|
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-05-001-024-001/509
(Samaram)
|
2005001000NRG24060120240146368
|
06/01/2024
|
TH. KANHAI SINGH
|
2005001WL000921
|
TH. KANHAI SINGH
|
00282
|
PUNB0RRBMRB
|
2600
|
2600
|
Processed
|
08/01/2024
|
|
9270086153
|
|
THOKCHOM KANHAI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
2
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/548
(Samaram)
|
2005001000NRG24060120240146418
|
06/01/2024
|
CHONGTHAM ABOY SINGH
|
2005001WL000921
|
CHONGTHAM ABOY SINGH
|
00282
|
PUNB0RRBMRB
|
2600
|
2600
|
Processed
|
08/01/2024
|
|
9270086143
|
|
CHONGTHAM ABOY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
3
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-003/203
(Samaram)
|
2005001000NRG24060120240146537
|
06/01/2024
|
Irom Sundari Devi
|
2005001WL000921
|
Irom Sundari Devi
|
00282
|
PUNB0RRBMRB
|
1820
|
1820
|
Processed
|
08/01/2024
|
|
9270086186
|
|
MISS IROM SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-003/203
(Samaram)
|
2005001000NRG24060120240146536
|
06/01/2024
|
Irom Sundari Devi
|
2005001WL000921
|
Irom Sundari Devi
|
00282
|
PUNB0RRBMRB
|
2080
|
2080
|
Processed
|
08/01/2024
|
|
9270086185
|
|
MISS IROM SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-005/48
(Samaram)
|
2005001000NRG24060120240146630
|
06/01/2024
|
N. Manglembi Devi
|
2005001WL000921
|
N. Manglembi Devi
|
00282
|
PUNB0RRBMRB
|
1820
|
1820
|
Rejected
|
08/01/2024
|
|
9270086161
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-005/48
(Samaram)
|
2005001000NRG24060120240146631
|
06/01/2024
|
N. Manglembi Devi
|
2005001WL000921
|
N. Manglembi Devi
|
00282
|
PUNB0RRBMRB
|
2080
|
2080
|
Rejected
|
08/01/2024
|
|
9270086162
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13000
|
13000
|
|
|
|
|
|
|
|
|
7
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/1406
(Samaram)
|
2005001000NRG24060120240146278
|
06/01/2024
|
Chongtham Ibembi Devi
|
2005001WL000921
|
Chongtham Ibembi Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
08/01/2024
|
|
9270086267
|
|
CHONGTHAM IBEMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/1411
(Samaram)
|
2005001000NRG24060120240146279
|
06/01/2024
|
Nongmaithem Ibecha Devi
|
2005001WL000921
|
Nongmaithem Ibecha Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
08/01/2024
|
|
9270086112
|
|
NONGMAITHEM IBECHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/1459
(Samaram)
|
2005001000NRG24060120240146285
|
06/01/2024
|
Naorem Thoiba Singh
|
2005001WL000921
|
Naorem Thoiba Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
08/01/2024
|
|
9270086184
|
|
NAOREM THOIBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
10
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/1459
(Samaram)
|
2005001000NRG24060120240146284
|
06/01/2024
|
Naorem Thoiba Singh
|
2005001WL000921
|
Naorem Thoiba Singh
|
00282
|
UTBI0RRBMRB
|
1820
|
1820
|
Processed
|
08/01/2024
|
|
9270086183
|
|
NAOREM THOIBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
11
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/1459
(Samaram)
|
2005001000NRG24060120240146283
|
06/01/2024
|
Naorem Thoiba Singh
|
2005001WL000921
|
Naorem Thoiba Singh
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
08/01/2024
|
|
9270086182
|
|
NAOREM THOIBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
12
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/1468
(Samaram)
|
2005001000NRG24060120240146295
|
06/01/2024
|
Tonjam Abe Devi
|
2005001WL000921
|
Tonjam Abe Devi
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
08/01/2024
|
|
9270086197
|
|
TONJAM ABE DEVI
|
MANIPUR RURAL BANK(607062)
|
|
13
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/1468
(Samaram)
|
2005001000NRG24060120240146294
|
06/01/2024
|
Tonjam Abe Devi
|
2005001WL000921
|
Tonjam Abe Devi
|
00282
|
UTBI0RRBMRB
|
1820
|
1820
|
Processed
|
08/01/2024
|
|
9270086196
|
|
TONJAM ABE DEVI
|
MANIPUR RURAL BANK(607062)
|
|
14
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/1468
(Samaram)
|
2005001000NRG24060120240146293
|
06/01/2024
|
Tonjam Abe Devi
|
2005001WL000921
|
Tonjam Abe Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
08/01/2024
|
|
9270086195
|
|
TONJAM ABE DEVI
|
MANIPUR RURAL BANK(607062)
|
|
15
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/445
(Samaram)
|
2005001000NRG24060120240146297
|
06/01/2024
|
N. MEMA DEVI
|
2005001WL000921
|
N. MEMA DEVI
|
00282
|
UTBI0RRBMRB
|
1820
|
1820
|
Processed
|
08/01/2024
|
|
9270086111
|
|
NINGTHOUJAM MEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
16
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/445
(Samaram)
|
2005001000NRG24060120240146296
|
06/01/2024
|
N. MEMA DEVI
|
2005001WL000921
|
N. MEMA DEVI
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
08/01/2024
|
|
9270086110
|
|
NINGTHOUJAM MEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
17
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/455
(Samaram)
|
2005001000NRG24060120240146311
|
06/01/2024
|
NONGMAITHEM RADHIKA DEVI
|
2005001WL000921
|
NONGMAITHEM RADHIKA DEVI
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
08/01/2024
|
|
9270086146
|
|
NONGMAITHEM RADHIKA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
18
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/455
(Samaram)
|
2005001000NRG24060120240146310
|
06/01/2024
|
NONGMAITHEM RADHIKA DEVI
|
2005001WL000921
|
NONGMAITHEM RADHIKA DEVI
|
00282
|
UTBI0RRBMRB
|
1820
|
1820
|
Processed
|
08/01/2024
|
|
9270086145
|
|
NONGMAITHEM RADHIKA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
19
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/455
(Samaram)
|
2005001000NRG24060120240146309
|
06/01/2024
|
NONGMAITHEM RADHIKA DEVI
|
2005001WL000921
|
NONGMAITHEM RADHIKA DEVI
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
08/01/2024
|
|
9270086144
|
|
NONGMAITHEM RADHIKA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
20
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/457
(Samaram)
|
2005001000NRG24060120240146313
|
06/01/2024
|
N. INAOBI DEVI
|
2005001WL000921
|
N. INAOBI DEVI
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
08/01/2024
|
|
9270086155
|
|
MRS NONGMAITHEM INAOBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/457
(Samaram)
|
2005001000NRG24060120240146312
|
06/01/2024
|
N. INAOBI DEVI
|
2005001WL000921
|
N. INAOBI DEVI
|
00282
|
UTBI0RRBMRB
|
1820
|
1820
|
Processed
|
08/01/2024
|
|
9270086154
|
|
MRS NONGMAITHEM INAOBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/462
(Samaram)
|
2005001000NRG24060120240146323
|
06/01/2024
|
N. Ibemcha Devi
|
2005001WL000921
|
N. Ibemcha Devi
|
00282
|
UTBI0RRBMRB
|
1820
|
1820
|
Processed
|
08/01/2024
|
|
9270086200
|
|
NONGMAITHEM IBEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
23
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/462
(Samaram)
|
2005001000NRG24060120240146322
|
06/01/2024
|
N. Ibemcha Devi
|
2005001WL000921
|
N. Ibemcha Devi
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
08/01/2024
|
|
9270086199
|
|
NONGMAITHEM IBEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
24
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/462
(Samaram)
|
2005001000NRG24060120240146321
|
06/01/2024
|
N. Ibemcha Devi
|
2005001WL000921
|
N. Ibemcha Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
08/01/2024
|
|
9270086198
|
|
NONGMAITHEM IBEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
25
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/463
(Samaram)
|
2005001000NRG24060120240146324
|
06/01/2024
|
N. BHOPEN SINGH
|
2005001WL000921
|
N. BHOPEN SINGH
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
08/01/2024
|
|
9270086156
|
|
NONGMAITHEM BOPEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
26
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/466
(Samaram)
|
2005001000NRG24060120240146326
|
06/01/2024
|
N. Raghumani
|
2005001WL000921
|
N. Raghumani
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
08/01/2024
|
|
9270086194
|
|
NONGMAITHEM RAGHUMANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/479
(Samaram)
|
2005001000NRG24060120240146338
|
06/01/2024
|
Kh. Bashanti Devi
|
2005001WL000921
|
Kh. Bashanti Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
08/01/2024
|
|
9270086202
|
|
KHOMDRAM BASHANTI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
28
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/501
(Samaram)
|
2005001000NRG24060120240146367
|
06/01/2024
|
CH. LALITA DEVI
|
2005001WL000921
|
CH. LALITA DEVI
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
08/01/2024
|
|
9270085984
|
|
CHANAMBAM LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/514
(Samaram)
|
2005001000NRG24060120240146375
|
06/01/2024
|
TH. PRIYOSHAKHI DEVI
|
2005001WL000921
|
TH. PRIYOSHAKHI DEVI
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
08/01/2024
|
|
9270086157
|
|
THOKCHOM PIYOSHAKHI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
30
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/524
(Samaram)
|
2005001000NRG24060120240146384
|
06/01/2024
|
KH. SHYAMA DEVI
|
2005001WL000921
|
KH. SHYAMA DEVI
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
08/01/2024
|
|
9270086005
|
|
Khangembam Shyama Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/524
(Samaram)
|
2005001000NRG24060120240146385
|
06/01/2024
|
KH. SHYAMA DEVI
|
2005001WL000921
|
KH. SHYAMA DEVI
|
00282
|
UTBI0RRBMRB
|
1820
|
1820
|
Processed
|
08/01/2024
|
|
9270086006
|
|
Khangembam Shyama Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/524
(Samaram)
|
2005001000NRG24060120240146386
|
06/01/2024
|
KH. SHYAMA DEVI
|
2005001WL000921
|
KH. SHYAMA DEVI
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
08/01/2024
|
|
9270086007
|
|
Khangembam Shyama Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/527
(Samaram)
|
2005001000NRG24060120240146389
|
06/01/2024
|
KH. TARUNI DEVI
|
2005001WL000921
|
KH. TARUNI DEVI
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
08/01/2024
|
|
9270086160
|
|
KHANGEMBAM TARUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
34
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-002/1210
(Samaram)
|
2005001000NRG24060120240146462
|
06/01/2024
|
K. Inaocha Devi
|
2005001WL000921
|
K. Inaocha Devi
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
08/01/2024
|
|
9270086165
|
|
KHOINAIJAM INAOCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
35
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-002/1210
(Samaram)
|
2005001000NRG24060120240146461
|
06/01/2024
|
K. Inaocha Devi
|
2005001WL000921
|
K. Inaocha Devi
|
00282
|
UTBI0RRBMRB
|
1820
|
1820
|
Processed
|
08/01/2024
|
|
9270086164
|
|
KHOINAIJAM INAOCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
36
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-002/436
(Samaram)
|
2005001000NRG24060120240146482
|
06/01/2024
|
Nongmaithem Shaknoubi Devi
|
2005001WL000921
|
Nongmaithem Shaknoubi Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
08/01/2024
|
|
9270086030
|
|
NONGMAITHEM SHAKNOU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
37
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-002/541
(Samaram)
|
2005001000NRG24060120240146488
|
06/01/2024
|
A. Anita Devi
|
2005001WL000921
|
A. Anita Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
08/01/2024
|
|
9270085970
|
|
MRS ATHOKPAM ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-002/541
(Samaram)
|
2005001000NRG24060120240146486
|
06/01/2024
|
A. Anita Devi
|
2005001WL000921
|
A. Anita Devi
|
00282
|
UTBI0RRBMRB
|
1820
|
1820
|
Processed
|
08/01/2024
|
|
9270085972
|
|
MRS ATHOKPAM ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-002/541
(Samaram)
|
2005001000NRG24060120240146485
|
06/01/2024
|
A. Anita Devi
|
2005001WL000921
|
A. Anita Devi
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
08/01/2024
|
|
9270085971
|
|
MRS ATHOKPAM ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-003/1178
(Samaram)
|
2005001000NRG24060120240146490
|
06/01/2024
|
Th. Binodini Devi
|
2005001WL000921
|
Th. Binodini Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
08/01/2024
|
|
9270086163
|
|
THANGJAM BINODINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
41
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-003/1179
(Samaram)
|
2005001000NRG24060120240146492
|
06/01/2024
|
Thangjam Aruna Devi
|
2005001WL000921
|
Thangjam Aruna Devi
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
08/01/2024
|
|
9270086171
|
|
THANGJAM ARUNA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
42
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-003/1179
(Samaram)
|
2005001000NRG24060120240146491
|
06/01/2024
|
Thangjam Aruna Devi
|
2005001WL000921
|
Thangjam Aruna Devi
|
00282
|
UTBI0RRBMRB
|
1820
|
1820
|
Processed
|
08/01/2024
|
|
9270086170
|
|
THANGJAM ARUNA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
43
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-003/1504
(Samaram)
|
2005001000NRG24060120240146501
|
06/01/2024
|
Shagolshem Tomba Devi
|
2005001WL000921
|
Shagolshem Tomba Devi
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
08/01/2024
|
|
9270086169
|
|
SHAGOLSHEM TOMBA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
44
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-003/1504
(Samaram)
|
2005001000NRG24060120240146500
|
06/01/2024
|
Shagolshem Tomba Devi
|
2005001WL000921
|
Shagolshem Tomba Devi
|
00282
|
UTBI0RRBMRB
|
1820
|
1820
|
Processed
|
08/01/2024
|
|
9270086168
|
|
SHAGOLSHEM TOMBA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
45
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-003/1542
(Samaram)
|
2005001000NRG24060120240146509
|
06/01/2024
|
Chingtham Ritasana Devi
|
2005001WL000921
|
Chingtham Ritasana Devi
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
08/01/2024
|
|
9270086173
|
|
CHINGTHAM RITASANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
46
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-003/1542
(Samaram)
|
2005001000NRG24060120240146508
|
06/01/2024
|
Chingtham Ritasana Devi
|
2005001WL000921
|
Chingtham Ritasana Devi
|
00282
|
UTBI0RRBMRB
|
1820
|
1820
|
Processed
|
08/01/2024
|
|
9270086172
|
|
CHINGTHAM RITASANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
47
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-003/165
(Samaram)
|
2005001000NRG24060120240146516
|
06/01/2024
|
Khumukcham Thoibi Devi
|
2005001WL000921
|
Khumukcham Thoibi Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
08/01/2024
|
|
9270086201
|
|
Khumukcham Thoibi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-003/167
(Samaram)
|
2005001000NRG24060120240146517
|
06/01/2024
|
KHUMUKCHAM IBOSANA SINGH
|
2005001WL000921
|
KHUMUKCHAM IBOSANA SINGH
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
08/01/2024
|
|
9270086193
|
|
KHUMUKCHAM IBOSANA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
49
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-003/169
(Samaram)
|
2005001000NRG24060120240146521
|
06/01/2024
|
Khumukcham Binolata Devi
|
2005001WL000921
|
Khumukcham Binolata Devi
|
00282
|
UTBI0RRBMRB
|
1820
|
1820
|
Processed
|
08/01/2024
|
|
9270086167
|
|
KHUMUKCHAM BINOLATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-003/169
(Samaram)
|
2005001000NRG24060120240146520
|
06/01/2024
|
Khumukcham Binolata Devi
|
2005001WL000921
|
Khumukcham Binolata Devi
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
08/01/2024
|
|
9270086166
|
|
KHUMUKCHAM BINOLATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-003/192
(Samaram)
|
2005001000NRG24060120240146527
|
06/01/2024
|
N Jonshon Singh
|
2005001WL000921
|
N Jonshon Singh
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
08/01/2024
|
|
9270086148
|
|
NINGTHOUJAM JOHNSON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
52
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-003/192
(Samaram)
|
2005001000NRG24060120240146526
|
06/01/2024
|
N Jonshon Singh
|
2005001WL000921
|
N Jonshon Singh
|
00282
|
UTBI0RRBMRB
|
1820
|
1820
|
Processed
|
08/01/2024
|
|
9270086147
|
|
NINGTHOUJAM JOHNSON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
53
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-003/193
(Samaram)
|
2005001000NRG24060120240146529
|
06/01/2024
|
N. Momon Devi
|
2005001WL000921
|
N. Momon Devi
|
00282
|
UTBI0RRBMRB
|
1820
|
1820
|
Processed
|
08/01/2024
|
|
9270086152
|
|
NINGTHOUJAM MOMON DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-003/193
(Samaram)
|
2005001000NRG24060120240146528
|
06/01/2024
|
N. Momon Devi
|
2005001WL000921
|
N. Momon Devi
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
08/01/2024
|
|
9270086151
|
|
NINGTHOUJAM MOMON DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-003/194
(Samaram)
|
2005001000NRG24060120240146531
|
06/01/2024
|
Ningthoujam Binasakhi Devi
|
2005001WL000921
|
Ningthoujam Binasakhi Devi
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
08/01/2024
|
|
9270086175
|
|
MRS NINGTHOUJAM BINASAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-003/194
(Samaram)
|
2005001000NRG24060120240146530
|
06/01/2024
|
Ningthoujam Binasakhi Devi
|
2005001WL000921
|
Ningthoujam Binasakhi Devi
|
00282
|
UTBI0RRBMRB
|
1820
|
1820
|
Processed
|
08/01/2024
|
|
9270086174
|
|
MRS NINGTHOUJAM BINASAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-003/228
(Samaram)
|
2005001000NRG24060120240146543
|
06/01/2024
|
S. Ibemcha Devi
|
2005001WL000921
|
S. Ibemcha Devi
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
08/01/2024
|
|
9270086150
|
|
SHAGOLSHEM IBECHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
58
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-003/228
(Samaram)
|
2005001000NRG24060120240146542
|
06/01/2024
|
S. Ibemcha Devi
|
2005001WL000921
|
S. Ibemcha Devi
|
00282
|
UTBI0RRBMRB
|
1820
|
1820
|
Processed
|
08/01/2024
|
|
9270086149
|
|
SHAGOLSHEM IBECHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
59
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-004/330
(Samaram)
|
2005001000NRG24060120240146575
|
06/01/2024
|
Kh. Boby
|
2005001WL000921
|
Kh. Boby
|
00282
|
UTBI0RRBMRB
|
1820
|
1820
|
Processed
|
08/01/2024
|
|
9270086188
|
|
MRS WANGKHEM BOBY DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-004/330
(Samaram)
|
2005001000NRG24060120240146574
|
06/01/2024
|
Kh. Boby
|
2005001WL000921
|
Kh. Boby
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
08/01/2024
|
|
9270086187
|
|
MRS WANGKHEM BOBY DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-005/1319
(Samaram)
|
2005001000NRG24060120240146593
|
06/01/2024
|
Kh. Bembem Devi
|
2005001WL000921
|
Kh. Bembem Devi
|
00282
|
UTBI0RRBMRB
|
1820
|
1820
|
Processed
|
08/01/2024
|
|
9270086192
|
|
KHANGEMBAM DEVI
|
MANIPUR RURAL BANK(607062)
|
|
62
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-005/1319
(Samaram)
|
2005001000NRG24060120240146592
|
06/01/2024
|
Kh. Bembem Devi
|
2005001WL000921
|
Kh. Bembem Devi
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
08/01/2024
|
|
9270086191
|
|
KHANGEMBAM DEVI
|
MANIPUR RURAL BANK(607062)
|
|
63
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-005/1667
(Samaram)
|
2005001000NRG24060120240146611
|
06/01/2024
|
L Jamini Devi
|
2005001WL000921
|
L Jamini Devi
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
08/01/2024
|
|
9270086190
|
|
LAISHRAM JAMINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
64
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-005/1667
(Samaram)
|
2005001000NRG24060120240146610
|
06/01/2024
|
L Jamini Devi
|
2005001WL000921
|
L Jamini Devi
|
00282
|
UTBI0RRBMRB
|
1820
|
1820
|
Processed
|
08/01/2024
|
|
9270086189
|
|
LAISHRAM JAMINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
65
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-005/1673
(Samaram)
|
2005001000NRG24060120240146612
|
06/01/2024
|
L Thaba Devi
|
2005001WL000921
|
L Thaba Devi
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
08/01/2024
|
|
9270086178
|
|
MRS LAISHRAM THABA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-005/1673
(Samaram)
|
2005001000NRG24060120240146613
|
06/01/2024
|
L Thaba Devi
|
2005001WL000921
|
L Thaba Devi
|
00282
|
UTBI0RRBMRB
|
1820
|
1820
|
Processed
|
08/01/2024
|
|
9270086179
|
|
MRS LAISHRAM THABA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-005/1693
(Samaram)
|
2005001000NRG24060120240146614
|
06/01/2024
|
Kh Ramananda Singh
|
2005001WL000921
|
Kh Ramananda Singh
|
00282
|
UTBI0RRBMRB
|
1820
|
1820
|
Processed
|
08/01/2024
|
|
9270086158
|
|
KHANGEMBAM RAMANANDA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
68
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-005/1693
(Samaram)
|
2005001000NRG24060120240146615
|
06/01/2024
|
Kh Ramananda Singh
|
2005001WL000921
|
Kh Ramananda Singh
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
08/01/2024
|
|
9270086159
|
|
KHANGEMBAM RAMANANDA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
69
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-005/47
(Samaram)
|
2005001000NRG24060120240146628
|
06/01/2024
|
N. Biren Singh
|
2005001WL000921
|
N. Biren Singh
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
08/01/2024
|
|
9270086176
|
|
NONGMAITHEM SINGH
|
MANIPUR RURAL BANK(607062)
|
|
70
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-005/47
(Samaram)
|
2005001000NRG24060120240146629
|
06/01/2024
|
N. Biren Singh
|
2005001WL000921
|
N. Biren Singh
|
00282
|
UTBI0RRBMRB
|
1820
|
1820
|
Processed
|
08/01/2024
|
|
9270086177
|
|
NONGMAITHEM SINGH
|
MANIPUR RURAL BANK(607062)
|
|
71
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-005/62
(Samaram)
|
2005001000NRG24060120240146632
|
06/01/2024
|
H. Borni Devi
|
2005001WL000921
|
H. Borni Devi
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
08/01/2024
|
|
9270086180
|
|
HUIDROM BORNI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
72
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-005/62
(Samaram)
|
2005001000NRG24060120240146633
|
06/01/2024
|
H. Borni Devi
|
2005001WL000921
|
H. Borni Devi
|
00282
|
UTBI0RRBMRB
|
1820
|
1820
|
Processed
|
08/01/2024
|
|
9270086181
|
|
HUIDROM BORNI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140400
|
140400
|
|
|
|
|
|
|
|
|
73
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/1029
(Samaram)
|
2005001000NRG24060120240146264
|
06/01/2024
|
CHANAMBAM PHAJABI DEVI
|
2005001WL000921
|
CHANAMBAM PHAJABI DEVI
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
08/01/2024
|
|
9270086123
|
|
Chanambam Phajabi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/1036
(Samaram)
|
2005001000NRG24060120240146266
|
06/01/2024
|
Ch. Bijeya Devi
|
2005001WL000921
|
Ch. Bijeya Devi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
08/01/2024
|
|
9270086077
|
|
MRS CHANMBAM BIJIYAKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/1184
(Samaram)
|
2005001000NRG24060120240146269
|
06/01/2024
|
N. Naobema Devi
|
2005001WL000921
|
N. Naobema Devi
|
00354
|
PUNB0025620
|
2080
|
2080
|
Processed
|
08/01/2024
|
|
9270085987
|
|
Nongmaithem Naobema Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/1184
(Samaram)
|
2005001000NRG24060120240146268
|
06/01/2024
|
N. Naobema Devi
|
2005001WL000921
|
N. Naobema Devi
|
00354
|
PUNB0025620
|
1820
|
1820
|
Processed
|
08/01/2024
|
|
9270085986
|
|
Nongmaithem Naobema Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/1184
(Samaram)
|
2005001000NRG24060120240146267
|
06/01/2024
|
N. Naobema Devi
|
2005001WL000921
|
N. Naobema Devi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
08/01/2024
|
|
9270085985
|
|
Nongmaithem Naobema Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/1355
(Samaram)
|
2005001000NRG24060120240146275
|
06/01/2024
|
L. Memcha Devi
|
2005001WL000921
|
L. Memcha Devi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
08/01/2024
|
|
9270086062
|
|
LONGJAM MEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/1363
(Samaram)
|
2005001000NRG24060120240146276
|
06/01/2024
|
Ch. Changningkhombi Devi
|
2005001WL000921
|
Ch. Changningkhombi Devi
|
00354
|
PUNB0025620
|
2080
|
2080
|
Processed
|
08/01/2024
|
|
9270086211
|
|
CHANAMBAM CHANINGKHOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/1363
(Samaram)
|
2005001000NRG24060120240146277
|
06/01/2024
|
Ch. Changningkhombi Devi
|
2005001WL000921
|
Ch. Changningkhombi Devi
|
00354
|
PUNB0025620
|
1820
|
1820
|
Processed
|
08/01/2024
|
|
9270086212
|
|
CHANAMBAM CHANINGKHOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/1455
(Samaram)
|
2005001000NRG24060120240146280
|
06/01/2024
|
Kh Ibemcha Devi
|
2005001WL000921
|
Kh Ibemcha Devi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
08/01/2024
|
|
9270086045
|
|
KHANGEMBAM IBEMCHA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
82
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/1458
(Samaram)
|
2005001000NRG24060120240146282
|
06/01/2024
|
Kh Kiran Singh
|
2005001WL000921
|
Kh Kiran Singh
|
00354
|
PUNB0025620
|
2080
|
2080
|
Processed
|
08/01/2024
|
|
9270085945
|
|
KHANGEMBAM KIRAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/1458
(Samaram)
|
2005001000NRG24060120240146281
|
06/01/2024
|
Kh Kiran Singh
|
2005001WL000921
|
Kh Kiran Singh
|
00354
|
PUNB0025620
|
1820
|
1820
|
Processed
|
08/01/2024
|
|
9270085944
|
|
KHANGEMBAM KIRAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/1464
(Samaram)
|
2005001000NRG24060120240146288
|
06/01/2024
|
KH PADAMA DEVI
|
2005001WL000921
|
KH PADAMA DEVI
|
00354
|
PUNB0025620
|
2080
|
2080
|
Processed
|
08/01/2024
|
|
9270086052
|
|
Khangembam Padam Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/1464
(Samaram)
|
2005001000NRG24060120240146287
|
06/01/2024
|
KH PADAMA DEVI
|
2005001WL000921
|
KH PADAMA DEVI
|
00354
|
PUNB0025620
|
1820
|
1820
|
Processed
|
08/01/2024
|
|
9270086051
|
|
Khangembam Padam Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/1464
(Samaram)
|
2005001000NRG24060120240146286
|
06/01/2024
|
KH PADAMA DEVI
|
2005001WL000921
|
KH PADAMA DEVI
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
08/01/2024
|
|
9270086050
|
|
Khangembam Padam Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/1467
(Samaram)
|
2005001000NRG24060120240146291
|
06/01/2024
|
T Manglembi Devi
|
2005001WL000921
|
T Manglembi Devi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
08/01/2024
|
|
9270085990
|
|
TONJAM MANGLEMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/1467
(Samaram)
|
2005001000NRG24060120240146290
|
06/01/2024
|
T Manglembi Devi
|
2005001WL000921
|
T Manglembi Devi
|
00354
|
PUNB0025620
|
1820
|
1820
|
Processed
|
08/01/2024
|
|
9270085989
|
|
TONJAM MANGLEMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/1467
(Samaram)
|
2005001000NRG24060120240146289
|
06/01/2024
|
T Manglembi Devi
|
2005001WL000921
|
T Manglembi Devi
|
00354
|
PUNB0025620
|
2080
|
2080
|
Processed
|
08/01/2024
|
|
9270085988
|
|
TONJAM MANGLEMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/1468
(Samaram)
|
2005001000NRG24060120240146292
|
06/01/2024
|
Tonjam Sunil Singh
|
2005001WL000921
|
Tonjam Sunil Singh
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
08/01/2024
|
|
9270086034
|
|
Tonjam Sunil Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/446
(Samaram)
|
2005001000NRG24060120240146300
|
06/01/2024
|
N. MALA DEVI
|
2005001WL000921
|
N. MALA DEVI
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
08/01/2024
|
|
9270086210
|
|
NINGTHOUJAM MALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/446
(Samaram)
|
2005001000NRG24060120240146299
|
06/01/2024
|
N. MALA DEVI
|
2005001WL000921
|
N. MALA DEVI
|
00354
|
PUNB0025620
|
2080
|
2080
|
Processed
|
08/01/2024
|
|
9270086209
|
|
NINGTHOUJAM MALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/446
(Samaram)
|
2005001000NRG24060120240146298
|
06/01/2024
|
N. MALA DEVI
|
2005001WL000921
|
N. MALA DEVI
|
00354
|
PUNB0025620
|
1820
|
1820
|
Processed
|
08/01/2024
|
|
9270086208
|
|
NINGTHOUJAM MALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/448
(Samaram)
|
2005001000NRG24060120240146303
|
06/01/2024
|
Ningthoujam Nandini Devi
|
2005001WL000921
|
Ningthoujam Nandini Devi
|
00354
|
PUNB0025620
|
1820
|
1820
|
Rejected
|
08/01/2024
|
|
9270086128
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/448
(Samaram)
|
2005001000NRG24060120240146302
|
06/01/2024
|
Ningthoujam Nandini Devi
|
2005001WL000921
|
Ningthoujam Nandini Devi
|
00354
|
PUNB0025620
|
2080
|
2080
|
Rejected
|
08/01/2024
|
|
9270086127
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/448
(Samaram)
|
2005001000NRG24060120240146301
|
06/01/2024
|
Ningthoujam Nandini Devi
|
2005001WL000921
|
Ningthoujam Nandini Devi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Rejected
|
08/01/2024
|
|
9270086126
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/449
(Samaram)
|
2005001000NRG24060120240146304
|
06/01/2024
|
N. MANGLEMBI DEVI
|
2005001WL000921
|
N. MANGLEMBI DEVI
|
00354
|
PUNB0025620
|
2600
|
2600
|
Rejected
|
08/01/2024
|
|
9270085930
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/450
(Samaram)
|
2005001000NRG24060120240146305
|
06/01/2024
|
CH. KUNJARANI DEVI
|
2005001WL000921
|
CH. KUNJARANI DEVI
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
08/01/2024
|
|
9270086290
|
|
CHANAM KUNJARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
99
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/454
(Samaram)
|
2005001000NRG24060120240146308
|
06/01/2024
|
N. TOMBI DEVI
|
2005001WL000921
|
N. TOMBI DEVI
|
00354
|
PUNB0025620
|
2080
|
2080
|
Rejected
|
08/01/2024
|
|
9270086117
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/454
(Samaram)
|
2005001000NRG24060120240146307
|
06/01/2024
|
N. TOMBI DEVI
|
2005001WL000921
|
N. TOMBI DEVI
|
00354
|
PUNB0025620
|
1820
|
1820
|
Rejected
|
08/01/2024
|
|
9270086116
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/454
(Samaram)
|
2005001000NRG24060120240146306
|
06/01/2024
|
N. TOMBI DEVI
|
2005001WL000921
|
N. TOMBI DEVI
|
00354
|
PUNB0025620
|
2600
|
2600
|
Rejected
|
08/01/2024
|
|
9270086115
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/459
(Samaram)
|
2005001000NRG24060120240146319
|
06/01/2024
|
N. BASANTY DEVI
|
2005001WL000921
|
N. BASANTY DEVI
|
00354
|
PUNB0025620
|
2080
|
2080
|
Processed
|
08/01/2024
|
|
9270086282
|
|
NONGMAITHEM BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/459
(Samaram)
|
2005001000NRG24060120240146318
|
06/01/2024
|
N. BASANTY DEVI
|
2005001WL000921
|
N. BASANTY DEVI
|
00354
|
PUNB0025620
|
1820
|
1820
|
Processed
|
08/01/2024
|
|
9270086281
|
|
NONGMAITHEM BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/459
(Samaram)
|
2005001000NRG24060120240146317
|
06/01/2024
|
N. BASANTY DEVI
|
2005001WL000921
|
N. BASANTY DEVI
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
08/01/2024
|
|
9270086280
|
|
NONGMAITHEM BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/465
(Samaram)
|
2005001000NRG24060120240146325
|
06/01/2024
|
NONGMAITHEM NOYON DEVI
|
2005001WL000921
|
NONGMAITHEM NOYON DEVI
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
08/01/2024
|
|
9270086294
|
|
NONGMAITHEM NOYON DEVI
|
MANIPUR RURAL BANK(607062)
|
|
106
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/468
(Samaram)
|
2005001000NRG24060120240146328
|
06/01/2024
|
N. MADHUMATI DEVI
|
2005001WL000921
|
N. MADHUMATI DEVI
|
00354
|
PUNB0025620
|
2080
|
2080
|
Processed
|
08/01/2024
|
|
9270086069
|
|
Nongmaithem Madhumati Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/468
(Samaram)
|
2005001000NRG24060120240146327
|
06/01/2024
|
N. MADHUMATI DEVI
|
2005001WL000921
|
N. MADHUMATI DEVI
|
00354
|
PUNB0025620
|
1820
|
1820
|
Processed
|
08/01/2024
|
|
9270086068
|
|
Nongmaithem Madhumati Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/471
(Samaram)
|
2005001000NRG24060120240146329
|
06/01/2024
|
N. PRAMO DEVI
|
2005001WL000921
|
N. PRAMO DEVI
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
08/01/2024
|
|
9270085980
|
|
NONGMAITHEM PRAMO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/472
(Samaram)
|
2005001000NRG24060120240146332
|
06/01/2024
|
N. Ibema Devi
|
2005001WL000921
|
N. Ibema Devi
|
00354
|
PUNB0025620
|
1820
|
1820
|
Rejected
|
08/01/2024
|
|
9270086056
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/472
(Samaram)
|
2005001000NRG24060120240146331
|
06/01/2024
|
N. Ibema Devi
|
2005001WL000921
|
N. Ibema Devi
|
00354
|
PUNB0025620
|
2080
|
2080
|
Rejected
|
08/01/2024
|
|
9270086055
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/472
(Samaram)
|
2005001000NRG24060120240146330
|
06/01/2024
|
N. Ibema Devi
|
2005001WL000921
|
N. Ibema Devi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Rejected
|
08/01/2024
|
|
9270086054
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/474
(Samaram)
|
2005001000NRG24060120240146335
|
06/01/2024
|
N. CHAOBI DEVI
|
2005001WL000921
|
N. CHAOBI DEVI
|
00354
|
PUNB0025620
|
2600
|
2600
|
Rejected
|
08/01/2024
|
|
9270086262
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/474
(Samaram)
|
2005001000NRG24060120240146334
|
06/01/2024
|
N. CHAOBI DEVI
|
2005001WL000921
|
N. CHAOBI DEVI
|
00354
|
PUNB0025620
|
2080
|
2080
|
Rejected
|
08/01/2024
|
|
9270086261
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/474
(Samaram)
|
2005001000NRG24060120240146333
|
06/01/2024
|
N. CHAOBI DEVI
|
2005001WL000921
|
N. CHAOBI DEVI
|
00354
|
PUNB0025620
|
1820
|
1820
|
Rejected
|
08/01/2024
|
|
9270086260
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/477
(Samaram)
|
2005001000NRG24060120240146336
|
06/01/2024
|
KHOMDRAM IBEMU DEVI
|
2005001WL000921
|
KHOMDRAM IBEMU DEVI
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
08/01/2024
|
|
9270086241
|
|
KHOMDRAM IBEMU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/478
(Samaram)
|
2005001000NRG24060120240146337
|
06/01/2024
|
KH. IBEMNUNGSHI DEVI
|
2005001WL000921
|
KH. IBEMNUNGSHI DEVI
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
08/01/2024
|
|
9270085992
|
|
KHOMDRAM IBENUNGSHI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
117
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/480
(Samaram)
|
2005001000NRG24060120240146341
|
06/01/2024
|
KH. AKASINI DEVI
|
2005001WL000921
|
KH. AKASINI DEVI
|
00354
|
PUNB0025620
|
1820
|
1820
|
Processed
|
08/01/2024
|
|
9270086225
|
|
KHOMDRAM AKASHINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/480
(Samaram)
|
2005001000NRG24060120240146340
|
06/01/2024
|
KH. AKASINI DEVI
|
2005001WL000921
|
KH. AKASINI DEVI
|
00354
|
PUNB0025620
|
2080
|
2080
|
Processed
|
08/01/2024
|
|
9270086224
|
|
KHOMDRAM AKASHINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/480
(Samaram)
|
2005001000NRG24060120240146339
|
06/01/2024
|
KH. AKASINI DEVI
|
2005001WL000921
|
KH. AKASINI DEVI
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
08/01/2024
|
|
9270086223
|
|
KHOMDRAM AKASHINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/482
(Samaram)
|
2005001000NRG24060120240146342
|
06/01/2024
|
KH. ROMILA DEVI
|
2005001WL000921
|
KH. ROMILA DEVI
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
08/01/2024
|
|
9270086125
|
|
Khomdram Romila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/484
(Samaram)
|
2005001000NRG24060120240146344
|
06/01/2024
|
CH. NINGTHEM
|
2005001WL000921
|
CH. NINGTHEM
|
00354
|
PUNB0025620
|
2080
|
2080
|
Processed
|
08/01/2024
|
|
9270086207
|
|
CHANABAM NINGTHEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/484
(Samaram)
|
2005001000NRG24060120240146343
|
06/01/2024
|
CH. NINGTHEM
|
2005001WL000921
|
CH. NINGTHEM
|
00354
|
PUNB0025620
|
1820
|
1820
|
Processed
|
08/01/2024
|
|
9270086206
|
|
CHANABAM NINGTHEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/485
(Samaram)
|
2005001000NRG24060120240146345
|
06/01/2024
|
CH. PRIYA DEVI
|
2005001WL000921
|
CH. PRIYA DEVI
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
08/01/2024
|
|
9270086291
|
|
CHANAMBAM PRIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/487
(Samaram)
|
2005001000NRG24060120240146346
|
06/01/2024
|
CH. LUKAMANI DEVI
|
2005001WL000921
|
CH. LUKAMANI DEVI
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
08/01/2024
|
|
9270086004
|
|
Chanambam Lukamani Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/489
(Samaram)
|
2005001000NRG24060120240146349
|
06/01/2024
|
CH. KETUKI DEVI
|
2005001WL000921
|
CH. KETUKI DEVI
|
00354
|
PUNB0025620
|
1820
|
1820
|
Processed
|
08/01/2024
|
|
9270086251
|
|
CHANAMBAM KETUKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/489
(Samaram)
|
2005001000NRG24060120240146348
|
06/01/2024
|
CH. KETUKI DEVI
|
2005001WL000921
|
CH. KETUKI DEVI
|
00354
|
PUNB0025620
|
2080
|
2080
|
Processed
|
08/01/2024
|
|
9270086250
|
|
CHANAMBAM KETUKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/490
(Samaram)
|
2005001000NRG24060120240146350
|
06/01/2024
|
ch anandi devi
|
2005001WL000921
|
ch anandi devi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
08/01/2024
|
|
9270086234
|
|
CHANAMBAM ANANDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/492
(Samaram)
|
2005001000NRG24060120240146353
|
06/01/2024
|
Ch. Ibemhal Devi
|
2005001WL000921
|
Ch. Ibemhal Devi
|
00354
|
PUNB0025620
|
2080
|
2080
|
Processed
|
08/01/2024
|
|
9270086274
|
|
MRS CHANAMBAM IBEMHAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/492
(Samaram)
|
2005001000NRG24060120240146352
|
06/01/2024
|
Ch. Ibemhal Devi
|
2005001WL000921
|
Ch. Ibemhal Devi
|
00354
|
PUNB0025620
|
1820
|
1820
|
Processed
|
08/01/2024
|
|
9270086273
|
|
MRS CHANAMBAM IBEMHAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/492
(Samaram)
|
2005001000NRG24060120240146351
|
06/01/2024
|
Ch. Ibemhal Devi
|
2005001WL000921
|
Ch. Ibemhal Devi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
08/01/2024
|
|
9270086237
|
|
MRS CHANAMBAM IBEMHAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/493
(Samaram)
|
2005001000NRG24060120240146356
|
06/01/2024
|
CHANAMBAM SANTI DEVI
|
2005001WL000921
|
CHANAMBAM SANTI DEVI
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
08/01/2024
|
|
9270086240
|
|
CHANAMBAM SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/493
(Samaram)
|
2005001000NRG24060120240146355
|
06/01/2024
|
CHANAMBAM SANTI DEVI
|
2005001WL000921
|
CHANAMBAM SANTI DEVI
|
00354
|
PUNB0025620
|
1820
|
1820
|
Processed
|
08/01/2024
|
|
9270086239
|
|
CHANAMBAM SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/493
(Samaram)
|
2005001000NRG24060120240146354
|
06/01/2024
|
CHANAMBAM SANTI DEVI
|
2005001WL000921
|
CHANAMBAM SANTI DEVI
|
00354
|
PUNB0025620
|
2080
|
2080
|
Processed
|
08/01/2024
|
|
9270086238
|
|
CHANAMBAM SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/495
(Samaram)
|
2005001000NRG24060120240146359
|
06/01/2024
|
Ch. Ronibala Devi
|
2005001WL000921
|
Ch. Ronibala Devi
|
00354
|
PUNB0025620
|
2080
|
2080
|
Rejected
|
08/01/2024
|
|
9270086222
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
135
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/495
(Samaram)
|
2005001000NRG24060120240146358
|
06/01/2024
|
Ch. Ronibala Devi
|
2005001WL000921
|
Ch. Ronibala Devi
|
00354
|
PUNB0025620
|
1820
|
1820
|
Rejected
|
08/01/2024
|
|
9270086221
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
136
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/495
(Samaram)
|
2005001000NRG24060120240146357
|
06/01/2024
|
Ch. Ronibala Devi
|
2005001WL000921
|
Ch. Ronibala Devi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Rejected
|
08/01/2024
|
|
9270086220
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
137
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/497
(Samaram)
|
2005001000NRG24060120240146361
|
06/01/2024
|
Ch. Bilashini Devi
|
2005001WL000921
|
Ch. Bilashini Devi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Rejected
|
08/01/2024
|
|
9270086039
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
138
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/498
(Samaram)
|
2005001000NRG24060120240146362
|
06/01/2024
|
CHANAMBAM IBECHA DEVI
|
2005001WL000921
|
CHANAMBAM IBECHA DEVI
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
08/01/2024
|
|
9270086008
|
|
Chanambam Ibecha Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/499
(Samaram)
|
2005001000NRG24060120240146365
|
06/01/2024
|
CH. INAOBI SINGH
|
2005001WL000921
|
CH. INAOBI SINGH
|
00354
|
PUNB0025620
|
1820
|
1820
|
Processed
|
08/01/2024
|
|
9270085975
|
|
MRS CHANAMBAM INAOBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/499
(Samaram)
|
2005001000NRG24060120240146364
|
06/01/2024
|
CH. INAOBI SINGH
|
2005001WL000921
|
CH. INAOBI SINGH
|
00354
|
PUNB0025620
|
2080
|
2080
|
Processed
|
08/01/2024
|
|
9270085974
|
|
MRS CHANAMBAM INAOBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/499
(Samaram)
|
2005001000NRG24060120240146363
|
06/01/2024
|
CH. INAOBI SINGH
|
2005001WL000921
|
CH. INAOBI SINGH
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
08/01/2024
|
|
9270085973
|
|
MRS CHANAMBAM INAOBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/500
(Samaram)
|
2005001000NRG24060120240146366
|
06/01/2024
|
CH. THABATON DEVI
|
2005001WL000921
|
CH. THABATON DEVI
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
08/01/2024
|
|
9270085976
|
|
CHANAMBAM THAMBALTON DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/520
(Samaram)
|
2005001000NRG24060120240146379
|
06/01/2024
|
KH. MEMORI DEVI
|
2005001WL000921
|
KH. MEMORI DEVI
|
00354
|
PUNB0025620
|
2080
|
2080
|
Rejected
|
08/01/2024
|
|
9270086003
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
144
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/520
(Samaram)
|
2005001000NRG24060120240146378
|
06/01/2024
|
KH. MEMORI DEVI
|
2005001WL000921
|
KH. MEMORI DEVI
|
00354
|
PUNB0025620
|
1820
|
1820
|
Rejected
|
08/01/2024
|
|
9270086002
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
145
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/520
(Samaram)
|
2005001000NRG24060120240146377
|
06/01/2024
|
KH. MEMORI DEVI
|
2005001WL000921
|
KH. MEMORI DEVI
|
00354
|
PUNB0025620
|
2600
|
2600
|
Rejected
|
08/01/2024
|
|
9270086001
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
146
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/523
(Samaram)
|
2005001000NRG24060120240146382
|
06/01/2024
|
KH. BIMOLA DEVI
|
2005001WL000921
|
KH. BIMOLA DEVI
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
08/01/2024
|
|
9270086293
|
|
KHANGEMBAM BIMOLA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
147
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/523
(Samaram)
|
2005001000NRG24060120240146383
|
06/01/2024
|
KH. DINESH SINGH
|
2005001WL000921
|
KH. DINESH SINGH
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
08/01/2024
|
|
9270086103
|
|
KHANGEMBAM DINESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/523
(Samaram)
|
2005001000NRG24060120240146381
|
06/01/2024
|
KH. DINESH SINGH
|
2005001WL000921
|
KH. DINESH SINGH
|
00354
|
PUNB0025620
|
1820
|
1820
|
Processed
|
08/01/2024
|
|
9270086102
|
|
KHANGEMBAM DINESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/523
(Samaram)
|
2005001000NRG24060120240146380
|
06/01/2024
|
KH. DINESH SINGH
|
2005001WL000921
|
KH. DINESH SINGH
|
00354
|
PUNB0025620
|
2080
|
2080
|
Processed
|
08/01/2024
|
|
9270086101
|
|
KHANGEMBAM DINESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/525
(Samaram)
|
2005001000NRG24060120240146387
|
06/01/2024
|
N. SHANTA
|
2005001WL000921
|
N. SHANTA
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
08/01/2024
|
|
9270086133
|
|
NONGMAITHEM SANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/526
(Samaram)
|
2005001000NRG24060120240146388
|
06/01/2024
|
N Rasheshwori Devi
|
2005001WL000921
|
N Rasheshwori Devi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
08/01/2024
|
|
9270085964
|
|
NAOREM DEVI
|
MANIPUR RURAL BANK(607062)
|
|
152
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/528
(Samaram)
|
2005001000NRG24060120240146390
|
06/01/2024
|
KH. MOHAN SINGH
|
2005001WL000921
|
KH. MOHAN SINGH
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
08/01/2024
|
|
9270086292
|
|
KHANGEMBAM MOHOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/529
(Samaram)
|
2005001000NRG24060120240146396
|
06/01/2024
|
Sorokhaibam Khomei Singh
|
2005001WL000921
|
Sorokhaibam Khomei Singh
|
00354
|
PUNB0025620
|
2600
|
2600
|
Rejected
|
08/01/2024
|
|
9270086246
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
154
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/529
(Samaram)
|
2005001000NRG24060120240146395
|
06/01/2024
|
Sorokhaibam Khomei Singh
|
2005001WL000921
|
Sorokhaibam Khomei Singh
|
00354
|
PUNB0025620
|
2080
|
2080
|
Rejected
|
08/01/2024
|
|
9270086245
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
155
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/529
(Samaram)
|
2005001000NRG24060120240146394
|
06/01/2024
|
Sorokhaibam Khomei Singh
|
2005001WL000921
|
Sorokhaibam Khomei Singh
|
00354
|
PUNB0025620
|
1820
|
1820
|
Rejected
|
08/01/2024
|
|
9270086244
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
156
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/531
(Samaram)
|
2005001000NRG24060120240146397
|
06/01/2024
|
L. RADHA DEVI
|
2005001WL000921
|
L. RADHA DEVI
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
08/01/2024
|
|
9270085931
|
|
LONGJAM RADHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
157
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/532
(Samaram)
|
2005001000NRG24060120240146398
|
06/01/2024
|
L. BIMOLA DEVI
|
2005001WL000921
|
L. BIMOLA DEVI
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
08/01/2024
|
|
9270086227
|
|
LONGJAM BIMOLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/534
(Samaram)
|
2005001000NRG24060120240146399
|
06/01/2024
|
L. MEMA DEVI
|
2005001WL000921
|
L. MEMA DEVI
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
08/01/2024
|
|
9270085937
|
|
MRS LONGJAM MEMICHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/535
(Samaram)
|
2005001000NRG24060120240146400
|
06/01/2024
|
L. THAIBEMA DEVI
|
2005001WL000921
|
L. THAIBEMA DEVI
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
08/01/2024
|
|
9270086303
|
|
MRS LONGJAM THAEBEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/536
(Samaram)
|
2005001000NRG24060120240146403
|
06/01/2024
|
L. TOTOBI DEVI
|
2005001WL000921
|
L. TOTOBI DEVI
|
00354
|
PUNB0025620
|
1820
|
1820
|
Processed
|
08/01/2024
|
|
9270085957
|
|
LONGJAM TOTOBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/536
(Samaram)
|
2005001000NRG24060120240146402
|
06/01/2024
|
L. TOTOBI DEVI
|
2005001WL000921
|
L. TOTOBI DEVI
|
00354
|
PUNB0025620
|
2080
|
2080
|
Processed
|
08/01/2024
|
|
9270085956
|
|
LONGJAM TOTOBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/536
(Samaram)
|
2005001000NRG24060120240146401
|
06/01/2024
|
L. TOTOBI DEVI
|
2005001WL000921
|
L. TOTOBI DEVI
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
08/01/2024
|
|
9270085955
|
|
LONGJAM TOTOBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/537
(Samaram)
|
2005001000NRG24060120240146404
|
06/01/2024
|
L. AHANBI DEVI
|
2005001WL000921
|
L. AHANBI DEVI
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
08/01/2024
|
|
9270086122
|
|
Longjam Ibemma Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/538
(Samaram)
|
2005001000NRG24060120240146407
|
06/01/2024
|
Chanambam Mombi Devi
|
2005001WL000921
|
Chanambam Mombi Devi
|
00354
|
PUNB0025620
|
2080
|
2080
|
Processed
|
08/01/2024
|
|
9270085983
|
|
CHANAMBAM MOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/538
(Samaram)
|
2005001000NRG24060120240146406
|
06/01/2024
|
Chanambam Mombi Devi
|
2005001WL000921
|
Chanambam Mombi Devi
|
00354
|
PUNB0025620
|
1820
|
1820
|
Processed
|
08/01/2024
|
|
9270085982
|
|
CHANAMBAM MOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/538
(Samaram)
|
2005001000NRG24060120240146405
|
06/01/2024
|
Chanambam Mombi Devi
|
2005001WL000921
|
Chanambam Mombi Devi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
08/01/2024
|
|
9270085981
|
|
CHANAMBAM MOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/545
(Samaram)
|
2005001000NRG24060120240146411
|
06/01/2024
|
S YAIMABI DEVI
|
2005001WL000921
|
S YAIMABI DEVI
|
00354
|
PUNB0025620
|
1820
|
1820
|
Processed
|
08/01/2024
|
|
9270086011
|
|
SOROKHAIBAM YAIMABI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
168
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/545
(Samaram)
|
2005001000NRG24060120240146410
|
06/01/2024
|
S YAIMABI DEVI
|
2005001WL000921
|
S YAIMABI DEVI
|
00354
|
PUNB0025620
|
2080
|
2080
|
Processed
|
08/01/2024
|
|
9270086010
|
|
SOROKHAIBAM YAIMABI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
169
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/545
(Samaram)
|
2005001000NRG24060120240146409
|
06/01/2024
|
S YAIMABI DEVI
|
2005001WL000921
|
S YAIMABI DEVI
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
08/01/2024
|
|
9270086009
|
|
SOROKHAIBAM YAIMABI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
170
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/546
(Samaram)
|
2005001000NRG24060120240146414
|
06/01/2024
|
S. SANATHOI DEVI
|
2005001WL000921
|
S. SANATHOI DEVI
|
00354
|
PUNB0025620
|
2600
|
2600
|
Rejected
|
08/01/2024
|
|
9270086074
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
171
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/546
(Samaram)
|
2005001000NRG24060120240146413
|
06/01/2024
|
S. SANATHOI DEVI
|
2005001WL000921
|
S. SANATHOI DEVI
|
00354
|
PUNB0025620
|
2080
|
2080
|
Rejected
|
08/01/2024
|
|
9270086073
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
172
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/546
(Samaram)
|
2005001000NRG24060120240146412
|
06/01/2024
|
S. SANATHOI DEVI
|
2005001WL000921
|
S. SANATHOI DEVI
|
00354
|
PUNB0025620
|
1820
|
1820
|
Rejected
|
08/01/2024
|
|
9270086072
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
173
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/547
(Samaram)
|
2005001000NRG24060120240146417
|
06/01/2024
|
Sorokhaibam Anita Devi
|
2005001WL000921
|
Sorokhaibam Anita Devi
|
00354
|
PUNB0025620
|
1820
|
1820
|
Processed
|
08/01/2024
|
|
9270085979
|
|
SOROKHAIBAM ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/547
(Samaram)
|
2005001000NRG24060120240146416
|
06/01/2024
|
Sorokhaibam Anita Devi
|
2005001WL000921
|
Sorokhaibam Anita Devi
|
00354
|
PUNB0025620
|
2080
|
2080
|
Processed
|
08/01/2024
|
|
9270085978
|
|
SOROKHAIBAM ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/547
(Samaram)
|
2005001000NRG24060120240146415
|
06/01/2024
|
Sorokhaibam Anita Devi
|
2005001WL000921
|
Sorokhaibam Anita Devi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
08/01/2024
|
|
9270085977
|
|
SOROKHAIBAM ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/552
(Samaram)
|
2005001000NRG24060120240146425
|
06/01/2024
|
Kh. Ranjita Devi
|
2005001WL000921
|
Kh. Ranjita Devi
|
00354
|
PUNB0025620
|
1820
|
1820
|
Rejected
|
08/01/2024
|
|
9270086048
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
177
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/552
(Samaram)
|
2005001000NRG24060120240146424
|
06/01/2024
|
Kh. Ranjita Devi
|
2005001WL000921
|
Kh. Ranjita Devi
|
00354
|
PUNB0025620
|
2080
|
2080
|
Rejected
|
08/01/2024
|
|
9270086047
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
178
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/552
(Samaram)
|
2005001000NRG24060120240146423
|
06/01/2024
|
Kh. Ranjita Devi
|
2005001WL000921
|
Kh. Ranjita Devi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Rejected
|
08/01/2024
|
|
9270086046
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
179
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/558
(Samaram)
|
2005001000NRG24060120240146429
|
06/01/2024
|
Kh. Tamu Leima
|
2005001WL000921
|
Kh. Tamu Leima
|
00354
|
PUNB0025620
|
2080
|
2080
|
Processed
|
08/01/2024
|
|
9270086014
|
|
KHANGEMBAM TAMU LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
180
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/558
(Samaram)
|
2005001000NRG24060120240146428
|
06/01/2024
|
Kh. Tamu Leima
|
2005001WL000921
|
Kh. Tamu Leima
|
00354
|
PUNB0025620
|
1820
|
1820
|
Processed
|
08/01/2024
|
|
9270086013
|
|
KHANGEMBAM TAMU LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
181
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/558
(Samaram)
|
2005001000NRG24060120240146427
|
06/01/2024
|
Kh. Tamu Leima
|
2005001WL000921
|
Kh. Tamu Leima
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
08/01/2024
|
|
9270086012
|
|
KHANGEMBAM TAMU LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
182
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/560
(Samaram)
|
2005001000NRG24060120240146432
|
06/01/2024
|
N. CHAOBI DEVI
|
2005001WL000921
|
N. CHAOBI DEVI
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
08/01/2024
|
|
9270085936
|
|
NAOREM CHAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
183
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/560
(Samaram)
|
2005001000NRG24060120240146431
|
06/01/2024
|
N. CHAOBI DEVI
|
2005001WL000921
|
N. CHAOBI DEVI
|
00354
|
PUNB0025620
|
1820
|
1820
|
Processed
|
08/01/2024
|
|
9270085935
|
|
NAOREM CHAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
184
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/560
(Samaram)
|
2005001000NRG24060120240146430
|
06/01/2024
|
N. CHAOBI DEVI
|
2005001WL000921
|
N. CHAOBI DEVI
|
00354
|
PUNB0025620
|
2080
|
2080
|
Processed
|
08/01/2024
|
|
9270085934
|
|
NAOREM CHAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
185
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/562
(Samaram)
|
2005001000NRG24060120240146433
|
06/01/2024
|
N. SANAJAOBI DEVI
|
2005001WL000921
|
N. SANAJAOBI DEVI
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
08/01/2024
|
|
9270086124
|
|
Naorem Sanajaobi Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/564
(Samaram)
|
2005001000NRG24060120240146435
|
06/01/2024
|
N. IBEMCHA DEVI
|
2005001WL000921
|
N. IBEMCHA DEVI
|
00354
|
PUNB0025620
|
2080
|
2080
|
Processed
|
08/01/2024
|
|
9270086132
|
|
NAOREM IBEMCHA LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/564
(Samaram)
|
2005001000NRG24060120240146434
|
06/01/2024
|
N. IBEMCHA DEVI
|
2005001WL000921
|
N. IBEMCHA DEVI
|
00354
|
PUNB0025620
|
1820
|
1820
|
Processed
|
08/01/2024
|
|
9270086131
|
|
NAOREM IBEMCHA LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/569
(Samaram)
|
2005001000NRG24060120240146439
|
06/01/2024
|
N. BASANTI DEVI
|
2005001WL000921
|
N. BASANTI DEVI
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
08/01/2024
|
|
9270086226
|
|
MRS NAOREM BASHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/573
(Samaram)
|
2005001000NRG24060120240146446
|
06/01/2024
|
Khangembam Anjali Devi
|
2005001WL000921
|
Khangembam Anjali Devi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
08/01/2024
|
|
9270086129
|
|
KHANGEMBAM ANJALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/573
(Samaram)
|
2005001000NRG24060120240146445
|
06/01/2024
|
Ph. Sanahalbi Devi
|
2005001WL000921
|
Ph. Sanahalbi Devi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
08/01/2024
|
|
9270085950
|
|
PHEIREMBAM SANAHANBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/573
(Samaram)
|
2005001000NRG24060120240146444
|
06/01/2024
|
Ph. Sanahalbi Devi
|
2005001WL000921
|
Ph. Sanahalbi Devi
|
00354
|
PUNB0025620
|
1820
|
1820
|
Processed
|
08/01/2024
|
|
9270085949
|
|
PHEIREMBAM SANAHANBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/573
(Samaram)
|
2005001000NRG24060120240146443
|
06/01/2024
|
Ph. Sanahalbi Devi
|
2005001WL000921
|
Ph. Sanahalbi Devi
|
00354
|
PUNB0025620
|
2080
|
2080
|
Processed
|
08/01/2024
|
|
9270085948
|
|
PHEIREMBAM SANAHANBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/581
(Samaram)
|
2005001000NRG24060120240146449
|
06/01/2024
|
K. MANGLEMBA SINGH
|
2005001WL000921
|
K. MANGLEMBA SINGH
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
08/01/2024
|
|
9270086053
|
|
Konsam Manglemba Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/583
(Samaram)
|
2005001000NRG24060120240146452
|
06/01/2024
|
K. IBECHOUBI DEVI
|
2005001WL000921
|
K. IBECHOUBI DEVI
|
00354
|
PUNB0025620
|
2080
|
2080
|
Processed
|
08/01/2024
|
|
9270086277
|
|
MRS KONSAM IBECHAOBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/583
(Samaram)
|
2005001000NRG24060120240146451
|
06/01/2024
|
K. IBECHOUBI DEVI
|
2005001WL000921
|
K. IBECHOUBI DEVI
|
00354
|
PUNB0025620
|
1820
|
1820
|
Processed
|
08/01/2024
|
|
9270086276
|
|
MRS KONSAM IBECHAOBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/583
(Samaram)
|
2005001000NRG24060120240146450
|
06/01/2024
|
K. IBECHOUBI DEVI
|
2005001WL000921
|
K. IBECHOUBI DEVI
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
08/01/2024
|
|
9270086275
|
|
MRS KONSAM IBECHAOBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/584
(Samaram)
|
2005001000NRG24060120240146453
|
06/01/2024
|
K. MOHORI
|
2005001WL000921
|
K. MOHORI
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
08/01/2024
|
|
9270086268
|
|
KONSAM MOHORI SINGH
|
BANK OF INDIA(508505)
|
|
198
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/585
(Samaram)
|
2005001000NRG24060120240146454
|
06/01/2024
|
K. KHANE SINGH
|
2005001WL000921
|
K. KHANE SINGH
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
08/01/2024
|
|
9270085991
|
|
Konsam Khane Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/616
(Samaram)
|
2005001000NRG24060120240146455
|
06/01/2024
|
Th. Memma Devi
|
2005001WL000921
|
Th. Memma Devi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
08/01/2024
|
|
9270086104
|
|
THOKCHOM IBETON DEVI
|
MANIPUR RURAL BANK(607062)
|
|
200
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/622
(Samaram)
|
2005001000NRG24060120240146456
|
06/01/2024
|
TH. MANITOMBI DEVI
|
2005001WL000921
|
TH. MANITOMBI DEVI
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
08/01/2024
|
|
9270086042
|
|
Thokchom Manitombi Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-002/1254
(Samaram)
|
2005001000NRG24060120240146465
|
06/01/2024
|
CHANAMBAM SARJUBALA DEVI
|
2005001WL000921
|
CHANAMBAM SARJUBALA DEVI
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
08/01/2024
|
|
9270086080
|
|
MRS CHANAMBAM SARJUBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-002/1254
(Samaram)
|
2005001000NRG24060120240146464
|
06/01/2024
|
CHANAMBAM SARJUBALA DEVI
|
2005001WL000921
|
CHANAMBAM SARJUBALA DEVI
|
00354
|
PUNB0025620
|
1820
|
1820
|
Processed
|
08/01/2024
|
|
9270086079
|
|
MRS CHANAMBAM SARJUBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-002/1254
(Samaram)
|
2005001000NRG24060120240146463
|
06/01/2024
|
CHANAMBAM SARJUBALA DEVI
|
2005001WL000921
|
CHANAMBAM SARJUBALA DEVI
|
00354
|
PUNB0025620
|
2080
|
2080
|
Processed
|
08/01/2024
|
|
9270086078
|
|
MRS CHANAMBAM SARJUBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-002/1351
(Samaram)
|
2005001000NRG24060120240146468
|
06/01/2024
|
Athokpam Kiran Devi
|
2005001WL000921
|
Athokpam Kiran Devi
|
00354
|
PUNB0025620
|
2080
|
2080
|
Processed
|
08/01/2024
|
|
9270086086
|
|
Athokpam Kiran Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-002/1351
(Samaram)
|
2005001000NRG24060120240146467
|
06/01/2024
|
Athokpam Kiran Devi
|
2005001WL000921
|
Athokpam Kiran Devi
|
00354
|
PUNB0025620
|
1820
|
1820
|
Processed
|
08/01/2024
|
|
9270086085
|
|
Athokpam Kiran Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-002/1351
(Samaram)
|
2005001000NRG24060120240146466
|
06/01/2024
|
Athokpam Kiran Devi
|
2005001WL000921
|
Athokpam Kiran Devi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
08/01/2024
|
|
9270086084
|
|
Athokpam Kiran Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-002/1721
(Samaram)
|
2005001000NRG24060120240146470
|
06/01/2024
|
NINGTHOUJAM DEBARANI DEVI
|
2005001WL000921
|
NINGTHOUJAM DEBARANI DEVI
|
00354
|
PUNB0025620
|
1820
|
1820
|
Rejected
|
08/01/2024
|
|
9270086082
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
208
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-002/1721
(Samaram)
|
2005001000NRG24060120240146469
|
06/01/2024
|
NINGTHOUJAM DEBARANI DEVI
|
2005001WL000921
|
NINGTHOUJAM DEBARANI DEVI
|
00354
|
PUNB0025620
|
2080
|
2080
|
Rejected
|
08/01/2024
|
|
9270086081
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
209
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-002/395
(Samaram)
|
2005001000NRG24060120240146478
|
06/01/2024
|
N. Thathoi Devi
|
2005001WL000921
|
N. Thathoi Devi
|
00354
|
PUNB0025620
|
1820
|
1820
|
Processed
|
08/01/2024
|
|
9270086296
|
|
NINGTHOUJAM THATHOI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-002/395
(Samaram)
|
2005001000NRG24060120240146477
|
06/01/2024
|
N. Thathoi Devi
|
2005001WL000921
|
N. Thathoi Devi
|
00354
|
PUNB0025620
|
2080
|
2080
|
Processed
|
08/01/2024
|
|
9270086295
|
|
NINGTHOUJAM THATHOI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-002/404
(Samaram)
|
2005001000NRG24060120240146479
|
06/01/2024
|
Ch. Ruhini Devi
|
2005001WL000921
|
Ch. Ruhini Devi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
08/01/2024
|
|
9270086059
|
|
Chabungbam Luhini Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-002/440
(Samaram)
|
2005001000NRG24060120240146484
|
06/01/2024
|
N. Thaballei Devi
|
2005001WL000921
|
N. Thaballei Devi
|
00354
|
PUNB0025620
|
2080
|
2080
|
Processed
|
08/01/2024
|
|
9270086243
|
|
NONGMAITHEM THABALEI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-002/440
(Samaram)
|
2005001000NRG24060120240146483
|
06/01/2024
|
N. Thaballei Devi
|
2005001WL000921
|
N. Thaballei Devi
|
00354
|
PUNB0025620
|
1820
|
1820
|
Processed
|
08/01/2024
|
|
9270086242
|
|
NONGMAITHEM THABALEI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-002/541
(Samaram)
|
2005001000NRG24060120240146487
|
06/01/2024
|
A. Resheshwori
|
2005001WL000921
|
A. Resheshwori
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
08/01/2024
|
|
9270086299
|
|
MRS ATHOKPAM RAJESHORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-003/1308
(Samaram)
|
2005001000NRG24060120240146493
|
06/01/2024
|
Kh. Santibala Devi
|
2005001WL000921
|
Kh. Santibala Devi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
08/01/2024
|
|
9270086049
|
|
Khangembam Santibala Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-003/1349
(Samaram)
|
2005001000NRG24060120240146495
|
06/01/2024
|
CHINGTHAM NINGTHEMJAO SINGH
|
2005001WL000921
|
CHINGTHAM NINGTHEMJAO SINGH
|
00354
|
PUNB0025620
|
1820
|
1820
|
Processed
|
08/01/2024
|
|
9270085947
|
|
CHINGTHAM NINGTHEMJAO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-003/1349
(Samaram)
|
2005001000NRG24060120240146494
|
06/01/2024
|
CHINGTHAM NINGTHEMJAO SINGH
|
2005001WL000921
|
CHINGTHAM NINGTHEMJAO SINGH
|
00354
|
PUNB0025620
|
2080
|
2080
|
Processed
|
08/01/2024
|
|
9270085946
|
|
CHINGTHAM NINGTHEMJAO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-003/1484
(Samaram)
|
2005001000NRG24060120240146497
|
06/01/2024
|
KHUMUKCHAM NAOBI DEVI
|
2005001WL000921
|
KHUMUKCHAM NAOBI DEVI
|
00354
|
PUNB0025620
|
2080
|
2080
|
Processed
|
08/01/2024
|
|
9270085959
|
|
KHUMUKCHAM NAOBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-003/1484
(Samaram)
|
2005001000NRG24060120240146496
|
06/01/2024
|
KHUMUKCHAM NAOBI DEVI
|
2005001WL000921
|
KHUMUKCHAM NAOBI DEVI
|
00354
|
PUNB0025620
|
1820
|
1820
|
Processed
|
08/01/2024
|
|
9270085958
|
|
KHUMUKCHAM NAOBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-003/1538
(Samaram)
|
2005001000NRG24060120240146503
|
06/01/2024
|
IROM KHOGEN SINGH
|
2005001WL000921
|
IROM KHOGEN SINGH
|
00354
|
PUNB0025620
|
1820
|
1820
|
Processed
|
08/01/2024
|
|
9270086233
|
|
IROM KHOGEN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-003/1538
(Samaram)
|
2005001000NRG24060120240146502
|
06/01/2024
|
IROM KHOGEN SINGH
|
2005001WL000921
|
IROM KHOGEN SINGH
|
00354
|
PUNB0025620
|
2080
|
2080
|
Processed
|
08/01/2024
|
|
9270086232
|
|
IROM KHOGEN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-003/1539
(Samaram)
|
2005001000NRG24060120240146505
|
06/01/2024
|
Th Nungshi Devi
|
2005001WL000921
|
Th Nungshi Devi
|
00354
|
PUNB0025620
|
2080
|
2080
|
Processed
|
08/01/2024
|
|
9270085963
|
|
MRS NUNGSHI DEVI THANGJAM
|
STATE BANK OF INDIA(508548)
|
|
223
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-003/1539
(Samaram)
|
2005001000NRG24060120240146504
|
06/01/2024
|
Th Nungshi Devi
|
2005001WL000921
|
Th Nungshi Devi
|
00354
|
PUNB0025620
|
1820
|
1820
|
Processed
|
08/01/2024
|
|
9270085962
|
|
MRS NUNGSHI DEVI THANGJAM
|
STATE BANK OF INDIA(508548)
|
|
224
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-003/183
(Samaram)
|
2005001000NRG24060120240146525
|
06/01/2024
|
Irom Janaki
|
2005001WL000921
|
Irom Janaki
|
00354
|
PUNB0025620
|
1820
|
1820
|
Rejected
|
08/01/2024
|
|
9270086257
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
225
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-003/183
(Samaram)
|
2005001000NRG24060120240146524
|
06/01/2024
|
Irom Janaki
|
2005001WL000921
|
Irom Janaki
|
00354
|
PUNB0025620
|
2080
|
2080
|
Rejected
|
08/01/2024
|
|
9270086256
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
226
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-003/197
(Samaram)
|
2005001000NRG24060120240146533
|
06/01/2024
|
N. Angoubi Devi
|
2005001WL000921
|
N. Angoubi Devi
|
00354
|
PUNB0025620
|
1820
|
1820
|
Processed
|
08/01/2024
|
|
9270086135
|
|
Ningthoujam Achoubi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
227
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-003/197
(Samaram)
|
2005001000NRG24060120240146532
|
06/01/2024
|
N. Angoubi Devi
|
2005001WL000921
|
N. Angoubi Devi
|
00354
|
PUNB0025620
|
2080
|
2080
|
Processed
|
08/01/2024
|
|
9270086134
|
|
Ningthoujam Achoubi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
228
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-003/198
(Samaram)
|
2005001000NRG24060120240146535
|
06/01/2024
|
N. Sunita Devi
|
2005001WL000921
|
N. Sunita Devi
|
00354
|
PUNB0025620
|
2080
|
2080
|
Processed
|
08/01/2024
|
|
9270086058
|
|
Ningthoujam Sunita Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-003/198
(Samaram)
|
2005001000NRG24060120240146534
|
06/01/2024
|
N. Sunita Devi
|
2005001WL000921
|
N. Sunita Devi
|
00354
|
PUNB0025620
|
1820
|
1820
|
Processed
|
08/01/2024
|
|
9270086057
|
|
Ningthoujam Sunita Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-003/226
(Samaram)
|
2005001000NRG24060120240146541
|
06/01/2024
|
Shagolsem Pishakmacha D
|
2005001WL000921
|
Shagolsem Pishakmacha D
|
00354
|
PUNB0025620
|
1820
|
1820
|
Processed
|
08/01/2024
|
|
9270085969
|
|
SHAGOLSHEM PISHAKMACHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
231
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-003/226
(Samaram)
|
2005001000NRG24060120240146540
|
06/01/2024
|
Shagolsem Pishakmacha D
|
2005001WL000921
|
Shagolsem Pishakmacha D
|
00354
|
PUNB0025620
|
2080
|
2080
|
Processed
|
08/01/2024
|
|
9270085968
|
|
SHAGOLSHEM PISHAKMACHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
232
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-003/234
(Samaram)
|
2005001000NRG24060120240146545
|
06/01/2024
|
Sh. Naobi Devi
|
2005001WL000921
|
Sh. Naobi Devi
|
00354
|
PUNB0025620
|
1820
|
1820
|
Processed
|
08/01/2024
|
|
9270086287
|
|
SHAGOLSHEM NAOBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-003/234
(Samaram)
|
2005001000NRG24060120240146544
|
06/01/2024
|
Sh. Naobi Devi
|
2005001WL000921
|
Sh. Naobi Devi
|
00354
|
PUNB0025620
|
2080
|
2080
|
Processed
|
08/01/2024
|
|
9270086286
|
|
SHAGOLSHEM NAOBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-003/237
(Samaram)
|
2005001000NRG24060120240146547
|
06/01/2024
|
L. Akasini Devi
|
2005001WL000921
|
L. Akasini Devi
|
00354
|
PUNB0025620
|
2080
|
2080
|
Processed
|
08/01/2024
|
|
9270086137
|
|
LUWANGTHEM AKASHINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-003/237
(Samaram)
|
2005001000NRG24060120240146546
|
06/01/2024
|
L. Akasini Devi
|
2005001WL000921
|
L. Akasini Devi
|
00354
|
PUNB0025620
|
1820
|
1820
|
Processed
|
08/01/2024
|
|
9270086136
|
|
LUWANGTHEM AKASHINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-003/250
(Samaram)
|
2005001000NRG24060120240146549
|
06/01/2024
|
Khangembam Samasakhi Devi
|
2005001WL000921
|
Khangembam Samasakhi Devi
|
00354
|
PUNB0025620
|
1820
|
1820
|
Rejected
|
08/01/2024
|
|
9270086231
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
237
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-003/250
(Samaram)
|
2005001000NRG24060120240146548
|
06/01/2024
|
Khangembam Samasakhi Devi
|
2005001WL000921
|
Khangembam Samasakhi Devi
|
00354
|
PUNB0025620
|
2080
|
2080
|
Rejected
|
08/01/2024
|
|
9270086230
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
238
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-003/392
(Samaram)
|
2005001000NRG24060120240146552
|
06/01/2024
|
I. Borni Devi
|
2005001WL000921
|
I. Borni Devi
|
00354
|
PUNB0025620
|
2080
|
2080
|
Processed
|
08/01/2024
|
|
9270086219
|
|
IRENGBAM BORNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-003/392
(Samaram)
|
2005001000NRG24060120240146551
|
06/01/2024
|
I. Borni Devi
|
2005001WL000921
|
I. Borni Devi
|
00354
|
PUNB0025620
|
1820
|
1820
|
Processed
|
08/01/2024
|
|
9270086218
|
|
IRENGBAM BORNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-004/1290
(Samaram)
|
2005001000NRG24060120240146554
|
06/01/2024
|
HODAM TOMBI DEVI
|
2005001WL000921
|
HODAM TOMBI DEVI
|
00354
|
PUNB0025620
|
1820
|
1820
|
Processed
|
08/01/2024
|
|
9270086216
|
|
MR HODAM TOMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
241
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-004/1290
(Samaram)
|
2005001000NRG24060120240146553
|
06/01/2024
|
HODAM TOMBI DEVI
|
2005001WL000921
|
HODAM TOMBI DEVI
|
00354
|
PUNB0025620
|
2080
|
2080
|
Processed
|
08/01/2024
|
|
9270086215
|
|
MR HODAM TOMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-004/1551
(Samaram)
|
2005001000NRG24060120240146556
|
06/01/2024
|
H Thajamanbi Devi
|
2005001WL000921
|
H Thajamanbi Devi
|
00354
|
PUNB0025620
|
2080
|
2080
|
Processed
|
08/01/2024
|
|
9270086214
|
|
MRS HODAM THAJAMANBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
243
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-004/1551
(Samaram)
|
2005001000NRG24060120240146555
|
06/01/2024
|
H Thajamanbi Devi
|
2005001WL000921
|
H Thajamanbi Devi
|
00354
|
PUNB0025620
|
1820
|
1820
|
Processed
|
08/01/2024
|
|
9270086213
|
|
MRS HODAM THAJAMANBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
244
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-004/264
(Samaram)
|
2005001000NRG24060120240146559
|
06/01/2024
|
Kharibam Sana Devi
|
2005001WL000921
|
Kharibam Sana Devi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
08/01/2024
|
|
9270086249
|
|
Kharibam Sana Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-004/264
(Samaram)
|
2005001000NRG24060120240146558
|
06/01/2024
|
Kharibam Sana Devi
|
2005001WL000921
|
Kharibam Sana Devi
|
00354
|
PUNB0025620
|
1820
|
1820
|
Processed
|
08/01/2024
|
|
9270086248
|
|
Kharibam Sana Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-004/264
(Samaram)
|
2005001000NRG24060120240146557
|
06/01/2024
|
Kharibam Sana Devi
|
2005001WL000921
|
Kharibam Sana Devi
|
00354
|
PUNB0025620
|
2080
|
2080
|
Processed
|
08/01/2024
|
|
9270086247
|
|
Kharibam Sana Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-004/274
(Samaram)
|
2005001000NRG24060120240146563
|
06/01/2024
|
ng. Sanahanbi
|
2005001WL000921
|
ng. Sanahanbi
|
00354
|
PUNB0025620
|
2080
|
2080
|
Processed
|
08/01/2024
|
|
9270085967
|
|
Ngangbam Sanahanbi Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-004/274
(Samaram)
|
2005001000NRG24060120240146562
|
06/01/2024
|
ng. Sanahanbi
|
2005001WL000921
|
ng. Sanahanbi
|
00354
|
PUNB0025620
|
1820
|
1820
|
Processed
|
08/01/2024
|
|
9270085966
|
|
Ngangbam Sanahanbi Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-004/274
(Samaram)
|
2005001000NRG24060120240146561
|
06/01/2024
|
ng. Sanahanbi
|
2005001WL000921
|
ng. Sanahanbi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
08/01/2024
|
|
9270085965
|
|
Ngangbam Sanahanbi Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-004/275
(Samaram)
|
2005001000NRG24060120240146566
|
06/01/2024
|
Ng. Shanti Devi
|
2005001WL000921
|
Ng. Shanti Devi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Rejected
|
08/01/2024
|
|
9270086302
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
251
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-004/275
(Samaram)
|
2005001000NRG24060120240146565
|
06/01/2024
|
Ng. Shanti Devi
|
2005001WL000921
|
Ng. Shanti Devi
|
00354
|
PUNB0025620
|
1820
|
1820
|
Rejected
|
08/01/2024
|
|
9270086301
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
252
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-004/275
(Samaram)
|
2005001000NRG24060120240146564
|
06/01/2024
|
Ng. Shanti Devi
|
2005001WL000921
|
Ng. Shanti Devi
|
00354
|
PUNB0025620
|
2080
|
2080
|
Rejected
|
08/01/2024
|
|
9270086300
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
253
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-004/328
(Samaram)
|
2005001000NRG24060120240146572
|
06/01/2024
|
Kh. Bhorot Singh
|
2005001WL000921
|
Kh. Bhorot Singh
|
00354
|
PUNB0025620
|
2080
|
2080
|
Processed
|
08/01/2024
|
|
9270086099
|
|
KHANGEMBAM BHOROT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-004/328
(Samaram)
|
2005001000NRG24060120240146571
|
06/01/2024
|
Kh. Bhorot Singh
|
2005001WL000921
|
Kh. Bhorot Singh
|
00354
|
PUNB0025620
|
1820
|
1820
|
Processed
|
08/01/2024
|
|
9270086098
|
|
KHANGEMBAM BHOROT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-004/328
(Samaram)
|
2005001000NRG24060120240146573
|
06/01/2024
|
Kh. Bhorot Singh
|
2005001WL000921
|
Kh. Bhorot Singh
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
08/01/2024
|
|
9270086100
|
|
KHANGEMBAM BHOROT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-004/337
(Samaram)
|
2005001000NRG24060120240146577
|
06/01/2024
|
HODAM BABITA DEVI
|
2005001WL000921
|
HODAM BABITA DEVI
|
00354
|
PUNB0025620
|
2080
|
2080
|
Rejected
|
08/01/2024
|
|
9270086205
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
257
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-004/337
(Samaram)
|
2005001000NRG24060120240146576
|
06/01/2024
|
HODAM BABITA DEVI
|
2005001WL000921
|
HODAM BABITA DEVI
|
00354
|
PUNB0025620
|
1820
|
1820
|
Rejected
|
08/01/2024
|
|
9270086204
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
258
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-004/338
(Samaram)
|
2005001000NRG24060120240146579
|
06/01/2024
|
HODAM LUKAMANI DEVI
|
2005001WL000921
|
HODAM LUKAMANI DEVI
|
00354
|
PUNB0025620
|
1820
|
1820
|
Processed
|
08/01/2024
|
|
9270085941
|
|
HODAM LUKAMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-004/338
(Samaram)
|
2005001000NRG24060120240146578
|
06/01/2024
|
HODAM LUKAMANI DEVI
|
2005001WL000921
|
HODAM LUKAMANI DEVI
|
00354
|
PUNB0025620
|
2080
|
2080
|
Processed
|
08/01/2024
|
|
9270085940
|
|
HODAM LUKAMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-004/596
(Samaram)
|
2005001000NRG24060120240146581
|
06/01/2024
|
P. Thambalmani
|
2005001WL000921
|
P. Thambalmani
|
00354
|
PUNB0025620
|
2080
|
2080
|
Processed
|
08/01/2024
|
|
9270086253
|
|
PUKHRIHONGBAM THAMBALMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-004/596
(Samaram)
|
2005001000NRG24060120240146580
|
06/01/2024
|
P. Thambalmani
|
2005001WL000921
|
P. Thambalmani
|
00354
|
PUNB0025620
|
1820
|
1820
|
Processed
|
08/01/2024
|
|
9270086252
|
|
PUKHRIHONGBAM THAMBALMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-004/601
(Samaram)
|
2005001000NRG24060120240146582
|
06/01/2024
|
K. Bijenti
|
2005001WL000921
|
K. Bijenti
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
08/01/2024
|
|
9270086130
|
|
Kaborambam Bijenti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
263
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-004/603
(Samaram)
|
2005001000NRG24060120240146584
|
06/01/2024
|
P. Kamala Devi
|
2005001WL000921
|
P. Kamala Devi
|
00354
|
PUNB0025620
|
1820
|
1820
|
Processed
|
08/01/2024
|
|
9270086264
|
|
PUKHRIHONGBAM KAMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-004/603
(Samaram)
|
2005001000NRG24060120240146583
|
06/01/2024
|
P. Kamala Devi
|
2005001WL000921
|
P. Kamala Devi
|
00354
|
PUNB0025620
|
2080
|
2080
|
Processed
|
08/01/2024
|
|
9270086263
|
|
PUKHRIHONGBAM KAMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-004/607
(Samaram)
|
2005001000NRG24060120240146587
|
06/01/2024
|
K. Achoubi Devi
|
2005001WL000921
|
K. Achoubi Devi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
08/01/2024
|
|
9270086285
|
|
KABORAMBAM ACHOUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-004/607
(Samaram)
|
2005001000NRG24060120240146586
|
06/01/2024
|
K. Achoubi Devi
|
2005001WL000921
|
K. Achoubi Devi
|
00354
|
PUNB0025620
|
2080
|
2080
|
Processed
|
08/01/2024
|
|
9270086284
|
|
KABORAMBAM ACHOUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-004/607
(Samaram)
|
2005001000NRG24060120240146585
|
06/01/2024
|
K. Achoubi Devi
|
2005001WL000921
|
K. Achoubi Devi
|
00354
|
PUNB0025620
|
1820
|
1820
|
Processed
|
08/01/2024
|
|
9270086283
|
|
KABORAMBAM ACHOUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-004/608
(Samaram)
|
2005001000NRG24060120240146589
|
06/01/2024
|
Ph. Pakpi Devi
|
2005001WL000921
|
Ph. Pakpi Devi
|
00354
|
PUNB0025620
|
1820
|
1820
|
Rejected
|
08/01/2024
|
|
9270085939
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
269
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-004/608
(Samaram)
|
2005001000NRG24060120240146588
|
06/01/2024
|
Ph. Pakpi Devi
|
2005001WL000921
|
Ph. Pakpi Devi
|
00354
|
PUNB0025620
|
2080
|
2080
|
Rejected
|
08/01/2024
|
|
9270085938
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
270
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-005/131
(Samaram)
|
2005001000NRG24060120240146591
|
06/01/2024
|
Kh. Inaobi Devi
|
2005001WL000921
|
Kh. Inaobi Devi
|
00354
|
PUNB0025620
|
2080
|
2080
|
Processed
|
08/01/2024
|
|
9270086229
|
|
KHUMUKCHAM INAOBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-005/131
(Samaram)
|
2005001000NRG24060120240146590
|
06/01/2024
|
Kh. Inaobi Devi
|
2005001WL000921
|
Kh. Inaobi Devi
|
00354
|
PUNB0025620
|
1820
|
1820
|
Processed
|
08/01/2024
|
|
9270086228
|
|
KHUMUKCHAM INAOBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-005/1335
(Samaram)
|
2005001000NRG24060120240146595
|
06/01/2024
|
I. Retu Devi
|
2005001WL000921
|
I. Retu Devi
|
00354
|
PUNB0025620
|
2080
|
2080
|
Processed
|
08/01/2024
|
|
9270086095
|
|
Irengbam Rita Leima
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-005/1335
(Samaram)
|
2005001000NRG24060120240146594
|
06/01/2024
|
I. Retu Devi
|
2005001WL000921
|
I. Retu Devi
|
00354
|
PUNB0025620
|
1820
|
1820
|
Processed
|
08/01/2024
|
|
9270086094
|
|
Irengbam Rita Leima
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-005/1336
(Samaram)
|
2005001000NRG24060120240146596
|
06/01/2024
|
Kh. Leima Devi
|
2005001WL000921
|
Kh. Leima Devi
|
00354
|
PUNB0025620
|
2080
|
2080
|
Processed
|
08/01/2024
|
|
9270086092
|
|
Khumukcham Leima Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-005/1336
(Samaram)
|
2005001000NRG24060120240146597
|
06/01/2024
|
Kh. Leima Devi
|
2005001WL000921
|
Kh. Leima Devi
|
00354
|
PUNB0025620
|
1820
|
1820
|
Processed
|
08/01/2024
|
|
9270086093
|
|
Khumukcham Leima Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-005/1339
(Samaram)
|
2005001000NRG24060120240146599
|
06/01/2024
|
Khumukcham Memtombi Devi
|
2005001WL000921
|
Khumukcham Memtombi Devi
|
00354
|
PUNB0025620
|
2080
|
2080
|
Processed
|
08/01/2024
|
|
9270086076
|
|
KHUMUKCHAM MEMTOMBI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-005/1339
(Samaram)
|
2005001000NRG24060120240146598
|
06/01/2024
|
Khumukcham Memtombi Devi
|
2005001WL000921
|
Khumukcham Memtombi Devi
|
00354
|
PUNB0025620
|
1820
|
1820
|
Processed
|
08/01/2024
|
|
9270086075
|
|
KHUMUKCHAM MEMTOMBI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-005/135
(Samaram)
|
2005001000NRG24060120240146601
|
06/01/2024
|
Kh. Tondon Devi
|
2005001WL000921
|
Kh. Tondon Devi
|
00354
|
PUNB0025620
|
1820
|
1820
|
Processed
|
08/01/2024
|
|
9270086114
|
|
KHUMUKCHAM TONDON DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-005/135
(Samaram)
|
2005001000NRG24060120240146600
|
06/01/2024
|
Kh. Tondon Devi
|
2005001WL000921
|
Kh. Tondon Devi
|
00354
|
PUNB0025620
|
2080
|
2080
|
Processed
|
08/01/2024
|
|
9270086113
|
|
KHUMUKCHAM TONDON DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-005/137
(Samaram)
|
2005001000NRG24060120240146602
|
06/01/2024
|
Kh. Lata Devi
|
2005001WL000921
|
Kh. Lata Devi
|
00354
|
PUNB0025620
|
1820
|
1820
|
Processed
|
08/01/2024
|
|
9270086090
|
|
Khangembam Lata Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-005/137
(Samaram)
|
2005001000NRG24060120240146603
|
06/01/2024
|
Kh. Lata Devi
|
2005001WL000921
|
Kh. Lata Devi
|
00354
|
PUNB0025620
|
2080
|
2080
|
Processed
|
08/01/2024
|
|
9270086091
|
|
Khangembam Lata Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-005/152
(Samaram)
|
2005001000NRG24060120240146605
|
06/01/2024
|
I. Nganbi Devi
|
2005001WL000921
|
I. Nganbi Devi
|
00354
|
PUNB0025620
|
1820
|
1820
|
Processed
|
08/01/2024
|
|
9270086236
|
|
IRENGBAM NGAMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-005/152
(Samaram)
|
2005001000NRG24060120240146604
|
06/01/2024
|
I. Nganbi Devi
|
2005001WL000921
|
I. Nganbi Devi
|
00354
|
PUNB0025620
|
2080
|
2080
|
Processed
|
08/01/2024
|
|
9270086235
|
|
IRENGBAM NGAMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-005/154
(Samaram)
|
2005001000NRG24060120240146607
|
06/01/2024
|
Sh. Romita Devi
|
2005001WL000921
|
Sh. Romita Devi
|
00354
|
PUNB0025620
|
2080
|
2080
|
Processed
|
08/01/2024
|
|
9270086061
|
|
Shagolsem Romita Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-005/154
(Samaram)
|
2005001000NRG24060120240146606
|
06/01/2024
|
Sh. Romita Devi
|
2005001WL000921
|
Sh. Romita Devi
|
00354
|
PUNB0025620
|
1820
|
1820
|
Processed
|
08/01/2024
|
|
9270086060
|
|
Shagolsem Romita Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-005/1663
(Samaram)
|
2005001000NRG24060120240146609
|
06/01/2024
|
W Lata Devi
|
2005001WL000921
|
W Lata Devi
|
00354
|
PUNB0025620
|
1820
|
1820
|
Processed
|
08/01/2024
|
|
9270086272
|
|
WAHENNGBAM LATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-005/1663
(Samaram)
|
2005001000NRG24060120240146608
|
06/01/2024
|
W Lata Devi
|
2005001WL000921
|
W Lata Devi
|
00354
|
PUNB0025620
|
2080
|
2080
|
Processed
|
08/01/2024
|
|
9270086271
|
|
WAHENNGBAM LATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-005/23
(Samaram)
|
2005001000NRG24060120240146616
|
06/01/2024
|
S. Rajen Singh
|
2005001WL000921
|
S. Rajen Singh
|
00354
|
PUNB0025620
|
2080
|
2080
|
Processed
|
08/01/2024
|
|
9270085953
|
|
SAPAM RAJEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-005/23
(Samaram)
|
2005001000NRG24060120240146617
|
06/01/2024
|
S. Rajen Singh
|
2005001WL000921
|
S. Rajen Singh
|
00354
|
PUNB0025620
|
1820
|
1820
|
Processed
|
08/01/2024
|
|
9270085954
|
|
SAPAM RAJEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-005/25
(Samaram)
|
2005001000NRG24060120240146618
|
06/01/2024
|
S. Chaoba Devi
|
2005001WL000921
|
S. Chaoba Devi
|
00354
|
PUNB0025620
|
1820
|
1820
|
Processed
|
08/01/2024
|
|
9270085951
|
|
SAPAM CHAOBA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-005/25
(Samaram)
|
2005001000NRG24060120240146619
|
06/01/2024
|
S. Chaoba Devi
|
2005001WL000921
|
S. Chaoba Devi
|
00354
|
PUNB0025620
|
2080
|
2080
|
Processed
|
08/01/2024
|
|
9270085952
|
|
SAPAM CHAOBA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-005/27
(Samaram)
|
2005001000NRG24060120240146620
|
06/01/2024
|
Ph. GomtI Devi
|
2005001WL000921
|
Ph. GomtI Devi
|
00354
|
PUNB0025620
|
2080
|
2080
|
Processed
|
08/01/2024
|
|
9270085942
|
|
PHAMDOM GOMTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-005/27
(Samaram)
|
2005001000NRG24060120240146621
|
06/01/2024
|
Ph. GomtI Devi
|
2005001WL000921
|
Ph. GomtI Devi
|
00354
|
PUNB0025620
|
1820
|
1820
|
Processed
|
08/01/2024
|
|
9270085943
|
|
PHAMDOM GOMTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-005/39
(Samaram)
|
2005001000NRG24060120240146622
|
06/01/2024
|
N. Khomdonbi Devi
|
2005001WL000921
|
N. Khomdonbi Devi
|
00354
|
PUNB0025620
|
1820
|
1820
|
Processed
|
08/01/2024
|
|
9270085960
|
|
Nongmaithem Khomdonbi Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-005/39
(Samaram)
|
2005001000NRG24060120240146623
|
06/01/2024
|
N. Khomdonbi Devi
|
2005001WL000921
|
N. Khomdonbi Devi
|
00354
|
PUNB0025620
|
2080
|
2080
|
Processed
|
08/01/2024
|
|
9270085961
|
|
Nongmaithem Khomdonbi Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-005/43
(Samaram)
|
2005001000NRG24060120240146624
|
06/01/2024
|
A. Jamuna Devi
|
2005001WL000921
|
A. Jamuna Devi
|
00354
|
PUNB0025620
|
2080
|
2080
|
Processed
|
08/01/2024
|
|
9270086096
|
|
Asem Jamuna Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-005/43
(Samaram)
|
2005001000NRG24060120240146625
|
06/01/2024
|
A. Jamuna Devi
|
2005001WL000921
|
A. Jamuna Devi
|
00354
|
PUNB0025620
|
1820
|
1820
|
Processed
|
08/01/2024
|
|
9270086097
|
|
Asem Jamuna Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-005/46
(Samaram)
|
2005001000NRG24060120240146626
|
06/01/2024
|
N. Jamuna Devi
|
2005001WL000921
|
N. Jamuna Devi
|
00354
|
PUNB0025620
|
1820
|
1820
|
Processed
|
08/01/2024
|
|
9270085932
|
|
Moirangthem Jamuna Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
299
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-005/46
(Samaram)
|
2005001000NRG24060120240146627
|
06/01/2024
|
N. Jamuna Devi
|
2005001WL000921
|
N. Jamuna Devi
|
00354
|
PUNB0025620
|
2080
|
2080
|
Processed
|
08/01/2024
|
|
9270085933
|
|
Moirangthem Jamuna Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
300
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-005/63
(Samaram)
|
2005001000NRG24060120240146634
|
06/01/2024
|
Irom Thaba Devi
|
2005001WL000921
|
Irom Thaba Devi
|
00354
|
PUNB0025620
|
1820
|
1820
|
Processed
|
08/01/2024
|
|
9270086040
|
|
MRS IROM THABA DEVI
|
STATE BANK OF INDIA(508548)
|
|
301
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-005/63
(Samaram)
|
2005001000NRG24060120240146635
|
06/01/2024
|
Irom Thaba Devi
|
2005001WL000921
|
Irom Thaba Devi
|
00354
|
PUNB0025620
|
2080
|
2080
|
Processed
|
08/01/2024
|
|
9270086041
|
|
MRS IROM THABA DEVI
|
STATE BANK OF INDIA(508548)
|
|
302
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-005/9
(Samaram)
|
2005001000NRG24060120240146636
|
06/01/2024
|
L. Sanatombi Devi
|
2005001WL000921
|
L. Sanatombi Devi
|
00354
|
PUNB0025620
|
2080
|
2080
|
Processed
|
08/01/2024
|
|
9270086269
|
|
Laishram Sanatombi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
303
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-005/9
(Samaram)
|
2005001000NRG24060120240146637
|
06/01/2024
|
L. Sanatombi Devi
|
2005001WL000921
|
L. Sanatombi Devi
|
00354
|
PUNB0025620
|
1820
|
1820
|
Processed
|
08/01/2024
|
|
9270086270
|
|
Laishram Sanatombi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
497900
|
497900
|
|
|
|
|
|
|
|
|
304
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/1353
(Samaram)
|
2005001000NRG24060120240146273
|
06/01/2024
|
Ch. Pratima Devi
|
2005001WL000921
|
Ch. Pratima Devi
|
00354
|
PUNB0035320
|
1820
|
1820
|
Processed
|
08/01/2024
|
|
9270086066
|
|
CHANAMBAM PRATIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/1353
(Samaram)
|
2005001000NRG24060120240146274
|
06/01/2024
|
Ch. Pratima Devi
|
2005001WL000921
|
Ch. Pratima Devi
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
08/01/2024
|
|
9270086067
|
|
CHANAMBAM PRATIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/512
(Samaram)
|
2005001000NRG24060120240146374
|
06/01/2024
|
TH. RADHAMANI DEVI
|
2005001WL000921
|
TH. RADHAMANI DEVI
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
08/01/2024
|
|
9270086017
|
|
NINGTHOUJAM RADHAMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/512
(Samaram)
|
2005001000NRG24060120240146373
|
06/01/2024
|
TH. RADHAMANI DEVI
|
2005001WL000921
|
TH. RADHAMANI DEVI
|
00354
|
PUNB0035320
|
1820
|
1820
|
Processed
|
08/01/2024
|
|
9270086016
|
|
NINGTHOUJAM RADHAMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/512
(Samaram)
|
2005001000NRG24060120240146372
|
06/01/2024
|
TH. RADHAMANI DEVI
|
2005001WL000921
|
TH. RADHAMANI DEVI
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
08/01/2024
|
|
9270086015
|
|
NINGTHOUJAM RADHAMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/540
(Samaram)
|
2005001000NRG24060120240146408
|
06/01/2024
|
CH. JIBAL
|
2005001WL000921
|
CH. JIBAL
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
08/01/2024
|
|
9270086139
|
|
CHANAMBAM JIBAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
310
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-002/364
(Samaram)
|
2005001000NRG24060120240146474
|
06/01/2024
|
Khangembam Romajini Devi
|
2005001WL000921
|
Khangembam Romajini Devi
|
00354
|
PUNB0035320
|
1820
|
1820
|
Processed
|
08/01/2024
|
|
9270086259
|
|
MRS KHANGEMBAM ROMAJINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
311
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-002/364
(Samaram)
|
2005001000NRG24060120240146473
|
06/01/2024
|
Khangembam Romajini Devi
|
2005001WL000921
|
Khangembam Romajini Devi
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
08/01/2024
|
|
9270086258
|
|
MRS KHANGEMBAM ROMAJINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
312
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-002/393
(Samaram)
|
2005001000NRG24060120240146476
|
06/01/2024
|
N Gambhini Devi
|
2005001WL000921
|
N Gambhini Devi
|
00354
|
PUNB0035320
|
2080
|
2080
|
Rejected
|
08/01/2024
|
|
9270086298
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
313
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-002/393
(Samaram)
|
2005001000NRG24060120240146475
|
06/01/2024
|
N Gambhini Devi
|
2005001WL000921
|
N Gambhini Devi
|
00354
|
PUNB0035320
|
1820
|
1820
|
Rejected
|
08/01/2024
|
|
9270086297
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
314
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-002/406
(Samaram)
|
2005001000NRG24060120240146480
|
06/01/2024
|
CHABUNGBAM LATA DEVI
|
2005001WL000921
|
CHABUNGBAM LATA DEVI
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
08/01/2024
|
|
9270086203
|
|
CHABUNGBAM LATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-002/407
(Samaram)
|
2005001000NRG24060120240146481
|
06/01/2024
|
Chabungbam Tomba Devi
|
2005001WL000921
|
Chabungbam Tomba Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
08/01/2024
|
|
9270086138
|
|
Chabungbam Tomba Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
316
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-003/1492
(Samaram)
|
2005001000NRG24060120240146499
|
06/01/2024
|
I Dhanapiyari Devi
|
2005001WL000921
|
I Dhanapiyari Devi
|
00354
|
PUNB0035320
|
1820
|
1820
|
Processed
|
08/01/2024
|
|
9270086279
|
|
IRENGBAM DHANAPYARI DEVI
|
AXIS BANK(607153)
|
|
317
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-003/1492
(Samaram)
|
2005001000NRG24060120240146498
|
06/01/2024
|
I Dhanapiyari Devi
|
2005001WL000921
|
I Dhanapiyari Devi
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
08/01/2024
|
|
9270086278
|
|
IRENGBAM DHANAPYARI DEVI
|
AXIS BANK(607153)
|
|
318
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-003/1541
(Samaram)
|
2005001000NRG24060120240146507
|
06/01/2024
|
N Bijen Singh
|
2005001WL000921
|
N Bijen Singh
|
00354
|
PUNB0035320
|
1820
|
1820
|
Processed
|
08/01/2024
|
|
9270086119
|
|
NINGTHOUJAM BIJEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-003/1541
(Samaram)
|
2005001000NRG24060120240146506
|
06/01/2024
|
N Bijen Singh
|
2005001WL000921
|
N Bijen Singh
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
08/01/2024
|
|
9270086118
|
|
NINGTHOUJAM BIJEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-003/1543
(Samaram)
|
2005001000NRG24060120240146511
|
06/01/2024
|
Kh Dorendro Singh
|
2005001WL000921
|
Kh Dorendro Singh
|
00354
|
PUNB0035320
|
1820
|
1820
|
Processed
|
08/01/2024
|
|
9270086255
|
|
MR KHUMUKCHAM DORENDRO SINGH
|
STATE BANK OF INDIA(508548)
|
|
321
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-003/1543
(Samaram)
|
2005001000NRG24060120240146510
|
06/01/2024
|
Kh Dorendro Singh
|
2005001WL000921
|
Kh Dorendro Singh
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
08/01/2024
|
|
9270086254
|
|
MR KHUMUKCHAM DORENDRO SINGH
|
STATE BANK OF INDIA(508548)
|
|
322
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-003/157
(Samaram)
|
2005001000NRG24060120240146513
|
06/01/2024
|
NINGTHOUJAM IBOHAL SINGH
|
2005001WL000921
|
NINGTHOUJAM IBOHAL SINGH
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
08/01/2024
|
|
9270086044
|
|
Ningthoujam Ibohal Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-003/157
(Samaram)
|
2005001000NRG24060120240146512
|
06/01/2024
|
NINGTHOUJAM IBOHAL SINGH
|
2005001WL000921
|
NINGTHOUJAM IBOHAL SINGH
|
00354
|
PUNB0035320
|
1820
|
1820
|
Processed
|
08/01/2024
|
|
9270086043
|
|
Ningthoujam Ibohal Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-003/159
(Samaram)
|
2005001000NRG24060120240146515
|
06/01/2024
|
NINGTHOUJAM OPEN SINGH
|
2005001WL000921
|
NINGTHOUJAM OPEN SINGH
|
00354
|
PUNB0035320
|
1820
|
1820
|
Processed
|
08/01/2024
|
|
9270086064
|
|
MR NINGTHOUJAM OPEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
325
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-003/159
(Samaram)
|
2005001000NRG24060120240146514
|
06/01/2024
|
NINGTHOUJAM OPEN SINGH
|
2005001WL000921
|
NINGTHOUJAM OPEN SINGH
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
08/01/2024
|
|
9270086063
|
|
MR NINGTHOUJAM OPEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
326
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-003/168
(Samaram)
|
2005001000NRG24060120240146519
|
06/01/2024
|
Kh. Jamuna Devi
|
2005001WL000921
|
Kh. Jamuna Devi
|
00354
|
PUNB0035320
|
2080
|
2080
|
Rejected
|
08/01/2024
|
|
9270086266
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
327
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-003/168
(Samaram)
|
2005001000NRG24060120240146518
|
06/01/2024
|
Kh. Jamuna Devi
|
2005001WL000921
|
Kh. Jamuna Devi
|
00354
|
PUNB0035320
|
1820
|
1820
|
Rejected
|
08/01/2024
|
|
9270086265
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
328
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-003/170
(Samaram)
|
2005001000NRG24060120240146523
|
06/01/2024
|
Kh. Romila Devi
|
2005001WL000921
|
Kh. Romila Devi
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
08/01/2024
|
|
9270086289
|
|
MRS KHUMUKCHAM ROMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
329
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-003/170
(Samaram)
|
2005001000NRG24060120240146522
|
06/01/2024
|
Kh. Romila Devi
|
2005001WL000921
|
Kh. Romila Devi
|
00354
|
PUNB0035320
|
1820
|
1820
|
Processed
|
08/01/2024
|
|
9270086288
|
|
MRS KHUMUKCHAM ROMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
330
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-003/262
(Samaram)
|
2005001000NRG24060120240146550
|
06/01/2024
|
K. Ramesh Sharma
|
2005001WL000921
|
K. Ramesh Sharma
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
08/01/2024
|
|
9270086065
|
|
MR KONGBRAILATPAM RAMESHSHARMA
|
STATE BANK OF INDIA(508548)
|
|
331
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-004/270
(Samaram)
|
2005001000NRG24060120240146560
|
06/01/2024
|
N. Bina Devi
|
2005001WL000921
|
N. Bina Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
08/01/2024
|
|
9270086217
|
|
NINGTHOUJAM BINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58500
|
58500
|
|
|
|
|
|
|
|
|
332
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/1031
(Samaram)
|
2005001000NRG24060120240146265
|
06/01/2024
|
Thokchom Angousana Singh
|
2005001WL000921
|
Thokchom Angousana Singh
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
08/01/2024
|
|
9270086021
|
|
MR THOKCHOM ANGOUSANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
333
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/1324
(Samaram)
|
2005001000NRG24060120240146270
|
06/01/2024
|
Chanambam Sangita Devi
|
2005001WL000921
|
Chanambam Sangita Devi
|
00415
|
SBIN0004461
|
2080
|
2080
|
Processed
|
08/01/2024
|
|
9270086031
|
|
MRS CHANAMBAM SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
334
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/1324
(Samaram)
|
2005001000NRG24060120240146271
|
06/01/2024
|
Chanambam Sangita Devi
|
2005001WL000921
|
Chanambam Sangita Devi
|
00415
|
SBIN0004461
|
1820
|
1820
|
Processed
|
08/01/2024
|
|
9270086032
|
|
MRS CHANAMBAM SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
335
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/1324
(Samaram)
|
2005001000NRG24060120240146272
|
06/01/2024
|
Chanambam Sangita Devi
|
2005001WL000921
|
Chanambam Sangita Devi
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
08/01/2024
|
|
9270086033
|
|
MRS CHANAMBAM SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
336
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/458
(Samaram)
|
2005001000NRG24060120240146316
|
06/01/2024
|
NONGMAITHEM MANJURI DEVI
|
2005001WL000921
|
NONGMAITHEM MANJURI DEVI
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
08/01/2024
|
|
9270086020
|
|
NONGMAITHEM MANJURI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/458
(Samaram)
|
2005001000NRG24060120240146315
|
06/01/2024
|
NONGMAITHEM MANJURI DEVI
|
2005001WL000921
|
NONGMAITHEM MANJURI DEVI
|
00415
|
SBIN0004461
|
1820
|
1820
|
Processed
|
08/01/2024
|
|
9270086019
|
|
NONGMAITHEM MANJURI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/458
(Samaram)
|
2005001000NRG24060120240146314
|
06/01/2024
|
NONGMAITHEM MANJURI DEVI
|
2005001WL000921
|
NONGMAITHEM MANJURI DEVI
|
00415
|
SBIN0004461
|
2080
|
2080
|
Processed
|
08/01/2024
|
|
9270086018
|
|
NONGMAITHEM MANJURI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/488
(Samaram)
|
2005001000NRG24060120240146347
|
06/01/2024
|
CHANAMBAM THABA DEVI
|
2005001WL000921
|
CHANAMBAM THABA DEVI
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
08/01/2024
|
|
9270085999
|
|
MRS CHANAMBAM THABA DEVI
|
STATE BANK OF INDIA(508548)
|
|
340
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/496
(Samaram)
|
2005001000NRG24060120240146360
|
06/01/2024
|
CHANAMBAM ROMItA DEVI
|
2005001WL000921
|
CHANAMBAM ROMItA DEVI
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
08/01/2024
|
|
9270086000
|
|
MRS CHANAMBAM ROMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
341
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/510
(Samaram)
|
2005001000NRG24060120240146371
|
06/01/2024
|
THOKCHOM IBECHA DEVI
|
2005001WL000921
|
THOKCHOM IBECHA DEVI
|
00415
|
SBIN0004461
|
2080
|
2080
|
Processed
|
08/01/2024
|
|
9270086029
|
|
MRS IBECHA DEVI THOKCHOM
|
STATE BANK OF INDIA(508548)
|
|
342
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/510
(Samaram)
|
2005001000NRG24060120240146370
|
06/01/2024
|
THOKCHOM IBECHA DEVI
|
2005001WL000921
|
THOKCHOM IBECHA DEVI
|
00415
|
SBIN0004461
|
1820
|
1820
|
Processed
|
08/01/2024
|
|
9270086028
|
|
MRS IBECHA DEVI THOKCHOM
|
STATE BANK OF INDIA(508548)
|
|
343
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/510
(Samaram)
|
2005001000NRG24060120240146369
|
06/01/2024
|
THOKCHOM IBECHA DEVI
|
2005001WL000921
|
THOKCHOM IBECHA DEVI
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
08/01/2024
|
|
9270086027
|
|
MRS IBECHA DEVI THOKCHOM
|
STATE BANK OF INDIA(508548)
|
|
344
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/519
(Samaram)
|
2005001000NRG24060120240146376
|
06/01/2024
|
TH. IBEMA DEVI
|
2005001WL000921
|
TH. IBEMA DEVI
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
08/01/2024
|
|
9270086089
|
|
THANGJAM IBEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/528
(Samaram)
|
2005001000NRG24060120240146393
|
06/01/2024
|
KH. MEMTHOI DEVI
|
2005001WL000921
|
KH. MEMTHOI DEVI
|
00415
|
SBIN0004461
|
1820
|
1820
|
Processed
|
08/01/2024
|
|
9270086142
|
|
MRS KHANGEMBAM MEMTHOI DEVI
|
STATE BANK OF INDIA(508548)
|
|
346
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/528
(Samaram)
|
2005001000NRG24060120240146392
|
06/01/2024
|
KH. MEMTHOI DEVI
|
2005001WL000921
|
KH. MEMTHOI DEVI
|
00415
|
SBIN0004461
|
2080
|
2080
|
Processed
|
08/01/2024
|
|
9270086141
|
|
MRS KHANGEMBAM MEMTHOI DEVI
|
STATE BANK OF INDIA(508548)
|
|
347
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/528
(Samaram)
|
2005001000NRG24060120240146391
|
06/01/2024
|
KH. MEMTHOI DEVI
|
2005001WL000921
|
KH. MEMTHOI DEVI
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
08/01/2024
|
|
9270086140
|
|
MRS KHANGEMBAM MEMTHOI DEVI
|
STATE BANK OF INDIA(508548)
|
|
348
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/549
(Samaram)
|
2005001000NRG24060120240146421
|
06/01/2024
|
Khangembam Ngoubi Devi
|
2005001WL000921
|
Khangembam Ngoubi Devi
|
00415
|
SBIN0004461
|
2080
|
2080
|
Processed
|
08/01/2024
|
|
9270086109
|
|
MRS KHANGEMBAM NGOUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
349
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/549
(Samaram)
|
2005001000NRG24060120240146420
|
06/01/2024
|
Khangembam Ngoubi Devi
|
2005001WL000921
|
Khangembam Ngoubi Devi
|
00415
|
SBIN0004461
|
1820
|
1820
|
Processed
|
08/01/2024
|
|
9270086108
|
|
MRS KHANGEMBAM NGOUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
350
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/549
(Samaram)
|
2005001000NRG24060120240146419
|
06/01/2024
|
Khangembam Ngoubi Devi
|
2005001WL000921
|
Khangembam Ngoubi Devi
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
08/01/2024
|
|
9270086107
|
|
MRS KHANGEMBAM NGOUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
351
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/550
(Samaram)
|
2005001000NRG24060120240146422
|
06/01/2024
|
Kh. Ibema Devi
|
2005001WL000921
|
Kh. Ibema Devi
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
08/01/2024
|
|
9270086022
|
|
KHANGEMBAM IBECHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
352
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/568
(Samaram)
|
2005001000NRG24060120240146438
|
06/01/2024
|
N. Surmala Devi
|
2005001WL000921
|
N. Surmala Devi
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
08/01/2024
|
|
9270085997
|
|
NAOREM SURMALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
353
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/568
(Samaram)
|
2005001000NRG24060120240146437
|
06/01/2024
|
N. Surmala Devi
|
2005001WL000921
|
N. Surmala Devi
|
00415
|
SBIN0004461
|
1820
|
1820
|
Processed
|
08/01/2024
|
|
9270085996
|
|
NAOREM SURMALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
354
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/568
(Samaram)
|
2005001000NRG24060120240146436
|
06/01/2024
|
N. Surmala Devi
|
2005001WL000921
|
N. Surmala Devi
|
00415
|
SBIN0004461
|
2080
|
2080
|
Processed
|
08/01/2024
|
|
9270085995
|
|
NAOREM SURMALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
355
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/570
(Samaram)
|
2005001000NRG24060120240146442
|
06/01/2024
|
N. KHERODA LEIMA
|
2005001WL000921
|
N. KHERODA LEIMA
|
00415
|
SBIN0004461
|
2080
|
2080
|
Processed
|
08/01/2024
|
|
9270086025
|
|
NAOREM KHERODA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
356
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/570
(Samaram)
|
2005001000NRG24060120240146441
|
06/01/2024
|
N. KHERODA LEIMA
|
2005001WL000921
|
N. KHERODA LEIMA
|
00415
|
SBIN0004461
|
1820
|
1820
|
Processed
|
08/01/2024
|
|
9270086024
|
|
NAOREM KHERODA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
357
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/570
(Samaram)
|
2005001000NRG24060120240146440
|
06/01/2024
|
N. KHERODA LEIMA
|
2005001WL000921
|
N. KHERODA LEIMA
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
08/01/2024
|
|
9270086023
|
|
NAOREM KHERODA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
358
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/578
(Samaram)
|
2005001000NRG24060120240146447
|
06/01/2024
|
CHONGTHAM ICHAN DEVI
|
2005001WL000921
|
CHONGTHAM ICHAN DEVI
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
08/01/2024
|
|
9270086106
|
|
MRS CHONGTHAM ECHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
359
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/625
(Samaram)
|
2005001000NRG24060120240146459
|
06/01/2024
|
THOKCHOM BALA DEVI
|
2005001WL000921
|
THOKCHOM BALA DEVI
|
00415
|
SBIN0004461
|
1820
|
1820
|
Processed
|
08/01/2024
|
|
9270086037
|
|
THOKCHOM BALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
360
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/625
(Samaram)
|
2005001000NRG24060120240146458
|
06/01/2024
|
THOKCHOM BALA DEVI
|
2005001WL000921
|
THOKCHOM BALA DEVI
|
00415
|
SBIN0004461
|
2080
|
2080
|
Processed
|
08/01/2024
|
|
9270086036
|
|
THOKCHOM BALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
361
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/625
(Samaram)
|
2005001000NRG24060120240146457
|
06/01/2024
|
THOKCHOM BALA DEVI
|
2005001WL000921
|
THOKCHOM BALA DEVI
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
08/01/2024
|
|
9270086035
|
|
THOKCHOM BALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
362
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-002/1204
(Samaram)
|
2005001000NRG24060120240146460
|
06/01/2024
|
Athokpam Tamphasana Devi
|
2005001WL000921
|
Athokpam Tamphasana Devi
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
08/01/2024
|
|
9270086038
|
|
MRS ATHOKPAM TAMPHASANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
363
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-002/363
(Samaram)
|
2005001000NRG24060120240146472
|
06/01/2024
|
Kh. Taruni Devi
|
2005001WL000921
|
Kh. Taruni Devi
|
00415
|
SBIN0004461
|
2080
|
2080
|
Processed
|
08/01/2024
|
|
9270085994
|
|
Khangembam Taruni Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
364
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-002/363
(Samaram)
|
2005001000NRG24060120240146471
|
06/01/2024
|
Kh. Taruni Devi
|
2005001WL000921
|
Kh. Taruni Devi
|
00415
|
SBIN0004461
|
1820
|
1820
|
Processed
|
08/01/2024
|
|
9270085993
|
|
Khangembam Taruni Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
365
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-002/543
(Samaram)
|
2005001000NRG24060120240146489
|
06/01/2024
|
ATHOKPAM ABEM DEVI
|
2005001WL000921
|
ATHOKPAM ABEM DEVI
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
08/01/2024
|
|
9270086083
|
|
Athokpam Abem Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
366
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-003/210
(Samaram)
|
2005001000NRG24060120240146539
|
06/01/2024
|
NGANGBAM MEMCHA DEVI
|
2005001WL000921
|
NGANGBAM MEMCHA DEVI
|
00415
|
SBIN0004461
|
2080
|
2080
|
Processed
|
08/01/2024
|
|
9270086088
|
|
NGANGBAM MEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
367
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-003/210
(Samaram)
|
2005001000NRG24060120240146538
|
06/01/2024
|
NGANGBAM MEMCHA DEVI
|
2005001WL000921
|
NGANGBAM MEMCHA DEVI
|
00415
|
SBIN0004461
|
1820
|
1820
|
Processed
|
08/01/2024
|
|
9270086087
|
|
NGANGBAM MEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
368
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-004/308
(Samaram)
|
2005001000NRG24060120240146568
|
06/01/2024
|
Khangembam Sengupta Singh
|
2005001WL000921
|
Khangembam Sengupta Singh
|
00415
|
SBIN0004461
|
2080
|
2080
|
Processed
|
08/01/2024
|
|
9270086121
|
|
MR KHANGEMBAM SENGUPTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
369
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-004/308
(Samaram)
|
2005001000NRG24060120240146567
|
06/01/2024
|
Khangembam Sengupta Singh
|
2005001WL000921
|
Khangembam Sengupta Singh
|
00415
|
SBIN0004461
|
1820
|
1820
|
Processed
|
08/01/2024
|
|
9270086120
|
|
MR KHANGEMBAM SENGUPTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
370
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-004/313
(Samaram)
|
2005001000NRG24060120240146570
|
06/01/2024
|
Kh. Memcha
|
2005001WL000921
|
Kh. Memcha
|
00415
|
SBIN0004461
|
1820
|
1820
|
Rejected
|
08/01/2024
|
|
9270086071
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
371
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-004/313
(Samaram)
|
2005001000NRG24060120240146569
|
06/01/2024
|
Kh. Memcha
|
2005001WL000921
|
Kh. Memcha
|
00415
|
SBIN0004461
|
2080
|
2080
|
Rejected
|
08/01/2024
|
|
9270086070
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88400
|
88400
|
|
|
|
|
|
|
|
|
372
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/461
(Samaram)
|
2005001000NRG24060120240146320
|
06/01/2024
|
A. THOIBI DEVI
|
2005001WL000921
|
A. THOIBI DEVI
|
00691
|
IPOS0000001
|
2600
|
2600
|
Rejected
|
08/01/2024
|
|
9270085998
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
373
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/553
(Samaram)
|
2005001000NRG24060120240146426
|
06/01/2024
|
Kh. Shela Devi
|
2005001WL000921
|
Kh. Shela Devi
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
08/01/2024
|
|
9270086105
|
|
KHANGEMBAM SHILLA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
374
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/580
(Samaram)
|
2005001000NRG24060120240146448
|
06/01/2024
|
Ch Bino Devi
|
2005001WL000921
|
Ch Bino Devi
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
08/01/2024
|
|
9270086026
|
|
CHANAMBAM BINO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
806000
|
806000
|
|
|
|
|
|
|
|