|
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-05-001-011-006/1686
(Lourembam)
|
2005001000NRG24241120230084109
|
24/11/2023
|
Th Inaobi Devi
|
2005001WL000507
|
Th Inaobi Devi
|
00048
|
BKID0005053
|
1040
|
1040
|
Processed
|
25/11/2023
|
|
8002103515
|
|
THOKCHOM INAOBI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/1686
(Lourembam)
|
2005001000NRG24241120230084108
|
24/11/2023
|
Th Inaobi Devi
|
2005001WL000507
|
Th Inaobi Devi
|
00048
|
BKID0005053
|
2600
|
2600
|
Processed
|
25/11/2023
|
|
8002103514
|
|
THOKCHOM INAOBI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/1686
(Lourembam)
|
2005001000NRG24241120230084107
|
24/11/2023
|
Th Inaobi Devi
|
2005001WL000507
|
Th Inaobi Devi
|
00048
|
BKID0005053
|
2860
|
2860
|
Processed
|
25/11/2023
|
|
8002103356
|
|
THOKCHOM INAOBI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6500
|
6500
|
|
|
|
|
|
|
|
|
4
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/2172
(Lourembam)
|
2005001000NRG24241120230084345
|
24/11/2023
|
Keisam Ashakumar Singh
|
2005001WL000508
|
Keisam Ashakumar Singh
|
00089
|
CBIN0284801
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
8002103513
|
|
MR KEISAM ASHAKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
5
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/10
(Lourembam)
|
2005001000NRG24241120230084020
|
24/11/2023
|
Leishangthem Ongbi Memei Devi
|
2005001WL000507
|
Leishangthem Ongbi Memei Devi
|
00177
|
IOBA0002929
|
2600
|
2600
|
Processed
|
25/11/2023
|
|
8002103495
|
|
LEISHANGTHEM ONGBI MEMEI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/10
(Lourembam)
|
2005001000NRG24241120230084019
|
24/11/2023
|
Leishangthem Ongbi Memei Devi
|
2005001WL000507
|
Leishangthem Ongbi Memei Devi
|
00177
|
IOBA0002929
|
2860
|
2860
|
Processed
|
25/11/2023
|
|
8002103494
|
|
LEISHANGTHEM ONGBI MEMEI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/10
(Lourembam)
|
2005001000NRG24241120230084018
|
24/11/2023
|
Leishangthem Ongbi Memei Devi
|
2005001WL000507
|
Leishangthem Ongbi Memei Devi
|
00177
|
IOBA0002929
|
1040
|
1040
|
Processed
|
25/11/2023
|
|
8002103493
|
|
LEISHANGTHEM ONGBI MEMEI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/122
(Lourembam)
|
2005001000NRG24241120230084077
|
24/11/2023
|
Lairenjam Ongbi Kaboklei Devi
|
2005001WL000507
|
Lairenjam Ongbi Kaboklei Devi
|
00177
|
IOBA0002929
|
1040
|
1040
|
Processed
|
25/11/2023
|
|
8002103498
|
|
LAIRENJAM ONGBI KABOKLEI LEIMA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/122
(Lourembam)
|
2005001000NRG24241120230084076
|
24/11/2023
|
Lairenjam Ongbi Kaboklei Devi
|
2005001WL000507
|
Lairenjam Ongbi Kaboklei Devi
|
00177
|
IOBA0002929
|
2860
|
2860
|
Processed
|
25/11/2023
|
|
8002103497
|
|
LAIRENJAM ONGBI KABOKLEI LEIMA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/122
(Lourembam)
|
2005001000NRG24241120230084075
|
24/11/2023
|
Lairenjam Ongbi Kaboklei Devi
|
2005001WL000507
|
Lairenjam Ongbi Kaboklei Devi
|
00177
|
IOBA0002929
|
2600
|
2600
|
Processed
|
25/11/2023
|
|
8002103496
|
|
LAIRENJAM ONGBI KABOKLEI LEIMA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/2235
(Lourembam)
|
2005001000NRG24241120230084238
|
24/11/2023
|
Maibam Ongbi Anita Devi
|
2005001WL000507
|
Maibam Ongbi Anita Devi
|
00177
|
IOBA0002929
|
2860
|
2860
|
Processed
|
25/11/2023
|
|
8002103387
|
|
MAIBAM ONGBI ANITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
12
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/2235
(Lourembam)
|
2005001000NRG24241120230084237
|
24/11/2023
|
Maibam Ongbi Anita Devi
|
2005001WL000507
|
Maibam Ongbi Anita Devi
|
00177
|
IOBA0002929
|
2600
|
2600
|
Processed
|
25/11/2023
|
|
8002103386
|
|
MAIBAM ONGBI ANITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
13
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/2235
(Lourembam)
|
2005001000NRG24241120230084236
|
24/11/2023
|
Maibam Ongbi Anita Devi
|
2005001WL000507
|
Maibam Ongbi Anita Devi
|
00177
|
IOBA0002929
|
1040
|
1040
|
Processed
|
25/11/2023
|
|
8002103385
|
|
MAIBAM ONGBI ANITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
14
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/4
(Lourembam)
|
2005001000NRG24241120230084265
|
24/11/2023
|
Waikhom Ongbi Rasheshori Devi
|
2005001WL000507
|
Waikhom Ongbi Rasheshori Devi
|
00177
|
IOBA0002929
|
1040
|
1040
|
Processed
|
25/11/2023
|
|
8002103390
|
|
WAIKHOM ONGBI RASHESHWORI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/4
(Lourembam)
|
2005001000NRG24241120230084264
|
24/11/2023
|
Waikhom Ongbi Rasheshori Devi
|
2005001WL000507
|
Waikhom Ongbi Rasheshori Devi
|
00177
|
IOBA0002929
|
2600
|
2600
|
Processed
|
25/11/2023
|
|
8002103389
|
|
WAIKHOM ONGBI RASHESHWORI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/4
(Lourembam)
|
2005001000NRG24241120230084263
|
24/11/2023
|
Waikhom Ongbi Rasheshori Devi
|
2005001WL000507
|
Waikhom Ongbi Rasheshori Devi
|
00177
|
IOBA0002929
|
2860
|
2860
|
Processed
|
25/11/2023
|
|
8002103388
|
|
WAIKHOM ONGBI RASHESHWORI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/48
(Lourembam)
|
2005001000NRG24241120230084280
|
24/11/2023
|
K. Sunita Devi
|
2005001WL000507
|
K. Sunita Devi
|
00177
|
IOBA0002929
|
2860
|
2860
|
Processed
|
25/11/2023
|
|
8002103355
|
|
KONTHOUJAM ONGBI SUNITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/48
(Lourembam)
|
2005001000NRG24241120230084279
|
24/11/2023
|
K. Sunita Devi
|
2005001WL000507
|
K. Sunita Devi
|
00177
|
IOBA0002929
|
2600
|
2600
|
Processed
|
25/11/2023
|
|
8002103354
|
|
KONTHOUJAM ONGBI SUNITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/48
(Lourembam)
|
2005001000NRG24241120230084278
|
24/11/2023
|
K. Sunita Devi
|
2005001WL000507
|
K. Sunita Devi
|
00177
|
IOBA0002929
|
1040
|
1040
|
Processed
|
25/11/2023
|
|
8002103353
|
|
KONTHOUJAM ONGBI SUNITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/69
(Lourembam)
|
2005001000NRG24241120230084316
|
24/11/2023
|
Th. Chandrasakhi
|
2005001WL000507
|
Th. Chandrasakhi
|
00177
|
IOBA0002929
|
2860
|
2860
|
Processed
|
25/11/2023
|
|
8002103352
|
|
THANGJAM ONGBI CHANDRASHAKHI LEIMA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/69
(Lourembam)
|
2005001000NRG24241120230084315
|
24/11/2023
|
Th. Chandrasakhi
|
2005001WL000507
|
Th. Chandrasakhi
|
00177
|
IOBA0002929
|
2600
|
2600
|
Processed
|
25/11/2023
|
|
8002103351
|
|
THANGJAM ONGBI CHANDRASHAKHI LEIMA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/69
(Lourembam)
|
2005001000NRG24241120230084314
|
24/11/2023
|
Th. Chandrasakhi
|
2005001WL000507
|
Th. Chandrasakhi
|
00177
|
IOBA0002929
|
1040
|
1040
|
Processed
|
25/11/2023
|
|
8002103350
|
|
THANGJAM ONGBI CHANDRASHAKHI LEIMA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/79
(Lourembam)
|
2005001000NRG24241120230084329
|
24/11/2023
|
L.Sardhana Devi
|
2005001WL000507
|
L.Sardhana Devi
|
00177
|
IOBA0002929
|
2860
|
2860
|
Processed
|
25/11/2023
|
|
8002103384
|
|
LEISHANGTHEM O SARDHANA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/79
(Lourembam)
|
2005001000NRG24241120230084328
|
24/11/2023
|
L.Sardhana Devi
|
2005001WL000507
|
L.Sardhana Devi
|
00177
|
IOBA0002929
|
2600
|
2600
|
Processed
|
25/11/2023
|
|
8002103383
|
|
LEISHANGTHEM O SARDHANA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/85
(Lourembam)
|
2005001000NRG24241120230084337
|
24/11/2023
|
Huidrom Ruhini Devi
|
2005001WL000507
|
Huidrom Ruhini Devi
|
00177
|
IOBA0002929
|
2860
|
2860
|
Processed
|
25/11/2023
|
|
8002103382
|
|
HUIDROM RUHINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/85
(Lourembam)
|
2005001000NRG24241120230084336
|
24/11/2023
|
Huidrom Ruhini Devi
|
2005001WL000507
|
Huidrom Ruhini Devi
|
00177
|
IOBA0002929
|
2600
|
2600
|
Processed
|
25/11/2023
|
|
8002103381
|
|
HUIDROM RUHINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/94
(Lourembam)
|
2005001000NRG24241120230084350
|
24/11/2023
|
Ak. Mema Devi
|
2005001WL000508
|
Ak. Mema Devi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
8002103346
|
|
AKOIJAM MEMA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53560
|
53560
|
|
|
|
|
|
|
|
|
28
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/1035
(Lourembam)
|
2005001000NRG24241120230084036
|
24/11/2023
|
Th. Pramo Devi
|
2005001WL000507
|
Th. Pramo Devi
|
00282
|
UTBI0RRBMRB
|
1040
|
1040
|
Processed
|
25/11/2023
|
|
8002103205
|
|
THOKCHOM PRAMO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/112
(Lourembam)
|
2005001000NRG24241120230084062
|
24/11/2023
|
L. Pishak Devi
|
2005001WL000507
|
L. Pishak Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
25/11/2023
|
|
8002103518
|
|
LISHAM ONGBI PISHAK DEVI
|
MANIPUR RURAL BANK(607062)
|
|
30
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/112
(Lourembam)
|
2005001000NRG24241120230084061
|
24/11/2023
|
L. Pishak Devi
|
2005001WL000507
|
L. Pishak Devi
|
00282
|
UTBI0RRBMRB
|
2860
|
2860
|
Processed
|
25/11/2023
|
|
8002103517
|
|
LISHAM ONGBI PISHAK DEVI
|
MANIPUR RURAL BANK(607062)
|
|
31
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/112
(Lourembam)
|
2005001000NRG24241120230084060
|
24/11/2023
|
L. Pishak Devi
|
2005001WL000507
|
L. Pishak Devi
|
00282
|
UTBI0RRBMRB
|
1040
|
1040
|
Processed
|
25/11/2023
|
|
8002103516
|
|
LISHAM ONGBI PISHAK DEVI
|
MANIPUR RURAL BANK(607062)
|
|
32
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/133
(Lourembam)
|
2005001000NRG24241120230084098
|
24/11/2023
|
Thokchom Ongbi Memton Devi
|
2005001WL000507
|
Thokchom Ongbi Memton Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
25/11/2023
|
|
8002103521
|
|
THOKCHOM ONGBI MEMTON DEVI
|
MANIPUR RURAL BANK(607062)
|
|
33
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/133
(Lourembam)
|
2005001000NRG24241120230084097
|
24/11/2023
|
Thokchom Ongbi Memton Devi
|
2005001WL000507
|
Thokchom Ongbi Memton Devi
|
00282
|
UTBI0RRBMRB
|
2860
|
2860
|
Processed
|
25/11/2023
|
|
8002103520
|
|
THOKCHOM ONGBI MEMTON DEVI
|
MANIPUR RURAL BANK(607062)
|
|
34
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/133
(Lourembam)
|
2005001000NRG24241120230084096
|
24/11/2023
|
Thokchom Ongbi Memton Devi
|
2005001WL000507
|
Thokchom Ongbi Memton Devi
|
00282
|
UTBI0RRBMRB
|
1040
|
1040
|
Processed
|
25/11/2023
|
|
8002103519
|
|
THOKCHOM ONGBI MEMTON DEVI
|
MANIPUR RURAL BANK(607062)
|
|
35
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/2170
(Lourembam)
|
2005001000NRG24241120230084206
|
24/11/2023
|
Akoijam Ichan Devi
|
2005001WL000507
|
Akoijam Ichan Devi
|
00282
|
UTBI0RRBMRB
|
1040
|
1040
|
Processed
|
25/11/2023
|
|
8002103524
|
|
SANASAM ICHAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
36
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/2170
(Lourembam)
|
2005001000NRG24241120230084208
|
24/11/2023
|
Akoijam Ichan Devi
|
2005001WL000507
|
Akoijam Ichan Devi
|
00282
|
UTBI0RRBMRB
|
2860
|
2860
|
Processed
|
25/11/2023
|
|
8002103526
|
|
SANASAM ICHAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
37
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/2170
(Lourembam)
|
2005001000NRG24241120230084207
|
24/11/2023
|
Akoijam Ichan Devi
|
2005001WL000507
|
Akoijam Ichan Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
25/11/2023
|
|
8002103525
|
|
SANASAM ICHAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
38
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/74
(Lourembam)
|
2005001000NRG24241120230084321
|
24/11/2023
|
Maibam Ongbi Priya Devi
|
2005001WL000507
|
Maibam Ongbi Priya Devi
|
00282
|
UTBI0RRBMRB
|
2860
|
2860
|
Processed
|
25/11/2023
|
|
8002103523
|
|
MAIBAM ONGBI PRIYA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/74
(Lourembam)
|
2005001000NRG24241120230084320
|
24/11/2023
|
Maibam Ongbi Priya Devi
|
2005001WL000507
|
Maibam Ongbi Priya Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
25/11/2023
|
|
8002103522
|
|
MAIBAM ONGBI PRIYA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26000
|
26000
|
|
|
|
|
|
|
|
|
40
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/39
(Lourembam)
|
2005001000NRG24241120230084348
|
24/11/2023
|
Chabungbam ongbi Bino Devi
|
2005001WL000508
|
Chabungbam ongbi Bino Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
8002103420
|
|
Mrs. CHABUNGBAM ONGBI BINO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/40
(Lourembam)
|
2005001000NRG24241120230084266
|
24/11/2023
|
Ch. Ibemhal Devi
|
2005001WL000507
|
Ch. Ibemhal Devi
|
00354
|
PUNB0025620
|
1040
|
1040
|
Processed
|
25/11/2023
|
|
8002103326
|
|
CHABUNGBAM IBEMHAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/40
(Lourembam)
|
2005001000NRG24241120230084268
|
24/11/2023
|
Ch. Ibemhal Devi
|
2005001WL000507
|
Ch. Ibemhal Devi
|
00354
|
PUNB0025620
|
2860
|
2860
|
Processed
|
25/11/2023
|
|
8002103328
|
|
CHABUNGBAM IBEMHAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/40
(Lourembam)
|
2005001000NRG24241120230084267
|
24/11/2023
|
Ch. Ibemhal Devi
|
2005001WL000507
|
Ch. Ibemhal Devi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
25/11/2023
|
|
8002103327
|
|
CHABUNGBAM IBEMHAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/41
(Lourembam)
|
2005001000NRG24241120230084271
|
24/11/2023
|
Chabungbam Ongbi Amubi Devi
|
2005001WL000507
|
Chabungbam Ongbi Amubi Devi
|
00354
|
PUNB0025620
|
1040
|
1040
|
Processed
|
25/11/2023
|
|
8002103423
|
|
CHABUNGBAM ONGBI AMUBI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/41
(Lourembam)
|
2005001000NRG24241120230084270
|
24/11/2023
|
Chabungbam Ongbi Amubi Devi
|
2005001WL000507
|
Chabungbam Ongbi Amubi Devi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
25/11/2023
|
|
8002103422
|
|
CHABUNGBAM ONGBI AMUBI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/41
(Lourembam)
|
2005001000NRG24241120230084269
|
24/11/2023
|
Chabungbam Ongbi Amubi Devi
|
2005001WL000507
|
Chabungbam Ongbi Amubi Devi
|
00354
|
PUNB0025620
|
2860
|
2860
|
Processed
|
25/11/2023
|
|
8002103421
|
|
CHABUNGBAM ONGBI AMUBI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/42
(Lourembam)
|
2005001000NRG24241120230084274
|
24/11/2023
|
Ch. Pati Devi
|
2005001WL000507
|
Ch. Pati Devi
|
00354
|
PUNB0025620
|
2860
|
2860
|
Processed
|
25/11/2023
|
|
8002103298
|
|
CHABUNGBAM PATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/42
(Lourembam)
|
2005001000NRG24241120230084273
|
24/11/2023
|
Ch. Pati Devi
|
2005001WL000507
|
Ch. Pati Devi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
25/11/2023
|
|
8002103297
|
|
CHABUNGBAM PATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/42
(Lourembam)
|
2005001000NRG24241120230084272
|
24/11/2023
|
Ch. Pati Devi
|
2005001WL000507
|
Ch. Pati Devi
|
00354
|
PUNB0025620
|
1040
|
1040
|
Processed
|
25/11/2023
|
|
8002103296
|
|
CHABUNGBAM PATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/47
(Lourembam)
|
2005001000NRG24241120230084277
|
24/11/2023
|
K. Kuloni Devi
|
2005001WL000507
|
K. Kuloni Devi
|
00354
|
PUNB0025620
|
1040
|
1040
|
Processed
|
25/11/2023
|
|
8002103226
|
|
KANGABAM KOLONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/47
(Lourembam)
|
2005001000NRG24241120230084276
|
24/11/2023
|
K. Kuloni Devi
|
2005001WL000507
|
K. Kuloni Devi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
25/11/2023
|
|
8002103225
|
|
KANGABAM KOLONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/47
(Lourembam)
|
2005001000NRG24241120230084275
|
24/11/2023
|
K. Kuloni Devi
|
2005001WL000507
|
K. Kuloni Devi
|
00354
|
PUNB0025620
|
2860
|
2860
|
Processed
|
25/11/2023
|
|
8002103224
|
|
KANGABAM KOLONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
53
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/1
(Lourembam)
|
2005001000NRG24241120230084017
|
24/11/2023
|
K. Bilashini Devi
|
2005001WL000507
|
K. Bilashini Devi
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
25/11/2023
|
|
8002103243
|
|
KANGABAM BILASHINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/1
(Lourembam)
|
2005001000NRG24241120230084016
|
24/11/2023
|
K. Bilashini Devi
|
2005001WL000507
|
K. Bilashini Devi
|
00354
|
PUNB0035320
|
2860
|
2860
|
Processed
|
25/11/2023
|
|
8002103242
|
|
KANGABAM BILASHINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/1
(Lourembam)
|
2005001000NRG24241120230084015
|
24/11/2023
|
K. Bilashini Devi
|
2005001WL000507
|
K. Bilashini Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
25/11/2023
|
|
8002103241
|
|
KANGABAM BILASHINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/101
(Lourembam)
|
2005001000NRG24241120230084023
|
24/11/2023
|
Ak. Rebika Devi
|
2005001WL000507
|
Ak. Rebika Devi
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
25/11/2023
|
|
8002103255
|
|
AKOIJAM REBIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/101
(Lourembam)
|
2005001000NRG24241120230084022
|
24/11/2023
|
Ak. Rebika Devi
|
2005001WL000507
|
Ak. Rebika Devi
|
00354
|
PUNB0035320
|
2860
|
2860
|
Processed
|
25/11/2023
|
|
8002103254
|
|
AKOIJAM REBIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/101
(Lourembam)
|
2005001000NRG24241120230084021
|
24/11/2023
|
Ak. Rebika Devi
|
2005001WL000507
|
Ak. Rebika Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
25/11/2023
|
|
8002103253
|
|
AKOIJAM REBIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/102
(Lourembam)
|
2005001000NRG24241120230084026
|
24/11/2023
|
Ak. Mema
|
2005001WL000507
|
Ak. Mema
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
25/11/2023
|
|
8002103258
|
|
MRS AKOIJAM MEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/102
(Lourembam)
|
2005001000NRG24241120230084025
|
24/11/2023
|
Ak. Mema
|
2005001WL000507
|
Ak. Mema
|
00354
|
PUNB0035320
|
2860
|
2860
|
Processed
|
25/11/2023
|
|
8002103257
|
|
MRS AKOIJAM MEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/102
(Lourembam)
|
2005001000NRG24241120230084024
|
24/11/2023
|
Ak. Mema
|
2005001WL000507
|
Ak. Mema
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
25/11/2023
|
|
8002103256
|
|
MRS AKOIJAM MEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/1031
(Lourembam)
|
2005001000NRG24241120230084029
|
24/11/2023
|
K. Ratana Devi
|
2005001WL000507
|
K. Ratana Devi
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
25/11/2023
|
|
8002103368
|
|
KEISHAM RATANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/1031
(Lourembam)
|
2005001000NRG24241120230084028
|
24/11/2023
|
K. Ratana Devi
|
2005001WL000507
|
K. Ratana Devi
|
00354
|
PUNB0035320
|
2860
|
2860
|
Processed
|
25/11/2023
|
|
8002103367
|
|
KEISHAM RATANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/1031
(Lourembam)
|
2005001000NRG24241120230084027
|
24/11/2023
|
K. Ratana Devi
|
2005001WL000507
|
K. Ratana Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
25/11/2023
|
|
8002103366
|
|
KEISHAM RATANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/1033
(Lourembam)
|
2005001000NRG24241120230084032
|
24/11/2023
|
Th Ibecha Devi
|
2005001WL000507
|
Th Ibecha Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
25/11/2023
|
|
8002103304
|
|
THOKCHOM IBECHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/1033
(Lourembam)
|
2005001000NRG24241120230084031
|
24/11/2023
|
Th Ibecha Devi
|
2005001WL000507
|
Th Ibecha Devi
|
00354
|
PUNB0035320
|
2860
|
2860
|
Processed
|
25/11/2023
|
|
8002103303
|
|
THOKCHOM IBECHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/1033
(Lourembam)
|
2005001000NRG24241120230084030
|
24/11/2023
|
Th Ibecha Devi
|
2005001WL000507
|
Th Ibecha Devi
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
25/11/2023
|
|
8002103302
|
|
THOKCHOM IBECHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/1034
(Lourembam)
|
2005001000NRG24241120230084035
|
24/11/2023
|
K. Pramo Devi
|
2005001WL000507
|
K. Pramo Devi
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
25/11/2023
|
|
8002103279
|
|
KEISHAM PRAMO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/1034
(Lourembam)
|
2005001000NRG24241120230084034
|
24/11/2023
|
K. Pramo Devi
|
2005001WL000507
|
K. Pramo Devi
|
00354
|
PUNB0035320
|
2860
|
2860
|
Processed
|
25/11/2023
|
|
8002103278
|
|
KEISHAM PRAMO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/1034
(Lourembam)
|
2005001000NRG24241120230084033
|
24/11/2023
|
K. Pramo Devi
|
2005001WL000507
|
K. Pramo Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
25/11/2023
|
|
8002103277
|
|
KEISHAM PRAMO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/1035
(Lourembam)
|
2005001000NRG24241120230084038
|
24/11/2023
|
Th. Ito Singh
|
2005001WL000507
|
Th. Ito Singh
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
25/11/2023
|
|
8002103292
|
|
THOKCHOM ITO SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/1035
(Lourembam)
|
2005001000NRG24241120230084037
|
24/11/2023
|
Th. Ito Singh
|
2005001WL000507
|
Th. Ito Singh
|
00354
|
PUNB0035320
|
2860
|
2860
|
Processed
|
25/11/2023
|
|
8002103291
|
|
THOKCHOM ITO SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/1036
(Lourembam)
|
2005001000NRG24241120230084041
|
24/11/2023
|
Maibam Sunita Devi
|
2005001WL000507
|
Maibam Sunita Devi
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
25/11/2023
|
|
8002103416
|
|
Maibam Sunita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/1036
(Lourembam)
|
2005001000NRG24241120230084040
|
24/11/2023
|
Maibam Sunita Devi
|
2005001WL000507
|
Maibam Sunita Devi
|
00354
|
PUNB0035320
|
2860
|
2860
|
Processed
|
25/11/2023
|
|
8002103415
|
|
Maibam Sunita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/1036
(Lourembam)
|
2005001000NRG24241120230084039
|
24/11/2023
|
Maibam Sunita Devi
|
2005001WL000507
|
Maibam Sunita Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
25/11/2023
|
|
8002103414
|
|
Maibam Sunita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/104
(Lourembam)
|
2005001000NRG24241120230084044
|
24/11/2023
|
AK SARITA DEVI
|
2005001WL000507
|
AK SARITA DEVI
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
25/11/2023
|
|
8002103438
|
|
AKOIJAM SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/104
(Lourembam)
|
2005001000NRG24241120230084043
|
24/11/2023
|
AK SARITA DEVI
|
2005001WL000507
|
AK SARITA DEVI
|
00354
|
PUNB0035320
|
2860
|
2860
|
Processed
|
25/11/2023
|
|
8002103437
|
|
AKOIJAM SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/104
(Lourembam)
|
2005001000NRG24241120230084042
|
24/11/2023
|
AK SARITA DEVI
|
2005001WL000507
|
AK SARITA DEVI
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
25/11/2023
|
|
8002103436
|
|
AKOIJAM SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/105
(Lourembam)
|
2005001000NRG24241120230084047
|
24/11/2023
|
Ak. Amubi Devi
|
2005001WL000507
|
Ak. Amubi Devi
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
25/11/2023
|
|
8002103307
|
|
AKOIJAM AMUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/105
(Lourembam)
|
2005001000NRG24241120230084046
|
24/11/2023
|
Ak. Amubi Devi
|
2005001WL000507
|
Ak. Amubi Devi
|
00354
|
PUNB0035320
|
2860
|
2860
|
Processed
|
25/11/2023
|
|
8002103306
|
|
AKOIJAM AMUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/105
(Lourembam)
|
2005001000NRG24241120230084045
|
24/11/2023
|
Ak. Amubi Devi
|
2005001WL000507
|
Ak. Amubi Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
25/11/2023
|
|
8002103305
|
|
AKOIJAM AMUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/107
(Lourembam)
|
2005001000NRG24241120230084049
|
24/11/2023
|
Lairenjam Ahanbi Devi
|
2005001WL000507
|
Lairenjam Ahanbi Devi
|
00354
|
PUNB0035320
|
2860
|
2860
|
Processed
|
25/11/2023
|
|
8002103248
|
|
LAYENJAM ONGBI AHANBI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/107
(Lourembam)
|
2005001000NRG24241120230084048
|
24/11/2023
|
Lairenjam Ahanbi Devi
|
2005001WL000507
|
Lairenjam Ahanbi Devi
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
25/11/2023
|
|
8002103247
|
|
LAYENJAM ONGBI AHANBI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/107
(Lourembam)
|
2005001000NRG24241120230084050
|
24/11/2023
|
Lairenjam Ahanbi Devi
|
2005001WL000507
|
Lairenjam Ahanbi Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
25/11/2023
|
|
8002103249
|
|
LAYENJAM ONGBI AHANBI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/108
(Lourembam)
|
2005001000NRG24241120230084053
|
24/11/2023
|
Lairenjam Norendro Singh
|
2005001WL000507
|
Lairenjam Norendro Singh
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
25/11/2023
|
|
8002103465
|
|
LAIRENJAM NORENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/108
(Lourembam)
|
2005001000NRG24241120230084052
|
24/11/2023
|
Lairenjam Norendro Singh
|
2005001WL000507
|
Lairenjam Norendro Singh
|
00354
|
PUNB0035320
|
2860
|
2860
|
Processed
|
25/11/2023
|
|
8002103464
|
|
LAIRENJAM NORENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/108
(Lourembam)
|
2005001000NRG24241120230084051
|
24/11/2023
|
Lairenjam Norendro Singh
|
2005001WL000507
|
Lairenjam Norendro Singh
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
25/11/2023
|
|
8002103463
|
|
LAIRENJAM NORENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/109
(Lourembam)
|
2005001000NRG24241120230084054
|
24/11/2023
|
L. Boy Singh
|
2005001WL000507
|
L. Boy Singh
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
25/11/2023
|
|
8002103202
|
|
LAIRENJAM BOY SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/109
(Lourembam)
|
2005001000NRG24241120230084056
|
24/11/2023
|
L. Mangolnganbi Devi
|
2005001WL000507
|
L. Mangolnganbi Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
25/11/2023
|
|
8002103284
|
|
LAIRENJAM MANGOLNGANBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/109
(Lourembam)
|
2005001000NRG24241120230084055
|
24/11/2023
|
L. Mangolnganbi Devi
|
2005001WL000507
|
L. Mangolnganbi Devi
|
00354
|
PUNB0035320
|
2860
|
2860
|
Processed
|
25/11/2023
|
|
8002103283
|
|
LAIRENJAM MANGOLNGANBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/110
(Lourembam)
|
2005001000NRG24241120230084059
|
24/11/2023
|
Laishram Ongbi Shachirani Devi
|
2005001WL000507
|
Laishram Ongbi Shachirani Devi
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
25/11/2023
|
|
8002103362
|
|
LAISHRAM ONGBI SHACHIRANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/110
(Lourembam)
|
2005001000NRG24241120230084058
|
24/11/2023
|
Laishram Ongbi Shachirani Devi
|
2005001WL000507
|
Laishram Ongbi Shachirani Devi
|
00354
|
PUNB0035320
|
2860
|
2860
|
Processed
|
25/11/2023
|
|
8002103361
|
|
LAISHRAM ONGBI SHACHIRANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/110
(Lourembam)
|
2005001000NRG24241120230084057
|
24/11/2023
|
Laishram Ongbi Shachirani Devi
|
2005001WL000507
|
Laishram Ongbi Shachirani Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
25/11/2023
|
|
8002103360
|
|
LAISHRAM ONGBI SHACHIRANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/117
(Lourembam)
|
2005001000NRG24241120230084068
|
24/11/2023
|
L. Mema Devi
|
2005001WL000507
|
L. Mema Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
25/11/2023
|
|
8002103274
|
|
LAIRENJAM MEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/117
(Lourembam)
|
2005001000NRG24241120230084067
|
24/11/2023
|
L. Mema Devi
|
2005001WL000507
|
L. Mema Devi
|
00354
|
PUNB0035320
|
2860
|
2860
|
Processed
|
25/11/2023
|
|
8002103273
|
|
LAIRENJAM MEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/117
(Lourembam)
|
2005001000NRG24241120230084066
|
24/11/2023
|
L. Mema Devi
|
2005001WL000507
|
L. Mema Devi
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
25/11/2023
|
|
8002103272
|
|
LAIRENJAM MEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/120
(Lourembam)
|
2005001000NRG24241120230084071
|
24/11/2023
|
L. Gita Devi
|
2005001WL000507
|
L. Gita Devi
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
25/11/2023
|
|
8002103271
|
|
LAIRENJAM GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/120
(Lourembam)
|
2005001000NRG24241120230084070
|
24/11/2023
|
L. Gita Devi
|
2005001WL000507
|
L. Gita Devi
|
00354
|
PUNB0035320
|
2860
|
2860
|
Processed
|
25/11/2023
|
|
8002103270
|
|
LAIRENJAM GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/120
(Lourembam)
|
2005001000NRG24241120230084069
|
24/11/2023
|
L. Gita Devi
|
2005001WL000507
|
L. Gita Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
25/11/2023
|
|
8002103269
|
|
LAIRENJAM GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/121
(Lourembam)
|
2005001000NRG24241120230084074
|
24/11/2023
|
L. Ibemcha Devi
|
2005001WL000507
|
L. Ibemcha Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
25/11/2023
|
|
8002103316
|
|
LAIRENJAM IBEMCHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/121
(Lourembam)
|
2005001000NRG24241120230084073
|
24/11/2023
|
L. Ibemcha Devi
|
2005001WL000507
|
L. Ibemcha Devi
|
00354
|
PUNB0035320
|
2860
|
2860
|
Processed
|
25/11/2023
|
|
8002103315
|
|
LAIRENJAM IBEMCHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/121
(Lourembam)
|
2005001000NRG24241120230084072
|
24/11/2023
|
L. Ibemcha Devi
|
2005001WL000507
|
L. Ibemcha Devi
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
25/11/2023
|
|
8002103314
|
|
LAIRENJAM IBEMCHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/123
(Lourembam)
|
2005001000NRG24241120230084080
|
24/11/2023
|
L. Chaoba Devi
|
2005001WL000507
|
L. Chaoba Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
25/11/2023
|
|
8002103507
|
|
LAIRENJAM ONGBI CHAOBA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/123
(Lourembam)
|
2005001000NRG24241120230084079
|
24/11/2023
|
L. Chaoba Devi
|
2005001WL000507
|
L. Chaoba Devi
|
00354
|
PUNB0035320
|
2860
|
2860
|
Processed
|
25/11/2023
|
|
8002103506
|
|
LAIRENJAM ONGBI CHAOBA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/123
(Lourembam)
|
2005001000NRG24241120230084078
|
24/11/2023
|
L. Chaoba Devi
|
2005001WL000507
|
L. Chaoba Devi
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
25/11/2023
|
|
8002103505
|
|
LAIRENJAM ONGBI CHAOBA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/125
(Lourembam)
|
2005001000NRG24241120230084083
|
24/11/2023
|
L. Bimola Devi
|
2005001WL000507
|
L. Bimola Devi
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
25/11/2023
|
|
8002103310
|
|
LAIRENJAM BIMOLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/125
(Lourembam)
|
2005001000NRG24241120230084082
|
24/11/2023
|
L. Bimola Devi
|
2005001WL000507
|
L. Bimola Devi
|
00354
|
PUNB0035320
|
2860
|
2860
|
Processed
|
25/11/2023
|
|
8002103309
|
|
LAIRENJAM BIMOLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/125
(Lourembam)
|
2005001000NRG24241120230084081
|
24/11/2023
|
L. Bimola Devi
|
2005001WL000507
|
L. Bimola Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
25/11/2023
|
|
8002103308
|
|
LAIRENJAM BIMOLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/127
(Lourembam)
|
2005001000NRG24241120230084086
|
24/11/2023
|
Th. Bimola Devi
|
2005001WL000507
|
Th. Bimola Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
25/11/2023
|
|
8002103223
|
|
THONGAM BIMOLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/127
(Lourembam)
|
2005001000NRG24241120230084085
|
24/11/2023
|
Th. Bimola Devi
|
2005001WL000507
|
Th. Bimola Devi
|
00354
|
PUNB0035320
|
2860
|
2860
|
Processed
|
25/11/2023
|
|
8002103222
|
|
THONGAM BIMOLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/127
(Lourembam)
|
2005001000NRG24241120230084084
|
24/11/2023
|
Th. Bimola Devi
|
2005001WL000507
|
Th. Bimola Devi
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
25/11/2023
|
|
8002103221
|
|
THONGAM BIMOLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/129
(Lourembam)
|
2005001000NRG24241120230084089
|
24/11/2023
|
K. Memcha Devi
|
2005001WL000507
|
K. Memcha Devi
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
25/11/2023
|
|
8002103441
|
|
KEISHAM MEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/129
(Lourembam)
|
2005001000NRG24241120230084088
|
24/11/2023
|
K. Memcha Devi
|
2005001WL000507
|
K. Memcha Devi
|
00354
|
PUNB0035320
|
2860
|
2860
|
Processed
|
25/11/2023
|
|
8002103440
|
|
KEISHAM MEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/129
(Lourembam)
|
2005001000NRG24241120230084087
|
24/11/2023
|
K. Memcha Devi
|
2005001WL000507
|
K. Memcha Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
25/11/2023
|
|
8002103439
|
|
KEISHAM MEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/13
(Lourembam)
|
2005001000NRG24241120230084092
|
24/11/2023
|
N Sorojini Devi
|
2005001WL000507
|
N Sorojini Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
25/11/2023
|
|
8002103290
|
|
NINGTHOUJAM SOROJINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/13
(Lourembam)
|
2005001000NRG24241120230084091
|
24/11/2023
|
N Sorojini Devi
|
2005001WL000507
|
N Sorojini Devi
|
00354
|
PUNB0035320
|
2860
|
2860
|
Processed
|
25/11/2023
|
|
8002103289
|
|
NINGTHOUJAM SOROJINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/13
(Lourembam)
|
2005001000NRG24241120230084090
|
24/11/2023
|
N Sorojini Devi
|
2005001WL000507
|
N Sorojini Devi
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
25/11/2023
|
|
8002103288
|
|
NINGTHOUJAM SOROJINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/132
(Lourembam)
|
2005001000NRG24241120230084095
|
24/11/2023
|
Lairenjam Ongbi Jina Leima
|
2005001WL000507
|
Lairenjam Ongbi Jina Leima
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
25/11/2023
|
|
8002103426
|
|
LAIRENJAM JINA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
119
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/132
(Lourembam)
|
2005001000NRG24241120230084094
|
24/11/2023
|
Lairenjam Ongbi Jina Leima
|
2005001WL000507
|
Lairenjam Ongbi Jina Leima
|
00354
|
PUNB0035320
|
2860
|
2860
|
Processed
|
25/11/2023
|
|
8002103425
|
|
LAIRENJAM JINA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
120
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/132
(Lourembam)
|
2005001000NRG24241120230084093
|
24/11/2023
|
Lairenjam Ongbi Jina Leima
|
2005001WL000507
|
Lairenjam Ongbi Jina Leima
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
25/11/2023
|
|
8002103424
|
|
LAIRENJAM JINA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
121
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/1681
(Lourembam)
|
2005001000NRG24241120230084104
|
24/11/2023
|
Keisham Kumarjit Singh
|
2005001WL000507
|
Keisham Kumarjit Singh
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
25/11/2023
|
|
8002103410
|
|
KEISHAM KUMARJIT MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/1681
(Lourembam)
|
2005001000NRG24241120230084103
|
24/11/2023
|
Keisham Kumarjit Singh
|
2005001WL000507
|
Keisham Kumarjit Singh
|
00354
|
PUNB0035320
|
2860
|
2860
|
Processed
|
25/11/2023
|
|
8002103409
|
|
KEISHAM KUMARJIT MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/1681
(Lourembam)
|
2005001000NRG24241120230084102
|
24/11/2023
|
Keisham Kumarjit Singh
|
2005001WL000507
|
Keisham Kumarjit Singh
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
25/11/2023
|
|
8002103408
|
|
KEISHAM KUMARJIT MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/1684
(Lourembam)
|
2005001000NRG24241120230084106
|
24/11/2023
|
Th Sababati
|
2005001WL000507
|
Th Sababati
|
00354
|
PUNB0035320
|
2860
|
2860
|
Processed
|
25/11/2023
|
|
8002103345
|
|
THOKCHOM SOVAPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/1684
(Lourembam)
|
2005001000NRG24241120230084105
|
24/11/2023
|
Th Sababati
|
2005001WL000507
|
Th Sababati
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
25/11/2023
|
|
8002103344
|
|
THOKCHOM SOVAPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/1688
(Lourembam)
|
2005001000NRG24241120230084112
|
24/11/2023
|
Thoudam Rameshwor Singh
|
2005001WL000507
|
Thoudam Rameshwor Singh
|
00354
|
PUNB0035320
|
2860
|
2860
|
Processed
|
25/11/2023
|
|
8002103471
|
|
THOUDAM RAMESHOR MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/1688
(Lourembam)
|
2005001000NRG24241120230084111
|
24/11/2023
|
Thoudam Rameshwor Singh
|
2005001WL000507
|
Thoudam Rameshwor Singh
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
25/11/2023
|
|
8002103470
|
|
THOUDAM RAMESHOR MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/1688
(Lourembam)
|
2005001000NRG24241120230084110
|
24/11/2023
|
Thoudam Rameshwor Singh
|
2005001WL000507
|
Thoudam Rameshwor Singh
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
25/11/2023
|
|
8002103469
|
|
THOUDAM RAMESHOR MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/1694
(Lourembam)
|
2005001000NRG24241120230084118
|
24/11/2023
|
Th Sanahanbi Devi
|
2005001WL000507
|
Th Sanahanbi Devi
|
00354
|
PUNB0035320
|
2860
|
2860
|
Processed
|
25/11/2023
|
|
8002103334
|
|
THOUDAM SANAHANBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/1694
(Lourembam)
|
2005001000NRG24241120230084117
|
24/11/2023
|
Th Sanahanbi Devi
|
2005001WL000507
|
Th Sanahanbi Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
25/11/2023
|
|
8002103333
|
|
THOUDAM SANAHANBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/1694
(Lourembam)
|
2005001000NRG24241120230084116
|
24/11/2023
|
Th Sanahanbi Devi
|
2005001WL000507
|
Th Sanahanbi Devi
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
25/11/2023
|
|
8002103332
|
|
THOUDAM SANAHANBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/1696
(Lourembam)
|
2005001000NRG24241120230084121
|
24/11/2023
|
Akoijam Ongbi Ranjana Devi
|
2005001WL000507
|
Akoijam Ongbi Ranjana Devi
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
25/11/2023
|
|
8002103477
|
|
KOIJAM ONGBI RANJANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
133
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/1696
(Lourembam)
|
2005001000NRG24241120230084120
|
24/11/2023
|
Akoijam Ongbi Ranjana Devi
|
2005001WL000507
|
Akoijam Ongbi Ranjana Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
25/11/2023
|
|
8002103476
|
|
KOIJAM ONGBI RANJANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
134
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/1696
(Lourembam)
|
2005001000NRG24241120230084119
|
24/11/2023
|
Akoijam Ongbi Ranjana Devi
|
2005001WL000507
|
Akoijam Ongbi Ranjana Devi
|
00354
|
PUNB0035320
|
2860
|
2860
|
Processed
|
25/11/2023
|
|
8002103475
|
|
KOIJAM ONGBI RANJANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
135
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/1698
(Lourembam)
|
2005001000NRG24241120230084124
|
24/11/2023
|
Maibam Pashot Devi
|
2005001WL000507
|
Maibam Pashot Devi
|
00354
|
PUNB0035320
|
2860
|
2860
|
Processed
|
25/11/2023
|
|
8002103453
|
|
Mrs. MAIBAM PASHOT DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/1698
(Lourembam)
|
2005001000NRG24241120230084123
|
24/11/2023
|
Maibam Pashot Devi
|
2005001WL000507
|
Maibam Pashot Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
25/11/2023
|
|
8002103452
|
|
Mrs. MAIBAM PASHOT DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/1698
(Lourembam)
|
2005001000NRG24241120230084122
|
24/11/2023
|
Maibam Pashot Devi
|
2005001WL000507
|
Maibam Pashot Devi
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
25/11/2023
|
|
8002103451
|
|
Mrs. MAIBAM PASHOT DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/1703
(Lourembam)
|
2005001000NRG24241120230084127
|
24/11/2023
|
Kh Aruna Devi
|
2005001WL000507
|
Kh Aruna Devi
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
25/11/2023
|
|
8002103319
|
|
KHANAM ARUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/1703
(Lourembam)
|
2005001000NRG24241120230084126
|
24/11/2023
|
Kh Aruna Devi
|
2005001WL000507
|
Kh Aruna Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
25/11/2023
|
|
8002103318
|
|
KHANAM ARUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/1703
(Lourembam)
|
2005001000NRG24241120230084125
|
24/11/2023
|
Kh Aruna Devi
|
2005001WL000507
|
Kh Aruna Devi
|
00354
|
PUNB0035320
|
2860
|
2860
|
Processed
|
25/11/2023
|
|
8002103317
|
|
KHANAM ARUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/1704
(Lourembam)
|
2005001000NRG24241120230084130
|
24/11/2023
|
Kh Anita Devi
|
2005001WL000507
|
Kh Anita Devi
|
00354
|
PUNB0035320
|
2860
|
2860
|
Processed
|
25/11/2023
|
|
8002103404
|
|
KHANAM ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/1704
(Lourembam)
|
2005001000NRG24241120230084129
|
24/11/2023
|
Kh Anita Devi
|
2005001WL000507
|
Kh Anita Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
25/11/2023
|
|
8002103403
|
|
KHANAM ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/1704
(Lourembam)
|
2005001000NRG24241120230084128
|
24/11/2023
|
Kh Anita Devi
|
2005001WL000507
|
Kh Anita Devi
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
25/11/2023
|
|
8002103402
|
|
KHANAM ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/1708
(Lourembam)
|
2005001000NRG24241120230084136
|
24/11/2023
|
Th Khomeitonbi Devi
|
2005001WL000507
|
Th Khomeitonbi Devi
|
00354
|
PUNB0035320
|
2860
|
2860
|
Processed
|
25/11/2023
|
|
8002103325
|
|
THOKCHOM KHOMEITOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/1708
(Lourembam)
|
2005001000NRG24241120230084135
|
24/11/2023
|
Th Khomeitonbi Devi
|
2005001WL000507
|
Th Khomeitonbi Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
25/11/2023
|
|
8002103324
|
|
THOKCHOM KHOMEITOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/1708
(Lourembam)
|
2005001000NRG24241120230084134
|
24/11/2023
|
Th Khomeitonbi Devi
|
2005001WL000507
|
Th Khomeitonbi Devi
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
25/11/2023
|
|
8002103323
|
|
THOKCHOM KHOMEITOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/1709
(Lourembam)
|
2005001000NRG24241120230084139
|
24/11/2023
|
L Karuna Devi
|
2005001WL000507
|
L Karuna Devi
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
25/11/2023
|
|
8002103343
|
|
LAIRENJAM KARUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/1709
(Lourembam)
|
2005001000NRG24241120230084138
|
24/11/2023
|
L Karuna Devi
|
2005001WL000507
|
L Karuna Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
25/11/2023
|
|
8002103342
|
|
LAIRENJAM KARUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/1709
(Lourembam)
|
2005001000NRG24241120230084137
|
24/11/2023
|
L Karuna Devi
|
2005001WL000507
|
L Karuna Devi
|
00354
|
PUNB0035320
|
2860
|
2860
|
Processed
|
25/11/2023
|
|
8002103341
|
|
LAIRENJAM KARUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/1715
(Lourembam)
|
2005001000NRG24241120230084142
|
24/11/2023
|
Ak Sakhila
|
2005001WL000507
|
Ak Sakhila
|
00354
|
PUNB0035320
|
2860
|
2860
|
Processed
|
25/11/2023
|
|
8002103264
|
|
AKOIJAM SAKHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/1715
(Lourembam)
|
2005001000NRG24241120230084141
|
24/11/2023
|
Ak Sakhila
|
2005001WL000507
|
Ak Sakhila
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
25/11/2023
|
|
8002103263
|
|
AKOIJAM SAKHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/1715
(Lourembam)
|
2005001000NRG24241120230084140
|
24/11/2023
|
Ak Sakhila
|
2005001WL000507
|
Ak Sakhila
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
25/11/2023
|
|
8002103262
|
|
AKOIJAM SAKHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/1720
(Lourembam)
|
2005001000NRG24241120230084145
|
24/11/2023
|
L Melody Devi
|
2005001WL000507
|
L Melody Devi
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
25/11/2023
|
|
8002103365
|
|
LAIRENJAM MELODY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/1720
(Lourembam)
|
2005001000NRG24241120230084144
|
24/11/2023
|
L Melody Devi
|
2005001WL000507
|
L Melody Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
25/11/2023
|
|
8002103364
|
|
LAIRENJAM MELODY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/1720
(Lourembam)
|
2005001000NRG24241120230084143
|
24/11/2023
|
L Melody Devi
|
2005001WL000507
|
L Melody Devi
|
00354
|
PUNB0035320
|
2860
|
2860
|
Processed
|
25/11/2023
|
|
8002103363
|
|
LAIRENJAM MELODY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/1721
(Lourembam)
|
2005001000NRG24241120230084148
|
24/11/2023
|
Th Sunibala
|
2005001WL000507
|
Th Sunibala
|
00354
|
PUNB0035320
|
2860
|
2860
|
Processed
|
25/11/2023
|
|
8002103252
|
|
THONGAM ONGBI SUNI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/1721
(Lourembam)
|
2005001000NRG24241120230084147
|
24/11/2023
|
Th Sunibala
|
2005001WL000507
|
Th Sunibala
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
25/11/2023
|
|
8002103251
|
|
THONGAM ONGBI SUNI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/1721
(Lourembam)
|
2005001000NRG24241120230084146
|
24/11/2023
|
Th Sunibala
|
2005001WL000507
|
Th Sunibala
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
25/11/2023
|
|
8002103250
|
|
THONGAM ONGBI SUNI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/1724
(Lourembam)
|
2005001000NRG24241120230084151
|
24/11/2023
|
Laishram Priyo Singh
|
2005001WL000507
|
Laishram Priyo Singh
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
25/11/2023
|
|
8002103337
|
|
LAISHRAM PRIYO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/1724
(Lourembam)
|
2005001000NRG24241120230084150
|
24/11/2023
|
Laishram Priyo Singh
|
2005001WL000507
|
Laishram Priyo Singh
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
25/11/2023
|
|
8002103336
|
|
LAISHRAM PRIYO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/1724
(Lourembam)
|
2005001000NRG24241120230084149
|
24/11/2023
|
Laishram Priyo Singh
|
2005001WL000507
|
Laishram Priyo Singh
|
00354
|
PUNB0035320
|
2860
|
2860
|
Processed
|
25/11/2023
|
|
8002103335
|
|
LAISHRAM PRIYO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/1732
(Lourembam)
|
2005001000NRG24241120230084157
|
24/11/2023
|
Kh Ranjitkumar Singh
|
2005001WL000507
|
Kh Ranjitkumar Singh
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
25/11/2023
|
|
8002103282
|
|
KHUMUJAM RANJITKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/1732
(Lourembam)
|
2005001000NRG24241120230084156
|
24/11/2023
|
Kh Ranjitkumar Singh
|
2005001WL000507
|
Kh Ranjitkumar Singh
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
25/11/2023
|
|
8002103281
|
|
KHUMUJAM RANJITKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/1732
(Lourembam)
|
2005001000NRG24241120230084155
|
24/11/2023
|
Kh Ranjitkumar Singh
|
2005001WL000507
|
Kh Ranjitkumar Singh
|
00354
|
PUNB0035320
|
2860
|
2860
|
Processed
|
25/11/2023
|
|
8002103280
|
|
KHUMUJAM RANJITKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/1735
(Lourembam)
|
2005001000NRG24241120230084160
|
24/11/2023
|
Th Subadani Devi
|
2005001WL000507
|
Th Subadani Devi
|
00354
|
PUNB0035320
|
2860
|
2860
|
Processed
|
25/11/2023
|
|
8002103340
|
|
THOKCHOM SUBADANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/1735
(Lourembam)
|
2005001000NRG24241120230084159
|
24/11/2023
|
Th Subadani Devi
|
2005001WL000507
|
Th Subadani Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
25/11/2023
|
|
8002103339
|
|
THOKCHOM SUBADANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/1735
(Lourembam)
|
2005001000NRG24241120230084158
|
24/11/2023
|
Th Subadani Devi
|
2005001WL000507
|
Th Subadani Devi
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
25/11/2023
|
|
8002103338
|
|
THOKCHOM SUBADANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/1740
(Lourembam)
|
2005001000NRG24241120230084163
|
24/11/2023
|
K Mangita Devi
|
2005001WL000507
|
K Mangita Devi
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
25/11/2023
|
|
8002103413
|
|
KEISHAM MANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/1740
(Lourembam)
|
2005001000NRG24241120230084162
|
24/11/2023
|
K Mangita Devi
|
2005001WL000507
|
K Mangita Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
25/11/2023
|
|
8002103412
|
|
KEISHAM MANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/1740
(Lourembam)
|
2005001000NRG24241120230084161
|
24/11/2023
|
K Mangita Devi
|
2005001WL000507
|
K Mangita Devi
|
00354
|
PUNB0035320
|
2860
|
2860
|
Processed
|
25/11/2023
|
|
8002103411
|
|
KEISHAM MANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/2
(Lourembam)
|
2005001000NRG24241120230084169
|
24/11/2023
|
K. Ibemsing Devi
|
2005001WL000507
|
K. Ibemsing Devi
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
25/11/2023
|
|
8002103240
|
|
MRS KEISHAM IBEMSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/2
(Lourembam)
|
2005001000NRG24241120230084168
|
24/11/2023
|
K. Ibemsing Devi
|
2005001WL000507
|
K. Ibemsing Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
25/11/2023
|
|
8002103239
|
|
MRS KEISHAM IBEMSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/2
(Lourembam)
|
2005001000NRG24241120230084167
|
24/11/2023
|
K. Ibemsing Devi
|
2005001WL000507
|
K. Ibemsing Devi
|
00354
|
PUNB0035320
|
2860
|
2860
|
Processed
|
25/11/2023
|
|
8002103238
|
|
MRS KEISHAM IBEMSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/2145
(Lourembam)
|
2005001000NRG24241120230084172
|
24/11/2023
|
kangabam Naobi Devi
|
2005001WL000507
|
kangabam Naobi Devi
|
00354
|
PUNB0035320
|
2860
|
2860
|
Processed
|
25/11/2023
|
|
8002103371
|
|
KANGABAM NAOBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/2145
(Lourembam)
|
2005001000NRG24241120230084171
|
24/11/2023
|
kangabam Naobi Devi
|
2005001WL000507
|
kangabam Naobi Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
25/11/2023
|
|
8002103370
|
|
KANGABAM NAOBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/2145
(Lourembam)
|
2005001000NRG24241120230084170
|
24/11/2023
|
kangabam Naobi Devi
|
2005001WL000507
|
kangabam Naobi Devi
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
25/11/2023
|
|
8002103369
|
|
KANGABAM NAOBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/2147
(Lourembam)
|
2005001000NRG24241120230084175
|
24/11/2023
|
Yurembam Ibecha Devi
|
2005001WL000507
|
Yurembam Ibecha Devi
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
25/11/2023
|
|
8002103374
|
|
YUREMBAM IBECHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/2147
(Lourembam)
|
2005001000NRG24241120230084174
|
24/11/2023
|
Yurembam Ibecha Devi
|
2005001WL000507
|
Yurembam Ibecha Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
25/11/2023
|
|
8002103373
|
|
YUREMBAM IBECHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/2147
(Lourembam)
|
2005001000NRG24241120230084173
|
24/11/2023
|
Yurembam Ibecha Devi
|
2005001WL000507
|
Yurembam Ibecha Devi
|
00354
|
PUNB0035320
|
2860
|
2860
|
Processed
|
25/11/2023
|
|
8002103372
|
|
YUREMBAM IBECHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/2151
(Lourembam)
|
2005001000NRG24241120230084181
|
24/11/2023
|
Lairenjam Raju Meitei
|
2005001WL000507
|
Lairenjam Raju Meitei
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
25/11/2023
|
|
8002103450
|
|
LAIRENJAM RAJU MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/2151
(Lourembam)
|
2005001000NRG24241120230084180
|
24/11/2023
|
Lairenjam Raju Meitei
|
2005001WL000507
|
Lairenjam Raju Meitei
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
25/11/2023
|
|
8002103449
|
|
LAIRENJAM RAJU MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/2151
(Lourembam)
|
2005001000NRG24241120230084179
|
24/11/2023
|
Lairenjam Raju Meitei
|
2005001WL000507
|
Lairenjam Raju Meitei
|
00354
|
PUNB0035320
|
2860
|
2860
|
Processed
|
25/11/2023
|
|
8002103448
|
|
LAIRENJAM RAJU MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/2152
(Lourembam)
|
2005001000NRG24241120230084182
|
24/11/2023
|
Thongbam Rojita Leima
|
2005001WL000507
|
Thongbam Rojita Leima
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
25/11/2023
|
|
8002103457
|
|
THONGBAM ROJITA LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/2152
(Lourembam)
|
2005001000NRG24241120230084184
|
24/11/2023
|
Thongbam Rojita Leima
|
2005001WL000507
|
Thongbam Rojita Leima
|
00354
|
PUNB0035320
|
2860
|
2860
|
Processed
|
25/11/2023
|
|
8002103459
|
|
THONGBAM ROJITA LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/2152
(Lourembam)
|
2005001000NRG24241120230084183
|
24/11/2023
|
Thongbam Rojita Leima
|
2005001WL000507
|
Thongbam Rojita Leima
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
25/11/2023
|
|
8002103458
|
|
THONGBAM ROJITA LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/2153
(Lourembam)
|
2005001000NRG24241120230084187
|
24/11/2023
|
Laishram Thoicha Singh
|
2005001WL000507
|
Laishram Thoicha Singh
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
25/11/2023
|
|
8002103435
|
|
LAISHRAM THOICHA SINGH
|
UCO BANK(607066)
|
|
187
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/2153
(Lourembam)
|
2005001000NRG24241120230084186
|
24/11/2023
|
Laishram Thoicha Singh
|
2005001WL000507
|
Laishram Thoicha Singh
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
25/11/2023
|
|
8002103434
|
|
LAISHRAM THOICHA SINGH
|
UCO BANK(607066)
|
|
188
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/2153
(Lourembam)
|
2005001000NRG24241120230084185
|
24/11/2023
|
Laishram Thoicha Singh
|
2005001WL000507
|
Laishram Thoicha Singh
|
00354
|
PUNB0035320
|
2860
|
2860
|
Processed
|
25/11/2023
|
|
8002103433
|
|
LAISHRAM THOICHA SINGH
|
UCO BANK(607066)
|
|
189
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/2155
(Lourembam)
|
2005001000NRG24241120230084190
|
24/11/2023
|
Lairenjam Roma Devi
|
2005001WL000507
|
Lairenjam Roma Devi
|
00354
|
PUNB0035320
|
2860
|
2860
|
Processed
|
25/11/2023
|
|
8002103456
|
|
LAIRENJAM ROMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
190
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/2155
(Lourembam)
|
2005001000NRG24241120230084189
|
24/11/2023
|
Lairenjam Roma Devi
|
2005001WL000507
|
Lairenjam Roma Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
25/11/2023
|
|
8002103455
|
|
LAIRENJAM ROMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
191
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/2155
(Lourembam)
|
2005001000NRG24241120230084188
|
24/11/2023
|
Lairenjam Roma Devi
|
2005001WL000507
|
Lairenjam Roma Devi
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
25/11/2023
|
|
8002103454
|
|
LAIRENJAM ROMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
192
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/2156
(Lourembam)
|
2005001000NRG24241120230084193
|
24/11/2023
|
Akoijam Kumari Devi
|
2005001WL000507
|
Akoijam Kumari Devi
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
25/11/2023
|
|
8002103407
|
|
LEIMAPOKPAM KUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/2156
(Lourembam)
|
2005001000NRG24241120230084192
|
24/11/2023
|
Akoijam Kumari Devi
|
2005001WL000507
|
Akoijam Kumari Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
25/11/2023
|
|
8002103406
|
|
LEIMAPOKPAM KUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/2156
(Lourembam)
|
2005001000NRG24241120230084191
|
24/11/2023
|
Akoijam Kumari Devi
|
2005001WL000507
|
Akoijam Kumari Devi
|
00354
|
PUNB0035320
|
2860
|
2860
|
Processed
|
25/11/2023
|
|
8002103405
|
|
LEIMAPOKPAM KUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/2157
(Lourembam)
|
2005001000NRG24241120230084194
|
24/11/2023
|
Akoijam Ibecha Devi
|
2005001WL000507
|
Akoijam Ibecha Devi
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
25/11/2023
|
|
8002103466
|
|
AKOIJAM IBECHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/2157
(Lourembam)
|
2005001000NRG24241120230084196
|
24/11/2023
|
Akoijam Ibecha Devi
|
2005001WL000507
|
Akoijam Ibecha Devi
|
00354
|
PUNB0035320
|
2860
|
2860
|
Processed
|
25/11/2023
|
|
8002103468
|
|
AKOIJAM IBECHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/2157
(Lourembam)
|
2005001000NRG24241120230084195
|
24/11/2023
|
Akoijam Ibecha Devi
|
2005001WL000507
|
Akoijam Ibecha Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
25/11/2023
|
|
8002103467
|
|
AKOIJAM IBECHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/2162
(Lourembam)
|
2005001000NRG24241120230084199
|
24/11/2023
|
kangabam Bedamani Devi
|
2005001WL000507
|
kangabam Bedamani Devi
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
25/11/2023
|
|
8002103377
|
|
MRS KANGBAM BEDAMANI
|
STATE BANK OF INDIA(508548)
|
|
199
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/2162
(Lourembam)
|
2005001000NRG24241120230084198
|
24/11/2023
|
kangabam Bedamani Devi
|
2005001WL000507
|
kangabam Bedamani Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
25/11/2023
|
|
8002103376
|
|
MRS KANGBAM BEDAMANI
|
STATE BANK OF INDIA(508548)
|
|
200
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/2162
(Lourembam)
|
2005001000NRG24241120230084197
|
24/11/2023
|
kangabam Bedamani Devi
|
2005001WL000507
|
kangabam Bedamani Devi
|
00354
|
PUNB0035320
|
2860
|
2860
|
Processed
|
25/11/2023
|
|
8002103375
|
|
MRS KANGBAM BEDAMANI
|
STATE BANK OF INDIA(508548)
|
|
201
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/2167
(Lourembam)
|
2005001000NRG24241120230084202
|
24/11/2023
|
Kangabam Geeta Devi
|
2005001WL000507
|
Kangabam Geeta Devi
|
00354
|
PUNB0035320
|
2860
|
2860
|
Processed
|
25/11/2023
|
|
8002103429
|
|
KANGABAM GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/2167
(Lourembam)
|
2005001000NRG24241120230084201
|
24/11/2023
|
Kangabam Geeta Devi
|
2005001WL000507
|
Kangabam Geeta Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
25/11/2023
|
|
8002103428
|
|
KANGABAM GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/2167
(Lourembam)
|
2005001000NRG24241120230084200
|
24/11/2023
|
Kangabam Geeta Devi
|
2005001WL000507
|
Kangabam Geeta Devi
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
25/11/2023
|
|
8002103427
|
|
KANGABAM GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/2168
(Lourembam)
|
2005001000NRG24241120230084205
|
24/11/2023
|
Lairenjam Aphi Devi
|
2005001WL000507
|
Lairenjam Aphi Devi
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
25/11/2023
|
|
8002103447
|
|
LAIRENJAM APHI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
205
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/2168
(Lourembam)
|
2005001000NRG24241120230084204
|
24/11/2023
|
Lairenjam Aphi Devi
|
2005001WL000507
|
Lairenjam Aphi Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
25/11/2023
|
|
8002103446
|
|
LAIRENJAM APHI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
206
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/2168
(Lourembam)
|
2005001000NRG24241120230084203
|
24/11/2023
|
Lairenjam Aphi Devi
|
2005001WL000507
|
Lairenjam Aphi Devi
|
00354
|
PUNB0035320
|
2860
|
2860
|
Processed
|
25/11/2023
|
|
8002103445
|
|
LAIRENJAM APHI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
207
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/2173
(Lourembam)
|
2005001000NRG24241120230084214
|
24/11/2023
|
Maibam Ichan Devi
|
2005001WL000507
|
Maibam Ichan Devi
|
00354
|
PUNB0035320
|
2860
|
2860
|
Processed
|
25/11/2023
|
|
8002103331
|
|
MAIBAM ECHAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/2173
(Lourembam)
|
2005001000NRG24241120230084213
|
24/11/2023
|
Maibam Ichan Devi
|
2005001WL000507
|
Maibam Ichan Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
25/11/2023
|
|
8002103330
|
|
MAIBAM ECHAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/2173
(Lourembam)
|
2005001000NRG24241120230084212
|
24/11/2023
|
Maibam Ichan Devi
|
2005001WL000507
|
Maibam Ichan Devi
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
25/11/2023
|
|
8002103329
|
|
MAIBAM ECHAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/2176
(Lourembam)
|
2005001000NRG24241120230084217
|
24/11/2023
|
Heisanam Bivyalaxmi Devi
|
2005001WL000507
|
Heisanam Bivyalaxmi Devi
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
25/11/2023
|
|
8002103432
|
|
HEISNAM DIVYALUXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/2176
(Lourembam)
|
2005001000NRG24241120230084216
|
24/11/2023
|
Heisanam Bivyalaxmi Devi
|
2005001WL000507
|
Heisanam Bivyalaxmi Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
25/11/2023
|
|
8002103431
|
|
HEISNAM DIVYALUXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/2176
(Lourembam)
|
2005001000NRG24241120230084215
|
24/11/2023
|
Heisanam Bivyalaxmi Devi
|
2005001WL000507
|
Heisanam Bivyalaxmi Devi
|
00354
|
PUNB0035320
|
2860
|
2860
|
Processed
|
25/11/2023
|
|
8002103430
|
|
HEISNAM DIVYALUXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/2178
(Lourembam)
|
2005001000NRG24241120230084223
|
24/11/2023
|
Lairenjam Manisana Singh
|
2005001WL000507
|
Lairenjam Manisana Singh
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
25/11/2023
|
|
8002103444
|
|
LAIRENJAM MANISANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/2178
(Lourembam)
|
2005001000NRG24241120230084222
|
24/11/2023
|
Lairenjam Manisana Singh
|
2005001WL000507
|
Lairenjam Manisana Singh
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
25/11/2023
|
|
8002103443
|
|
LAIRENJAM MANISANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/2178
(Lourembam)
|
2005001000NRG24241120230084221
|
24/11/2023
|
Lairenjam Manisana Singh
|
2005001WL000507
|
Lairenjam Manisana Singh
|
00354
|
PUNB0035320
|
2860
|
2860
|
Processed
|
25/11/2023
|
|
8002103442
|
|
LAIRENJAM MANISANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/2180
(Lourembam)
|
2005001000NRG24241120230084226
|
24/11/2023
|
Lairenjam Suresh Singh
|
2005001WL000507
|
Lairenjam Suresh Singh
|
00354
|
PUNB0035320
|
2860
|
2860
|
Processed
|
25/11/2023
|
|
8002103474
|
|
LAIRENJAM SURESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/2180
(Lourembam)
|
2005001000NRG24241120230084225
|
24/11/2023
|
Lairenjam Suresh Singh
|
2005001WL000507
|
Lairenjam Suresh Singh
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
25/11/2023
|
|
8002103473
|
|
LAIRENJAM SURESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/2180
(Lourembam)
|
2005001000NRG24241120230084224
|
24/11/2023
|
Lairenjam Suresh Singh
|
2005001WL000507
|
Lairenjam Suresh Singh
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
25/11/2023
|
|
8002103472
|
|
LAIRENJAM SURESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/2181
(Lourembam)
|
2005001000NRG24241120230084229
|
24/11/2023
|
Thoudam Tomba Devi
|
2005001WL000507
|
Thoudam Tomba Devi
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
25/11/2023
|
|
8002103380
|
|
THOUDAM TOMBA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/2181
(Lourembam)
|
2005001000NRG24241120230084228
|
24/11/2023
|
Thoudam Tomba Devi
|
2005001WL000507
|
Thoudam Tomba Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
25/11/2023
|
|
8002103379
|
|
THOUDAM TOMBA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/2181
(Lourembam)
|
2005001000NRG24241120230084227
|
24/11/2023
|
Thoudam Tomba Devi
|
2005001WL000507
|
Thoudam Tomba Devi
|
00354
|
PUNB0035320
|
2860
|
2860
|
Processed
|
25/11/2023
|
|
8002103378
|
|
THOUDAM TOMBA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/2185
(Lourembam)
|
2005001000NRG24241120230084346
|
24/11/2023
|
Thoudam Sanathoi Devi
|
2005001WL000508
|
Thoudam Sanathoi Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
8002103508
|
|
THOUDAM SANATHOI CHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/2186
(Lourembam)
|
2005001000NRG24241120230084232
|
24/11/2023
|
Akoijam Ratan Singh
|
2005001WL000507
|
Akoijam Ratan Singh
|
00354
|
PUNB0035320
|
2860
|
2860
|
Processed
|
25/11/2023
|
|
8002103295
|
|
AKOIJAM RATAN SINGH
|
BANK OF INDIA(508505)
|
|
224
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/2186
(Lourembam)
|
2005001000NRG24241120230084231
|
24/11/2023
|
Akoijam Ratan Singh
|
2005001WL000507
|
Akoijam Ratan Singh
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
25/11/2023
|
|
8002103294
|
|
AKOIJAM RATAN SINGH
|
BANK OF INDIA(508505)
|
|
225
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/2186
(Lourembam)
|
2005001000NRG24241120230084230
|
24/11/2023
|
Akoijam Ratan Singh
|
2005001WL000507
|
Akoijam Ratan Singh
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
25/11/2023
|
|
8002103293
|
|
AKOIJAM RATAN SINGH
|
BANK OF INDIA(508505)
|
|
226
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/2231
(Lourembam)
|
2005001000NRG24241120230084235
|
24/11/2023
|
Akoijam Monika Devi
|
2005001WL000507
|
Akoijam Monika Devi
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
25/11/2023
|
|
8002103480
|
|
KHAMNAM MONIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/2231
(Lourembam)
|
2005001000NRG24241120230084234
|
24/11/2023
|
Akoijam Monika Devi
|
2005001WL000507
|
Akoijam Monika Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
25/11/2023
|
|
8002103479
|
|
KHAMNAM MONIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/2231
(Lourembam)
|
2005001000NRG24241120230084233
|
24/11/2023
|
Akoijam Monika Devi
|
2005001WL000507
|
Akoijam Monika Devi
|
00354
|
PUNB0035320
|
2860
|
2860
|
Processed
|
25/11/2023
|
|
8002103478
|
|
KHAMNAM MONIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/23
(Lourembam)
|
2005001000NRG24241120230084241
|
24/11/2023
|
Thokchom Radha Devi
|
2005001WL000507
|
Thokchom Radha Devi
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
25/11/2023
|
|
8002103462
|
|
THOKCHOM RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/23
(Lourembam)
|
2005001000NRG24241120230084240
|
24/11/2023
|
Thokchom Radha Devi
|
2005001WL000507
|
Thokchom Radha Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
25/11/2023
|
|
8002103461
|
|
THOKCHOM RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/23
(Lourembam)
|
2005001000NRG24241120230084239
|
24/11/2023
|
Thokchom Radha Devi
|
2005001WL000507
|
Thokchom Radha Devi
|
00354
|
PUNB0035320
|
2860
|
2860
|
Processed
|
25/11/2023
|
|
8002103460
|
|
THOKCHOM RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/24
(Lourembam)
|
2005001000NRG24241120230084242
|
24/11/2023
|
Th Ibecha Devi
|
2005001WL000507
|
Th Ibecha Devi
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
25/11/2023
|
|
8002103311
|
|
THOKCHOM IBECHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
233
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/24
(Lourembam)
|
2005001000NRG24241120230084244
|
24/11/2023
|
Th Ibecha Devi
|
2005001WL000507
|
Th Ibecha Devi
|
00354
|
PUNB0035320
|
2860
|
2860
|
Processed
|
25/11/2023
|
|
8002103313
|
|
THOKCHOM IBECHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
234
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/24
(Lourembam)
|
2005001000NRG24241120230084243
|
24/11/2023
|
Th Ibecha Devi
|
2005001WL000507
|
Th Ibecha Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
25/11/2023
|
|
8002103312
|
|
THOKCHOM IBECHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
235
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/25
(Lourembam)
|
2005001000NRG24241120230084247
|
24/11/2023
|
Thangjam Helena Devi
|
2005001WL000507
|
Thangjam Helena Devi
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
25/11/2023
|
|
8002103359
|
|
THANGJAM HELENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/25
(Lourembam)
|
2005001000NRG24241120230084246
|
24/11/2023
|
Thangjam Helena Devi
|
2005001WL000507
|
Thangjam Helena Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
25/11/2023
|
|
8002103358
|
|
THANGJAM HELENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/25
(Lourembam)
|
2005001000NRG24241120230084245
|
24/11/2023
|
Thangjam Helena Devi
|
2005001WL000507
|
Thangjam Helena Devi
|
00354
|
PUNB0035320
|
2860
|
2860
|
Processed
|
25/11/2023
|
|
8002103357
|
|
THANGJAM HELENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/32
(Lourembam)
|
2005001000NRG24241120230084256
|
24/11/2023
|
K. Tampha
|
2005001WL000507
|
K. Tampha
|
00354
|
PUNB0035320
|
2860
|
2860
|
Processed
|
25/11/2023
|
|
8002103267
|
|
WAHENGBAM TAMPHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/32
(Lourembam)
|
2005001000NRG24241120230084255
|
24/11/2023
|
K. Tampha
|
2005001WL000507
|
K. Tampha
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
25/11/2023
|
|
8002103266
|
|
WAHENGBAM TAMPHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/32
(Lourembam)
|
2005001000NRG24241120230084254
|
24/11/2023
|
K. Tampha
|
2005001WL000507
|
K. Tampha
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
25/11/2023
|
|
8002103265
|
|
WAHENGBAM TAMPHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/34
(Lourembam)
|
2005001000NRG24241120230084259
|
24/11/2023
|
Heisnam Sangita Devi
|
2005001WL000507
|
Heisnam Sangita Devi
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
25/11/2023
|
|
8002103419
|
|
HEISNAM SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/34
(Lourembam)
|
2005001000NRG24241120230084258
|
24/11/2023
|
Heisnam Sangita Devi
|
2005001WL000507
|
Heisnam Sangita Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
25/11/2023
|
|
8002103418
|
|
HEISNAM SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/34
(Lourembam)
|
2005001000NRG24241120230084257
|
24/11/2023
|
Heisnam Sangita Devi
|
2005001WL000507
|
Heisnam Sangita Devi
|
00354
|
PUNB0035320
|
2860
|
2860
|
Processed
|
25/11/2023
|
|
8002103417
|
|
HEISNAM SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/37
(Lourembam)
|
2005001000NRG24241120230084262
|
24/11/2023
|
K. Sumobala
|
2005001WL000507
|
K. Sumobala
|
00354
|
PUNB0035320
|
2860
|
2860
|
Processed
|
25/11/2023
|
|
8002103246
|
|
KONTHOUJAM SOMOBAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/37
(Lourembam)
|
2005001000NRG24241120230084261
|
24/11/2023
|
K. Sumobala
|
2005001WL000507
|
K. Sumobala
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
25/11/2023
|
|
8002103245
|
|
KONTHOUJAM SOMOBAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/37
(Lourembam)
|
2005001000NRG24241120230084260
|
24/11/2023
|
K. Sumobala
|
2005001WL000507
|
K. Sumobala
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
25/11/2023
|
|
8002103244
|
|
KONTHOUJAM SOMOBAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/50
(Lourembam)
|
2005001000NRG24241120230084286
|
24/11/2023
|
Kh. Inaobi Singh
|
2005001WL000507
|
Kh. Inaobi Singh
|
00354
|
PUNB0035320
|
2860
|
2860
|
Processed
|
25/11/2023
|
|
8002103511
|
|
KHAMNAM INAOBI MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/50
(Lourembam)
|
2005001000NRG24241120230084285
|
24/11/2023
|
Kh. Inaobi Singh
|
2005001WL000507
|
Kh. Inaobi Singh
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
25/11/2023
|
|
8002103510
|
|
KHAMNAM INAOBI MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/50
(Lourembam)
|
2005001000NRG24241120230084284
|
24/11/2023
|
Kh. Inaobi Singh
|
2005001WL000507
|
Kh. Inaobi Singh
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
25/11/2023
|
|
8002103509
|
|
KHAMNAM INAOBI MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/52
(Lourembam)
|
2005001000NRG24241120230084289
|
24/11/2023
|
K. Khambi Devi
|
2005001WL000507
|
K. Khambi Devi
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
25/11/2023
|
|
8002103230
|
|
KANGABAM KHAMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/52
(Lourembam)
|
2005001000NRG24241120230084288
|
24/11/2023
|
K. Khambi Devi
|
2005001WL000507
|
K. Khambi Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
25/11/2023
|
|
8002103229
|
|
KANGABAM KHAMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/52
(Lourembam)
|
2005001000NRG24241120230084287
|
24/11/2023
|
K. Khambi Devi
|
2005001WL000507
|
K. Khambi Devi
|
00354
|
PUNB0035320
|
2860
|
2860
|
Processed
|
25/11/2023
|
|
8002103228
|
|
KANGABAM KHAMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/56
(Lourembam)
|
2005001000NRG24241120230084298
|
24/11/2023
|
Kh. Nungshitombi Devi
|
2005001WL000507
|
Kh. Nungshitombi Devi
|
00354
|
PUNB0035320
|
2860
|
2860
|
Processed
|
25/11/2023
|
|
8002103261
|
|
KHAMNAM NUNGSITOMBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/56
(Lourembam)
|
2005001000NRG24241120230084297
|
24/11/2023
|
Kh. Nungshitombi Devi
|
2005001WL000507
|
Kh. Nungshitombi Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
25/11/2023
|
|
8002103260
|
|
KHAMNAM NUNGSITOMBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/56
(Lourembam)
|
2005001000NRG24241120230084296
|
24/11/2023
|
Kh. Nungshitombi Devi
|
2005001WL000507
|
Kh. Nungshitombi Devi
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
25/11/2023
|
|
8002103259
|
|
KHAMNAM NUNGSITOMBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/6
(Lourembam)
|
2005001000NRG24241120230084301
|
24/11/2023
|
Kh. Yaiskul Singh
|
2005001WL000507
|
Kh. Yaiskul Singh
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
25/11/2023
|
|
8002103322
|
|
KHUMUJAM YAISHKUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/6
(Lourembam)
|
2005001000NRG24241120230084300
|
24/11/2023
|
Kh. Yaiskul Singh
|
2005001WL000507
|
Kh. Yaiskul Singh
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
25/11/2023
|
|
8002103321
|
|
KHUMUJAM YAISHKUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/6
(Lourembam)
|
2005001000NRG24241120230084299
|
24/11/2023
|
Kh. Yaiskul Singh
|
2005001WL000507
|
Kh. Yaiskul Singh
|
00354
|
PUNB0035320
|
2860
|
2860
|
Processed
|
25/11/2023
|
|
8002103320
|
|
KHUMUJAM YAISHKUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/65
(Lourembam)
|
2005001000NRG24241120230084307
|
24/11/2023
|
Th.Chaoba Devi
|
2005001WL000507
|
Th.Chaoba Devi
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
25/11/2023
|
|
8002103201
|
|
THOUDAM ONGBI CHAOBA LEIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/65
(Lourembam)
|
2005001000NRG24241120230084306
|
24/11/2023
|
Th.Chaoba Devi
|
2005001WL000507
|
Th.Chaoba Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
25/11/2023
|
|
8002103200
|
|
THOUDAM ONGBI CHAOBA LEIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/65
(Lourembam)
|
2005001000NRG24241120230084305
|
24/11/2023
|
Th.Chaoba Devi
|
2005001WL000507
|
Th.Chaoba Devi
|
00354
|
PUNB0035320
|
2860
|
2860
|
Processed
|
25/11/2023
|
|
8002103199
|
|
THOUDAM ONGBI CHAOBA LEIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/66
(Lourembam)
|
2005001000NRG24241120230084310
|
24/11/2023
|
Th. Ongbi Mema Devi
|
2005001WL000507
|
Th. Ongbi Mema Devi
|
00354
|
PUNB0035320
|
2860
|
2860
|
Processed
|
25/11/2023
|
|
8002103301
|
|
THOUDAM MEMMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/66
(Lourembam)
|
2005001000NRG24241120230084309
|
24/11/2023
|
Th. Ongbi Mema Devi
|
2005001WL000507
|
Th. Ongbi Mema Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
25/11/2023
|
|
8002103300
|
|
THOUDAM MEMMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/66
(Lourembam)
|
2005001000NRG24241120230084308
|
24/11/2023
|
Th. Ongbi Mema Devi
|
2005001WL000507
|
Th. Ongbi Mema Devi
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
25/11/2023
|
|
8002103299
|
|
THOUDAM MEMMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/68
(Lourembam)
|
2005001000NRG24241120230084313
|
24/11/2023
|
Th. Shyam
|
2005001WL000507
|
Th. Shyam
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
25/11/2023
|
|
8002103287
|
|
THOUDAM SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/68
(Lourembam)
|
2005001000NRG24241120230084312
|
24/11/2023
|
Th. Shyam
|
2005001WL000507
|
Th. Shyam
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
25/11/2023
|
|
8002103286
|
|
THOUDAM SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/68
(Lourembam)
|
2005001000NRG24241120230084311
|
24/11/2023
|
Th. Shyam
|
2005001WL000507
|
Th. Shyam
|
00354
|
PUNB0035320
|
2860
|
2860
|
Processed
|
25/11/2023
|
|
8002103285
|
|
THOUDAM SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/75
(Lourembam)
|
2005001000NRG24241120230084323
|
24/11/2023
|
L. Basanti Devi
|
2005001WL000507
|
L. Basanti Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
25/11/2023
|
|
8002103395
|
|
LAISHRAM BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/75
(Lourembam)
|
2005001000NRG24241120230084322
|
24/11/2023
|
L. Basanti Devi
|
2005001WL000507
|
L. Basanti Devi
|
00354
|
PUNB0035320
|
2860
|
2860
|
Processed
|
25/11/2023
|
|
8002103394
|
|
LAISHRAM BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/76
(Lourembam)
|
2005001000NRG24241120230084325
|
24/11/2023
|
Laishram Ongbi Manitombi Devi
|
2005001WL000507
|
Laishram Ongbi Manitombi Devi
|
00354
|
PUNB0035320
|
2860
|
2860
|
Processed
|
25/11/2023
|
|
8002103401
|
|
LAISHRAM ONGBI MANITOMBI LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/76
(Lourembam)
|
2005001000NRG24241120230084324
|
24/11/2023
|
Laishram Ongbi Manitombi Devi
|
2005001WL000507
|
Laishram Ongbi Manitombi Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
25/11/2023
|
|
8002103400
|
|
LAISHRAM ONGBI MANITOMBI LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/78
(Lourembam)
|
2005001000NRG24241120230084326
|
24/11/2023
|
L. Manimacha Devi
|
2005001WL000507
|
L. Manimacha Devi
|
00354
|
PUNB0035320
|
2860
|
2860
|
Processed
|
25/11/2023
|
|
8002103220
|
|
LAIRENJAM MANIMACHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/78
(Lourembam)
|
2005001000NRG24241120230084327
|
24/11/2023
|
L. Manimacha Devi
|
2005001WL000507
|
L. Manimacha Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
25/11/2023
|
|
8002103268
|
|
LAIRENJAM MANIMACHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/8
(Lourembam)
|
2005001000NRG24241120230084331
|
24/11/2023
|
Lairenjam Ashek Singh
|
2005001WL000507
|
Lairenjam Ashek Singh
|
00354
|
PUNB0035320
|
2600
|
2600
|
Rejected
|
25/11/2023
|
|
8002103399
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
275
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/8
(Lourembam)
|
2005001000NRG24241120230084330
|
24/11/2023
|
Lairenjam Ashek Singh
|
2005001WL000507
|
Lairenjam Ashek Singh
|
00354
|
PUNB0035320
|
2860
|
2860
|
Rejected
|
25/11/2023
|
|
8002103398
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
276
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/81
(Lourembam)
|
2005001000NRG24241120230084333
|
24/11/2023
|
N.Tondon Devi
|
2005001WL000507
|
N.Tondon Devi
|
00354
|
PUNB0035320
|
2860
|
2860
|
Processed
|
25/11/2023
|
|
8002103232
|
|
NINGTHOUJAM TONDON DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/81
(Lourembam)
|
2005001000NRG24241120230084332
|
24/11/2023
|
N.Tondon Devi
|
2005001WL000507
|
N.Tondon Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
25/11/2023
|
|
8002103231
|
|
NINGTHOUJAM TONDON DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/83
(Lourembam)
|
2005001000NRG24241120230084335
|
24/11/2023
|
K. Bina Devi
|
2005001WL000507
|
K. Bina Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
25/11/2023
|
|
8002103204
|
|
KANGABAM BINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/83
(Lourembam)
|
2005001000NRG24241120230084334
|
24/11/2023
|
K. Bina Devi
|
2005001WL000507
|
K. Bina Devi
|
00354
|
PUNB0035320
|
2860
|
2860
|
Processed
|
25/11/2023
|
|
8002103203
|
|
KANGABAM BINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/89
(Lourembam)
|
2005001000NRG24241120230084339
|
24/11/2023
|
H. Surjit Singh
|
2005001WL000507
|
H. Surjit Singh
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
25/11/2023
|
|
8002103397
|
|
HEISNAM SURJIT MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/89
(Lourembam)
|
2005001000NRG24241120230084338
|
24/11/2023
|
H. Surjit Singh
|
2005001WL000507
|
H. Surjit Singh
|
00354
|
PUNB0035320
|
2860
|
2860
|
Processed
|
25/11/2023
|
|
8002103396
|
|
HEISNAM SURJIT MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/98
(Lourembam)
|
2005001000NRG24241120230084341
|
24/11/2023
|
Akoijam Ibetombi Devi
|
2005001WL000507
|
Akoijam Ibetombi Devi
|
00354
|
PUNB0035320
|
2860
|
2860
|
Processed
|
25/11/2023
|
|
8002103234
|
|
AKOIJAM IBETOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/98
(Lourembam)
|
2005001000NRG24241120230084340
|
24/11/2023
|
Akoijam Ibetombi Devi
|
2005001WL000507
|
Akoijam Ibetombi Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
25/11/2023
|
|
8002103233
|
|
AKOIJAM IBETOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/99
(Lourembam)
|
2005001000NRG24241120230084343
|
24/11/2023
|
Ak. Khomdonbi Devi
|
2005001WL000507
|
Ak. Khomdonbi Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
25/11/2023
|
|
8002103276
|
|
AKOIJAM KHOMDONBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/99
(Lourembam)
|
2005001000NRG24241120230084342
|
24/11/2023
|
Ak. Khomdonbi Devi
|
2005001WL000507
|
Ak. Khomdonbi Devi
|
00354
|
PUNB0035320
|
2860
|
2860
|
Processed
|
25/11/2023
|
|
8002103275
|
|
AKOIJAM KHOMDONBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
518700
|
518700
|
|
|
|
|
|
|
|
|
286
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/113
(Lourembam)
|
2005001000NRG24241120230084065
|
24/11/2023
|
Th. Memcha Devi
|
2005001WL000507
|
Th. Memcha Devi
|
00354
|
PUNB0876100
|
1040
|
1040
|
Processed
|
25/11/2023
|
|
8002103349
|
|
THONGBAM MEMCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/113
(Lourembam)
|
2005001000NRG24241120230084064
|
24/11/2023
|
Th. Memcha Devi
|
2005001WL000507
|
Th. Memcha Devi
|
00354
|
PUNB0876100
|
2860
|
2860
|
Processed
|
25/11/2023
|
|
8002103348
|
|
THONGBAM MEMCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/113
(Lourembam)
|
2005001000NRG24241120230084063
|
24/11/2023
|
Th. Memcha Devi
|
2005001WL000507
|
Th. Memcha Devi
|
00354
|
PUNB0876100
|
2600
|
2600
|
Processed
|
25/11/2023
|
|
8002103347
|
|
THONGBAM MEMCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6500
|
6500
|
|
|
|
|
|
|
|
|
289
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/1705
(Lourembam)
|
2005001000NRG24241120230084133
|
24/11/2023
|
Lairenjam Ongbi Chaoba Leima
|
2005001WL000507
|
Lairenjam Ongbi Chaoba Leima
|
00415
|
SBIN0004461
|
1040
|
1040
|
Processed
|
25/11/2023
|
|
8002103501
|
|
LAIRENJAM ONGBI CHAOBA LEIMA
|
INDIAN OVERSEAS BANK(508541)
|
|
290
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/1705
(Lourembam)
|
2005001000NRG24241120230084132
|
24/11/2023
|
Lairenjam Ongbi Chaoba Leima
|
2005001WL000507
|
Lairenjam Ongbi Chaoba Leima
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
25/11/2023
|
|
8002103500
|
|
LAIRENJAM ONGBI CHAOBA LEIMA
|
INDIAN OVERSEAS BANK(508541)
|
|
291
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/1705
(Lourembam)
|
2005001000NRG24241120230084131
|
24/11/2023
|
Lairenjam Ongbi Chaoba Leima
|
2005001WL000507
|
Lairenjam Ongbi Chaoba Leima
|
00415
|
SBIN0004461
|
2860
|
2860
|
Processed
|
25/11/2023
|
|
8002103499
|
|
LAIRENJAM ONGBI CHAOBA LEIMA
|
INDIAN OVERSEAS BANK(508541)
|
|
292
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/1729
(Lourembam)
|
2005001000NRG24241120230084154
|
24/11/2023
|
Samurailatpam Sakhenbi Devi
|
2005001WL000507
|
Samurailatpam Sakhenbi Devi
|
00415
|
SBIN0004461
|
2860
|
2860
|
Processed
|
25/11/2023
|
|
8002103504
|
|
MRS SHAMURAILATPAM SHAKHENBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
293
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/1729
(Lourembam)
|
2005001000NRG24241120230084153
|
24/11/2023
|
Samurailatpam Sakhenbi Devi
|
2005001WL000507
|
Samurailatpam Sakhenbi Devi
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
25/11/2023
|
|
8002103503
|
|
MRS SHAMURAILATPAM SHAKHENBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
294
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/1729
(Lourembam)
|
2005001000NRG24241120230084152
|
24/11/2023
|
Samurailatpam Sakhenbi Devi
|
2005001WL000507
|
Samurailatpam Sakhenbi Devi
|
00415
|
SBIN0004461
|
1040
|
1040
|
Processed
|
25/11/2023
|
|
8002103502
|
|
MRS SHAMURAILATPAM SHAKHENBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
295
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/5
(Lourembam)
|
2005001000NRG24241120230084283
|
24/11/2023
|
Maibam Manileima Devi
|
2005001WL000507
|
Maibam Manileima Devi
|
00415
|
SBIN0004461
|
1040
|
1040
|
Processed
|
25/11/2023
|
|
8002103393
|
|
MRS MAIBAM MANILEIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
296
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/5
(Lourembam)
|
2005001000NRG24241120230084282
|
24/11/2023
|
Maibam Manileima Devi
|
2005001WL000507
|
Maibam Manileima Devi
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
25/11/2023
|
|
8002103392
|
|
MRS MAIBAM MANILEIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
297
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/5
(Lourembam)
|
2005001000NRG24241120230084281
|
24/11/2023
|
Maibam Manileima Devi
|
2005001WL000507
|
Maibam Manileima Devi
|
00415
|
SBIN0004461
|
2860
|
2860
|
Processed
|
25/11/2023
|
|
8002103391
|
|
MRS MAIBAM MANILEIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19500
|
19500
|
|
|
|
|
|
|
|
|
298
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/1678
(Lourembam)
|
2005001000NRG24241120230084101
|
24/11/2023
|
Th Bijeta Devi
|
2005001WL000507
|
Th Bijeta Devi
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
25/11/2023
|
|
8002103486
|
|
THOKCHOM BIJETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/1678
(Lourembam)
|
2005001000NRG24241120230084100
|
24/11/2023
|
Th Bijeta Devi
|
2005001WL000507
|
Th Bijeta Devi
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
25/11/2023
|
|
8002103485
|
|
THOKCHOM BIJETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/1678
(Lourembam)
|
2005001000NRG24241120230084099
|
24/11/2023
|
Th Bijeta Devi
|
2005001WL000507
|
Th Bijeta Devi
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
25/11/2023
|
|
8002103484
|
|
THOKCHOM BIJETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/1691
(Lourembam)
|
2005001000NRG24241120230084115
|
24/11/2023
|
L Ibe Devi
|
2005001WL000507
|
L Ibe Devi
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
25/11/2023
|
|
8002103483
|
|
KHAIDEM BINDIYA CHANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/1691
(Lourembam)
|
2005001000NRG24241120230084114
|
24/11/2023
|
L Ibe Devi
|
2005001WL000507
|
L Ibe Devi
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
25/11/2023
|
|
8002103482
|
|
KHAIDEM BINDIYA CHANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/1691
(Lourembam)
|
2005001000NRG24241120230084113
|
24/11/2023
|
L Ibe Devi
|
2005001WL000507
|
L Ibe Devi
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
25/11/2023
|
|
8002103481
|
|
KHAIDEM BINDIYA CHANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/1741
(Lourembam)
|
2005001000NRG24241120230084166
|
24/11/2023
|
Th Landhoni Devi
|
2005001WL000507
|
Th Landhoni Devi
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
25/11/2023
|
|
8002103214
|
|
THONGBAM LANDHONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/1741
(Lourembam)
|
2005001000NRG24241120230084165
|
24/11/2023
|
Th Landhoni Devi
|
2005001WL000507
|
Th Landhoni Devi
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
25/11/2023
|
|
8002103213
|
|
THONGBAM LANDHONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/1741
(Lourembam)
|
2005001000NRG24241120230084164
|
24/11/2023
|
Th Landhoni Devi
|
2005001WL000507
|
Th Landhoni Devi
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
25/11/2023
|
|
8002103212
|
|
THONGBAM LANDHONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/2169
(Lourembam)
|
2005001000NRG24241120230084344
|
24/11/2023
|
Konsam Anjali Devi
|
2005001WL000508
|
Konsam Anjali Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
8002103512
|
|
MRS NINGTHOUJAM ANJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
308
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/2171
(Lourembam)
|
2005001000NRG24241120230084211
|
24/11/2023
|
Akoijam Ojit Singh
|
2005001WL000507
|
Akoijam Ojit Singh
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
25/11/2023
|
|
8002103489
|
|
AKOIJAM OJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/2171
(Lourembam)
|
2005001000NRG24241120230084210
|
24/11/2023
|
Akoijam Ojit Singh
|
2005001WL000507
|
Akoijam Ojit Singh
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
25/11/2023
|
|
8002103488
|
|
AKOIJAM OJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/2171
(Lourembam)
|
2005001000NRG24241120230084209
|
24/11/2023
|
Akoijam Ojit Singh
|
2005001WL000507
|
Akoijam Ojit Singh
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
25/11/2023
|
|
8002103487
|
|
AKOIJAM OJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/27
(Lourembam)
|
2005001000NRG24241120230084250
|
24/11/2023
|
K. Memcha Devi
|
2005001WL000507
|
K. Memcha Devi
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
25/11/2023
|
|
8002103492
|
|
KEISHAM MEMCHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/27
(Lourembam)
|
2005001000NRG24241120230084249
|
24/11/2023
|
K. Memcha Devi
|
2005001WL000507
|
K. Memcha Devi
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
25/11/2023
|
|
8002103491
|
|
KEISHAM MEMCHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/27
(Lourembam)
|
2005001000NRG24241120230084248
|
24/11/2023
|
K. Memcha Devi
|
2005001WL000507
|
K. Memcha Devi
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
25/11/2023
|
|
8002103490
|
|
KEISHAM MEMCHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/30
(Lourembam)
|
2005001000NRG24241120230084253
|
24/11/2023
|
K. Thoibi Devi
|
2005001WL000507
|
K. Thoibi Devi
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
25/11/2023
|
|
8002103208
|
|
KONSAM THOIBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/30
(Lourembam)
|
2005001000NRG24241120230084252
|
24/11/2023
|
K. Thoibi Devi
|
2005001WL000507
|
K. Thoibi Devi
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
25/11/2023
|
|
8002103207
|
|
KONSAM THOIBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/30
(Lourembam)
|
2005001000NRG24241120230084251
|
24/11/2023
|
K. Thoibi Devi
|
2005001WL000507
|
K. Thoibi Devi
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
25/11/2023
|
|
8002103206
|
|
KONSAM THOIBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/53
(Lourembam)
|
2005001000NRG24241120230084290
|
24/11/2023
|
Kh. Tombi Devi
|
2005001WL000507
|
Kh. Tombi Devi
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
25/11/2023
|
|
8002103215
|
|
KHAMNAM ONGBI TOMBA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/53
(Lourembam)
|
2005001000NRG24241120230084292
|
24/11/2023
|
Kh. Tombi Devi
|
2005001WL000507
|
Kh. Tombi Devi
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
25/11/2023
|
|
8002103217
|
|
KHAMNAM ONGBI TOMBA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/53
(Lourembam)
|
2005001000NRG24241120230084291
|
24/11/2023
|
Kh. Tombi Devi
|
2005001WL000507
|
Kh. Tombi Devi
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
25/11/2023
|
|
8002103216
|
|
KHAMNAM ONGBI TOMBA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/55
(Lourembam)
|
2005001000NRG24241120230084295
|
24/11/2023
|
Kh. Jiten Singh
|
2005001WL000507
|
Kh. Jiten Singh
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
25/11/2023
|
|
8002103237
|
|
KHOMNAM JITEN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/55
(Lourembam)
|
2005001000NRG24241120230084294
|
24/11/2023
|
Kh. Jiten Singh
|
2005001WL000507
|
Kh. Jiten Singh
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
25/11/2023
|
|
8002103236
|
|
KHOMNAM JITEN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/55
(Lourembam)
|
2005001000NRG24241120230084293
|
24/11/2023
|
Kh. Jiten Singh
|
2005001WL000507
|
Kh. Jiten Singh
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
25/11/2023
|
|
8002103235
|
|
KHOMNAM JITEN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/64
(Lourembam)
|
2005001000NRG24241120230084304
|
24/11/2023
|
Thoudam ongbi Mikoi Devi
|
2005001WL000507
|
Thoudam ongbi Mikoi Devi
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
25/11/2023
|
|
8002103211
|
|
THOUDAM ONGBI MIKOI LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/64
(Lourembam)
|
2005001000NRG24241120230084303
|
24/11/2023
|
Thoudam ongbi Mikoi Devi
|
2005001WL000507
|
Thoudam ongbi Mikoi Devi
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
25/11/2023
|
|
8002103210
|
|
THOUDAM ONGBI MIKOI LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/64
(Lourembam)
|
2005001000NRG24241120230084302
|
24/11/2023
|
Thoudam ongbi Mikoi Devi
|
2005001WL000507
|
Thoudam ongbi Mikoi Devi
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
25/11/2023
|
|
8002103209
|
|
THOUDAM ONGBI MIKOI LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/7
(Lourembam)
|
2005001000NRG24241120230084319
|
24/11/2023
|
L. Bilashini Devi
|
2005001WL000507
|
L. Bilashini Devi
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
25/11/2023
|
|
8002103227
|
|
LAISHAM BILASHINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/7
(Lourembam)
|
2005001000NRG24241120230084318
|
24/11/2023
|
L. Bilashini Devi
|
2005001WL000507
|
L. Bilashini Devi
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
25/11/2023
|
|
8002103219
|
|
LAISHAM BILASHINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/7
(Lourembam)
|
2005001000NRG24241120230084317
|
24/11/2023
|
L. Bilashini Devi
|
2005001WL000507
|
L. Bilashini Devi
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
25/11/2023
|
|
8002103218
|
|
LAISHAM BILASHINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68640
|
68640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
732680
|
732680
|
|
|
|
|
|
|
|