|
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-05-001-027-007/1394
(Tekcham)
|
2005001000NRG24311020230067773
|
31/10/2023
|
S. Priyanka Devi
|
2005001WL000398
|
S. Priyanka Devi
|
00032
|
UTIB0001222
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575274
|
|
SAPAM PRIYANKA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
2
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-008/812
(Tekcham)
|
2005001000NRG24311020230067914
|
31/10/2023
|
Ningombam Manglembi Devi
|
2005001WL000398
|
Ningombam Manglembi Devi
|
00089
|
CBIN0284801
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575268
|
|
Mrs. NINGOMBAM MANGLEMBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
3
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-007/1404
(Tekcham)
|
2005001000NRG24311020230067781
|
31/10/2023
|
Heigrujam Rabina Devi
|
2005001WL000398
|
Heigrujam Rabina Devi
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575273
|
|
HEIGRUJAM RABINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
4
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-007/116
(Tekcham)
|
2005001000NRG24311020230067735
|
31/10/2023
|
Soibam Thoibi Devi
|
2005001WL000398
|
Soibam Thoibi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575271
|
|
SOIBAM THOIBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-007/1349
(Tekcham)
|
2005001000NRG24311020230067740
|
31/10/2023
|
A. Bijiya Devi
|
2005001WL000398
|
A. Bijiya Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575272
|
|
AHEIBAM BIJIYA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-007/1366
(Tekcham)
|
2005001000NRG24311020230067753
|
31/10/2023
|
S Biren Singh
|
2005001WL000398
|
S Biren Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575059
|
|
SOIBAM BIREN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-007/836
(Tekcham)
|
2005001000NRG24311020230067808
|
31/10/2023
|
Soibam Dhiren Singh
|
2005001WL000398
|
Soibam Dhiren Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575249
|
|
SOIBAM DHIREN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-008/1414
(Tekcham)
|
2005001000NRG24311020230067860
|
31/10/2023
|
T Roshan Singh
|
2005001WL000398
|
T Roshan Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575269
|
|
TEKCHAM ROSHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-008/801
(Tekcham)
|
2005001000NRG24311020230067909
|
31/10/2023
|
Hanglem Sanjota Devi
|
2005001WL000398
|
Hanglem Sanjota Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575270
|
|
HANGLEM SANJOTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
10
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-004/73
(Tekcham)
|
2005001000NRG24311020230067706
|
31/10/2023
|
Ch. Retu Devi
|
2005001WL000398
|
Ch. Retu Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575060
|
|
CHINGTHAM RITU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-004/74
(Tekcham)
|
2005001000NRG24311020230067707
|
31/10/2023
|
Ch Rita Devi
|
2005001WL000398
|
Ch Rita Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575168
|
|
CHINGTHAM RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-006/738
(Tekcham)
|
2005001000NRG24311020230067711
|
31/10/2023
|
S BEMBEM DEVI
|
2005001WL000398
|
S BEMBEM DEVI
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575062
|
|
Soibam Bembem Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-006/740
(Tekcham)
|
2005001000NRG24311020230067713
|
31/10/2023
|
Ingudam Babita Devi
|
2005001WL000398
|
Ingudam Babita Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575169
|
|
INGUDAM BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-006/741
(Tekcham)
|
2005001000NRG24311020230067714
|
31/10/2023
|
S INAO SINGH
|
2005001WL000398
|
S INAO SINGH
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575166
|
|
SOIBAM INAO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-006/752
(Tekcham)
|
2005001000NRG24311020230067719
|
31/10/2023
|
L PASHOT DEVI
|
2005001WL000398
|
L PASHOT DEVI
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575061
|
|
LANGPOKLAKPAM PASHOT DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-006/754
(Tekcham)
|
2005001000NRG24311020230067720
|
31/10/2023
|
M Meina Singh
|
2005001WL000398
|
M Meina Singh
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575124
|
|
MAIBAM MEINA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-007/109
(Tekcham)
|
2005001000NRG24311020230067726
|
31/10/2023
|
Soibam Manglembi Devi
|
2005001WL000398
|
Soibam Manglembi Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575083
|
|
SOIBAM MANGLEMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
18
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-007/110
(Tekcham)
|
2005001000NRG24311020230067729
|
31/10/2023
|
Tekcham Ahanbi Devi
|
2005001WL000398
|
Tekcham Ahanbi Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575065
|
|
TEKCHAM AHANBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-007/112
(Tekcham)
|
2005001000NRG24311020230067731
|
31/10/2023
|
Langpoklakpam Sanjita Devi
|
2005001WL000398
|
Langpoklakpam Sanjita Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575063
|
|
LANGPOKLAKPAM SANJITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-007/113
(Tekcham)
|
2005001000NRG24311020230067732
|
31/10/2023
|
Soibam Binodini Devi
|
2005001WL000398
|
Soibam Binodini Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575069
|
|
MR SOIBAM HARIDAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-007/118
(Tekcham)
|
2005001000NRG24311020230067737
|
31/10/2023
|
Soibam Mangol Devi
|
2005001WL000398
|
Soibam Mangol Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575075
|
|
SOIBAM MANGOL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-007/1345
(Tekcham)
|
2005001000NRG24311020230067738
|
31/10/2023
|
L Naocha Singh
|
2005001WL000398
|
L Naocha Singh
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575159
|
|
LEISHANGTHEM NAOCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-007/1346
(Tekcham)
|
2005001000NRG24311020230067739
|
31/10/2023
|
S Ibeyai Devi
|
2005001WL000398
|
S Ibeyai Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575152
|
|
MRS SOIBAM IBEYAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-007/1350
(Tekcham)
|
2005001000NRG24311020230067741
|
31/10/2023
|
L Rajnikanta Singh
|
2005001WL000398
|
L Rajnikanta Singh
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575155
|
|
LANGPOKLAKPAM RAJNIKANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-007/1351
(Tekcham)
|
2005001000NRG24311020230067742
|
31/10/2023
|
T Maloti Devi
|
2005001WL000398
|
T Maloti Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575143
|
|
TAKHELLAMBAM MALOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-007/1352
(Tekcham)
|
2005001000NRG24311020230067743
|
31/10/2023
|
S Rani Devi
|
2005001WL000398
|
S Rani Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575137
|
|
MRS SOIBAM RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-007/1357
(Tekcham)
|
2005001000NRG24311020230067746
|
31/10/2023
|
M Jibon Singh
|
2005001WL000398
|
M Jibon Singh
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575148
|
|
MAIBAM JIBON SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-007/1362
(Tekcham)
|
2005001000NRG24311020230067749
|
31/10/2023
|
S Subashini Devi
|
2005001WL000398
|
S Subashini Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575149
|
|
SOIBAM SUBASHINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-007/1364
(Tekcham)
|
2005001000NRG24311020230067751
|
31/10/2023
|
S Bembem Devi
|
2005001WL000398
|
S Bembem Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575146
|
|
MRS SOIBAM ABEM DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-007/1368
(Tekcham)
|
2005001000NRG24311020230067754
|
31/10/2023
|
L Oken Singh
|
2005001WL000398
|
L Oken Singh
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575154
|
|
LANGPOKLAKPAM OKEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-007/1369
(Tekcham)
|
2005001000NRG24311020230067755
|
31/10/2023
|
S Joychandra Singh
|
2005001WL000398
|
S Joychandra Singh
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575144
|
|
SOIBAM JOYCHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-007/1370
(Tekcham)
|
2005001000NRG24311020230067756
|
31/10/2023
|
M Mema Devi
|
2005001WL000398
|
M Mema Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575147
|
|
MOIRANGTHEM MEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-007/1374
(Tekcham)
|
2005001000NRG24311020230067759
|
31/10/2023
|
S Thoibi Devi
|
2005001WL000398
|
S Thoibi Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575138
|
|
SOIBAM THOIBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-007/1376
(Tekcham)
|
2005001000NRG24311020230067760
|
31/10/2023
|
S Bidyapati Devi
|
2005001WL000398
|
S Bidyapati Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575136
|
|
SOIBAM BIDYAPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-007/1381
(Tekcham)
|
2005001000NRG24311020230067762
|
31/10/2023
|
L Premchandra Singh
|
2005001WL000398
|
L Premchandra Singh
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575071
|
|
Leishangthem Premchandra Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-007/1382
(Tekcham)
|
2005001000NRG24311020230067763
|
31/10/2023
|
O Sangita Devi
|
2005001WL000398
|
O Sangita Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575141
|
|
OKRAM SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-007/1384
(Tekcham)
|
2005001000NRG24311020230067765
|
31/10/2023
|
S Ibomcha Singh
|
2005001WL000398
|
S Ibomcha Singh
|
00354
|
PUNB0025620
|
3640
|
3640
|
Rejected
|
01/11/2023
|
|
6887575170
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-007/1393
(Tekcham)
|
2005001000NRG24311020230067772
|
31/10/2023
|
S Renubala Devi
|
2005001WL000398
|
S Renubala Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575156
|
|
SOIBAM RENUBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-007/1399
(Tekcham)
|
2005001000NRG24311020230067777
|
31/10/2023
|
S Usharani Devi
|
2005001WL000398
|
S Usharani Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575145
|
|
Soibam Usharani Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-007/1401
(Tekcham)
|
2005001000NRG24311020230067778
|
31/10/2023
|
S Sapana Devi
|
2005001WL000398
|
S Sapana Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575163
|
|
SOIBAM ANGADA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-007/1402
(Tekcham)
|
2005001000NRG24311020230067779
|
31/10/2023
|
S Premila Devi
|
2005001WL000398
|
S Premila Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575140
|
|
SOIBAM PREMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-007/1403
(Tekcham)
|
2005001000NRG24311020230067780
|
31/10/2023
|
S Sunita Devi
|
2005001WL000398
|
S Sunita Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575151
|
|
SOIBAM SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-007/1406
(Tekcham)
|
2005001000NRG24311020230067783
|
31/10/2023
|
T Ahanbi Devi
|
2005001WL000398
|
T Ahanbi Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575142
|
|
TAKHELLAMBAM AHANBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-007/240
(Tekcham)
|
2005001000NRG24311020230067785
|
31/10/2023
|
L Mala Devi
|
2005001WL000398
|
L Mala Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575080
|
|
LEISHANGTHEM MALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-007/243
(Tekcham)
|
2005001000NRG24311020230067787
|
31/10/2023
|
T. Mema Devi
|
2005001WL000398
|
T. Mema Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575067
|
|
TEKCHAM MEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-007/251
(Tekcham)
|
2005001000NRG24311020230067793
|
31/10/2023
|
L. Jugeshwor Singh
|
2005001WL000398
|
L. Jugeshwor Singh
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575064
|
|
LANGPOKLAKPAM O THOIBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-007/53
(Tekcham)
|
2005001000NRG24311020230067796
|
31/10/2023
|
M Jibolata Devi
|
2005001WL000398
|
M Jibolata Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575164
|
|
MAIBAM JIBOLATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-007/830
(Tekcham)
|
2005001000NRG24311020230067803
|
31/10/2023
|
Soibam Dharma Singh
|
2005001WL000398
|
Soibam Dharma Singh
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575121
|
|
SOIBAM DHARMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-007/832
(Tekcham)
|
2005001000NRG24311020230067805
|
31/10/2023
|
Soibam Chandramani Singh
|
2005001WL000398
|
Soibam Chandramani Singh
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575109
|
|
SOIBAM CHANDRAMANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-007/833
(Tekcham)
|
2005001000NRG24311020230067806
|
31/10/2023
|
Soibam Naba Singh
|
2005001WL000398
|
Soibam Naba Singh
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575076
|
|
SOIBAM NABA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-007/835
(Tekcham)
|
2005001000NRG24311020230067807
|
31/10/2023
|
Soibam Leimahal Devi
|
2005001WL000398
|
Soibam Leimahal Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575096
|
|
SOIBAM LEIMAHAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-007/837
(Tekcham)
|
2005001000NRG24311020230067809
|
31/10/2023
|
Soibam Thoibi Devi
|
2005001WL000398
|
Soibam Thoibi Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575087
|
|
SOIBAM THOIBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-007/838
(Tekcham)
|
2005001000NRG24311020230067810
|
31/10/2023
|
Soibam Radhamani Devi
|
2005001WL000398
|
Soibam Radhamani Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575107
|
|
WAIKHOM RADHAMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-007/839
(Tekcham)
|
2005001000NRG24311020230067811
|
31/10/2023
|
Tekcham Nirmala Devi
|
2005001WL000398
|
Tekcham Nirmala Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575066
|
|
TEKCHAM NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-007/840
(Tekcham)
|
2005001000NRG24311020230067812
|
31/10/2023
|
Langpoklakpam Binarani Devi
|
2005001WL000398
|
Langpoklakpam Binarani Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575090
|
|
LANGPOKLAKPAM BINARANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-007/841
(Tekcham)
|
2005001000NRG24311020230067813
|
31/10/2023
|
Soibam Mangoljao Singh
|
2005001WL000398
|
Soibam Mangoljao Singh
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575085
|
|
SOIBAM MANGOLJAO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-007/843
(Tekcham)
|
2005001000NRG24311020230067815
|
31/10/2023
|
S. Babita Devi
|
2005001WL000398
|
S. Babita Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575082
|
|
SOIBAM BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-007/844
(Tekcham)
|
2005001000NRG24311020230067816
|
31/10/2023
|
S. Dhoni Devi
|
2005001WL000398
|
S. Dhoni Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575074
|
|
SOIBAM DHONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-007/848
(Tekcham)
|
2005001000NRG24311020230067819
|
31/10/2023
|
S. Etel Devi
|
2005001WL000398
|
S. Etel Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575094
|
|
SOIBAM ETEL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-007/849
(Tekcham)
|
2005001000NRG24311020230067820
|
31/10/2023
|
Soibam Leimahal Devi
|
2005001WL000398
|
Soibam Leimahal Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575068
|
|
SOIBAM LEIMAHAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-007/851
(Tekcham)
|
2005001000NRG24311020230067821
|
31/10/2023
|
Soibam Momon Devi
|
2005001WL000398
|
Soibam Momon Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575078
|
|
SOIBAM MOMON DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-007/852
(Tekcham)
|
2005001000NRG24311020230067822
|
31/10/2023
|
S. Subadani Devi
|
2005001WL000398
|
S. Subadani Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575089
|
|
SOIBAM SUBADANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-007/899
(Tekcham)
|
2005001000NRG24311020230067825
|
31/10/2023
|
Okram Shyam Singh
|
2005001WL000398
|
Okram Shyam Singh
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575073
|
|
OKRAM SHYAM SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-007/903
(Tekcham)
|
2005001000NRG24311020230067829
|
31/10/2023
|
Langpoklakpam Bilashini Devi
|
2005001WL000398
|
Langpoklakpam Bilashini Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575157
|
|
MRS PANGAMBAM BILASHINI CHANU
|
STATE BANK OF INDIA(508548)
|
|
65
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-007/909
(Tekcham)
|
2005001000NRG24311020230067833
|
31/10/2023
|
Soibam O Tamu Devi
|
2005001WL000398
|
Soibam O Tamu Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575091
|
|
SOIBAM O TAMU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-007/964
(Tekcham)
|
2005001000NRG24311020230067834
|
31/10/2023
|
S. Gulap Singh
|
2005001WL000398
|
S. Gulap Singh
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575108
|
|
MR SOIBAM GULAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-007/968
(Tekcham)
|
2005001000NRG24311020230067837
|
31/10/2023
|
Soibam Raghu Singh
|
2005001WL000398
|
Soibam Raghu Singh
|
00354
|
PUNB0025620
|
3640
|
3640
|
Rejected
|
01/11/2023
|
|
6887575088
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-007/970
(Tekcham)
|
2005001000NRG24311020230067838
|
31/10/2023
|
Soibam Inaobi Devi
|
2005001WL000398
|
Soibam Inaobi Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575093
|
|
SOIBAM INAOBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-007/974
(Tekcham)
|
2005001000NRG24311020230067842
|
31/10/2023
|
Soibam Ibemcha Devi
|
2005001WL000398
|
Soibam Ibemcha Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575097
|
|
SOIBAM IBEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-007/975
(Tekcham)
|
2005001000NRG24311020230067843
|
31/10/2023
|
Soibam Ahanbi Devi
|
2005001WL000398
|
Soibam Ahanbi Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575077
|
|
SOIBAM AHANBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-007/976
(Tekcham)
|
2005001000NRG24311020230067844
|
31/10/2023
|
Soibam Ibetombi Devi
|
2005001WL000398
|
Soibam Ibetombi Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575084
|
|
SOIBAM IBETOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-007/978
(Tekcham)
|
2005001000NRG24311020230067845
|
31/10/2023
|
Ningombam Tamu Devi
|
2005001WL000398
|
Ningombam Tamu Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575150
|
|
HEIGRUJAM TAMU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-007/979
(Tekcham)
|
2005001000NRG24311020230067846
|
31/10/2023
|
Soibam Promila Devi
|
2005001WL000398
|
Soibam Promila Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575070
|
|
SOIBAM PROMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-007/980
(Tekcham)
|
2005001000NRG24311020230067847
|
31/10/2023
|
S Mema Devi
|
2005001WL000398
|
S Mema Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575106
|
|
SOIBAM MEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-007/982
(Tekcham)
|
2005001000NRG24311020230067849
|
31/10/2023
|
Soibam Sanatombi Devi
|
2005001WL000398
|
Soibam Sanatombi Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575086
|
|
SOIBAM SANATOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-007/983
(Tekcham)
|
2005001000NRG24311020230067850
|
31/10/2023
|
S. Sanjoy Singh
|
2005001WL000398
|
S. Sanjoy Singh
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575095
|
|
SOIBAM SANJOY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-007/984
(Tekcham)
|
2005001000NRG24311020230067851
|
31/10/2023
|
Soibam Rani Devi
|
2005001WL000398
|
Soibam Rani Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575079
|
|
SOIBAM RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-007/986
(Tekcham)
|
2005001000NRG24311020230067853
|
31/10/2023
|
Tekcham Ibema Devi
|
2005001WL000398
|
Tekcham Ibema Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575072
|
|
TEKCHAM IBEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-007/987
(Tekcham)
|
2005001000NRG24311020230067854
|
31/10/2023
|
Soibam Khomei Devi
|
2005001WL000398
|
Soibam Khomei Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575081
|
|
SOIBAM KHOMEI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-007/995
(Tekcham)
|
2005001000NRG24311020230067856
|
31/10/2023
|
S. Tomba Devi
|
2005001WL000398
|
S. Tomba Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575092
|
|
SOIBAM TOMBA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-008/1419
(Tekcham)
|
2005001000NRG24311020230067861
|
31/10/2023
|
S Nganthoi Devi
|
2005001WL000398
|
S Nganthoi Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575132
|
|
SOIBAM NGANTHOI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-008/1422
(Tekcham)
|
2005001000NRG24311020230067864
|
31/10/2023
|
O Mishila Devi
|
2005001WL000398
|
O Mishila Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Rejected
|
01/11/2023
|
|
6887575139
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-008/1427
(Tekcham)
|
2005001000NRG24311020230067867
|
31/10/2023
|
T Chaoba Devi
|
2005001WL000398
|
T Chaoba Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575133
|
|
TEKCHAM CHAOBA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-008/1443
(Tekcham)
|
2005001000NRG24311020230067869
|
31/10/2023
|
S Somorjit Singh
|
2005001WL000398
|
S Somorjit Singh
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575125
|
|
MR SOIBAM SOMORJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-008/1445
(Tekcham)
|
2005001000NRG24311020230067871
|
31/10/2023
|
T Suranjoy Singh
|
2005001WL000398
|
T Suranjoy Singh
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575135
|
|
TEKCHAM SURANJOY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-008/1448
(Tekcham)
|
2005001000NRG24311020230067874
|
31/10/2023
|
W Dhaneshrori Devi
|
2005001WL000398
|
W Dhaneshrori Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575128
|
|
WAREPAM DHANESHWORI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-008/1449
(Tekcham)
|
2005001000NRG24311020230067875
|
31/10/2023
|
S Rita Devi
|
2005001WL000398
|
S Rita Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575127
|
|
SOIBAM RITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
88
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-008/1450
(Tekcham)
|
2005001000NRG24311020230067876
|
31/10/2023
|
S Ibecha Devi
|
2005001WL000398
|
S Ibecha Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575129
|
|
SOIBAM IBECHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-008/1456
(Tekcham)
|
2005001000NRG24311020230067877
|
31/10/2023
|
N Ibomcha Singh
|
2005001WL000398
|
N Ibomcha Singh
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575130
|
|
NINGOMBAM IBOMCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-008/1458
(Tekcham)
|
2005001000NRG24311020230067878
|
31/10/2023
|
L Ibochou Singh
|
2005001WL000398
|
L Ibochou Singh
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575126
|
|
LANGPOKLAKPAM IBOCHOU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-008/1462
(Tekcham)
|
2005001000NRG24311020230067880
|
31/10/2023
|
W Thoi Devi
|
2005001WL000398
|
W Thoi Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575131
|
|
WAIKHOM THOI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-008/1464
(Tekcham)
|
2005001000NRG24311020230067881
|
31/10/2023
|
T Nanao Devi
|
2005001WL000398
|
T Nanao Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575134
|
|
TEKCHAM NANAO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-008/15
(Tekcham)
|
2005001000NRG24311020230067882
|
31/10/2023
|
Soibam o Ibela Devi
|
2005001WL000398
|
Soibam o Ibela Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575119
|
|
SOIBAM O IBELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-008/232
(Tekcham)
|
2005001000NRG24311020230067885
|
31/10/2023
|
Soibam Ibungo Singh
|
2005001WL000398
|
Soibam Ibungo Singh
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575103
|
|
SOIBAM IBUNGO SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-008/233
(Tekcham)
|
2005001000NRG24311020230067886
|
31/10/2023
|
Soibam Nandalal Singh
|
2005001WL000398
|
Soibam Nandalal Singh
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575118
|
|
SOIBAM NANDALAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-008/443
(Tekcham)
|
2005001000NRG24311020230067888
|
31/10/2023
|
L. Lata Devi
|
2005001WL000398
|
L. Lata Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575113
|
|
LEISHANGTHEM LATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-008/756
(Tekcham)
|
2005001000NRG24311020230067889
|
31/10/2023
|
Leishangthem Ngouba Singh
|
2005001WL000398
|
Leishangthem Ngouba Singh
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575162
|
|
Leishangthem Ngouba Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-008/761
(Tekcham)
|
2005001000NRG24311020230067890
|
31/10/2023
|
Hanglem Naocha Devi
|
2005001WL000398
|
Hanglem Naocha Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575098
|
|
HANGLEM NAOCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-008/763
(Tekcham)
|
2005001000NRG24311020230067891
|
31/10/2023
|
Maibam Leibakchao Singh
|
2005001WL000398
|
Maibam Leibakchao Singh
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575100
|
|
MAIBAM LEIBAKCHAO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-008/768
(Tekcham)
|
2005001000NRG24311020230067893
|
31/10/2023
|
S. Surbala Devi
|
2005001WL000398
|
S. Surbala Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575117
|
|
SOIBAM SURBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-008/770
(Tekcham)
|
2005001000NRG24311020230067894
|
31/10/2023
|
L. Bidyapati Devi
|
2005001WL000398
|
L. Bidyapati Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575115
|
|
LEISHANGTHEM BIDYAPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-008/781
(Tekcham)
|
2005001000NRG24311020230067897
|
31/10/2023
|
Warepam Inao Devi
|
2005001WL000398
|
Warepam Inao Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575111
|
|
WAREPAM INAO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-008/786
(Tekcham)
|
2005001000NRG24311020230067898
|
31/10/2023
|
Soibam Urirei Devi
|
2005001WL000398
|
Soibam Urirei Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575120
|
|
SOIBAM URIREI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-008/789
(Tekcham)
|
2005001000NRG24311020230067900
|
31/10/2023
|
S. Sunita Devi
|
2005001WL000398
|
S. Sunita Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575116
|
|
SOIBAM SUNITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
105
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-008/791
(Tekcham)
|
2005001000NRG24311020230067901
|
31/10/2023
|
Wahengbam Inaobi Singh
|
2005001WL000398
|
Wahengbam Inaobi Singh
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575153
|
|
WAHENGBAM INAOBI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-008/792
(Tekcham)
|
2005001000NRG24311020230067902
|
31/10/2023
|
Wahengbam Tampha Devi
|
2005001WL000398
|
Wahengbam Tampha Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575102
|
|
WAHENGBAM TAMPHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-008/794
(Tekcham)
|
2005001000NRG24311020230067903
|
31/10/2023
|
Soibam Tampha Devi
|
2005001WL000398
|
Soibam Tampha Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575114
|
|
SOIBAM TAMPHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-008/795
(Tekcham)
|
2005001000NRG24311020230067904
|
31/10/2023
|
Sanasam Inaobi Singh
|
2005001WL000398
|
Sanasam Inaobi Singh
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575104
|
|
SANASAM INAOBI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-008/796
(Tekcham)
|
2005001000NRG24311020230067905
|
31/10/2023
|
Soibam Pati Devi
|
2005001WL000398
|
Soibam Pati Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575110
|
|
SOIBAM PATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-008/798
(Tekcham)
|
2005001000NRG24311020230067906
|
31/10/2023
|
M Premila Devi
|
2005001WL000398
|
M Premila Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575165
|
|
MAIBAM PREMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-008/799
(Tekcham)
|
2005001000NRG24311020230067907
|
31/10/2023
|
Soibam Angoubi Devi
|
2005001WL000398
|
Soibam Angoubi Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575123
|
|
SOIBAM ANGOUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-008/800
(Tekcham)
|
2005001000NRG24311020230067908
|
31/10/2023
|
T. Amubi Devi
|
2005001WL000398
|
T. Amubi Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575167
|
|
TEKCHAM AMUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-008/804
(Tekcham)
|
2005001000NRG24311020230067911
|
31/10/2023
|
Waikhom Nungshiton Devi
|
2005001WL000398
|
Waikhom Nungshiton Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575101
|
|
WAIKHOM NUNGSHITON DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-008/809
(Tekcham)
|
2005001000NRG24311020230067912
|
31/10/2023
|
S. Noyon Devi
|
2005001WL000398
|
S. Noyon Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575122
|
|
SOIBAM NOYON DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-008/811
(Tekcham)
|
2005001000NRG24311020230067913
|
31/10/2023
|
N. Abem Devi
|
2005001WL000398
|
N. Abem Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575158
|
|
Ningombam Abem Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-008/819
(Tekcham)
|
2005001000NRG24311020230067917
|
31/10/2023
|
Maibam Tamasing Singh
|
2005001WL000398
|
Maibam Tamasing Singh
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575099
|
|
MAIBAM TAMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-008/823
(Tekcham)
|
2005001000NRG24311020230067919
|
31/10/2023
|
Hanglem Manglem Singh
|
2005001WL000398
|
Hanglem Manglem Singh
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575161
|
|
HANGLEM MANGLEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-008/824
(Tekcham)
|
2005001000NRG24311020230067920
|
31/10/2023
|
Sanasam Tolpishak Singh
|
2005001WL000398
|
Sanasam Tolpishak Singh
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575112
|
|
SANASAM TOLPISHAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-008/826
(Tekcham)
|
2005001000NRG24311020230067921
|
31/10/2023
|
Maibam Nungshithoi Singh
|
2005001WL000398
|
Maibam Nungshithoi Singh
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575105
|
|
MAIBAM NUNGSHITHOI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400400
|
400400
|
|
|
|
|
|
|
|
|
120
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-007/1371
(Tekcham)
|
2005001000NRG24311020230067757
|
31/10/2023
|
M Bobo Singh
|
2005001WL000398
|
M Bobo Singh
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575172
|
|
MAIBAM BOBO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-008/1459
(Tekcham)
|
2005001000NRG24311020230067879
|
31/10/2023
|
M Manjuri Devi
|
2005001WL000398
|
M Manjuri Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575160
|
|
MAIBAM MANJURI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-008/820
(Tekcham)
|
2005001000NRG24311020230067918
|
31/10/2023
|
Takhellambam Sura Singh
|
2005001WL000398
|
Takhellambam Sura Singh
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575171
|
|
TAKHELLAMBAM SURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
123
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-007/108
(Tekcham)
|
2005001000NRG24311020230067725
|
31/10/2023
|
Elangbam Ashangbi Devi
|
2005001WL000398
|
Elangbam Ashangbi Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575252
|
|
MRS ELANGBAM ASHANGBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-007/114
(Tekcham)
|
2005001000NRG24311020230067733
|
31/10/2023
|
Langpoklakpam Ranjana Devi
|
2005001WL000398
|
Langpoklakpam Ranjana Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575261
|
|
LANGPOKPAKPAM RANJANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-007/115
(Tekcham)
|
2005001000NRG24311020230067734
|
31/10/2023
|
Langpoklakpam Rasheshwori Devi
|
2005001WL000398
|
Langpoklakpam Rasheshwori Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575262
|
|
LANGPOKLAKPAM RASHESWORI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-007/1386
(Tekcham)
|
2005001000NRG24311020230067767
|
31/10/2023
|
Soibam Sanaton Devi
|
2005001WL000398
|
Soibam Sanaton Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575259
|
|
MRS SOIBAM SNATON DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-007/1398
(Tekcham)
|
2005001000NRG24311020230067776
|
31/10/2023
|
S Shibananda Singh
|
2005001WL000398
|
S Shibananda Singh
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575251
|
|
SOIBAM SHIBANANDA SINGH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
128
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-007/1405
(Tekcham)
|
2005001000NRG24311020230067782
|
31/10/2023
|
H Jiten Singh
|
2005001WL000398
|
H Jiten Singh
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575266
|
|
HEIGRUJAM JITEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-007/239
(Tekcham)
|
2005001000NRG24311020230067784
|
31/10/2023
|
Takhellambam Shama Devi
|
2005001WL000398
|
Takhellambam Shama Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575267
|
|
TAKHELLAMBAM SHAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-007/244
(Tekcham)
|
2005001000NRG24311020230067788
|
31/10/2023
|
Langpoklakpam Sanatombi Devi
|
2005001WL000398
|
Langpoklakpam Sanatombi Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Rejected
|
01/11/2023
|
|
6887575264
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
131
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-007/248
(Tekcham)
|
2005001000NRG24311020230067790
|
31/10/2023
|
W Kiranbala Devi
|
2005001WL000398
|
W Kiranbala Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575263
|
|
SAPAM KIRANBALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-007/769
(Tekcham)
|
2005001000NRG24311020230067800
|
31/10/2023
|
S Rajesh Singh
|
2005001WL000398
|
S Rajesh Singh
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575258
|
|
MR SOIBAM RAJESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-007/847
(Tekcham)
|
2005001000NRG24311020230067818
|
31/10/2023
|
S. Bina Devi
|
2005001WL000398
|
S. Bina Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575255
|
|
MRS SOIBAM BINA
|
STATE BANK OF INDIA(508548)
|
|
134
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-007/905
(Tekcham)
|
2005001000NRG24311020230067830
|
31/10/2023
|
S. Babu Singh
|
2005001WL000398
|
S. Babu Singh
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575260
|
|
MR SOIBAM BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-008/764
(Tekcham)
|
2005001000NRG24311020230067892
|
31/10/2023
|
Hanglem Inao Singh
|
2005001WL000398
|
Hanglem Inao Singh
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575257
|
|
MR HANGNEM INAO SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-008/778
(Tekcham)
|
2005001000NRG24311020230067895
|
31/10/2023
|
L. Subhashini Devi
|
2005001WL000398
|
L. Subhashini Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575265
|
|
LEISHANGTHEM SUBASHINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-008/803
(Tekcham)
|
2005001000NRG24311020230067910
|
31/10/2023
|
Lawkhram Bilasini Devi
|
2005001WL000398
|
Lawkhram Bilasini Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575256
|
|
LAWKHRAM BILASINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-008/816
(Tekcham)
|
2005001000NRG24311020230067915
|
31/10/2023
|
W. Itobi Devi
|
2005001WL000398
|
W. Itobi Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575254
|
|
WAIKHOM ITOBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-008/817
(Tekcham)
|
2005001000NRG24311020230067916
|
31/10/2023
|
N. Sunita Devi
|
2005001WL000398
|
N. Sunita Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575253
|
|
MRS NINGOMBAM SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61880
|
61880
|
|
|
|
|
|
|
|
|
140
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-007/1365
(Tekcham)
|
2005001000NRG24311020230067752
|
31/10/2023
|
S Tomba Devi
|
2005001WL000398
|
S Tomba Devi
|
00415
|
SBIN0061675
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575250
|
|
MR SOIBAM O TOMBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
141
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-006/734
(Tekcham)
|
2005001000NRG24311020230067708
|
31/10/2023
|
Yambem Anu Devi
|
2005001WL000398
|
Yambem Anu Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575207
|
|
Yambem Anu Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-006/735
(Tekcham)
|
2005001000NRG24311020230067709
|
31/10/2023
|
W NOYONSING SINGH
|
2005001WL000398
|
W NOYONSING SINGH
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575243
|
|
WAIKHOM NOYONSING SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-006/736
(Tekcham)
|
2005001000NRG24311020230067710
|
31/10/2023
|
M CHAOBIHAL DEVI
|
2005001WL000398
|
M CHAOBIHAL DEVI
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575237
|
|
MAIBAM CHAOBIHAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-006/739
(Tekcham)
|
2005001000NRG24311020230067712
|
31/10/2023
|
W LUKHOI SINGH
|
2005001WL000398
|
W LUKHOI SINGH
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575225
|
|
WAIKHOM LUKHOI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-006/745
(Tekcham)
|
2005001000NRG24311020230067715
|
31/10/2023
|
M BIJENTI DEVI
|
2005001WL000398
|
M BIJENTI DEVI
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575242
|
|
MAIBAM BIJENTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-006/747
(Tekcham)
|
2005001000NRG24311020230067716
|
31/10/2023
|
W MANGLEM SINGH
|
2005001WL000398
|
W MANGLEM SINGH
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575239
|
|
WAIKHOM MANGLEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-006/748
(Tekcham)
|
2005001000NRG24311020230067717
|
31/10/2023
|
M SUNIL SINGH
|
2005001WL000398
|
M SUNIL SINGH
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575231
|
|
MOIRANGTHEM SUNIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-006/749
(Tekcham)
|
2005001000NRG24311020230067718
|
31/10/2023
|
H JAMINI DEVI
|
2005001WL000398
|
H JAMINI DEVI
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575214
|
|
HEIGRUJAM JAMINI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-006/8
(Tekcham)
|
2005001000NRG24311020230067721
|
31/10/2023
|
W Kiran Devi
|
2005001WL000398
|
W Kiran Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575236
|
|
WAIKHOM KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-007/100
(Tekcham)
|
2005001000NRG24311020230067722
|
31/10/2023
|
Leishangthem O Ibema Devi
|
2005001WL000398
|
Leishangthem O Ibema Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575185
|
|
LEISHANGTHEM O IBEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-007/101
(Tekcham)
|
2005001000NRG24311020230067723
|
31/10/2023
|
Tekcham Inaobi Devi
|
2005001WL000398
|
Tekcham Inaobi Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575211
|
|
TEKCHAM INAOBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-007/102
(Tekcham)
|
2005001000NRG24311020230067724
|
31/10/2023
|
Maibam Memori Devi
|
2005001WL000398
|
Maibam Memori Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575194
|
|
MAIBAM MEMORI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
153
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-007/1093
(Tekcham)
|
2005001000NRG24311020230067727
|
31/10/2023
|
M. Gojen Singh
|
2005001WL000398
|
M. Gojen Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575175
|
|
MAIBAM GOJEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-007/1095
(Tekcham)
|
2005001000NRG24311020230067728
|
31/10/2023
|
M. Nabashyam Singh
|
2005001WL000398
|
M. Nabashyam Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575188
|
|
MAIBAM NABASHYAM SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
155
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-007/111
(Tekcham)
|
2005001000NRG24311020230067730
|
31/10/2023
|
Leishangthem Promila Devi
|
2005001WL000398
|
Leishangthem Promila Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575201
|
|
LEISHANGTHEM PROMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-007/117
(Tekcham)
|
2005001000NRG24311020230067736
|
31/10/2023
|
M. Ganga Devi
|
2005001WL000398
|
M. Ganga Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575182
|
|
MAIBAM GANGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-007/1353
(Tekcham)
|
2005001000NRG24311020230067744
|
31/10/2023
|
L Asha Devi
|
2005001WL000398
|
L Asha Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575184
|
|
LEISHANGTHEM ASHA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
158
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-007/1356
(Tekcham)
|
2005001000NRG24311020230067745
|
31/10/2023
|
M Chaobi Devi
|
2005001WL000398
|
M Chaobi Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575213
|
|
MAIBAM CHAOBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-007/1358
(Tekcham)
|
2005001000NRG24311020230067747
|
31/10/2023
|
H Khogen Singh
|
2005001WL000398
|
H Khogen Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575234
|
|
MR HEIGRUJAM KHOGEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-007/1359
(Tekcham)
|
2005001000NRG24311020230067748
|
31/10/2023
|
L Tembi Devi
|
2005001WL000398
|
L Tembi Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575226
|
|
LANGPOKLAKPAM TEMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-007/1363
(Tekcham)
|
2005001000NRG24311020230067750
|
31/10/2023
|
S Thaballei Devi
|
2005001WL000398
|
S Thaballei Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575215
|
|
SOIBAM THABALEI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-007/1373
(Tekcham)
|
2005001000NRG24311020230067758
|
31/10/2023
|
M Maichon Devi
|
2005001WL000398
|
M Maichon Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575187
|
|
MAIBAM MAICHON DEVI
|
MANIPUR RURAL BANK(607062)
|
|
163
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-007/1377
(Tekcham)
|
2005001000NRG24311020230067761
|
31/10/2023
|
S Tomba Devi
|
2005001WL000398
|
S Tomba Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575193
|
|
SOIBAM TOMBA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-007/1383
(Tekcham)
|
2005001000NRG24311020230067764
|
31/10/2023
|
T Premita Devi
|
2005001WL000398
|
T Premita Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575241
|
|
MOIRANGTHEM PREMITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-007/1385
(Tekcham)
|
2005001000NRG24311020230067766
|
31/10/2023
|
L Ibema Devi
|
2005001WL000398
|
L Ibema Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575180
|
|
LEISHANGTHEM IBEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-007/1387
(Tekcham)
|
2005001000NRG24311020230067768
|
31/10/2023
|
M Inaobi Devi
|
2005001WL000398
|
M Inaobi Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575195
|
|
SOIBAM INAOBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-007/1388
(Tekcham)
|
2005001000NRG24311020230067769
|
31/10/2023
|
H Santosh Singh
|
2005001WL000398
|
H Santosh Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575192
|
|
HEIGRUJAM SANTOSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-007/1389
(Tekcham)
|
2005001000NRG24311020230067770
|
31/10/2023
|
M Santibala Devi
|
2005001WL000398
|
M Santibala Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575181
|
|
MAIBAM SHANTIBALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-007/1391
(Tekcham)
|
2005001000NRG24311020230067771
|
31/10/2023
|
Moirangthem Inao Singh
|
2005001WL000398
|
Moirangthem Inao Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575227
|
|
MOIRANGTHEM INAO SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-007/1395
(Tekcham)
|
2005001000NRG24311020230067774
|
31/10/2023
|
M Helen Devi
|
2005001WL000398
|
M Helen Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575218
|
|
MOIRANGTHEM HELEN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-007/1396
(Tekcham)
|
2005001000NRG24311020230067775
|
31/10/2023
|
H Abem Devi
|
2005001WL000398
|
H Abem Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575196
|
|
MRS HEIGRUJAM ABEM DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-007/241
(Tekcham)
|
2005001000NRG24311020230067786
|
31/10/2023
|
Tekcham Shangita Devi
|
2005001WL000398
|
Tekcham Shangita Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575248
|
|
TEKCHAM SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-007/247
(Tekcham)
|
2005001000NRG24311020230067789
|
31/10/2023
|
Leishangthem Padama Devi
|
2005001WL000398
|
Leishangthem Padama Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575183
|
|
LEISHANGTHEM O PADAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-007/249
(Tekcham)
|
2005001000NRG24311020230067791
|
31/10/2023
|
S. Noyon Devi
|
2005001WL000398
|
S. Noyon Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575176
|
|
SOIBAM NOYONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-007/250
(Tekcham)
|
2005001000NRG24311020230067792
|
31/10/2023
|
Leishangthem O Khamlei Devi
|
2005001WL000398
|
Leishangthem O Khamlei Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575179
|
|
LEISHANGTHEM O KHAMLEI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-007/252
(Tekcham)
|
2005001000NRG24311020230067794
|
31/10/2023
|
Tekcham Bino Devi
|
2005001WL000398
|
Tekcham Bino Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575235
|
|
TEKCHAM BINO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-007/52
(Tekcham)
|
2005001000NRG24311020230067795
|
31/10/2023
|
Tekcham Yaima Singh
|
2005001WL000398
|
Tekcham Yaima Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575223
|
|
TEKCHAM YAIMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-007/54
(Tekcham)
|
2005001000NRG24311020230067797
|
31/10/2023
|
Maibam Nungshi Devi
|
2005001WL000398
|
Maibam Nungshi Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575244
|
|
MAIBAM NUNGSHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-007/55
(Tekcham)
|
2005001000NRG24311020230067798
|
31/10/2023
|
Heigrujam Jotin Singh
|
2005001WL000398
|
Heigrujam Jotin Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575190
|
|
HEIGRUJAM JOTIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-007/56
(Tekcham)
|
2005001000NRG24311020230067799
|
31/10/2023
|
M. Roni Devi
|
2005001WL000398
|
M. Roni Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575232
|
|
MAIBAM RONIBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
181
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-007/828
(Tekcham)
|
2005001000NRG24311020230067801
|
31/10/2023
|
Maibam Mema Devi
|
2005001WL000398
|
Maibam Mema Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575202
|
|
MAIBAM MEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-007/829
(Tekcham)
|
2005001000NRG24311020230067802
|
31/10/2023
|
Heigrujam Nodiya Singh
|
2005001WL000398
|
Heigrujam Nodiya Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575191
|
|
HEIGRUJAM NODIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-007/831
(Tekcham)
|
2005001000NRG24311020230067804
|
31/10/2023
|
Sapam Ruhini Devi
|
2005001WL000398
|
Sapam Ruhini Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575245
|
|
SAPAM RUHINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-007/842
(Tekcham)
|
2005001000NRG24311020230067814
|
31/10/2023
|
Maibam Berala Singh
|
2005001WL000398
|
Maibam Berala Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575216
|
|
MAIBAM BERALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-007/845
(Tekcham)
|
2005001000NRG24311020230067817
|
31/10/2023
|
Maibam Apabi Devi
|
2005001WL000398
|
Maibam Apabi Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575186
|
|
MRS MAIBAM APABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-007/853
(Tekcham)
|
2005001000NRG24311020230067823
|
31/10/2023
|
Leishangthem Mangi Singh
|
2005001WL000398
|
Leishangthem Mangi Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575206
|
|
LEISHANGTHEM MANGI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-007/854
(Tekcham)
|
2005001000NRG24311020230067824
|
31/10/2023
|
T. Leibaklei Devi
|
2005001WL000398
|
T. Leibaklei Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575178
|
|
TAKHETLLAMBAM LEIBAKLEI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-007/900
(Tekcham)
|
2005001000NRG24311020230067826
|
31/10/2023
|
Langpoklakpam Memcha Devi
|
2005001WL000398
|
Langpoklakpam Memcha Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575228
|
|
MRS LANGPOKLAKPAM MEMCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-007/901
(Tekcham)
|
2005001000NRG24311020230067827
|
31/10/2023
|
H Sanajaobi Devi
|
2005001WL000398
|
H Sanajaobi Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575189
|
|
MS H SANAJAOBI
|
STATE BANK OF INDIA(508548)
|
|
190
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-007/902
(Tekcham)
|
2005001000NRG24311020230067828
|
31/10/2023
|
L Sachi Devi
|
2005001WL000398
|
L Sachi Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575230
|
|
LANGPOKLAKPAM SHACHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-007/907
(Tekcham)
|
2005001000NRG24311020230067831
|
31/10/2023
|
Soibam Soro Devi
|
2005001WL000398
|
Soibam Soro Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575233
|
|
SOIBAM SORO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-007/908
(Tekcham)
|
2005001000NRG24311020230067832
|
31/10/2023
|
Ningombam Indu Devi
|
2005001WL000398
|
Ningombam Indu Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575177
|
|
NINGOMBAM O INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-007/965
(Tekcham)
|
2005001000NRG24311020230067835
|
31/10/2023
|
Leishangthem Nungsi Devi
|
2005001WL000398
|
Leishangthem Nungsi Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575210
|
|
LEISHANGTHEM NUNGSHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-007/966
(Tekcham)
|
2005001000NRG24311020230067836
|
31/10/2023
|
Leishangthem Raju Singh
|
2005001WL000398
|
Leishangthem Raju Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575208
|
|
LEISHANGTHEM RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-007/971
(Tekcham)
|
2005001000NRG24311020230067839
|
31/10/2023
|
Heigrujam Tombi Devi
|
2005001WL000398
|
Heigrujam Tombi Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575240
|
|
HEIGRUJAM TOMBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-007/972
(Tekcham)
|
2005001000NRG24311020230067840
|
31/10/2023
|
Heigrujam Thoibi Devi
|
2005001WL000398
|
Heigrujam Thoibi Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575224
|
|
HEIGRUJAM THOIBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-007/973
(Tekcham)
|
2005001000NRG24311020230067841
|
31/10/2023
|
Maibam Medha Devi
|
2005001WL000398
|
Maibam Medha Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575203
|
|
Maibam Medha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
198
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-007/981
(Tekcham)
|
2005001000NRG24311020230067848
|
31/10/2023
|
Maibam Iboton Singh
|
2005001WL000398
|
Maibam Iboton Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575212
|
|
MAIBAM IBOTON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
199
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-007/985
(Tekcham)
|
2005001000NRG24311020230067852
|
31/10/2023
|
H. Asharani Devi
|
2005001WL000398
|
H. Asharani Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575229
|
|
HEIGRUJAM USHARANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-007/991
(Tekcham)
|
2005001000NRG24311020230067855
|
31/10/2023
|
L. Sanakhomba Singh
|
2005001WL000398
|
L. Sanakhomba Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575204
|
|
LANGPOKLAKPAM SANAKHOMBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-008/12
(Tekcham)
|
2005001000NRG24311020230067857
|
31/10/2023
|
S Thoibi Devi
|
2005001WL000398
|
S Thoibi Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Rejected
|
01/11/2023
|
|
6887575200
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
202
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-008/13
(Tekcham)
|
2005001000NRG24311020230067858
|
31/10/2023
|
S. Kamala Devi
|
2005001WL000398
|
S. Kamala Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575209
|
|
MRS SOIBAM KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-008/14
(Tekcham)
|
2005001000NRG24311020230067859
|
31/10/2023
|
S. Damayenti Devi
|
2005001WL000398
|
S. Damayenti Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575198
|
|
SOIBAM DAMAYENTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-008/1420
(Tekcham)
|
2005001000NRG24311020230067862
|
31/10/2023
|
S Toma Devi
|
2005001WL000398
|
S Toma Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575199
|
|
SOIBAM TAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-008/1421
(Tekcham)
|
2005001000NRG24311020230067863
|
31/10/2023
|
S Lashami Devi
|
2005001WL000398
|
S Lashami Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575197
|
|
SOIBAM LASHAMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-008/1423
(Tekcham)
|
2005001000NRG24311020230067865
|
31/10/2023
|
S Nungsibala Devi
|
2005001WL000398
|
S Nungsibala Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575173
|
|
SOIBAM NUNGSHIBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-008/1426
(Tekcham)
|
2005001000NRG24311020230067866
|
31/10/2023
|
Soibam Ongbi Ranjana Devi
|
2005001WL000398
|
Soibam Ongbi Ranjana Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575247
|
|
MRS SOIBAM ONGBI RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-008/1439
(Tekcham)
|
2005001000NRG24311020230067868
|
31/10/2023
|
L Tomba Singh
|
2005001WL000398
|
L Tomba Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575174
|
|
LEISHANGTHEM TOMBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-008/1444
(Tekcham)
|
2005001000NRG24311020230067870
|
31/10/2023
|
S Yaimbi Devi
|
2005001WL000398
|
S Yaimbi Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575238
|
|
SOIBAM YAIMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-008/1446
(Tekcham)
|
2005001000NRG24311020230067872
|
31/10/2023
|
L Naoba Singh
|
2005001WL000398
|
L Naoba Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575205
|
|
LEISHANGTHEM NAOBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-008/1447
(Tekcham)
|
2005001000NRG24311020230067873
|
31/10/2023
|
S Jotin Singh
|
2005001WL000398
|
S Jotin Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575219
|
|
SOIBAM JOTIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-008/17
(Tekcham)
|
2005001000NRG24311020230067883
|
31/10/2023
|
Soibam O Natek Devi
|
2005001WL000398
|
Soibam O Natek Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575222
|
|
SOIBAM O NATEK DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-008/176
(Tekcham)
|
2005001000NRG24311020230067884
|
31/10/2023
|
S. Kiran Devi
|
2005001WL000398
|
S. Kiran Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575246
|
|
SOIBAM KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-008/306
(Tekcham)
|
2005001000NRG24311020230067887
|
31/10/2023
|
Tekcham Kesho Singh
|
2005001WL000398
|
Tekcham Kesho Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575217
|
|
TEKCHAM KESHO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-008/780
(Tekcham)
|
2005001000NRG24311020230067896
|
31/10/2023
|
Tekcham Shyam Singh
|
2005001WL000398
|
Tekcham Shyam Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575221
|
|
TEKCHAM SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-008/788
(Tekcham)
|
2005001000NRG24311020230067899
|
31/10/2023
|
S. Thoibi Devi
|
2005001WL000398
|
S. Thoibi Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575220
|
|
SOIBAM THOIBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
276640
|
276640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
786240
|
786240
|
|
|
|
|
|
|
|