|
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-05-001-025-001/27
(Langathel)
|
2005001000NRG24240820230010802
|
30/08/2023
|
Konsam Rajshree Devi
|
2005001WL000056
|
Konsam Rajshree Devi
|
00048
|
BKID0005053
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916778
|
|
KONSAM RAJSHREE DEVI
|
BANK OF INDIA(508505)
|
|
2
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-007/1931
(Langathel)
|
2005001000NRG24240820230010960
|
30/08/2023
|
Sagolshem Sandhyarani Devi
|
2005001WL000056
|
Sagolshem Sandhyarani Devi
|
00048
|
BKID0005053
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916777
|
|
SAGOLSEM SANDHYARANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
3
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-001/2057
(Langathel)
|
2005001000NRG24240820230010788
|
30/08/2023
|
Nongyai Sagolsem
|
2005001WL000056
|
Nongyai Sagolsem
|
00078
|
CNRB0004723
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916776
|
|
NONGYAI SAGOLSEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
4
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-001/1563
(Langathel)
|
2005001000NRG24240820230010779
|
30/08/2023
|
P Herojit Singh
|
2005001WL000056
|
P Herojit Singh
|
00282
|
PUNB0RRBMRB
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916794
|
|
PUYAM HEROJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
5
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-002/85
(Langathel)
|
2005001000NRG24240820230010900
|
30/08/2023
|
SH. TAMPHA DEVI
|
2005001WL000056
|
SH. TAMPHA DEVI
|
00282
|
PUNB0RRBMRB
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916808
|
|
SHAGOLSEM TAMPHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-004/1097
(Langathel)
|
2005001000NRG24240820230010934
|
30/08/2023
|
M. BABUMACHA SINGH
|
2005001WL000056
|
M. BABUMACHA SINGH
|
00282
|
PUNB0RRBMRB
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916699
|
|
MOIRANGTHEM BABUMACHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
7
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-001/15
(Langathel)
|
2005001000NRG24240820230010770
|
30/08/2023
|
N Manglembi Devi
|
2005001WL000056
|
N Manglembi Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916795
|
|
NINGTHOUJAM MANGLEMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-001/1539
(Langathel)
|
2005001000NRG24240820230010772
|
30/08/2023
|
S. Maloni Devi
|
2005001WL000056
|
S. Maloni Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916792
|
|
SENJAM MALONI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-001/1555
(Langathel)
|
2005001000NRG24240820230010776
|
30/08/2023
|
Sh. Khomei Devi
|
2005001WL000056
|
Sh. Khomei Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916816
|
|
SHAGOLSEM KHOMEI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-001/1565
(Langathel)
|
2005001000NRG24240820230010780
|
30/08/2023
|
Sh Tombisana Devi
|
2005001WL000056
|
Sh Tombisana Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916814
|
|
SAGOLSEM TOMSANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
11
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-001/2
(Langathel)
|
2005001000NRG24240820230010787
|
30/08/2023
|
K. Purnima Devi
|
2005001WL000056
|
K. Purnima Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916801
|
|
MRS KONSAM PURNIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-001/2069
(Langathel)
|
2005001000NRG24240820230010789
|
30/08/2023
|
P Radheni Devi
|
2005001WL000056
|
P Radheni Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916781
|
|
PUYAM RADHENI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
13
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-001/2076
(Langathel)
|
2005001000NRG24240820230010794
|
30/08/2023
|
M Thoibi Devi
|
2005001WL000056
|
M Thoibi Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916790
|
|
SHAGOLSHEM THOIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
14
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-001/2079
(Langathel)
|
2005001000NRG24240820230010795
|
30/08/2023
|
K. Prabha Devi
|
2005001WL000056
|
K. Prabha Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916819
|
|
MOIRANGTHEM PRABHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
15
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-001/2084
(Langathel)
|
2005001000NRG24240820230010797
|
30/08/2023
|
P Tomba Singh
|
2005001WL000056
|
P Tomba Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916818
|
|
puyam tomba singh
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-001/22
(Langathel)
|
2005001000NRG24240820230010799
|
30/08/2023
|
S. Santos Singh
|
2005001WL000056
|
S. Santos Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916813
|
|
SHAGOLSEM SANTOSH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
17
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-001/30
(Langathel)
|
2005001000NRG24240820230010803
|
30/08/2023
|
S. Sanatombi Devi
|
2005001WL000056
|
S. Sanatombi Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916800
|
|
SHAGOLSEM SANATOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-001/31
(Langathel)
|
2005001000NRG24240820230010804
|
30/08/2023
|
H. Budhichandra Singh
|
2005001WL000056
|
H. Budhichandra Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916782
|
|
hawaibam budhichandra singh
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-001/39
(Langathel)
|
2005001000NRG24240820230010808
|
30/08/2023
|
Puyam ICHAL Devi
|
2005001WL000056
|
Puyam ICHAL Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916797
|
|
PUYAM ICHAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
20
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-001/4
(Langathel)
|
2005001000NRG24240820230010809
|
30/08/2023
|
K. Ahongbi Devi
|
2005001WL000056
|
K. Ahongbi Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916784
|
|
KONSAM AHONGBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
21
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-001/42
(Langathel)
|
2005001000NRG24240820230010811
|
30/08/2023
|
P. Manglembi Devi
|
2005001WL000056
|
P. Manglembi Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916780
|
|
PUYAM MANGLEMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
22
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-001/45
(Langathel)
|
2005001000NRG24240820230010813
|
30/08/2023
|
P. Ronibala Devi
|
2005001WL000056
|
P. Ronibala Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916803
|
|
PUYAM RONIBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
23
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-001/47
(Langathel)
|
2005001000NRG24240820230010815
|
30/08/2023
|
S Thawaleima
|
2005001WL000056
|
S Thawaleima
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916793
|
|
SHAGOLSHEM THAWALEIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
24
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-001/49
(Langathel)
|
2005001000NRG24240820230010817
|
30/08/2023
|
S. THouba Singh
|
2005001WL000056
|
S. THouba Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916811
|
|
SHAGOLSEM THOUBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-001/53
(Langathel)
|
2005001000NRG24240820230010821
|
30/08/2023
|
P. Jiten Singh
|
2005001WL000056
|
P. Jiten Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916785
|
|
PUYAM JITEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
26
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-001/68
(Langathel)
|
2005001000NRG24240820230010830
|
30/08/2023
|
Puyam Deva Singh
|
2005001WL000056
|
Puyam Deva Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916799
|
|
Puyam Deva Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-002/105
(Langathel)
|
2005001000NRG24240820230010834
|
30/08/2023
|
Sonolata Devi
|
2005001WL000056
|
Sonolata Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916786
|
|
SHAGOLSEM SONOLATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
28
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-002/117
(Langathel)
|
2005001000NRG24240820230010843
|
30/08/2023
|
M. ROBITA DEVI
|
2005001WL000056
|
M. ROBITA DEVI
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916787
|
|
MOIRANGTHEM ROBITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
29
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-002/124
(Langathel)
|
2005001000NRG24240820230010849
|
30/08/2023
|
P. THOIBI DEVI
|
2005001WL000056
|
P. THOIBI DEVI
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916809
|
|
PUYAM THOIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
30
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-002/134
(Langathel)
|
2005001000NRG24240820230010855
|
30/08/2023
|
M. SUBIDRA DEVI
|
2005001WL000056
|
M. SUBIDRA DEVI
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916817
|
|
MOIRANGTHEM SUBITRA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
31
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-002/1611
(Langathel)
|
2005001000NRG24240820230010865
|
30/08/2023
|
Sh Sh Bhugirod Singh
|
2005001WL000056
|
Sh Sh Bhugirod Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916788
|
|
SAGOLSHEM BHUGIROT MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
32
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-002/2047
(Langathel)
|
2005001000NRG24240820230010880
|
30/08/2023
|
M Bebi Devi
|
2005001WL000056
|
M Bebi Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916796
|
|
MOIRANGTHEM BEBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
33
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-002/71
(Langathel)
|
2005001000NRG24240820230010887
|
30/08/2023
|
M. LAIBI DEVI
|
2005001WL000056
|
M. LAIBI DEVI
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916812
|
|
LAIBI DEVI MAYANGLAMBAM O
|
MANIPUR RURAL BANK(607062)
|
|
34
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-002/73
(Langathel)
|
2005001000NRG24240820230010889
|
30/08/2023
|
SH. ANGANGTON SINGH
|
2005001WL000056
|
SH. ANGANGTON SINGH
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916798
|
|
Shagolsem angangton singh
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-002/79
(Langathel)
|
2005001000NRG24240820230010894
|
30/08/2023
|
SH. PUINYABATI DEVI
|
2005001WL000056
|
SH. PUINYABATI DEVI
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916791
|
|
SHAGOLSEM PUNIYABATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
36
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-002/84
(Langathel)
|
2005001000NRG24240820230010899
|
30/08/2023
|
SH. RADHAMANI DEVI
|
2005001WL000056
|
SH. RADHAMANI DEVI
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916810
|
|
SHAGOLSEM RADHAMANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
37
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-003/189
(Langathel)
|
2005001000NRG24240820230010916
|
30/08/2023
|
Sh. Leisha Devi
|
2005001WL000056
|
Sh. Leisha Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916815
|
|
SHAGOLSHEM LEISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-004/1120
(Langathel)
|
2005001000NRG24240820230010936
|
30/08/2023
|
N. ASOKUMAR SINGH
|
2005001WL000056
|
N. ASOKUMAR SINGH
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916779
|
|
NONGMAITHEM ASHOKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
39
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-007/1463
(Langathel)
|
2005001000NRG24240820230010942
|
30/08/2023
|
P. Thaba Devi
|
2005001WL000056
|
P. Thaba Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916804
|
|
PUKHRAMBAM THABA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
40
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-007/1508
(Langathel)
|
2005001000NRG24240820230010952
|
30/08/2023
|
P Manimacha Devi
|
2005001WL000056
|
P Manimacha Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916783
|
|
MANIMACHA DEVI PUYAM
|
MANIPUR RURAL BANK(607062)
|
|
41
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-007/1510
(Langathel)
|
2005001000NRG24240820230010954
|
30/08/2023
|
Puyam Khomdonbi Devi
|
2005001WL000056
|
Puyam Khomdonbi Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916806
|
|
PUYAM KHOMDONBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
42
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-007/1523
(Langathel)
|
2005001000NRG24240820230010957
|
30/08/2023
|
P. IBEYAI DEVI
|
2005001WL000056
|
P. IBEYAI DEVI
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916789
|
|
PUYAM IBEYAIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
43
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-008/1340
(Langathel)
|
2005001000NRG24240820230010962
|
30/08/2023
|
Sh. Ibemcha Devi
|
2005001WL000056
|
Sh. Ibemcha Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916805
|
|
SHAGOLSEM IBEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
44
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-008/1342
(Langathel)
|
2005001000NRG24240820230010963
|
30/08/2023
|
Sh. Memi Devi
|
2005001WL000056
|
Sh. Memi Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916807
|
|
SHAGOLSHEM MEMI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
45
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-008/1599
(Langathel)
|
2005001000NRG24240820230010975
|
30/08/2023
|
P Devala Devi
|
2005001WL000056
|
P Devala Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916802
|
|
PUYAM DEBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101400
|
101400
|
|
|
|
|
|
|
|
|
46
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-007/1525
(Langathel)
|
2005001000NRG24240820230010958
|
30/08/2023
|
Puyam Nanao Singh
|
2005001WL000056
|
Puyam Nanao Singh
|
00349
|
PSIB0000346
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916757
|
|
Mr. PUYAM NANAO SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
47
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-001/1538
(Langathel)
|
2005001000NRG24240820230010771
|
30/08/2023
|
Sh Nageshwor Singh
|
2005001WL000056
|
Sh Nageshwor Singh
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916753
|
|
MR SHAGOLSEM NAGESHWOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-001/1545
(Langathel)
|
2005001000NRG24240820230010773
|
30/08/2023
|
P. Tababi Devi
|
2005001WL000056
|
P. Tababi Devi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916670
|
|
puyam tababi devi
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-001/1559
(Langathel)
|
2005001000NRG24240820230010777
|
30/08/2023
|
Sh Babita Devi
|
2005001WL000056
|
Sh Babita Devi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916865
|
|
SHAGOLSHEM BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-001/1562
(Langathel)
|
2005001000NRG24240820230010778
|
30/08/2023
|
Sh Memcha Devi
|
2005001WL000056
|
Sh Memcha Devi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916844
|
|
Shagolshem Memcha Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-001/1567
(Langathel)
|
2005001000NRG24240820230010781
|
30/08/2023
|
K. Sunil Singh
|
2005001WL000056
|
K. Sunil Singh
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916863
|
|
SUNIL SINGH KONSAM
|
MANIPUR RURAL BANK(607062)
|
|
52
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-001/1574
(Langathel)
|
2005001000NRG24240820230010783
|
30/08/2023
|
Sh Thambalmanbi Devi
|
2005001WL000056
|
Sh Thambalmanbi Devi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916662
|
|
shagolshem thambalmanbi devi
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-001/174
(Langathel)
|
2005001000NRG24240820230010785
|
30/08/2023
|
P Merajaobi Devi
|
2005001WL000056
|
P Merajaobi Devi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916675
|
|
PUYAM MERAJAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
54
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-001/1980
(Langathel)
|
2005001000NRG24240820230010786
|
30/08/2023
|
P Leirang Devi
|
2005001WL000056
|
P Leirang Devi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916668
|
|
puyam leirang devi
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-001/2070
(Langathel)
|
2005001000NRG24240820230010790
|
30/08/2023
|
P Dhiren Singh
|
2005001WL000056
|
P Dhiren Singh
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916673
|
|
PUYAM DHIREN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
56
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-001/2072
(Langathel)
|
2005001000NRG24240820230010792
|
30/08/2023
|
P Ichan Devi
|
2005001WL000056
|
P Ichan Devi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916866
|
|
ICHAN DEVI PUYAM O
|
MANIPUR RURAL BANK(607062)
|
|
57
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-001/2074
(Langathel)
|
2005001000NRG24240820230010793
|
30/08/2023
|
M Roji Devi
|
2005001WL000056
|
M Roji Devi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916676
|
|
moirangthem roji devi
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-001/2081
(Langathel)
|
2005001000NRG24240820230010796
|
30/08/2023
|
S Bembem Devi
|
2005001WL000056
|
S Bembem Devi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916674
|
|
MRS NINGTHOUJAM BEMBEM DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-001/2086
(Langathel)
|
2005001000NRG24240820230010798
|
30/08/2023
|
P Meme Devi
|
2005001WL000056
|
P Meme Devi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916667
|
|
puyam meme devi
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-001/24
(Langathel)
|
2005001000NRG24240820230010800
|
30/08/2023
|
S. Achou Singh
|
2005001WL000056
|
S. Achou Singh
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916661
|
|
SHAGOLSEM ICHOU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
61
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-001/34
(Langathel)
|
2005001000NRG24240820230010805
|
30/08/2023
|
S. Biren Singh
|
2005001WL000056
|
S. Biren Singh
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916671
|
|
SAGOLSHEM BIREN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
62
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-001/35
(Langathel)
|
2005001000NRG24240820230010806
|
30/08/2023
|
M. Nirupama Devi
|
2005001WL000056
|
M. Nirupama Devi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916723
|
|
MOIRANGTHEM NIRUPAMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
63
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-001/36
(Langathel)
|
2005001000NRG24240820230010807
|
30/08/2023
|
M Kunjarani Devi
|
2005001WL000056
|
M Kunjarani Devi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916725
|
|
MOIRANGTHEM KUNJARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
64
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-001/44
(Langathel)
|
2005001000NRG24240820230010812
|
30/08/2023
|
P. Beighabati Devi
|
2005001WL000056
|
P. Beighabati Devi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916845
|
|
Puyam Beigapati Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-001/46
(Langathel)
|
2005001000NRG24240820230010814
|
30/08/2023
|
S. Bimola Devi
|
2005001WL000056
|
S. Bimola Devi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916666
|
|
shagolshem bimola devi
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-001/50
(Langathel)
|
2005001000NRG24240820230010818
|
30/08/2023
|
M. Ibocha Singh
|
2005001WL000056
|
M. Ibocha Singh
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916665
|
|
moirangthem ibocha singh
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-001/51
(Langathel)
|
2005001000NRG24240820230010819
|
30/08/2023
|
P. Naba Singh
|
2005001WL000056
|
P. Naba Singh
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916660
|
|
puyam naba singh
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-001/56
(Langathel)
|
2005001000NRG24240820230010823
|
30/08/2023
|
P. Meipakpi Devi
|
2005001WL000056
|
P. Meipakpi Devi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916663
|
|
MEIPAKPI DEVI PUYAM ONGBI
|
MANIPUR RURAL BANK(607062)
|
|
69
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-001/58
(Langathel)
|
2005001000NRG24240820230010825
|
30/08/2023
|
P. Ibemcha Devi
|
2005001WL000056
|
P. Ibemcha Devi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916659
|
|
PUYAM IBEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-001/59
(Langathel)
|
2005001000NRG24240820230010826
|
30/08/2023
|
P. Ningthi Devi
|
2005001WL000056
|
P. Ningthi Devi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916672
|
|
MRS PUYAM NINGTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-001/6
(Langathel)
|
2005001000NRG24240820230010827
|
30/08/2023
|
Puyam Rajen Singh
|
2005001WL000056
|
Puyam Rajen Singh
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916846
|
|
Puyam Rajen Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-001/60
(Langathel)
|
2005001000NRG24240820230010828
|
30/08/2023
|
P. Memcha Devi
|
2005001WL000056
|
P. Memcha Devi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916664
|
|
PUYAM MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
73
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-001/67
(Langathel)
|
2005001000NRG24240820230010829
|
30/08/2023
|
S Leisha Devi
|
2005001WL000056
|
S Leisha Devi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916669
|
|
SAGOLSEM LEISHATHOI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
74
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-001/8
(Langathel)
|
2005001000NRG24240820230010831
|
30/08/2023
|
S. Tomba Singh
|
2005001WL000056
|
S. Tomba Singh
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916752
|
|
SHAGOLSEM TOMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
75
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-002/104
(Langathel)
|
2005001000NRG24240820230010833
|
30/08/2023
|
SH. RUHINI DEVI
|
2005001WL000056
|
SH. RUHINI DEVI
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916857
|
|
shagolsem ruhini devi
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-002/106
(Langathel)
|
2005001000NRG24240820230010835
|
30/08/2023
|
SH. GEETARANI
|
2005001WL000056
|
SH. GEETARANI
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916856
|
|
shagolsem geetarani devi
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-002/109
(Langathel)
|
2005001000NRG24240820230010837
|
30/08/2023
|
M. JITESHWOR SINGH
|
2005001WL000056
|
M. JITESHWOR SINGH
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916686
|
|
mayengbam jiteshwor singh
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-002/113
(Langathel)
|
2005001000NRG24240820230010840
|
30/08/2023
|
M. RADHARANI DEVI
|
2005001WL000056
|
M. RADHARANI DEVI
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916684
|
|
MAYENGBAM RADHARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
79
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-002/115
(Langathel)
|
2005001000NRG24240820230010841
|
30/08/2023
|
M. IBECHA DEVI
|
2005001WL000056
|
M. IBECHA DEVI
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916749
|
|
MOIRANGTHEM IBECHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
80
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-002/118
(Langathel)
|
2005001000NRG24240820230010844
|
30/08/2023
|
M. IBETOMBI DEVI
|
2005001WL000056
|
M. IBETOMBI DEVI
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916722
|
|
Moirangthem Ibetombi Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-002/120
(Langathel)
|
2005001000NRG24240820230010846
|
30/08/2023
|
P. AMUBI DEVI
|
2005001WL000056
|
P. AMUBI DEVI
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916848
|
|
puyam amubi devi
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-002/122
(Langathel)
|
2005001000NRG24240820230010847
|
30/08/2023
|
P. MANGLEMBI DEVI
|
2005001WL000056
|
P. MANGLEMBI DEVI
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916685
|
|
puyam manglembi devi
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-002/123
(Langathel)
|
2005001000NRG24240820230010848
|
30/08/2023
|
P. MANISHANG D
|
2005001WL000056
|
P. MANISHANG D
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916678
|
|
Puyam Manishang Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-002/127
(Langathel)
|
2005001000NRG24240820230010851
|
30/08/2023
|
SH. GOURACHANDRA SINGH
|
2005001WL000056
|
SH. GOURACHANDRA SINGH
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916696
|
|
shagolsem gourachandra singh
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-002/132
(Langathel)
|
2005001000NRG24240820230010853
|
30/08/2023
|
SH. ANGOU SINGH
|
2005001WL000056
|
SH. ANGOU SINGH
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916720
|
|
SHAGOLSEM ANGOU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
86
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-002/133
(Langathel)
|
2005001000NRG24240820230010854
|
30/08/2023
|
M. BISHOYA DEVI
|
2005001WL000056
|
M. BISHOYA DEVI
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916745
|
|
MOIRANGTHEM BISHOYA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
87
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-002/135
(Langathel)
|
2005001000NRG24240820230010856
|
30/08/2023
|
M. Tamu Devi
|
2005001WL000056
|
M. Tamu Devi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916694
|
|
MOIRANGTHEM TAMU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
88
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-002/139
(Langathel)
|
2005001000NRG24240820230010858
|
30/08/2023
|
M Boboy Singh
|
2005001WL000056
|
M Boboy Singh
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916751
|
|
MOIRANGTHEM BOBOI SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-002/140
(Langathel)
|
2005001000NRG24240820230010859
|
30/08/2023
|
M. RASHI DEVI
|
2005001WL000056
|
M. RASHI DEVI
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916742
|
|
MRS MOIRANGTHEM RASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-002/142
(Langathel)
|
2005001000NRG24240820230010860
|
30/08/2023
|
M.Joymati Devi
|
2005001WL000056
|
M.Joymati Devi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916859
|
|
moirangthem joymati devi
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-002/143
(Langathel)
|
2005001000NRG24240820230010861
|
30/08/2023
|
M Indubala Devi
|
2005001WL000056
|
M Indubala Devi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916849
|
|
INDUBALA DEVI MOIRANGTHEM O
|
MANIPUR RURAL BANK(607062)
|
|
92
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-002/144
(Langathel)
|
2005001000NRG24240820230010862
|
30/08/2023
|
P. Jiban Singh
|
2005001WL000056
|
P. Jiban Singh
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916721
|
|
Puyam Jiban Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-002/145
(Langathel)
|
2005001000NRG24240820230010863
|
30/08/2023
|
M. BASANTA SINGH
|
2005001WL000056
|
M. BASANTA SINGH
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916693
|
|
moirangthem bashanta singh
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-002/1612
(Langathel)
|
2005001000NRG24240820230010866
|
30/08/2023
|
Sh Tombisana Devi
|
2005001WL000056
|
Sh Tombisana Devi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916707
|
|
MRS M TOMBISANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-002/1613
(Langathel)
|
2005001000NRG24240820230010867
|
30/08/2023
|
M Gora Singh
|
2005001WL000056
|
M Gora Singh
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916680
|
|
GORA SINGH MAYENGBAM
|
MANIPUR RURAL BANK(607062)
|
|
96
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-002/1614
(Langathel)
|
2005001000NRG24240820230010868
|
30/08/2023
|
Sh Tangba Singh
|
2005001WL000056
|
Sh Tangba Singh
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916706
|
|
SHAGOLSEM TANGBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
97
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-002/2038
(Langathel)
|
2005001000NRG24240820230010871
|
30/08/2023
|
M Robin Singh
|
2005001WL000056
|
M Robin Singh
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916727
|
|
ROBIN SINGH MOIRANGTHEM
|
MANIPUR RURAL BANK(607062)
|
|
98
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-002/2040
(Langathel)
|
2005001000NRG24240820230010873
|
30/08/2023
|
P Ibomcha Singh
|
2005001WL000056
|
P Ibomcha Singh
|
00354
|
PUNB0025620
|
2600
|
2600
|
Rejected
|
01/09/2023
|
|
5042916850
|
A/C Blocked or Frozen
|
|
|
|
99
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-002/2041
(Langathel)
|
2005001000NRG24240820230010874
|
30/08/2023
|
P Bina Devi
|
2005001WL000056
|
P Bina Devi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916724
|
|
Puyam Bina Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-002/2042
(Langathel)
|
2005001000NRG24240820230010875
|
30/08/2023
|
M Raju Singh
|
2005001WL000056
|
M Raju Singh
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916853
|
|
moirangthem raju singh
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-002/2043
(Langathel)
|
2005001000NRG24240820230010876
|
30/08/2023
|
M Nungshitombi Devi
|
2005001WL000056
|
M Nungshitombi Devi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916847
|
|
MOIRANGTHEM NUNGSITOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
102
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-002/2045
(Langathel)
|
2005001000NRG24240820230010878
|
30/08/2023
|
M Tara Devi
|
2005001WL000056
|
M Tara Devi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916692
|
|
moirangthem tara devi
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-002/2046
(Langathel)
|
2005001000NRG24240820230010879
|
30/08/2023
|
M Joykumar Singh
|
2005001WL000056
|
M Joykumar Singh
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916691
|
|
moirangthem joykumar singh
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-002/2051
(Langathel)
|
2005001000NRG24240820230010883
|
30/08/2023
|
Sh Thanil Singh
|
2005001WL000056
|
Sh Thanil Singh
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916851
|
|
shagolsem thanil singh
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-002/2052
(Langathel)
|
2005001000NRG24240820230010884
|
30/08/2023
|
L Sanagrham Singh
|
2005001WL000056
|
L Sanagrham Singh
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916681
|
|
shagolsem senaghram singh
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-002/2056
(Langathel)
|
2005001000NRG24240820230010885
|
30/08/2023
|
S Ranjita Devi
|
2005001WL000056
|
S Ranjita Devi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916695
|
|
shagolsem ranjita devi
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-002/69
(Langathel)
|
2005001000NRG24240820230010886
|
30/08/2023
|
S. IRABATA SINGH
|
2005001WL000056
|
S. IRABATA SINGH
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916861
|
|
shagolsem irabanta singh
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-002/72
(Langathel)
|
2005001000NRG24240820230010888
|
30/08/2023
|
M. MEMA DEVI
|
2005001WL000056
|
M. MEMA DEVI
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916852
|
|
mayanglambam memma devi
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-002/74
(Langathel)
|
2005001000NRG24240820230010890
|
30/08/2023
|
SH. LUPO DEVI
|
2005001WL000056
|
SH. LUPO DEVI
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916718
|
|
Shagolshem Lupo Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-002/75
(Langathel)
|
2005001000NRG24240820230010891
|
30/08/2023
|
SH. TAMU DEVI
|
2005001WL000056
|
SH. TAMU DEVI
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916683
|
|
Shagolsem Tamu devi
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-002/76
(Langathel)
|
2005001000NRG24240820230010892
|
30/08/2023
|
SH. NADIYA SINGH
|
2005001WL000056
|
SH. NADIYA SINGH
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916689
|
|
Shagolsem Nodiya Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-002/78
(Langathel)
|
2005001000NRG24240820230010893
|
30/08/2023
|
Sh. Chaoba Singh
|
2005001WL000056
|
Sh. Chaoba Singh
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916756
|
|
SHAGOLSEM CHAOBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
113
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-002/80
(Langathel)
|
2005001000NRG24240820230010895
|
30/08/2023
|
SH. NANDA SINGH
|
2005001WL000056
|
SH. NANDA SINGH
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916687
|
|
Shagolshem Nanda singh
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-002/82
(Langathel)
|
2005001000NRG24240820230010897
|
30/08/2023
|
SH. ITO SINGH
|
2005001WL000056
|
SH. ITO SINGH
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916690
|
|
shagolsem ito singh
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-002/83
(Langathel)
|
2005001000NRG24240820230010898
|
30/08/2023
|
SH. IBECHOUBI DEVI
|
2005001WL000056
|
SH. IBECHOUBI DEVI
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916729
|
|
SHAGOLSEM IBECHAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
116
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-002/86
(Langathel)
|
2005001000NRG24240820230010901
|
30/08/2023
|
SH. TOMBA SINGH
|
2005001WL000056
|
SH. TOMBA SINGH
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916719
|
|
Shagolshem Tomba Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-002/87
(Langathel)
|
2005001000NRG24240820230010902
|
30/08/2023
|
SH. IBO SINGH
|
2005001WL000056
|
SH. IBO SINGH
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916682
|
|
shagolsem ibo singh
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-002/92
(Langathel)
|
2005001000NRG24240820230010904
|
30/08/2023
|
SH. TABOPI DEVI
|
2005001WL000056
|
SH. TABOPI DEVI
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916726
|
|
TABOPPI DEVI SAGOLSEM
|
MANIPUR RURAL BANK(607062)
|
|
119
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-002/95
(Langathel)
|
2005001000NRG24240820230010905
|
30/08/2023
|
SH. IBOTOMBI SINGH
|
2005001WL000056
|
SH. IBOTOMBI SINGH
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916737
|
|
SHAGOLSEM IBOTOMBI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-002/96
(Langathel)
|
2005001000NRG24240820230010906
|
30/08/2023
|
SH. IBOMCHA SINGH
|
2005001WL000056
|
SH. IBOMCHA SINGH
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916679
|
|
shagolsem ibomcha singh
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-003/149
(Langathel)
|
2005001000NRG24240820230010907
|
30/08/2023
|
M. Ibetchoubi Devi
|
2005001WL000056
|
M. Ibetchoubi Devi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916834
|
|
SHAGOLSEM IBECHOUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
122
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-003/1658
(Langathel)
|
2005001000NRG24240820230010908
|
30/08/2023
|
Neprm Tombi Singh
|
2005001WL000056
|
Neprm Tombi Singh
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916825
|
|
NEPRAM TOMBI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-003/1672
(Langathel)
|
2005001000NRG24240820230010910
|
30/08/2023
|
P Bembem Devi
|
2005001WL000056
|
P Bembem Devi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916829
|
|
SAGOLSEM BEMBEM DEVI
|
MANIPUR RURAL BANK(607062)
|
|
124
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-003/1672
(Langathel)
|
2005001000NRG24240820230010909
|
30/08/2023
|
P Sobha Singh
|
2005001WL000056
|
P Sobha Singh
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916828
|
|
PUKHRAMBAM SOVA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-003/1676
(Langathel)
|
2005001000NRG24240820230010911
|
30/08/2023
|
M Juboti Devi
|
2005001WL000056
|
M Juboti Devi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916826
|
|
MOIRANGTHEM JUBOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-003/1686
(Langathel)
|
2005001000NRG24240820230010912
|
30/08/2023
|
S Samo Singh
|
2005001WL000056
|
S Samo Singh
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916823
|
|
SHAGOLREM SAMO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-003/1688
(Langathel)
|
2005001000NRG24240820230010913
|
30/08/2023
|
S Roji Singh
|
2005001WL000056
|
S Roji Singh
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916830
|
|
SHAGOLSHEM ROJI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-003/175
(Langathel)
|
2005001000NRG24240820230010914
|
30/08/2023
|
M. Indu Devi
|
2005001WL000056
|
M. Indu Devi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916831
|
|
MORANGTHEM INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-003/188
(Langathel)
|
2005001000NRG24240820230010915
|
30/08/2023
|
Sh. Bigapati Devi
|
2005001WL000056
|
Sh. Bigapati Devi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916832
|
|
SHAGOLSHEM BIGAPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-003/194
(Langathel)
|
2005001000NRG24240820230010917
|
30/08/2023
|
Sh. Ibocha Singh
|
2005001WL000056
|
Sh. Ibocha Singh
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916822
|
|
SHAGOLSEM IBOCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-003/195
(Langathel)
|
2005001000NRG24240820230010918
|
30/08/2023
|
Sh. Indrakumar
|
2005001WL000056
|
Sh. Indrakumar
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916747
|
|
SHAGOLSEM INDRAKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
132
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-003/201
(Langathel)
|
2005001000NRG24240820230010919
|
30/08/2023
|
P. Khumanleisa Devi
|
2005001WL000056
|
P. Khumanleisa Devi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916827
|
|
PUKHRAMBAM KHUMANLEISA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-003/207
(Langathel)
|
2005001000NRG24240820230010920
|
30/08/2023
|
M. Ajit Singh
|
2005001WL000056
|
M. Ajit Singh
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916824
|
|
MAYENGBAM AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-003/2089
(Langathel)
|
2005001000NRG24240820230010921
|
30/08/2023
|
Sh Sunita Devi
|
2005001WL000056
|
Sh Sunita Devi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916709
|
|
SAGOLSEM SUNITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
135
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-003/218
(Langathel)
|
2005001000NRG24240820230010922
|
30/08/2023
|
S. Taba Devi
|
2005001WL000056
|
S. Taba Devi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916708
|
|
SHAGOLSEM TABA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-003/243
(Langathel)
|
2005001000NRG24240820230010923
|
30/08/2023
|
Sh Nanao Devi
|
2005001WL000056
|
Sh Nanao Devi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916821
|
|
SHAGOLSHEM NANAO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-003/244
(Langathel)
|
2005001000NRG24240820230010924
|
30/08/2023
|
Sh. Naocha Devi
|
2005001WL000056
|
Sh. Naocha Devi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916820
|
|
SHAGOLSEM NAOCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
138
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-003/245
(Langathel)
|
2005001000NRG24240820230010925
|
30/08/2023
|
Puyam Angouba Singh
|
2005001WL000056
|
Puyam Angouba Singh
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916732
|
|
PUYAM ANGOUBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-003/255
(Langathel)
|
2005001000NRG24240820230010926
|
30/08/2023
|
P. Binokumari Devi
|
2005001WL000056
|
P. Binokumari Devi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916835
|
|
PUKHRAMBAM BINOKUMARI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
140
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-003/262
(Langathel)
|
2005001000NRG24240820230010928
|
30/08/2023
|
P. Olen Singh
|
2005001WL000056
|
P. Olen Singh
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916833
|
|
PUKHRAMBAM OLEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-004/1088
(Langathel)
|
2005001000NRG24240820230010929
|
30/08/2023
|
P. SANAHANBI
|
2005001WL000056
|
P. SANAHANBI
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916703
|
|
PUYAM SANAHANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
142
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-004/1092
(Langathel)
|
2005001000NRG24240820230010930
|
30/08/2023
|
M. ARTIBALA DEVI
|
2005001WL000056
|
M. ARTIBALA DEVI
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916697
|
|
Moirangthem Artibala Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-004/1093
(Langathel)
|
2005001000NRG24240820230010931
|
30/08/2023
|
M. Achoubi Devi
|
2005001WL000056
|
M. Achoubi Devi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916698
|
|
Moirangthem Achoubee Leima
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-004/1094
(Langathel)
|
2005001000NRG24240820230010932
|
30/08/2023
|
M. P REMILA DEVI
|
2005001WL000056
|
M. P REMILA DEVI
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916754
|
|
PREMILA DEVI MOIRANGTHEM O
|
MANIPUR RURAL BANK(607062)
|
|
145
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-004/1095
(Langathel)
|
2005001000NRG24240820230010933
|
30/08/2023
|
M. IBIYAI DEVI
|
2005001WL000056
|
M. IBIYAI DEVI
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916700
|
|
MRS MOIRANGTHEM IBEYAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-004/1098
(Langathel)
|
2005001000NRG24240820230010935
|
30/08/2023
|
M. LUKHOI DEVI
|
2005001WL000056
|
M. LUKHOI DEVI
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916735
|
|
MRS MOIRANGTHEM LUKHOIBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-004/1126
(Langathel)
|
2005001000NRG24240820230010937
|
30/08/2023
|
M. BIGAPATI DEVI
|
2005001WL000056
|
M. BIGAPATI DEVI
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916734
|
|
MOIRANGTHEM BIGYABATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-004/1133
(Langathel)
|
2005001000NRG24240820230010938
|
30/08/2023
|
M. LEIKHAM DEVI
|
2005001WL000056
|
M. LEIKHAM DEVI
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916702
|
|
Moirangthem Leikham Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-004/1136
(Langathel)
|
2005001000NRG24240820230010939
|
30/08/2023
|
P. Babita Devi
|
2005001WL000056
|
P. Babita Devi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916733
|
|
PUKHRAMBAM BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-004/1140
(Langathel)
|
2005001000NRG24240820230010940
|
30/08/2023
|
P. Naobi Devi
|
2005001WL000056
|
P. Naobi Devi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916701
|
|
Potshangbam Naobi Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-007/1464
(Langathel)
|
2005001000NRG24240820230010943
|
30/08/2023
|
P. SUSHILA DEVI
|
2005001WL000056
|
P. SUSHILA DEVI
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916711
|
|
Pukhrambam Sushila Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-007/1465
(Langathel)
|
2005001000NRG24240820230010944
|
30/08/2023
|
P. MEMICHA
|
2005001WL000056
|
P. MEMICHA
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916738
|
|
PUKRAMBAM MEMICHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-007/1481
(Langathel)
|
2005001000NRG24240820230010945
|
30/08/2023
|
M. SANATOMBI
|
2005001WL000056
|
M. SANATOMBI
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916712
|
|
Moirangthem Sanatombi Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-007/1482
(Langathel)
|
2005001000NRG24240820230010946
|
30/08/2023
|
M. PAHARI SINGH
|
2005001WL000056
|
M. PAHARI SINGH
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916714
|
|
MOIRANGTHEM INDIRA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
155
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-007/1497
(Langathel)
|
2005001000NRG24240820230010948
|
30/08/2023
|
N. RENUBALA DEVI
|
2005001WL000056
|
N. RENUBALA DEVI
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916716
|
|
NONGMAITHEM RENUBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
156
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-007/1504
(Langathel)
|
2005001000NRG24240820230010949
|
30/08/2023
|
P. Thajamanbi Devi
|
2005001WL000056
|
P. Thajamanbi Devi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916715
|
|
PUYAM THAJAMANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
157
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-007/1505
(Langathel)
|
2005001000NRG24240820230010950
|
30/08/2023
|
P. LATA
|
2005001WL000056
|
P. LATA
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916748
|
|
Mrs. PUYAM LATA DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
158
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-007/1509
(Langathel)
|
2005001000NRG24240820230010953
|
30/08/2023
|
P. JUGIN SINGH
|
2005001WL000056
|
P. JUGIN SINGH
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916728
|
|
PUYAM JUGIN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
159
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-007/1512
(Langathel)
|
2005001000NRG24240820230010955
|
30/08/2023
|
P. LAIBI DEVI
|
2005001WL000056
|
P. LAIBI DEVI
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916713
|
|
PUYAM LAIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
160
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-007/1517
(Langathel)
|
2005001000NRG24240820230010956
|
30/08/2023
|
P. THOIBI DEVI
|
2005001WL000056
|
P. THOIBI DEVI
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916843
|
|
THOIBI DEVI PUYAM ONGBI
|
MANIPUR RURAL BANK(607062)
|
|
161
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-007/1534
(Langathel)
|
2005001000NRG24240820230010959
|
30/08/2023
|
P PREMJIT SINGH
|
2005001WL000056
|
P PREMJIT SINGH
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916842
|
|
MR PUYAM PREMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-008/1338
(Langathel)
|
2005001000NRG24240820230010961
|
30/08/2023
|
Sh. Radhamani Devi
|
2005001WL000056
|
Sh. Radhamani Devi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916739
|
|
RADHAMANI DEVI SHAGOLSEM O
|
MANIPUR RURAL BANK(607062)
|
|
163
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-008/1344
(Langathel)
|
2005001000NRG24240820230010964
|
30/08/2023
|
P. Tangshabi Devi
|
2005001WL000056
|
P. Tangshabi Devi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916864
|
|
puyam tangshatpi devi
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-008/1346
(Langathel)
|
2005001000NRG24240820230010965
|
30/08/2023
|
Sh. Mala Devi
|
2005001WL000056
|
Sh. Mala Devi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916862
|
|
shamurailatpam mala devi
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-008/1359
(Langathel)
|
2005001000NRG24240820230010966
|
30/08/2023
|
Sh. Joymati Devi
|
2005001WL000056
|
Sh. Joymati Devi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916836
|
|
SHAGOLSEM JOYMATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
166
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-008/1361
(Langathel)
|
2005001000NRG24240820230010967
|
30/08/2023
|
P. Sonobala Devi
|
2005001WL000056
|
P. Sonobala Devi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916750
|
|
PUYAM SUNOBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
167
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-008/1362
(Langathel)
|
2005001000NRG24240820230010968
|
30/08/2023
|
P. Tomba Singh
|
2005001WL000056
|
P. Tomba Singh
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916839
|
|
puyam tomba singh
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-008/1363
(Langathel)
|
2005001000NRG24240820230010969
|
30/08/2023
|
P Joy Singh
|
2005001WL000056
|
P Joy Singh
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916841
|
|
puyam joy singh
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-008/1379
(Langathel)
|
2005001000NRG24240820230010970
|
30/08/2023
|
Sh. Brajachand Singh
|
2005001WL000056
|
Sh. Brajachand Singh
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916838
|
|
shagolsem brajachand singh
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-008/1593
(Langathel)
|
2005001000NRG24240820230010971
|
30/08/2023
|
P Jiten Singh
|
2005001WL000056
|
P Jiten Singh
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916840
|
|
puyam jiten singh
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-008/1594
(Langathel)
|
2005001000NRG24240820230010972
|
30/08/2023
|
Sh Charandash Singh
|
2005001WL000056
|
Sh Charandash Singh
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916736
|
|
SHAGOLSEM CHARANDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-008/1595
(Langathel)
|
2005001000NRG24240820230010973
|
30/08/2023
|
Sh Pomila Devi
|
2005001WL000056
|
Sh Pomila Devi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916837
|
|
SHAGOLSEM PROMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-008/1598
(Langathel)
|
2005001000NRG24240820230010974
|
30/08/2023
|
Sh Suresh Singh
|
2005001WL000056
|
Sh Suresh Singh
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916731
|
|
SHAGOLSEM SURES SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-008/1692
(Langathel)
|
2005001000NRG24240820230010976
|
30/08/2023
|
P Borni Devi
|
2005001WL000056
|
P Borni Devi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916677
|
|
PUYAM BORNI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
332800
|
332800
|
|
|
|
|
|
|
|
|
175
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-001/55
(Langathel)
|
2005001000NRG24240820230010822
|
30/08/2023
|
P Sakuntala Devi
|
2005001WL000056
|
P Sakuntala Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916704
|
|
Puyam Sakultala Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-002/102
(Langathel)
|
2005001000NRG24240820230010832
|
30/08/2023
|
SH. PABITA DEVI
|
2005001WL000056
|
SH. PABITA DEVI
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916744
|
|
MRS SHAGOLSEM PABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-002/107
(Langathel)
|
2005001000NRG24240820230010836
|
30/08/2023
|
SH. IBEMCHA DEVI
|
2005001WL000056
|
SH. IBEMCHA DEVI
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916741
|
|
SHAGOLSEM IBEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
178
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-002/116
(Langathel)
|
2005001000NRG24240820230010842
|
30/08/2023
|
M. LILLBATI DEVI
|
2005001WL000056
|
M. LILLBATI DEVI
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916746
|
|
MOIRANGTHEM LILLABATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
179
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-002/125
(Langathel)
|
2005001000NRG24240820230010850
|
30/08/2023
|
P. TABA DEVI
|
2005001WL000056
|
P. TABA DEVI
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916688
|
|
puyam taba devi
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-002/130
(Langathel)
|
2005001000NRG24240820230010852
|
30/08/2023
|
SH. RSJDHANI DEVI
|
2005001WL000056
|
SH. RSJDHANI DEVI
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916860
|
|
shagolsem rajdhani devi
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-002/137
(Langathel)
|
2005001000NRG24240820230010857
|
30/08/2023
|
M. IBOCHOUBA SINGH
|
2005001WL000056
|
M. IBOCHOUBA SINGH
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916717
|
|
Moirangthem Ibochouba Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-002/146
(Langathel)
|
2005001000NRG24240820230010864
|
30/08/2023
|
SH. TABOPPI DEVI
|
2005001WL000056
|
SH. TABOPPI DEVI
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916855
|
|
shagolsem taboppi devi
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-002/1617
(Langathel)
|
2005001000NRG24240820230010869
|
30/08/2023
|
Sh. Jiran Devi
|
2005001WL000056
|
Sh. Jiran Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916705
|
|
Shagolshem Jiran Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-002/2036
(Langathel)
|
2005001000NRG24240820230010870
|
30/08/2023
|
M Bembem Devi
|
2005001WL000056
|
M Bembem Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916854
|
|
MOIRANGTHEM BEMBEM DEVI
|
MANIPUR RURAL BANK(607062)
|
|
185
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-002/2044
(Langathel)
|
2005001000NRG24240820230010877
|
30/08/2023
|
Th Reena Devi
|
2005001WL000056
|
Th Reena Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916858
|
|
thiyam reena devi
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-002/2048
(Langathel)
|
2005001000NRG24240820230010881
|
30/08/2023
|
Sh. Amarjit Singh
|
2005001WL000056
|
Sh. Amarjit Singh
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916743
|
|
AMARJIT SINGH SAGOLSEM
|
MANIPUR RURAL BANK(607062)
|
|
187
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-002/81
(Langathel)
|
2005001000NRG24240820230010896
|
30/08/2023
|
SH. MEIPAK SINGH
|
2005001WL000056
|
SH. MEIPAK SINGH
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916755
|
|
SHAGOLSEM MAIPAK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-002/88
(Langathel)
|
2005001000NRG24240820230010903
|
30/08/2023
|
Sh Mangoleima
|
2005001WL000056
|
Sh Mangoleima
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916730
|
|
MANGANLEIMA DEVI SHAGOLSEM
|
MANIPUR RURAL BANK(607062)
|
|
189
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-006/2157
(Langathel)
|
2005001000NRG24240820230010941
|
30/08/2023
|
P Premkumar Singh
|
2005001WL000056
|
P Premkumar Singh
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916740
|
|
MR PUYAM PREMKUMAR MEITEI
|
STATE BANK OF INDIA(508548)
|
|
190
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-007/1483
(Langathel)
|
2005001000NRG24240820230010947
|
30/08/2023
|
Moirangthem Sanahanbi Devi
|
2005001WL000056
|
Moirangthem Sanahanbi Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916758
|
|
MOIRANGTHEM SANAHANBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-007/1507
(Langathel)
|
2005001000NRG24240820230010951
|
30/08/2023
|
P Nanao Devi
|
2005001WL000056
|
P Nanao Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916710
|
|
INAOBI DEVI PUYAM O
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44200
|
44200
|
|
|
|
|
|
|
|
|
192
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-001/1553
(Langathel)
|
2005001000NRG24240820230010774
|
30/08/2023
|
Shagolsem Inakhunbi Devi
|
2005001WL000056
|
Shagolsem Inakhunbi Devi
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916773
|
|
MRS SHAGOLSEM INAKHUNBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-001/1568
(Langathel)
|
2005001000NRG24240820230010782
|
30/08/2023
|
Potshangbam Bijentakumar Singh
|
2005001WL000056
|
Potshangbam Bijentakumar Singh
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916774
|
|
MR POTSHANGBAM BIJENTAKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-001/2071
(Langathel)
|
2005001000NRG24240820230010791
|
30/08/2023
|
P Ibemcha Devi
|
2005001WL000056
|
P Ibemcha Devi
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916775
|
|
PUYAM IBEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-001/48
(Langathel)
|
2005001000NRG24240820230010816
|
30/08/2023
|
S. Radha Devi
|
2005001WL000056
|
S. Radha Devi
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916765
|
|
MRS RADHA DEVI SHAGOLSHEM
|
STATE BANK OF INDIA(508548)
|
|
196
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-001/57
(Langathel)
|
2005001000NRG24240820230010824
|
30/08/2023
|
P Phajabi Devi
|
2005001WL000056
|
P Phajabi Devi
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916771
|
|
PHAJABI DEVI PUYAM O
|
MANIPUR RURAL BANK(607062)
|
|
197
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-002/112
(Langathel)
|
2005001000NRG24240820230010839
|
30/08/2023
|
M. BABITA DEVI
|
2005001WL000056
|
M. BABITA DEVI
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916772
|
|
MOIRANGTHEM BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-002/119
(Langathel)
|
2005001000NRG24240820230010845
|
30/08/2023
|
P. Sanatombi Devi
|
2005001WL000056
|
P. Sanatombi Devi
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916767
|
|
MRS PUYAM SANATOMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-002/2039
(Langathel)
|
2005001000NRG24240820230010872
|
30/08/2023
|
Sh. Binarani Devi
|
2005001WL000056
|
Sh. Binarani Devi
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916768
|
|
MRS SAGOLSHEM BINARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-002/2050
(Langathel)
|
2005001000NRG24240820230010882
|
30/08/2023
|
Sh Dilomanda Singh
|
2005001WL000056
|
Sh Dilomanda Singh
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916766
|
|
MR SHAGOLSEM INGO SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-003/261
(Langathel)
|
2005001000NRG24240820230010927
|
30/08/2023
|
M Sunita Devi
|
2005001WL000056
|
M Sunita Devi
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916770
|
|
SUNITA DEVI MOIRANGTHEM O
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26000
|
26000
|
|
|
|
|
|
|
|
|
202
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-002/110
(Langathel)
|
2005001000NRG24240820230010838
|
30/08/2023
|
M. BisesHwor Singh
|
2005001WL000056
|
M. BisesHwor Singh
|
00415
|
SBIN0010757
|
2600
|
2600
|
Rejected
|
01/09/2023
|
|
5042916769
|
A/C Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
203
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-001/11
(Langathel)
|
2005001000NRG24240820230010769
|
30/08/2023
|
Haobam Kanchal Devi
|
2005001WL000056
|
Haobam Kanchal Devi
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916763
|
|
Haobam Kanchal Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
204
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-001/1554
(Langathel)
|
2005001000NRG24240820230010775
|
30/08/2023
|
P Kishan Singh
|
2005001WL000056
|
P Kishan Singh
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916760
|
|
PUYAM KISHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-001/17
(Langathel)
|
2005001000NRG24240820230010784
|
30/08/2023
|
Puyam Usharani Devi
|
2005001WL000056
|
Puyam Usharani Devi
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916762
|
|
Puyam Usharani Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
206
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-001/26
(Langathel)
|
2005001000NRG24240820230010801
|
30/08/2023
|
S Kunjeshwori Devi
|
2005001WL000056
|
S Kunjeshwori Devi
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916761
|
|
SAGOLSEM KUNJESHWORI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-001/41
(Langathel)
|
2005001000NRG24240820230010810
|
30/08/2023
|
P Memma Devi
|
2005001WL000056
|
P Memma Devi
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916759
|
|
MOIRANGTHEM MEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-001/52
(Langathel)
|
2005001000NRG24240820230010820
|
30/08/2023
|
Ningthoujam Surjalata Devi
|
2005001WL000056
|
Ningthoujam Surjalata Devi
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5042916764
|
|
MRS NINGTHOUJAM SURJALATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15600
|
15600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
540800
|
540800
|
|
|
|
|
|
|
|