|
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
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-003/166
(Samaram)
|
2005001000NRG24290820230014671
|
29/08/2023
|
Kh. Khamba Singh
|
2005001WL000077
|
Kh. Khamba Singh
|
00282
|
PUNB0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980205412
|
|
MR KHUMUKCHAM KHOMBA
|
STATE BANK OF INDIA(508548)
|
|
2
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-003/178
(Samaram)
|
2005001000NRG24290820230014677
|
29/08/2023
|
Kh. Hemba Singh
|
2005001WL000077
|
Kh. Hemba Singh
|
00282
|
PUNB0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980205411
|
|
KHUMUKCHAM HEMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
3
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-003/203
(Samaram)
|
2005001000NRG24290820230014684
|
29/08/2023
|
Irom Sundari Devi
|
2005001WL000077
|
Irom Sundari Devi
|
00282
|
PUNB0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980205410
|
|
MISS IROM SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-004/285
(Samaram)
|
2005001000NRG24290820230014696
|
29/08/2023
|
Kh. Kesho Singh
|
2005001WL000077
|
Kh. Kesho Singh
|
00282
|
PUNB0RRBMRB
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980205409
|
|
KHUNDRAKPAM KESHO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10400
|
10400
|
|
|
|
|
|
|
|
|
5
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/1069
(Samaram)
|
2005001000NRG24290820230014587
|
29/08/2023
|
CH. IBEMCHA DEVI
|
2005001WL000077
|
CH. IBEMCHA DEVI
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980205379
|
|
CHONGTHAM IBEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/1406
(Samaram)
|
2005001000NRG24290820230014593
|
29/08/2023
|
Chongtham Ibembi Devi
|
2005001WL000077
|
Chongtham Ibembi Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980205468
|
|
CHONGTHAM IBEMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/1459
(Samaram)
|
2005001000NRG24290820230014595
|
29/08/2023
|
Naorem Thoiba Singh
|
2005001WL000077
|
Naorem Thoiba Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980205403
|
|
NAOREM THOIBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
8
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/445
(Samaram)
|
2005001000NRG24290820230014597
|
29/08/2023
|
N. MEMA DEVI
|
2005001WL000077
|
N. MEMA DEVI
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980205401
|
|
NINGTHOUJAM MEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/455
(Samaram)
|
2005001000NRG24290820230014600
|
29/08/2023
|
NONGMAITHEM RADHIKA DEVI
|
2005001WL000077
|
NONGMAITHEM RADHIKA DEVI
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980205356
|
|
NONGMAITHEM RADHIKA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/457
(Samaram)
|
2005001000NRG24290820230014602
|
29/08/2023
|
N. INAOBI DEVI
|
2005001WL000077
|
N. INAOBI DEVI
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980205365
|
|
MRS NONGMAITHEM INAOBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/469
(Samaram)
|
2005001000NRG24290820230014604
|
29/08/2023
|
N. MEMA DEVI
|
2005001WL000077
|
N. MEMA DEVI
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980205402
|
|
MEMA DEVI NONGOMAITHEM
|
MANIPUR RURAL BANK(607062)
|
|
12
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/501
(Samaram)
|
2005001000NRG24290820230014620
|
29/08/2023
|
CH. LALITA DEVI
|
2005001WL000077
|
CH. LALITA DEVI
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980205355
|
|
CHANAMBAM LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/514
(Samaram)
|
2005001000NRG24290820230014624
|
29/08/2023
|
TH. PRIYOSHAKHI DEVI
|
2005001WL000077
|
TH. PRIYOSHAKHI DEVI
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980205367
|
|
THOKCHOM PIYOSHAKHI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
14
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/522
(Samaram)
|
2005001000NRG24290820230014628
|
29/08/2023
|
KH. INAOBI DEVI
|
2005001WL000077
|
KH. INAOBI DEVI
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980205363
|
|
KHANGENBAM AMUTOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
15
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-002/1210
(Samaram)
|
2005001000NRG24290820230014638
|
29/08/2023
|
K. Inaocha Devi
|
2005001WL000077
|
K. Inaocha Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980205385
|
|
KHOINAIJAM INAOCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
16
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-002/367
(Samaram)
|
2005001000NRG24290820230014646
|
29/08/2023
|
Naorem Lukhoi Singh
|
2005001WL000077
|
Naorem Lukhoi Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980205384
|
|
NAOREM SINGH
|
MANIPUR RURAL BANK(607062)
|
|
17
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-002/390
(Samaram)
|
2005001000NRG24290820230014647
|
29/08/2023
|
KHANGEMBAM BIKEN SINGH
|
2005001WL000077
|
KHANGEMBAM BIKEN SINGH
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980205383
|
|
KHANGEMBAM BIKEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
18
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-002/436
(Samaram)
|
2005001000NRG24290820230014651
|
29/08/2023
|
Nongmaithem Shaknoubi Devi
|
2005001WL000077
|
Nongmaithem Shaknoubi Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980205372
|
|
NONGMAITHEM SHAKNOU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
19
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-002/541
(Samaram)
|
2005001000NRG24290820230014654
|
29/08/2023
|
A. Anita Devi
|
2005001WL000077
|
A. Anita Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980205483
|
|
MRS ATHOKPAM ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-003/1178
(Samaram)
|
2005001000NRG24290820230014657
|
29/08/2023
|
Th. Binodini Devi
|
2005001WL000077
|
Th. Binodini Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980205377
|
|
THANGJAM BINODINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
21
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-003/1179
(Samaram)
|
2005001000NRG24290820230014658
|
29/08/2023
|
Thangjam Aruna Devi
|
2005001WL000077
|
Thangjam Aruna Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980205386
|
|
THANGJAM ARUNA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
22
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-003/167
(Samaram)
|
2005001000NRG24290820230014672
|
29/08/2023
|
KHUMUKCHAM IBOSANA SINGH
|
2005001WL000077
|
KHUMUKCHAM IBOSANA SINGH
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980205421
|
|
KHUMUKCHAM IBOSANA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
23
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-003/192
(Samaram)
|
2005001000NRG24290820230014681
|
29/08/2023
|
N Jonshon Singh
|
2005001WL000077
|
N Jonshon Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980205358
|
|
NINGTHOUJAM JOHNSON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
24
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-003/193
(Samaram)
|
2005001000NRG24290820230014682
|
29/08/2023
|
N. Momon Devi
|
2005001WL000077
|
N. Momon Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980205359
|
|
NINGTHOUJAM MOMON DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-003/194
(Samaram)
|
2005001000NRG24290820230014683
|
29/08/2023
|
Ningthoujam Binasakhi Devi
|
2005001WL000077
|
Ningthoujam Binasakhi Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980205392
|
|
MRS NINGTHOUJAM BINASAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-004/314
(Samaram)
|
2005001000NRG24290820230014699
|
29/08/2023
|
Kh. Inakhunbi Devi
|
2005001WL000077
|
Kh. Inakhunbi Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980205366
|
|
KHANGENBAM INAKHUNBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-004/330
(Samaram)
|
2005001000NRG24290820230014702
|
29/08/2023
|
Kh. Boby
|
2005001WL000077
|
Kh. Boby
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980205415
|
|
MRS WANGKHEM BOBY DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-005/101
(Samaram)
|
2005001000NRG24290820230014705
|
29/08/2023
|
SAGOLSEM IBOCHA SINGH
|
2005001WL000077
|
SAGOLSEM IBOCHA SINGH
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980205397
|
|
SHAGOLSEM SINGH
|
MANIPUR RURAL BANK(607062)
|
|
29
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-005/11
(Samaram)
|
2005001000NRG24290820230014709
|
29/08/2023
|
L. Ibemcha Devi
|
2005001WL000077
|
L. Ibemcha Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980205394
|
|
LUWANGTHEM IBEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
30
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-005/1191
(Samaram)
|
2005001000NRG24290820230014713
|
29/08/2023
|
Sh. Memcha Devi
|
2005001WL000077
|
Sh. Memcha Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980205420
|
|
SAGOLSEM MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
31
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-005/130
(Samaram)
|
2005001000NRG24290820230014719
|
29/08/2023
|
Kh. Bhogen Singh
|
2005001WL000077
|
Kh. Bhogen Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980205416
|
|
Khumukcham Bhogen Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-005/1319
(Samaram)
|
2005001000NRG24290820230014721
|
29/08/2023
|
Kh. Bembem Devi
|
2005001WL000077
|
Kh. Bembem Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980205418
|
|
KHANGEMBAM DEVI
|
MANIPUR RURAL BANK(607062)
|
|
33
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-005/1653
(Samaram)
|
2005001000NRG24290820230014747
|
29/08/2023
|
N PURNIMA DEVI
|
2005001WL000077
|
N PURNIMA DEVI
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980205391
|
|
Ningthoujam Purnma Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-005/1667
(Samaram)
|
2005001000NRG24290820230014750
|
29/08/2023
|
L Jamini Devi
|
2005001WL000077
|
L Jamini Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980205417
|
|
LAISHRAM JAMINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
35
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-005/1673
(Samaram)
|
2005001000NRG24290820230014752
|
29/08/2023
|
L Thaba Devi
|
2005001WL000077
|
L Thaba Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980205396
|
|
MRS LAISHRAM THABA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-005/1675
(Samaram)
|
2005001000NRG24290820230014753
|
29/08/2023
|
Kh Meipak Singh
|
2005001WL000077
|
Kh Meipak Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980205414
|
|
KHOMDRAM MAIPAK SINGH
|
MANIPUR RURAL BANK(607062)
|
|
37
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-005/1678
(Samaram)
|
2005001000NRG24290820230014754
|
29/08/2023
|
L Thoiba Singh
|
2005001WL000077
|
L Thoiba Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980205419
|
|
Luwangthem Thoiba Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-005/1693
(Samaram)
|
2005001000NRG24290820230014756
|
29/08/2023
|
Kh Ramananda Singh
|
2005001WL000077
|
Kh Ramananda Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980205369
|
|
KHANGEMBAM RAMANANDA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
39
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-005/1701
(Samaram)
|
2005001000NRG24290820230014758
|
29/08/2023
|
I Munal Singh
|
2005001WL000077
|
I Munal Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980205413
|
|
IRENGBAM MUNAL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
40
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-005/3
(Samaram)
|
2005001000NRG24290820230014766
|
29/08/2023
|
I. Rajen Singh
|
2005001WL000077
|
I. Rajen Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980205390
|
|
IRENGBAM RAJEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
41
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-005/47
(Samaram)
|
2005001000NRG24290820230014774
|
29/08/2023
|
N. Biren Singh
|
2005001WL000077
|
N. Biren Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980205393
|
|
NONGMAITHEM SINGH
|
MANIPUR RURAL BANK(607062)
|
|
42
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-005/49
(Samaram)
|
2005001000NRG24290820230014776
|
29/08/2023
|
N. Herojit Singh
|
2005001WL000077
|
N. Herojit Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980205395
|
|
NONGMAITHEM HEROJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98800
|
98800
|
|
|
|
|
|
|
|
|
43
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/1036
(Samaram)
|
2005001000NRG24290820230014586
|
29/08/2023
|
Ch. Bijeya Devi
|
2005001WL000077
|
Ch. Bijeya Devi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980205312
|
|
MRS CHANMBAM BIJIYAKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/1332
(Samaram)
|
2005001000NRG24290820230014590
|
29/08/2023
|
N. Leisanu Leima
|
2005001WL000077
|
N. Leisanu Leima
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980205488
|
|
MRS NAOREM LEISANU LEIMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/1363
(Samaram)
|
2005001000NRG24290820230014592
|
29/08/2023
|
Ch. Changningkhombi Devi
|
2005001WL000077
|
Ch. Changningkhombi Devi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Rejected
|
30/08/2023
|
|
4980205427
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/1458
(Samaram)
|
2005001000NRG24290820230014594
|
29/08/2023
|
Kh Kiran Singh
|
2005001WL000077
|
Kh Kiran Singh
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980205495
|
|
KHANGEMBAM KIRAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/1464
(Samaram)
|
2005001000NRG24290820230014596
|
29/08/2023
|
KH PADAMA DEVI
|
2005001WL000077
|
KH PADAMA DEVI
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980205305
|
|
Khangembam Padam Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/450
(Samaram)
|
2005001000NRG24290820230014598
|
29/08/2023
|
CH. KUNJARANI DEVI
|
2005001WL000077
|
CH. KUNJARANI DEVI
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980205454
|
|
CHANAM KUNJARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
49
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/454
(Samaram)
|
2005001000NRG24290820230014599
|
29/08/2023
|
N. TOMBI DEVI
|
2005001WL000077
|
N. TOMBI DEVI
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980205351
|
|
NONGMAITHEM TOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/456
(Samaram)
|
2005001000NRG24290820230014601
|
29/08/2023
|
N. IBE DEVI
|
2005001WL000077
|
N. IBE DEVI
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980205341
|
|
NONGMAITHEM ABE DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/484
(Samaram)
|
2005001000NRG24290820230014605
|
29/08/2023
|
CH. NINGTHEM
|
2005001WL000077
|
CH. NINGTHEM
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980205424
|
|
CHANABAM NINGTHEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/485
(Samaram)
|
2005001000NRG24290820230014606
|
29/08/2023
|
CH. PRIYA DEVI
|
2005001WL000077
|
CH. PRIYA DEVI
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980205455
|
|
CHANAMBAM PRIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/486
(Samaram)
|
2005001000NRG24290820230014607
|
29/08/2023
|
CH. CHAOBA DEVI
|
2005001WL000077
|
CH. CHAOBA DEVI
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980205342
|
|
CHANAMBAM CHAOBA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/487
(Samaram)
|
2005001000NRG24290820230014608
|
29/08/2023
|
CH. LUKAMANI DEVI
|
2005001WL000077
|
CH. LUKAMANI DEVI
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980205491
|
|
Chanambam Lukamani Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/489
(Samaram)
|
2005001000NRG24290820230014610
|
29/08/2023
|
CH. KETUKI DEVI
|
2005001WL000077
|
CH. KETUKI DEVI
|
00354
|
PUNB0025620
|
2600
|
2600
|
Rejected
|
30/08/2023
|
|
4980205453
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/490
(Samaram)
|
2005001000NRG24290820230014611
|
29/08/2023
|
ch anandi devi
|
2005001WL000077
|
ch anandi devi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980205444
|
|
CHANAMBAM ANANDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/492
(Samaram)
|
2005001000NRG24290820230014612
|
29/08/2023
|
Ch. Ibemhal Devi
|
2005001WL000077
|
Ch. Ibemhal Devi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980205447
|
|
MRS CHANAMBAM IBEMHAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/493
(Samaram)
|
2005001000NRG24290820230014613
|
29/08/2023
|
CHANAMBAM SANTI DEVI
|
2005001WL000077
|
CHANAMBAM SANTI DEVI
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980205431
|
|
CHANAMBAM SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/495
(Samaram)
|
2005001000NRG24290820230014614
|
29/08/2023
|
Ch. Ronibala Devi
|
2005001WL000077
|
Ch. Ronibala Devi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980205429
|
|
CHANAMBAM RONIBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/497
(Samaram)
|
2005001000NRG24290820230014616
|
29/08/2023
|
Ch. Bilashini Devi
|
2005001WL000077
|
Ch. Bilashini Devi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980205499
|
|
Chanambam Bilashini Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/498
(Samaram)
|
2005001000NRG24290820230014617
|
29/08/2023
|
CHANAMBAM IBECHA DEVI
|
2005001WL000077
|
CHANAMBAM IBECHA DEVI
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980205492
|
|
Chanambam Ibecha Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/499
(Samaram)
|
2005001000NRG24290820230014618
|
29/08/2023
|
CH. INAOBI SINGH
|
2005001WL000077
|
CH. INAOBI SINGH
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980205346
|
|
MRS CHANAMBAM INAOBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/500
(Samaram)
|
2005001000NRG24290820230014619
|
29/08/2023
|
CH. THABATON DEVI
|
2005001WL000077
|
CH. THABATON DEVI
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980205347
|
|
CHANAMBAM THAMBALTON DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/513
(Samaram)
|
2005001000NRG24290820230014623
|
29/08/2023
|
TH. TABOPI DEVI
|
2005001WL000077
|
TH. TABOPI DEVI
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980205456
|
|
THOKCHOM TABOPI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/518
(Samaram)
|
2005001000NRG24290820230014626
|
29/08/2023
|
TH. MANITOMBI DEVI
|
2005001WL000077
|
TH. MANITOMBI DEVI
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980205462
|
|
THOKCHOM MANITOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/520
(Samaram)
|
2005001000NRG24290820230014627
|
29/08/2023
|
KH. MEMORI DEVI
|
2005001WL000077
|
KH. MEMORI DEVI
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980205490
|
|
Khangembam Memori Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/523
(Samaram)
|
2005001000NRG24290820230014629
|
29/08/2023
|
KH. DINESH SINGH
|
2005001WL000077
|
KH. DINESH SINGH
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980205339
|
|
KHANGEMBAM DINESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/524
(Samaram)
|
2005001000NRG24290820230014630
|
29/08/2023
|
KH. ARUN SINGH
|
2005001WL000077
|
KH. ARUN SINGH
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980205480
|
|
KHANGEMBAM ARUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/616
(Samaram)
|
2005001000NRG24290820230014635
|
29/08/2023
|
Th. Memma Devi
|
2005001WL000077
|
Th. Memma Devi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980205340
|
|
THOKCHOM IBETON DEVI
|
MANIPUR RURAL BANK(607062)
|
|
70
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/617
(Samaram)
|
2005001000NRG24290820230014636
|
29/08/2023
|
TH. SANAHALBI DEVI
|
2005001WL000077
|
TH. SANAHALBI DEVI
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980205465
|
|
THOKCHOM SANAHANBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-002/1212
(Samaram)
|
2005001000NRG24290820230014639
|
29/08/2023
|
N. Surbala Devi
|
2005001WL000077
|
N. Surbala Devi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980205449
|
|
NINGTHOUJAM SURBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-002/1230
(Samaram)
|
2005001000NRG24290820230014640
|
29/08/2023
|
Ningthoujam Shakmacha Devi
|
2005001WL000077
|
Ningthoujam Shakmacha Devi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980205308
|
|
Ningthoujam Shakmacha Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-002/1247
(Samaram)
|
2005001000NRG24290820230014641
|
29/08/2023
|
L. Manaoton Singh
|
2005001WL000077
|
L. Manaoton Singh
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980205485
|
|
Mr. LAISHRAM MANAOTON SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
74
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-002/1254
(Samaram)
|
2005001000NRG24290820230014642
|
29/08/2023
|
CHANAMBAM SARJUBALA DEVI
|
2005001WL000077
|
CHANAMBAM SARJUBALA DEVI
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980205316
|
|
MRS CHANAMBAM SARJUBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-002/1351
(Samaram)
|
2005001000NRG24290820230014643
|
29/08/2023
|
Athokpam Kiran Devi
|
2005001WL000077
|
Athokpam Kiran Devi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980205319
|
|
Athokpam Kiran Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-002/1721
(Samaram)
|
2005001000NRG24290820230014644
|
29/08/2023
|
NINGTHOUJAM DEBARANI DEVI
|
2005001WL000077
|
NINGTHOUJAM DEBARANI DEVI
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980205318
|
|
NINGTHOUJAM DEBARANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-002/350
(Samaram)
|
2005001000NRG24290820230014645
|
29/08/2023
|
N. Rajensana Singh
|
2005001WL000077
|
N. Rajensana Singh
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980205426
|
|
Ningthoujam Rajensana Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-002/417
(Samaram)
|
2005001000NRG24290820230014649
|
29/08/2023
|
ATOM MOMOTA DEVI
|
2005001WL000077
|
ATOM MOMOTA DEVI
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980205317
|
|
ATOM MOMOTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-002/429
(Samaram)
|
2005001000NRG24290820230014650
|
29/08/2023
|
Laishram Sundari Devi
|
2005001WL000077
|
Laishram Sundari Devi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980205477
|
|
LAISHRAM SUNDARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-002/438
(Samaram)
|
2005001000NRG24290820230014652
|
29/08/2023
|
N. Binashakhi Devi
|
2005001WL000077
|
N. Binashakhi Devi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980205452
|
|
Nongmaithem Binashakhi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-002/440
(Samaram)
|
2005001000NRG24290820230014653
|
29/08/2023
|
N. Thaballei Devi
|
2005001WL000077
|
N. Thaballei Devi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980205451
|
|
NONGMAITHEM THABALEI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-003/1176
(Samaram)
|
2005001000NRG24290820230014656
|
29/08/2023
|
Th. Mema Devi
|
2005001WL000077
|
Th. Mema Devi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980205320
|
|
Thangjam Memma Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-003/1180
(Samaram)
|
2005001000NRG24290820230014659
|
29/08/2023
|
Th Tiken Singh
|
2005001WL000077
|
Th Tiken Singh
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980205344
|
|
THANGJAM TIKEN SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-003/1302
(Samaram)
|
2005001000NRG24290820230014661
|
29/08/2023
|
N. Rabichandra Singh
|
2005001WL000077
|
N. Rabichandra Singh
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980205315
|
|
Ningthoujam Rabichandra Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-003/1349
(Samaram)
|
2005001000NRG24290820230014662
|
29/08/2023
|
CHINGTHAM NINGTHEMJAO SINGH
|
2005001WL000077
|
CHINGTHAM NINGTHEMJAO SINGH
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980205496
|
|
CHINGTHAM NINGTHEMJAO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-003/1484
(Samaram)
|
2005001000NRG24290820230014663
|
29/08/2023
|
Khumukcham Bumesor Singh
|
2005001WL000077
|
Khumukcham Bumesor Singh
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980205345
|
|
MR KHUMUKCHAM BHUMESHWOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-003/1486
(Samaram)
|
2005001000NRG24290820230014664
|
29/08/2023
|
Sh Indira Devi
|
2005001WL000077
|
Sh Indira Devi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980205306
|
|
Shagolshem Indira Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-003/1538
(Samaram)
|
2005001000NRG24290820230014665
|
29/08/2023
|
IROM KHOGEN SINGH
|
2005001WL000077
|
IROM KHOGEN SINGH
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980205441
|
|
IROM KHOGEN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-003/1539
(Samaram)
|
2005001000NRG24290820230014666
|
29/08/2023
|
Th Nungshi Devi
|
2005001WL000077
|
Th Nungshi Devi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980205470
|
|
MRS NUNGSHI DEVI THANGJAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-003/1542
(Samaram)
|
2005001000NRG24290820230014668
|
29/08/2023
|
Chingtham Ibothoi Singh
|
2005001WL000077
|
Chingtham Ibothoi Singh
|
00354
|
PUNB0025620
|
2600
|
2600
|
Rejected
|
30/08/2023
|
|
4980205350
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-003/183
(Samaram)
|
2005001000NRG24290820230014679
|
29/08/2023
|
Irom Janaki
|
2005001WL000077
|
Irom Janaki
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980205458
|
|
IROM JANAKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-003/215
(Samaram)
|
2005001000NRG24290820230014685
|
29/08/2023
|
Ng. Thaba Devi
|
2005001WL000077
|
Ng. Thaba Devi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980205432
|
|
NGANGBAM THABA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-003/250
(Samaram)
|
2005001000NRG24290820230014686
|
29/08/2023
|
Khangembam Samasakhi Devi
|
2005001WL000077
|
Khangembam Samasakhi Devi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980205430
|
|
KHANGEMBAM SAMASHAKHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-003/559
(Samaram)
|
2005001000NRG24290820230014687
|
29/08/2023
|
Khumukcham Anandi Devi
|
2005001WL000077
|
Khumukcham Anandi Devi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980205343
|
|
Khumukcham Anandi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-004/271
(Samaram)
|
2005001000NRG24290820230014691
|
29/08/2023
|
M. Inaobi Devi
|
2005001WL000077
|
M. Inaobi Devi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980205467
|
|
Mutum Inaobi Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-004/272
(Samaram)
|
2005001000NRG24290820230014692
|
29/08/2023
|
Ningthoujam Keinahal Devi
|
2005001WL000077
|
Ningthoujam Keinahal Devi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980205433
|
|
Ningthoujam Keinahal Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-004/279
(Samaram)
|
2005001000NRG24290820230014694
|
29/08/2023
|
A. Ongbi Ibetombi Devi
|
2005001WL000077
|
A. Ongbi Ibetombi Devi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980205457
|
|
ASHEM IBETOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-004/282
(Samaram)
|
2005001000NRG24290820230014695
|
29/08/2023
|
Khundrakpam Raghuman Devii Devi
|
2005001WL000077
|
Khundrakpam Raghuman Devii Devi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980205487
|
|
KHUNDRAKPAM RAGHUMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-004/318
(Samaram)
|
2005001000NRG24290820230014700
|
29/08/2023
|
Kh. Mina Devi
|
2005001WL000077
|
Kh. Mina Devi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980205330
|
|
KHANGEMBAM MINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
100
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-004/328
(Samaram)
|
2005001000NRG24290820230014701
|
29/08/2023
|
Kh. Bhorot Singh
|
2005001WL000077
|
Kh. Bhorot Singh
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980205337
|
|
KHANGEMBAM BHOROT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-005/100
(Samaram)
|
2005001000NRG24290820230014704
|
29/08/2023
|
Sh. Binodini Devi
|
2005001WL000077
|
Sh. Binodini Devi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980205437
|
|
SHAGOLSHEM BINODINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-005/103
(Samaram)
|
2005001000NRG24290820230014706
|
29/08/2023
|
A. Tombisana Devi
|
2005001WL000077
|
A. Tombisana Devi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980205443
|
|
ASEM TOMBISANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-005/105
(Samaram)
|
2005001000NRG24290820230014707
|
29/08/2023
|
Ningthoujam Ingocha Singh
|
2005001WL000077
|
Ningthoujam Ingocha Singh
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980205476
|
|
NINGTHOUJAM INGOCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-005/106
(Samaram)
|
2005001000NRG24290820230014708
|
29/08/2023
|
N. Tomba Singh
|
2005001WL000077
|
N. Tomba Singh
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980205334
|
|
Ningthoujam Tomba Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-005/113
(Samaram)
|
2005001000NRG24290820230014710
|
29/08/2023
|
Kh. Sanatombi Devi
|
2005001WL000077
|
Kh. Sanatombi Devi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980205323
|
|
KHOMDRAM SANATOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-005/115
(Samaram)
|
2005001000NRG24290820230014711
|
29/08/2023
|
KHUMUKCHAM NUNGSHI DEVI
|
2005001WL000077
|
KHUMUKCHAM NUNGSHI DEVI
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980205338
|
|
KHOMDRAM NUNGSHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-005/118
(Samaram)
|
2005001000NRG24290820230014712
|
29/08/2023
|
Kh. Sorojini Devi
|
2005001WL000077
|
Kh. Sorojini Devi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980205434
|
|
MRS KHOMDRAM SOROJINI
|
STATE BANK OF INDIA(508548)
|
|
108
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-005/12
(Samaram)
|
2005001000NRG24290820230014714
|
29/08/2023
|
L. Ongbi Thabal Devi
|
2005001WL000077
|
L. Ongbi Thabal Devi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980205321
|
|
Luwangthem Thabal Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-005/122
(Samaram)
|
2005001000NRG24290820230014715
|
29/08/2023
|
Luwangthem Jiten Singh
|
2005001WL000077
|
Luwangthem Jiten Singh
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980205448
|
|
LUWANGTHEM JITEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-005/127
(Samaram)
|
2005001000NRG24290820230014717
|
29/08/2023
|
Kh. Pakpi Devi
|
2005001WL000077
|
Kh. Pakpi Devi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980205500
|
|
MRS KHANGEMBAM PAKPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-005/128
(Samaram)
|
2005001000NRG24290820230014718
|
29/08/2023
|
Kh. Bishup Singh
|
2005001WL000077
|
Kh. Bishup Singh
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980205435
|
|
KHANGEMBAM BISUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-005/131
(Samaram)
|
2005001000NRG24290820230014720
|
29/08/2023
|
Kh. Inaobi Devi
|
2005001WL000077
|
Kh. Inaobi Devi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980205436
|
|
KHUMUKCHAM INAOBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-005/132
(Samaram)
|
2005001000NRG24290820230014722
|
29/08/2023
|
Kh. Nungshiton Devi
|
2005001WL000077
|
Kh. Nungshiton Devi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980205442
|
|
KHUMUKCHAM NUNGSHITHOI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-005/1320
(Samaram)
|
2005001000NRG24290820230014723
|
29/08/2023
|
Ph. Suran Singh
|
2005001WL000077
|
Ph. Suran Singh
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980205348
|
|
PHAMDOM SUREN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-005/1321
(Samaram)
|
2005001000NRG24290820230014724
|
29/08/2023
|
S. Chaoba Devi
|
2005001WL000077
|
S. Chaoba Devi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980205473
|
|
SAPAM CHAOBA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-005/1335
(Samaram)
|
2005001000NRG24290820230014725
|
29/08/2023
|
I. Retu Devi
|
2005001WL000077
|
I. Retu Devi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980205332
|
|
Irengbam Rita Leima
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-005/1336
(Samaram)
|
2005001000NRG24290820230014726
|
29/08/2023
|
Kh. Leima Devi
|
2005001WL000077
|
Kh. Leima Devi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980205329
|
|
Khumukcham Leima Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-005/1339
(Samaram)
|
2005001000NRG24290820230014727
|
29/08/2023
|
Khumukcham Memtombi Devi
|
2005001WL000077
|
Khumukcham Memtombi Devi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980205311
|
|
KHUMUKCHAM MEMTOMBI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-005/1340
(Samaram)
|
2005001000NRG24290820230014728
|
29/08/2023
|
U. Maniyai Devi
|
2005001WL000077
|
U. Maniyai Devi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980205501
|
|
USHAM MANIYAIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-005/1344
(Samaram)
|
2005001000NRG24290820230014729
|
29/08/2023
|
KH PUNIMASHI DEVI
|
2005001WL000077
|
KH PUNIMASHI DEVI
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980205440
|
|
KHUMUKCHAM PURNIMASHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-005/1348
(Samaram)
|
2005001000NRG24290820230014731
|
29/08/2023
|
Ph. Taru Devi
|
2005001WL000077
|
Ph. Taru Devi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980205459
|
|
Phandom Taru Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-005/135
(Samaram)
|
2005001000NRG24290820230014732
|
29/08/2023
|
Kh. Tondon Devi
|
2005001WL000077
|
Kh. Tondon Devi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980205349
|
|
KHUMUKCHAM TONDON DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-005/136
(Samaram)
|
2005001000NRG24290820230014733
|
29/08/2023
|
Kh. Sanahalbi Devi
|
2005001WL000077
|
Kh. Sanahalbi Devi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980205471
|
|
KHANGEMBAM SANAHANBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-005/137
(Samaram)
|
2005001000NRG24290820230014734
|
29/08/2023
|
Kh. Lata Devi
|
2005001WL000077
|
Kh. Lata Devi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980205327
|
|
Khangembam Lata Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-005/143
(Samaram)
|
2005001000NRG24290820230014735
|
29/08/2023
|
I. Pakpi Devi
|
2005001WL000077
|
I. Pakpi Devi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980205469
|
|
Irengbam Pakpi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-005/146
(Samaram)
|
2005001000NRG24290820230014736
|
29/08/2023
|
I. Bashi Singh
|
2005001WL000077
|
I. Bashi Singh
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980205328
|
|
Irengbam Bashi Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-005/147
(Samaram)
|
2005001000NRG24290820230014737
|
29/08/2023
|
I. Sumo Devi
|
2005001WL000077
|
I. Sumo Devi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980205502
|
|
Irengbam Sumo Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-005/148
(Samaram)
|
2005001000NRG24290820230014738
|
29/08/2023
|
Irengbam Basanta Singh
|
2005001WL000077
|
Irengbam Basanta Singh
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980205326
|
|
Irengbam Basanta Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-005/150
(Samaram)
|
2005001000NRG24290820230014739
|
29/08/2023
|
I RENU DEVI
|
2005001WL000077
|
I RENU DEVI
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980205439
|
|
IRENGBAM RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-005/151
(Samaram)
|
2005001000NRG24290820230014740
|
29/08/2023
|
I. BIBI Devi
|
2005001WL000077
|
I. BIBI Devi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980205425
|
|
IRENGBAM BIBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-005/152
(Samaram)
|
2005001000NRG24290820230014741
|
29/08/2023
|
I. Nganbi Devi
|
2005001WL000077
|
I. Nganbi Devi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980205445
|
|
IRENGBAM NGAMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-005/153
(Samaram)
|
2005001000NRG24290820230014742
|
29/08/2023
|
Shagolsem Ibemhal Devi
|
2005001WL000077
|
Shagolsem Ibemhal Devi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980205489
|
|
SHAGOLSHEM IBEMHAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-005/154
(Samaram)
|
2005001000NRG24290820230014743
|
29/08/2023
|
Sh. Romita Devi
|
2005001WL000077
|
Sh. Romita Devi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980205307
|
|
Shagolsem Romita Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-005/16
(Samaram)
|
2005001000NRG24290820230014744
|
29/08/2023
|
Sh. Leirang Devi
|
2005001WL000077
|
Sh. Leirang Devi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Rejected
|
30/08/2023
|
|
4980205446
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
135
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-005/1647
(Samaram)
|
2005001000NRG24290820230014745
|
29/08/2023
|
Ph Tarubi Devi
|
2005001WL000077
|
Ph Tarubi Devi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980205331
|
|
Phamdom Tarubi Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-005/1650
(Samaram)
|
2005001000NRG24290820230014746
|
29/08/2023
|
I Gambhini Devi
|
2005001WL000077
|
I Gambhini Devi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980205461
|
|
IROM GHAMBINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-005/1660
(Samaram)
|
2005001000NRG24290820230014748
|
29/08/2023
|
N Tombi Devi
|
2005001WL000077
|
N Tombi Devi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980205484
|
|
NINGTHOUJAM TOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-005/1663
(Samaram)
|
2005001000NRG24290820230014749
|
29/08/2023
|
W Lata Devi
|
2005001WL000077
|
W Lata Devi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980205474
|
|
WAHENNGBAM LATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-005/1681
(Samaram)
|
2005001000NRG24290820230014755
|
29/08/2023
|
Sagolsem Ithoi Singh
|
2005001WL000077
|
Sagolsem Ithoi Singh
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980205324
|
|
SAGOLSEM ITHOI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-005/19
(Samaram)
|
2005001000NRG24290820230014760
|
29/08/2023
|
Usham Mema Devi
|
2005001WL000077
|
Usham Mema Devi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980205333
|
|
Usham Mema Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-005/22
(Samaram)
|
2005001000NRG24290820230014761
|
29/08/2023
|
S. Apabi Devi
|
2005001WL000077
|
S. Apabi Devi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980205472
|
|
SAPAM APABI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-005/23
(Samaram)
|
2005001000NRG24290820230014762
|
29/08/2023
|
S. Rajen Singh
|
2005001WL000077
|
S. Rajen Singh
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980205310
|
|
SAPAM RAJEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-005/25
(Samaram)
|
2005001000NRG24290820230014763
|
29/08/2023
|
S. Chaoba Devi
|
2005001WL000077
|
S. Chaoba Devi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980205498
|
|
SAPAM CHAOBA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-005/27
(Samaram)
|
2005001000NRG24290820230014764
|
29/08/2023
|
Ph. GomtI Devi
|
2005001WL000077
|
Ph. GomtI Devi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980205494
|
|
PHAMDOM GOMTY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-005/28
(Samaram)
|
2005001000NRG24290820230014765
|
29/08/2023
|
Usham Thoibi Devi
|
2005001WL000077
|
Usham Thoibi Devi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980205479
|
|
USHAM THOIBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-005/35
(Samaram)
|
2005001000NRG24290820230014767
|
29/08/2023
|
N. Manglembi Devi
|
2005001WL000077
|
N. Manglembi Devi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980205423
|
|
NINGTHOUJAM MANGLEMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-005/39
(Samaram)
|
2005001000NRG24290820230014768
|
29/08/2023
|
N. Khomdonbi Devi
|
2005001WL000077
|
N. Khomdonbi Devi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Rejected
|
30/08/2023
|
|
4980205313
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
148
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-005/4
(Samaram)
|
2005001000NRG24290820230014769
|
29/08/2023
|
Irengbam Dhamendra Singh
|
2005001WL000077
|
Irengbam Dhamendra Singh
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980205336
|
|
IRENGBAM DHAMENDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
149
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-005/40
(Samaram)
|
2005001000NRG24290820230014770
|
29/08/2023
|
N. Besen Singh
|
2005001WL000077
|
N. Besen Singh
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980205322
|
|
Nongmaithem Bishen Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-005/41
(Samaram)
|
2005001000NRG24290820230014771
|
29/08/2023
|
Asem Loken Singh
|
2005001WL000077
|
Asem Loken Singh
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980205422
|
|
ASHEM LOKEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-005/43
(Samaram)
|
2005001000NRG24290820230014772
|
29/08/2023
|
A. Jamuna Devi
|
2005001WL000077
|
A. Jamuna Devi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980205335
|
|
Asem Jamuna Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-005/46
(Samaram)
|
2005001000NRG24290820230014773
|
29/08/2023
|
N. Jamuna Devi
|
2005001WL000077
|
N. Jamuna Devi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980205466
|
|
Moirangthem Jamuna Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-005/48
(Samaram)
|
2005001000NRG24290820230014775
|
29/08/2023
|
N. Manglembi Devi
|
2005001WL000077
|
N. Manglembi Devi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Rejected
|
30/08/2023
|
|
4980205464
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
154
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-005/53
(Samaram)
|
2005001000NRG24290820230014777
|
29/08/2023
|
Wahengbam Gambhini Devi
|
2005001WL000077
|
Wahengbam Gambhini Devi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980205481
|
|
WAHWAHENGBAM GAMBHINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-005/58
(Samaram)
|
2005001000NRG24290820230014779
|
29/08/2023
|
W. Khongnem Singh
|
2005001WL000077
|
W. Khongnem Singh
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980205450
|
|
WHENGBAM KHONGNEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-005/60
(Samaram)
|
2005001000NRG24290820230014780
|
29/08/2023
|
Wahengbam Mani Singh
|
2005001WL000077
|
Wahengbam Mani Singh
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980205438
|
|
WAHENGBAM MANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-005/61
(Samaram)
|
2005001000NRG24290820230014781
|
29/08/2023
|
Wahengbam Loken Singh
|
2005001WL000077
|
Wahengbam Loken Singh
|
00354
|
PUNB0025620
|
2600
|
2600
|
Rejected
|
30/08/2023
|
|
4980205475
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
158
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-005/63
(Samaram)
|
2005001000NRG24290820230014782
|
29/08/2023
|
Irom Thaba Devi
|
2005001WL000077
|
Irom Thaba Devi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980205503
|
|
MRS IROM THABA DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-005/65
(Samaram)
|
2005001000NRG24290820230014783
|
29/08/2023
|
I. Shananbi Devi
|
2005001WL000077
|
I. Shananbi Devi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980205304
|
|
Irom Sanahanbi Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-005/69
(Samaram)
|
2005001000NRG24290820230014784
|
29/08/2023
|
I. Ngangbi Devi
|
2005001WL000077
|
I. Ngangbi Devi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980205504
|
|
Irom Nganbi Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-005/75
(Samaram)
|
2005001000NRG24290820230014785
|
29/08/2023
|
H. Tababi Devi
|
2005001WL000077
|
H. Tababi Devi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980205314
|
|
HAOBAM TABABI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-005/76
(Samaram)
|
2005001000NRG24290820230014786
|
29/08/2023
|
H. Mubi Devi
|
2005001WL000077
|
H. Mubi Devi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980205325
|
|
HAOBAM MUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
312000
|
312000
|
|
|
|
|
|
|
|
|
163
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/1353
(Samaram)
|
2005001000NRG24290820230014591
|
29/08/2023
|
Ch. Pratima Devi
|
2005001WL000077
|
Ch. Pratima Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980205376
|
|
CHANAMBAM PRATIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/512
(Samaram)
|
2005001000NRG24290820230014622
|
29/08/2023
|
TH. RADHAMANI DEVI
|
2005001WL000077
|
TH. RADHAMANI DEVI
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980205493
|
|
NINGTHOUJAM RADHAMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/517
(Samaram)
|
2005001000NRG24290820230014625
|
29/08/2023
|
TH. TAMPHASANA DEVI
|
2005001WL000077
|
TH. TAMPHASANA DEVI
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980205352
|
|
MRS TAMPHASANA DEVI THOKCHOM
|
STATE BANK OF INDIA(508548)
|
|
166
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/565
(Samaram)
|
2005001000NRG24290820230014633
|
29/08/2023
|
N. SURESH
|
2005001WL000077
|
N. SURESH
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980205482
|
|
Naorem Suresh Meitei
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
167
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-002/393
(Samaram)
|
2005001000NRG24290820230014648
|
29/08/2023
|
N Gambhini Devi
|
2005001WL000077
|
N Gambhini Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980205463
|
|
NINGTHOUJAM GAMBHINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-003/1541
(Samaram)
|
2005001000NRG24290820230014667
|
29/08/2023
|
N Bijen Singh
|
2005001WL000077
|
N Bijen Singh
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980205404
|
|
NINGTHOUJAM BIJEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-003/157
(Samaram)
|
2005001000NRG24290820230014669
|
29/08/2023
|
NINGTHOUJAM IBOHAL SINGH
|
2005001WL000077
|
NINGTHOUJAM IBOHAL SINGH
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980205303
|
|
Ningthoujam Ibohal Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-003/159
(Samaram)
|
2005001000NRG24290820230014670
|
29/08/2023
|
NINGTHOUJAM OPEN SINGH
|
2005001WL000077
|
NINGTHOUJAM OPEN SINGH
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980205309
|
|
MR NINGTHOUJAM OPEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-003/168
(Samaram)
|
2005001000NRG24290820230014673
|
29/08/2023
|
Kh. Jamuna Devi
|
2005001WL000077
|
Kh. Jamuna Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980205460
|
|
KHUMUKCHAM JAMUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-003/169
(Samaram)
|
2005001000NRG24290820230014674
|
29/08/2023
|
Kh. Komdonsana
|
2005001WL000077
|
Kh. Komdonsana
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980205478
|
|
MR KHUMUKCHAM KHOMDONSANA SING
|
STATE BANK OF INDIA(508548)
|
|
173
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-003/170
(Samaram)
|
2005001000NRG24290820230014675
|
29/08/2023
|
Kh. Romila Devi
|
2005001WL000077
|
Kh. Romila Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980205486
|
|
MRS KHUMUKCHAM ROMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-003/184
(Samaram)
|
2005001000NRG24290820230014680
|
29/08/2023
|
I. Momocha Singh
|
2005001WL000077
|
I. Momocha Singh
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980205353
|
|
IROM MOMOCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
175
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-004/268
(Samaram)
|
2005001000NRG24290820230014688
|
29/08/2023
|
L. Shandyarani Devi
|
2005001WL000077
|
L. Shandyarani Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980205497
|
|
MOIRANGTHEM SANDHYARANI CHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-004/270
(Samaram)
|
2005001000NRG24290820230014690
|
29/08/2023
|
N. Bina Devi
|
2005001WL000077
|
N. Bina Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980205428
|
|
NINGTHOUJAM BINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-004/275
(Samaram)
|
2005001000NRG24290820230014693
|
29/08/2023
|
Ng. Amujou Singh
|
2005001WL000077
|
Ng. Amujou Singh
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980205354
|
|
NGANGBAM AMUJOU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39000
|
39000
|
|
|
|
|
|
|
|
|
178
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/1031
(Samaram)
|
2005001000NRG24290820230014585
|
29/08/2023
|
Thokchom Angousana Singh
|
2005001WL000077
|
Thokchom Angousana Singh
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980205370
|
|
MR THOKCHOM ANGOUSANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/1324
(Samaram)
|
2005001000NRG24290820230014588
|
29/08/2023
|
Chanambam Sangita Devi
|
2005001WL000077
|
Chanambam Sangita Devi
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980205373
|
|
MRS CHANAMBAM SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/1329
(Samaram)
|
2005001000NRG24290820230014589
|
29/08/2023
|
Shorokhaibam Bamkim Singh
|
2005001WL000077
|
Shorokhaibam Bamkim Singh
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980205360
|
|
MR SOROKHAIBAM BANGKIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/458
(Samaram)
|
2005001000NRG24290820230014603
|
29/08/2023
|
NONGMAITHEM MANJURI DEVI
|
2005001WL000077
|
NONGMAITHEM MANJURI DEVI
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980205368
|
|
NONGMAITHEM MANJURI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/488
(Samaram)
|
2005001000NRG24290820230014609
|
29/08/2023
|
CHANAMBAM THABA DEVI
|
2005001WL000077
|
CHANAMBAM THABA DEVI
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980205361
|
|
MRS CHANAMBAM THABA DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/496
(Samaram)
|
2005001000NRG24290820230014615
|
29/08/2023
|
CHANAMBAM ROMItA DEVI
|
2005001WL000077
|
CHANAMBAM ROMItA DEVI
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980205362
|
|
MRS CHANAMBAM ROMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/510
(Samaram)
|
2005001000NRG24290820230014621
|
29/08/2023
|
THOKCHOM IBECHA DEVI
|
2005001WL000077
|
THOKCHOM IBECHA DEVI
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980205371
|
|
MRS IBECHA DEVI THOKCHOM
|
STATE BANK OF INDIA(508548)
|
|
185
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/549
(Samaram)
|
2005001000NRG24290820230014631
|
29/08/2023
|
Khangembam Ngoubi Devi
|
2005001WL000077
|
Khangembam Ngoubi Devi
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980205400
|
|
MRS KHANGEMBAM NGOUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/578
(Samaram)
|
2005001000NRG24290820230014634
|
29/08/2023
|
CHONGTHAM ICHAN DEVI
|
2005001WL000077
|
CHONGTHAM ICHAN DEVI
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980205399
|
|
MRS CHONGTHAM ECHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-002/1204
(Samaram)
|
2005001000NRG24290820230014637
|
29/08/2023
|
Athokpam Tamphasana Devi
|
2005001WL000077
|
Athokpam Tamphasana Devi
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980205375
|
|
MRS ATHOKPAM TAMPHASANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-002/543
(Samaram)
|
2005001000NRG24290820230014655
|
29/08/2023
|
ATHOKPAM ABEM DEVI
|
2005001WL000077
|
ATHOKPAM ABEM DEVI
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980205382
|
|
Athokpam Abem Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
189
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-003/1181
(Samaram)
|
2005001000NRG24290820230014660
|
29/08/2023
|
Th Romen Singh
|
2005001WL000077
|
Th Romen Singh
|
00415
|
SBIN0004461
|
2600
|
2600
|
Rejected
|
30/08/2023
|
|
4980205374
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
190
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-003/177
(Samaram)
|
2005001000NRG24290820230014676
|
29/08/2023
|
Khumukcham Gunadhor Singh
|
2005001WL000077
|
Khumukcham Gunadhor Singh
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980205357
|
|
KHUMUKCHAM GUNADHOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-003/180
(Samaram)
|
2005001000NRG24290820230014678
|
29/08/2023
|
Khumukcham Abe Devi
|
2005001WL000077
|
Khumukcham Abe Devi
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980205364
|
|
MRS KHUMUKCHAM ABE DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-004/269
(Samaram)
|
2005001000NRG24290820230014689
|
29/08/2023
|
Leitanthem Dijen Singh
|
2005001WL000077
|
Leitanthem Dijen Singh
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980205381
|
|
MR LEITANTHEM DIJEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-004/308
(Samaram)
|
2005001000NRG24290820230014697
|
29/08/2023
|
Khangembam Sengupta Singh
|
2005001WL000077
|
Khangembam Sengupta Singh
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980205405
|
|
MR KHANGEMBAM SENGUPTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-004/313
(Samaram)
|
2005001000NRG24290820230014698
|
29/08/2023
|
Kh. Memcha
|
2005001WL000077
|
Kh. Memcha
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980205378
|
|
KHANGEMBAM MEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-004/577
(Samaram)
|
2005001000NRG24290820230014703
|
29/08/2023
|
K. Jiten
|
2005001WL000077
|
K. Jiten
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980205406
|
|
Kaborambam Jiten Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-005/126
(Samaram)
|
2005001000NRG24290820230014716
|
29/08/2023
|
Kh. Ibe Devi
|
2005001WL000077
|
Kh. Ibe Devi
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980205407
|
|
MRS KHANGEMBAM IBE DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-005/1346
(Samaram)
|
2005001000NRG24290820230014730
|
29/08/2023
|
E. Them Singh
|
2005001WL000077
|
E. Them Singh
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980205388
|
|
MR IRENGBAM NINGTHEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-005/1697
(Samaram)
|
2005001000NRG24290820230014757
|
29/08/2023
|
N Manitombi Devi
|
2005001WL000077
|
N Manitombi Devi
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980205408
|
|
MRS NONGMAITHEM MANITOMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-005/1703
(Samaram)
|
2005001000NRG24290820230014759
|
29/08/2023
|
Ningthoujam Pakasana Singh
|
2005001WL000077
|
Ningthoujam Pakasana Singh
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980205389
|
|
MR NINGTHOUJAM PAKASANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57200
|
57200
|
|
|
|
|
|
|
|
|
200
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/553
(Samaram)
|
2005001000NRG24290820230014632
|
29/08/2023
|
Kh. Shela Devi
|
2005001WL000077
|
Kh. Shela Devi
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980205398
|
|
KHANGEMBAM SHILLA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
201
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-005/1670
(Samaram)
|
2005001000NRG24290820230014751
|
29/08/2023
|
KHUMUKCHAM BIMOLA DEVI
|
2005001WL000077
|
KHUMUKCHAM BIMOLA DEVI
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980205387
|
|
Khumukcham Bimola Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-005/542
(Samaram)
|
2005001000NRG24290820230014778
|
29/08/2023
|
Usham Pramo Devi
|
2005001WL000077
|
Usham Pramo Devi
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980205380
|
|
SAPAM PRAMO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
525200
|
525200
|
|
|
|
|
|
|
|