04/04/2023
|
L. Ibohalbi Singh
|
2005001WL000843
|
L. Ibohalbi Singh
|
00354
|
PUNB0035320
|
251
|
251
|
Processed
|
06/04/2023
|
|
0617088414
|
|
N PREMANNANDA & L IBOHALBI MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
64
|
THOUBAL
|
MN-05-001-021-003/274
(Wangbal)
|
2005001000NRG23040420230130391
|
04/04/2023
|
L. Ibohalbi Singh
|
2005001WL000843
|
L. Ibohalbi Singh
|
00354
|
PUNB0035320
|
251
|
251
|
Processed
|
06/04/2023
|
|
0617088415
|
|
N PREMANNANDA & L IBOHALBI MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
65
|
THOUBAL
|
MN-05-001-021-003/275
(Wangbal)
|
2005001000NRG23040420230130392
|
04/04/2023
|
Lousambam ongbi Ranjita Devi
|
2005001WL000843
|
Lousambam ongbi Ranjita Devi
|
00354
|
PUNB0035320
|
251
|
251
|
Processed
|
06/04/2023
|
|
0617088355
|
|
LOUSAMBAM RANJITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
THOUBAL
|
MN-05-001-021-003/275
(Wangbal)
|
2005001000NRG23040420230130393
|
04/04/2023
|
Lousambam ongbi Ranjita Devi
|
2005001WL000843
|
Lousambam ongbi Ranjita Devi
|
00354
|
PUNB0035320
|
251
|
251
|
Processed
|
06/04/2023
|
|
0617088356
|
|
LOUSAMBAM RANJITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
THOUBAL
|
MN-05-001-021-003/278
(Wangbal)
|
2005001000NRG23040420230130396
|
04/04/2023
|
S. Bungcha
|
2005001WL000843
|
S. Bungcha
|
00354
|
PUNB0035320
|
251
|
251
|
Processed
|
06/04/2023
|
|
0617088365
|
|
SAPAM BUNGCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
THOUBAL
|
MN-05-001-021-003/278
(Wangbal)
|
2005001000NRG23040420230130397
|
04/04/2023
|
S. Bungcha
|
2005001WL000843
|
S. Bungcha
|
00354
|
PUNB0035320
|
251
|
251
|
Processed
|
06/04/2023
|
|
0617088366
|
|
SAPAM BUNGCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
THOUBAL
|
MN-05-001-021-003/279
(Wangbal)
|
2005001000NRG23040420230130398
|
04/04/2023
|
Sapam Sanajaobi Devi
|
2005001WL000843
|
Sapam Sanajaobi Devi
|
00354
|
PUNB0035320
|
251
|
251
|
Processed
|
06/04/2023
|
|
0617088359
|
|
SAPAM SANAJAOBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
THOUBAL
|
MN-05-001-021-003/279
(Wangbal)
|
2005001000NRG23040420230130399
|
04/04/2023
|
Sapam Sanajaobi Devi
|
2005001WL000843
|
Sapam Sanajaobi Devi
|
00354
|
PUNB0035320
|
251
|
251
|
Processed
|
06/04/2023
|
|
0617088360
|
|
SAPAM SANAJAOBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
THOUBAL
|
MN-05-001-021-003/281
(Wangbal)
|
2005001000NRG23040420230130402
|
04/04/2023
|
S. Chaobi
|
2005001WL000843
|
S. Chaobi
|
00354
|
PUNB0035320
|
251
|
251
|
Processed
|
06/04/2023
|
|
0617088395
|
|
SANASAM CHAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
72
|
THOUBAL
|
MN-05-001-021-003/281
(Wangbal)
|
2005001000NRG23040420230130403
|
04/04/2023
|
S. Chaobi
|
2005001WL000843
|
S. Chaobi
|
00354
|
PUNB0035320
|
251
|
251
|
Processed
|
06/04/2023
|
|
0617088396
|
|
SANASAM CHAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
73
|
THOUBAL
|
MN-05-001-021-003/285
(Wangbal)
|
2005001000NRG23040420230130404
|
04/04/2023
|
Sorokhaibam Tamphaton Devi
|
2005001WL000843
|
Sorokhaibam Tamphaton Devi
|
00354
|
PUNB0035320
|
251
|
251
|
Processed
|
06/04/2023
|
|
0617088379
|
|
Mrs. SOROKHAIBAM TAMPHATON DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
THOUBAL
|
MN-05-001-021-003/285
(Wangbal)
|
2005001000NRG23040420230130405
|
04/04/2023
|
Sorokhaibam Tamphaton Devi
|
2005001WL000843
|
Sorokhaibam Tamphaton Devi
|
00354
|
PUNB0035320
|
251
|
251
|
Processed
|
06/04/2023
|
|
0617088380
|
|
Mrs. SOROKHAIBAM TAMPHATON DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
THOUBAL
|
MN-05-001-021-003/301
(Wangbal)
|
2005001000NRG23040420230130414
|
04/04/2023
|
Sorokhaibam Lokendro Singh
|
2005001WL000843
|
Sorokhaibam Lokendro Singh
|
00354
|
PUNB0035320
|
251
|
251
|
Processed
|
06/04/2023
|
|
0617088397
|
|
SOROKHAIBAM LOKENDRO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
THOUBAL
|
MN-05-001-021-003/301
(Wangbal)
|
2005001000NRG23040420230130415
|
04/04/2023
|
Sorokhaibam Lokendro Singh
|
2005001WL000843
|
Sorokhaibam Lokendro Singh
|
00354
|
PUNB0035320
|
251
|
251
|
Processed
|
06/04/2023
|
|
0617088398
|
|
SOROKHAIBAM LOKENDRO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
THOUBAL
|
MN-05-001-021-006/1495
(Wangbal)
|
2005001000NRG23040420230130418
|
04/04/2023
|
MAIBAM BANDANA DEVI
|
2005001WL000843
|
MAIBAM BANDANA DEVI
|
00354
|
PUNB0035320
|
251
|
251
|
Processed
|
06/04/2023
|
|
0617088425
|
|
MAIBAM BANDANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
THOUBAL
|
MN-05-001-021-006/1495
(Wangbal)
|
2005001000NRG23040420230130419
|
04/04/2023
|
MAIBAM BANDANA DEVI
|
2005001WL000843
|
MAIBAM BANDANA DEVI
|
00354
|
PUNB0035320
|
251
|
251
|
Processed
|
06/04/2023
|
|
0617088426
|
|
MAIBAM BANDANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
THOUBAL
|
MN-05-001-021-006/1498
(Wangbal)
|
2005001000NRG23040420230130420
|
04/04/2023
|
LONGJAM ANJANA DEVI
|
2005001WL000843
|
LONGJAM ANJANA DEVI
|
00354
|
PUNB0035320
|
251
|
251
|
Processed
|
06/04/2023
|
|
0617088421
|
|
Longjam Anjana Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
THOUBAL
|
MN-05-001-021-006/1498
(Wangbal)
|
2005001000NRG23040420230130421
|
04/04/2023
|
LONGJAM ANJANA DEVI
|
2005001WL000843
|
LONGJAM ANJANA DEVI
|
00354
|
PUNB0035320
|
251
|
251
|
Processed
|
06/04/2023
|
|
0617088422
|
|
Longjam Anjana Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
THOUBAL
|
MN-05-001-021-006/526
(Wangbal)
|
2005001000NRG23040420230130422
|
04/04/2023
|
Heisanam Thoiba Singh
|
2005001WL000843
|
Heisanam Thoiba Singh
|
00354
|
PUNB0035320
|
251
|
251
|
Processed
|
06/04/2023
|
|
0617088432
|
|
HEISNAM THOIBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
THOUBAL
|
MN-05-001-021-006/526
(Wangbal)
|
2005001000NRG23040420230130423
|
04/04/2023
|
Heisanam Thoiba Singh
|
2005001WL000843
|
Heisanam Thoiba Singh
|
00354
|
PUNB0035320
|
251
|
251
|
Processed
|
06/04/2023
|
|
0617088433
|
|
HEISNAM THOIBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
THOUBAL
|
MN-05-001-021-006/844
(Wangbal)
|
2005001000NRG23040420230130426
|
04/04/2023
|
A. Shakmacha Devi
|
2005001WL000843
|
A. Shakmacha Devi
|
00354
|
PUNB0035320
|
251
|
251
|
Processed
|
06/04/2023
|
|
0617088357
|
|
ATHOKPAM SHAKMACHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
84
|
THOUBAL
|
MN-05-001-021-006/844
(Wangbal)
|
2005001000NRG23040420230130427
|
04/04/2023
|
A. Shakmacha Devi
|
2005001WL000843
|
A. Shakmacha Devi
|
00354
|
PUNB0035320
|
251
|
251
|
Processed
|
06/04/2023
|
|
0617088358
|
|
ATHOKPAM SHAKMACHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
85
|
THOUBAL
|
MN-05-001-021-006/847
(Wangbal)
|
2005001000NRG23040420230130430
|
04/04/2023
|
W. Soniya Devi
|
2005001WL000843
|
W. Soniya Devi
|
00354
|
PUNB0035320
|
251
|
251
|
Processed
|
06/04/2023
|
|
0617088343
|
|
WAIROKPAM SONIA DEVI
|
CANARA BANK(508532)
|
|
86
|
THOUBAL
|
MN-05-001-021-006/847
(Wangbal)
|
2005001000NRG23040420230130431
|
04/04/2023
|
W. Soniya Devi
|
2005001WL000843
|
W. Soniya Devi
|
00354
|
PUNB0035320
|
251
|
251
|
Processed
|
06/04/2023
|
|
0617088344
|
|
WAIROKPAM SONIA DEVI
|
CANARA BANK(508532)
|
|
87
|
THOUBAL
|
MN-05-001-021-006/849
(Wangbal)
|
2005001000NRG23040420230130432
|
04/04/2023
|
Maibam Boboy Singh
|
2005001WL000843
|
Maibam Boboy Singh
|
00354
|
PUNB0035320
|
251
|
251
|
Processed
|
06/04/2023
|
|
0617088438
|
|
MAIBAM BOBOI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
88
|
THOUBAL
|
MN-05-001-021-006/849
(Wangbal)
|
2005001000NRG23040420230130433
|
04/04/2023
|
Maibam Boboy Singh
|
2005001WL000843
|
Maibam Boboy Singh
|
00354
|
PUNB0035320
|
251
|
251
|
Processed
|
06/04/2023
|
|
0617088439
|
|
MAIBAM BOBOI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
89
|
THOUBAL
|
MN-05-001-021-006/851
(Wangbal)
|
2005001000NRG23040420230130434
|
04/04/2023
|
Sapam Thoinu Devi
|
2005001WL000843
|
Sapam Thoinu Devi
|
00354
|
PUNB0035320
|
251
|
251
|
Processed
|
06/04/2023
|
|
0617088440
|
|
SAPAM THOINU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
THOUBAL
|
MN-05-001-021-006/851
(Wangbal)
|
2005001000NRG23040420230130435
|
04/04/2023
|
Sapam Thoinu Devi
|
2005001WL000843
|
Sapam Thoinu Devi
|
00354
|
PUNB0035320
|
251
|
251
|
Processed
|
06/04/2023
|
|
0617088441
|
|
SAPAM THOINU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
THOUBAL
|
MN-05-001-021-006/853
(Wangbal)
|
2005001000NRG23040420230130436
|
04/04/2023
|
Sapam Shyam Singh
|
2005001WL000843
|
Sapam Shyam Singh
|
00354
|
PUNB0035320
|
251
|
251
|
Processed
|
06/04/2023
|
|
0617088401
|
|
SHAPAM SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
THOUBAL
|
MN-05-001-021-006/853
(Wangbal)
|
2005001000NRG23040420230130437
|
04/04/2023
|
Sapam Shyam Singh
|
2005001WL000843
|
Sapam Shyam Singh
|
00354
|
PUNB0035320
|
251
|
251
|
Processed
|
06/04/2023
|
|
0617088402
|
|
SHAPAM SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
THOUBAL
|
MN-05-001-021-006/879
(Wangbal)
|
2005001000NRG23040420230130440
|
04/04/2023
|
HUIDROM IBEMA DEVI
|
2005001WL000843
|
HUIDROM IBEMA DEVI
|
00354
|
PUNB0035320
|
251
|
251
|
Processed
|
06/04/2023
|
|
0617088399
|
|
HUIDROM IBEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
THOUBAL
|
MN-05-001-021-006/879
(Wangbal)
|
2005001000NRG23040420230130441
|
04/04/2023
|
HUIDROM IBEMA DEVI
|
2005001WL000843
|
HUIDROM IBEMA DEVI
|
00354
|
PUNB0035320
|
251
|
251
|
Processed
|
06/04/2023
|
|
0617088400
|
|
HUIDROM IBEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
THOUBAL
|
MN-05-001-021-006/882
(Wangbal)
|
2005001000NRG23040420230130444
|
04/04/2023
|
N. Landhoni Devi
|
2005001WL000843
|
N. Landhoni Devi
|
00354
|
PUNB0035320
|
251
|
251
|
Processed
|
06/04/2023
|
|
0617088416
|
|
NINGOMBAM LANDHONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
THOUBAL
|
MN-05-001-021-006/882
(Wangbal)
|
2005001000NRG23040420230130445
|
04/04/2023
|
N. Landhoni Devi
|
2005001WL000843
|
N. Landhoni Devi
|
00354
|
PUNB0035320
|
251
|
251
|
Processed
|
06/04/2023
|
|
0617088417
|
|
NINGOMBAM LANDHONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
THOUBAL
|
MN-05-001-021-006/885
(Wangbal)
|
2005001000NRG23040420230130446
|
04/04/2023
|
L. NABACHANDRA SINGH
|
2005001WL000843
|
L. NABACHANDRA SINGH
|
00354
|
PUNB0035320
|
251
|
251
|
Processed
|
06/04/2023
|
|
0617088418
|
|
MR LAISHRAM NABACHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
THOUBAL
|
MN-05-001-021-006/885
(Wangbal)
|
2005001000NRG23040420230130447
|
04/04/2023
|
L. NABACHANDRA SINGH
|
2005001WL000843
|
L. NABACHANDRA SINGH
|
00354
|
PUNB0035320
|
251
|
251
|
Processed
|
06/04/2023
|
|
0617088419
|
|
MR LAISHRAM NABACHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
THOUBAL
|
MN-05-001-021-006/887
(Wangbal)
|
2005001000NRG23040420230130448
|
04/04/2023
|
H. Ibocha Singh
|
2005001WL000843
|
H. Ibocha Singh
|
00354
|
PUNB0035320
|
251
|
251
|
Processed
|
06/04/2023
|
|
0617088434
|
|
HUIDROM IBOMCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
THOUBAL
|
MN-05-001-021-006/887
(Wangbal)
|
2005001000NRG23040420230130449
|
04/04/2023
|
H. Ibocha Singh
|
2005001WL000843
|
H. Ibocha Singh
|
00354
|
PUNB0035320
|
251
|
251
|
Processed
|
06/04/2023
|
|
0617088435
|
|
HUIDROM IBOMCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
THOUBAL
|
MN-05-001-021-006/894
(Wangbal)
|
2005001000NRG23040420230130452
|
04/04/2023
|
Longjam Shama Devi
|
2005001WL000843
|
Longjam Shama Devi
|
00354
|
PUNB0035320
|
251
|
251
|
Processed
|
06/04/2023
|
|
0617088363
|
|
LONGJAM SHAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
THOUBAL
|
MN-05-001-021-006/894
(Wangbal)
|
2005001000NRG23040420230130453
|
04/04/2023
|
Longjam Shama Devi
|
2005001WL000843
|
Longjam Shama Devi
|
00354
|
PUNB0035320
|
251
|
251
|
Processed
|
06/04/2023
|
|
0617088364
|
|
LONGJAM SHAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
THOUBAL
|
MN-05-001-021-006/898
(Wangbal)
|
2005001000NRG23040420230130458
|
04/04/2023
|
H. Ingocha Singh
|
2005001WL000843
|
H. Ingocha Singh
|
00354
|
PUNB0035320
|
251
|
251
|
Processed
|
06/04/2023
|
|
0617088377
|
|
Huidrom Ingocha Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
THOUBAL
|
MN-05-001-021-006/898
(Wangbal)
|
2005001000NRG23040420230130459
|
04/04/2023
|
H. Ingocha Singh
|
2005001WL000843
|
H. Ingocha Singh
|
00354
|
PUNB0035320
|
251
|
251
|
Processed
|
06/04/2023
|
|
0617088378
|
|
Huidrom Ingocha Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
THOUBAL
|
MN-05-001-021-006/901
(Wangbal)
|
2005001000NRG23040420230130464
|
04/04/2023
|
L. Chandra Singh
|
2005001WL000843
|
L. Chandra Singh
|
00354
|
PUNB0035320
|
251
|
251
|
Processed
|
06/04/2023
|
|
0617088393
|
|
LONGJAM CHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
106
|
THOUBAL
|
MN-05-001-021-006/901
(Wangbal)
|
2005001000NRG23040420230130465
|
04/04/2023
|
L. Chandra Singh
|
2005001WL000843
|
L. Chandra Singh
|
00354
|
PUNB0035320
|
251
|
251
|
Processed
|
06/04/2023
|
|
0617088394
|
|
LONGJAM CHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
107
|
THOUBAL
|
MN-05-001-021-006/902
(Wangbal)
|
2005001000NRG23040420230130466
|
04/04/2023
|
Hidangmayum ongbi Tombi Devi
|
2005001WL000843
|
Hidangmayum ongbi Tombi Devi
|
00354
|
PUNB0035320
|
251
|
251
|
Processed
|
06/04/2023
|
|
0617088436
|
|
HIDAMAYUM ONGBI TOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
THOUBAL
|
MN-05-001-021-006/902
(Wangbal)
|
2005001000NRG23040420230130467
|
04/04/2023
|
Hidangmayum ongbi Tombi Devi
|
2005001WL000843
|
Hidangmayum ongbi Tombi Devi
|
00354
|
PUNB0035320
|
251
|
251
|
Processed
|
06/04/2023
|
|
0617088437
|
|
HIDAMAYUM ONGBI TOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
THOUBAL
|
MN-05-001-021-006/903
(Wangbal)
|
2005001000NRG23040420230130468
|
04/04/2023
|
Huidrom Ongbi Ngambi Devi
|
2005001WL000843
|
Huidrom Ongbi Ngambi Devi
|
00354
|
PUNB0035320
|
251
|
251
|
Processed
|
06/04/2023
|
|
0617088341
|
|
HUIDROM NGAMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
THOUBAL
|
MN-05-001-021-006/903
(Wangbal)
|
2005001000NRG23040420230130469
|
04/04/2023
|
Huidrom Ongbi Ngambi Devi
|
2005001WL000843
|
Huidrom Ongbi Ngambi Devi
|
00354
|
PUNB0035320
|
251
|
251
|
Processed
|
06/04/2023
|
|
0617088342
|
|
HUIDROM NGAMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
THOUBAL
|
MN-05-001-021-006/931
(Wangbal)
|
2005001000NRG23040420230130470
|
04/04/2023
|
L. Yaima Singh
|
2005001WL000843
|
L. Yaima Singh
|
00354
|
PUNB0035320
|
251
|
251
|
Processed
|
06/04/2023
|
|
0617088391
|
|
LEISHANGTHEM YAIMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
THOUBAL
|
MN-05-001-021-006/931
(Wangbal)
|
2005001000NRG23040420230130471
|
04/04/2023
|
L. Yaima Singh
|
2005001WL000843
|
L. Yaima Singh
|
00354
|
PUNB0035320
|
251
|
251
|
Processed
|
06/04/2023
|
|
0617088392
|
|
LEISHANGTHEM YAIMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
THOUBAL
|
MN-05-001-021-006/938
(Wangbal)
|
2005001000NRG23040420230130472
|
04/04/2023
|
Longjam Mani Singh
|
2005001WL000843
|
Longjam Mani Singh
|
00354
|
PUNB0035320
|
251
|
251
|
Processed
|
06/04/2023
|
|
0617088442
|
|
LONGJAM MANI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
114
|
THOUBAL
|
MN-05-001-021-006/938
(Wangbal)
|
2005001000NRG23040420230130473
|
04/04/2023
|
Longjam Mani Singh
|
2005001WL000843
|
Longjam Mani Singh
|
00354
|
PUNB0035320
|
251
|
251
|
Processed
|
06/04/2023
|
|
0617088443
|
|
LONGJAM MANI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
115
|
THOUBAL
|
MN-05-001-021-006/939
(Wangbal)
|
2005001000NRG23040420230130474
|
04/04/2023
|
Athokpam Sunibala Devi
|
2005001WL000843
|
Athokpam Sunibala Devi
|
00354
|
PUNB0035320
|
251
|
251
|
Processed
|
06/04/2023
|
|
0617088430
|
|
ATHOKPAM SUNIBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
THOUBAL
|
MN-05-001-021-006/939
(Wangbal)
|
2005001000NRG23040420230130475
|
04/04/2023
|
Athokpam Sunibala Devi
|
2005001WL000843
|
Athokpam Sunibala Devi
|
00354
|
PUNB0035320
|
251
|
251
|
Processed
|
06/04/2023
|
|
0617088431
|
|
ATHOKPAM SUNIBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32128
|
32128
|
|
|
|
|
|
|
|
|
117
|
THOUBAL
|
MN-05-001-021-003/221
(Wangbal)
|
2005001000NRG23040420230130332
|
04/04/2023
|
S. Rajen Singh
|
2005001WL000843
|
S. Rajen Singh
|
00354
|
PUNB0876100
|
502
|
502
|
Processed
|
06/04/2023
|
|
0617088464
|
|
SHAGOLSHEM RAJEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502
|
502
|
|
|
|
|
|
|
|
|
118
|
THOUBAL
|
MN-05-001-021-003/244
(Wangbal)
|
2005001000NRG23040420230130358
|
04/04/2023
|
L. Shyamjai
|
2005001WL000843
|
L. Shyamjai
|
00415
|
SBIN0004461
|
251
|
251
|
Processed
|
06/04/2023
|
|
0617088458
|
|
LEIKANGBAM SHYAMJAI MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
119
|
THOUBAL
|
MN-05-001-021-003/244
(Wangbal)
|
2005001000NRG23040420230130359
|
04/04/2023
|
L. Shyamjai
|
2005001WL000843
|
L. Shyamjai
|
00415
|
SBIN0004461
|
251
|
251
|
Processed
|
06/04/2023
|
|
0617088459
|
|
LEIKANGBAM SHYAMJAI MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
120
|
THOUBAL
|
MN-05-001-021-003/280
(Wangbal)
|
2005001000NRG23040420230130400
|
04/04/2023
|
Sakuntala
|
2005001WL000843
|
Sakuntala
|
00415
|
SBIN0004461
|
251
|
251
|
Processed
|
06/04/2023
|
|
0617088454
|
|
ANGOM ONGBI SHAKUNTALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
THOUBAL
|
MN-05-001-021-003/280
(Wangbal)
|
2005001000NRG23040420230130401
|
04/04/2023
|
Sakuntala
|
2005001WL000843
|
Sakuntala
|
00415
|
SBIN0004461
|
251
|
251
|
Processed
|
06/04/2023
|
|
0617088455
|
|
ANGOM ONGBI SHAKUNTALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
THOUBAL
|
MN-05-001-021-003/288
(Wangbal)
|
2005001000NRG23040420230130410
|
04/04/2023
|
S.Pratima Devi
|
2005001WL000843
|
S.Pratima Devi
|
00415
|
SBIN0004461
|
251
|
251
|
Processed
|
06/04/2023
|
|
0617088456
|
|
SOROKHAIBAM PRATIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
123
|
THOUBAL
|
MN-05-001-021-003/288
(Wangbal)
|
2005001000NRG23040420230130411
|
04/04/2023
|
S.Pratima Devi
|
2005001WL000843
|
S.Pratima Devi
|
00415
|
SBIN0004461
|
251
|
251
|
Processed
|
06/04/2023
|
|
0617088457
|
|
SOROKHAIBAM PRATIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
124
|
THOUBAL
|
MN-05-001-021-003/233
(Wangbal)
|
2005001000NRG23040420230130340
|
04/04/2023
|
Th. Kumar Singh
|
2005001WL000843
|
Th. Kumar Singh
|
00415
|
SBIN0061675
|
251
|
251
|
Processed
|
06/04/2023
|
|
0617088460
|
|
THIYAM KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
THOUBAL
|
MN-05-001-021-003/233
(Wangbal)
|
2005001000NRG23040420230130341
|
04/04/2023
|
Th. Kumar Singh
|
2005001WL000843
|
Th. Kumar Singh
|
00415
|
SBIN0061675
|
251
|
251
|
Processed
|
06/04/2023
|
|
0617088461
|
|
THIYAM KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502
|
502
|
|
|
|
|
|
|
|
|
126
|
THOUBAL
|
MN-05-001-021-006/845
(Wangbal)
|
2005001000NRG23040420230130428
|
04/04/2023
|
W. Ibomcha Singh
|
2005001WL000843
|
W. Ibomcha Singh
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
06/04/2023
|
|
0617088446
|
|
WAIROKPAM IBOMCHA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
THOUBAL
|
MN-05-001-021-006/845
(Wangbal)
|
2005001000NRG23040420230130429
|
04/04/2023
|
W. Ibomcha Singh
|
2005001WL000843
|
W. Ibomcha Singh
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
06/04/2023
|
|
0617088447
|
|
WAIROKPAM IBOMCHA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
THOUBAL
|
MN-05-001-021-006/862
(Wangbal)
|
2005001000NRG23040420230130438
|
04/04/2023
|
S. Kulachandra Singh
|
2005001WL000843
|
S. Kulachandra Singh
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
06/04/2023
|
|
0617088448
|
|
SAPAM KULACHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
THOUBAL
|
MN-05-001-021-006/862
(Wangbal)
|
2005001000NRG23040420230130439
|
04/04/2023
|
S. Kulachandra Singh
|
2005001WL000843
|
S. Kulachandra Singh
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
06/04/2023
|
|
0617088449
|
|
SAPAM KULACHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38403
|
38403
|
|
|
|
|
|
|
|