|
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-05-001-011-004/2190
(Lourembam)
|
2005001000NRG24181020230041927
|
18/10/2023
|
Tonjam Gandhi Singh
|
2005001WL000262
|
Tonjam Gandhi Singh
|
00048
|
BKID0005053
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597097058
|
|
MR TONJAM GANDHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
2
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/2197
(Lourembam)
|
2005001000NRG24181020230041932
|
18/10/2023
|
Sapam Renuka Devi
|
2005001WL000262
|
Sapam Renuka Devi
|
00078
|
CNRB0004723
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597097056
|
|
SAPAM RENUKA DEVI
|
CANARA BANK(508532)
|
|
3
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/339
(Lourembam)
|
2005001000NRG24181020230041970
|
18/10/2023
|
N. Premjit Singh
|
2005001WL000262
|
N. Premjit Singh
|
00078
|
CNRB0004723
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597097055
|
|
NINGTHOUJAM PREMJIT SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
4
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/319
(Lourembam)
|
2005001000NRG24181020230041957
|
18/10/2023
|
Mayengbam Jenita Devi
|
2005001WL000262
|
Mayengbam Jenita Devi
|
00089
|
CBIN0284801
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597097053
|
|
Miss. MAYENGBAM JENITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
5
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-007/1846
(Lourembam)
|
2005001000NRG24181020230042000
|
18/10/2023
|
A. IMOCHA SINGH
|
2005001WL000262
|
A. IMOCHA SINGH
|
00152
|
HDFC0002336
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597097057
|
|
ATHOKPAM IMOCHA SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
6
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-007/1902
(Lourembam)
|
2005001000NRG24181020230042022
|
18/10/2023
|
Sinam Kadam Leima
|
2005001WL000262
|
Sinam Kadam Leima
|
00177
|
IOBA0000732
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597096979
|
|
SINAM KADAM LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
7
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-002/142
(Lourembam)
|
2005001000NRG24181020230041842
|
18/10/2023
|
T. Zoshibala
|
2005001WL000262
|
T. Zoshibala
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597097008
|
|
TONJAM JOSHIBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-002/1501
(Lourembam)
|
2005001000NRG24181020230041843
|
18/10/2023
|
H. Kenjubala Devi
|
2005001WL000262
|
H. Kenjubala Devi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597097013
|
|
MS WAIKHOM KENJUBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-002/1502
(Lourembam)
|
2005001000NRG24181020230041844
|
18/10/2023
|
H. Renuka Devi
|
2005001WL000262
|
H. Renuka Devi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597097030
|
|
HIJAM RENUKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-002/1509
(Lourembam)
|
2005001000NRG24181020230041846
|
18/10/2023
|
Kh. Rebika Devi
|
2005001WL000262
|
Kh. Rebika Devi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597097003
|
|
KHUMUJAM REBIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-002/1512
(Lourembam)
|
2005001000NRG24181020230041848
|
18/10/2023
|
K. Gitarani Devi
|
2005001WL000262
|
K. Gitarani Devi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597097010
|
|
KEISHAM GEETARANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-002/1516
(Lourembam)
|
2005001000NRG24181020230041849
|
18/10/2023
|
KH. MANITON DEVI
|
2005001WL000262
|
KH. MANITON DEVI
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597096999
|
|
HAOBAM MANITON DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-002/1517
(Lourembam)
|
2005001000NRG24181020230041850
|
18/10/2023
|
Kh. Asha Devi
|
2005001WL000262
|
Kh. Asha Devi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597097023
|
|
KHANGEMBAM ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-002/1518
(Lourembam)
|
2005001000NRG24181020230041851
|
18/10/2023
|
Kh. Memi Devi
|
2005001WL000262
|
Kh. Memi Devi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597097011
|
|
KHANGEMBAM MEMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-002/1519
(Lourembam)
|
2005001000NRG24181020230041852
|
18/10/2023
|
KH. RANIBALA DEVI
|
2005001WL000262
|
KH. RANIBALA DEVI
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597097004
|
|
KHUMUJAM RANIBALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-002/1520
(Lourembam)
|
2005001000NRG24181020230041853
|
18/10/2023
|
SANTOSH SINGH
|
2005001WL000262
|
SANTOSH SINGH
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597097034
|
|
WANGKHEM SANTOSH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-002/1521
(Lourembam)
|
2005001000NRG24181020230041854
|
18/10/2023
|
W. IBECHA DEVI
|
2005001WL000262
|
W. IBECHA DEVI
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597096998
|
|
WANGKHEM IBECHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-002/1523
(Lourembam)
|
2005001000NRG24181020230041855
|
18/10/2023
|
W. Omila Devi
|
2005001WL000262
|
W. Omila Devi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597096987
|
|
WANGKHEM OMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-002/1525
(Lourembam)
|
2005001000NRG24181020230041856
|
18/10/2023
|
Kh. Roshini Devi
|
2005001WL000262
|
Kh. Roshini Devi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597097001
|
|
LEIMAPOKPAM ROSHNI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-002/1528
(Lourembam)
|
2005001000NRG24181020230041857
|
18/10/2023
|
KSH. SANAHANBI DEVI
|
2005001WL000262
|
KSH. SANAHANBI DEVI
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597096988
|
|
KSHETRIMAYUM SANAHANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
21
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-002/1529
(Lourembam)
|
2005001000NRG24181020230041858
|
18/10/2023
|
Ksh. Sophiya Devi
|
2005001WL000262
|
Ksh. Sophiya Devi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597096989
|
|
KSH O SHOPHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-002/153
(Lourembam)
|
2005001000NRG24181020230041859
|
18/10/2023
|
K. Sanahanbi
|
2005001WL000262
|
K. Sanahanbi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597097000
|
|
KEISHAM SANAHALBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
23
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-002/1533
(Lourembam)
|
2005001000NRG24181020230041861
|
18/10/2023
|
KSH. CHAOBI DEVI
|
2005001WL000262
|
KSH. CHAOBI DEVI
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597096993
|
|
KSHETRIMAYUM CHAOBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-002/1537
(Lourembam)
|
2005001000NRG24181020230041862
|
18/10/2023
|
Th. Surbala Devi
|
2005001WL000262
|
Th. Surbala Devi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597097014
|
|
NGATHEM DEBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-002/1541
(Lourembam)
|
2005001000NRG24181020230041863
|
18/10/2023
|
W. NUNGSHIBALA DEVI
|
2005001WL000262
|
W. NUNGSHIBALA DEVI
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597097005
|
|
WANGKHEM NUNGSHIBALA DEVI
|
CANARA BANK(508532)
|
|
26
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-002/1542
(Lourembam)
|
2005001000NRG24181020230041864
|
18/10/2023
|
W. SANATOMBI DEVI
|
2005001WL000262
|
W. SANATOMBI DEVI
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597097012
|
|
WANGKHEM SANATOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-002/1547
(Lourembam)
|
2005001000NRG24181020230041866
|
18/10/2023
|
Ksh. Anuradha Devi
|
2005001WL000262
|
Ksh. Anuradha Devi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597097029
|
|
KSHETRIMAYUM ANURADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-002/167
(Lourembam)
|
2005001000NRG24181020230041867
|
18/10/2023
|
Kh. Ibecha Devi
|
2005001WL000262
|
Kh. Ibecha Devi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597097019
|
|
KHANGEMBAM IBECHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-002/168
(Lourembam)
|
2005001000NRG24181020230041868
|
18/10/2023
|
T. Hemabati
|
2005001WL000262
|
T. Hemabati
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597097002
|
|
TONJAM HEMAPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-002/170
(Lourembam)
|
2005001000NRG24181020230041869
|
18/10/2023
|
Y. Achoubi
|
2005001WL000262
|
Y. Achoubi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597097018
|
|
YAMBEM ACHOUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-002/173
(Lourembam)
|
2005001000NRG24181020230041870
|
18/10/2023
|
Kh. Nolini Devi
|
2005001WL000262
|
Kh. Nolini Devi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597096990
|
|
KHUMUJAM LOLINI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-002/174
(Lourembam)
|
2005001000NRG24181020230041871
|
18/10/2023
|
T. Ibemhal
|
2005001WL000262
|
T. Ibemhal
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597096992
|
|
TONJAM IBEMHAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-002/176
(Lourembam)
|
2005001000NRG24181020230041872
|
18/10/2023
|
Khumujam Sunibala Devi
|
2005001WL000262
|
Khumujam Sunibala Devi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597097021
|
|
KHUMUJAM SUNIBALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-002/180
(Lourembam)
|
2005001000NRG24181020230041873
|
18/10/2023
|
Th. Penaobi
|
2005001WL000262
|
Th. Penaobi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597097017
|
|
THOUDAM PENAOBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-002/182
(Lourembam)
|
2005001000NRG24181020230041874
|
18/10/2023
|
W. Meipakpi
|
2005001WL000262
|
W. Meipakpi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597097009
|
|
WANGKHEM MEIPAKPI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-002/194
(Lourembam)
|
2005001000NRG24181020230041876
|
18/10/2023
|
K. Thamcha
|
2005001WL000262
|
K. Thamcha
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597097007
|
|
KOIJAM THAMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-002/198
(Lourembam)
|
2005001000NRG24181020230041877
|
18/10/2023
|
Kh. Anou Devi
|
2005001WL000262
|
Kh. Anou Devi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597096997
|
|
MRS KHUMUJAM ANOU DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-002/199
(Lourembam)
|
2005001000NRG24181020230041878
|
18/10/2023
|
Kh. Tembi
|
2005001WL000262
|
Kh. Tembi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597097024
|
|
KHUMUJAM TEMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-002/206
(Lourembam)
|
2005001000NRG24181020230041879
|
18/10/2023
|
G. Shumati
|
2005001WL000262
|
G. Shumati
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597097028
|
|
GURUMAYUM SUMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-002/215
(Lourembam)
|
2005001000NRG24181020230041880
|
18/10/2023
|
Kh. Landhoni Devi
|
2005001WL000262
|
Kh. Landhoni Devi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597096996
|
|
KHANGEMBAM LANDHONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-002/220
(Lourembam)
|
2005001000NRG24181020230041881
|
18/10/2023
|
T. Haridas
|
2005001WL000262
|
T. Haridas
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597097022
|
|
TOIJAM HARIDAS SINGH
|
MANIPUR RURAL BANK(607062)
|
|
42
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-002/2210
(Lourembam)
|
2005001000NRG24181020230041882
|
18/10/2023
|
wangkhem Bina Devi
|
2005001WL000262
|
wangkhem Bina Devi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597097006
|
|
WANGKHEM BINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-002/2211
(Lourembam)
|
2005001000NRG24181020230041883
|
18/10/2023
|
Tekcham Langlen Devi
|
2005001WL000262
|
Tekcham Langlen Devi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597096991
|
|
MRS TONJAM LANGLEN DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-002/2214
(Lourembam)
|
2005001000NRG24181020230041885
|
18/10/2023
|
Wangkhem Nanao Singh
|
2005001WL000262
|
Wangkhem Nanao Singh
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597097032
|
|
WANGKHEM NANAO SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-002/2216
(Lourembam)
|
2005001000NRG24181020230041886
|
18/10/2023
|
Koijam Malemnganbi Devi
|
2005001WL000262
|
Koijam Malemnganbi Devi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597097016
|
|
KOIJAM MALEMNGANBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-002/2235
(Lourembam)
|
2005001000NRG24181020230041888
|
18/10/2023
|
Elangbam Indira Devi
|
2005001WL000262
|
Elangbam Indira Devi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597097015
|
|
ELANGBAM INDIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-002/224
(Lourembam)
|
2005001000NRG24181020230041889
|
18/10/2023
|
W. Jandhabi
|
2005001WL000262
|
W. Jandhabi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597097020
|
|
WANGKHEM JANDHABI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-002/226
(Lourembam)
|
2005001000NRG24181020230041890
|
18/10/2023
|
Kh. Santibala
|
2005001WL000262
|
Kh. Santibala
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597096995
|
|
KHUMUJAM SANTIBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-002/238
(Lourembam)
|
2005001000NRG24181020230041891
|
18/10/2023
|
Kh. Thaba Devi
|
2005001WL000262
|
Kh. Thaba Devi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597097026
|
|
KHUMUJAM THABA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-002/242
(Lourembam)
|
2005001000NRG24181020230041892
|
18/10/2023
|
W. Nungshisana
|
2005001WL000262
|
W. Nungshisana
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597096994
|
|
WANGKHEM NUNGSHISANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-002/251
(Lourembam)
|
2005001000NRG24181020230041893
|
18/10/2023
|
W.Bhanu Devi
|
2005001WL000262
|
W.Bhanu Devi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597097031
|
|
WANGKHEM BHANU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-002/252
(Lourembam)
|
2005001000NRG24181020230041894
|
18/10/2023
|
Kh. Memcha
|
2005001WL000262
|
Kh. Memcha
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597097027
|
|
KHUMUJAM MEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-002/267
(Lourembam)
|
2005001000NRG24181020230041895
|
18/10/2023
|
Ksh. Loidang
|
2005001WL000262
|
Ksh. Loidang
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597097025
|
|
KSHETRIMAYUM LOIDANG DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-002/269
(Lourembam)
|
2005001000NRG24181020230041896
|
18/10/2023
|
Ksh. Shubolmacha
|
2005001WL000262
|
Ksh. Shubolmacha
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597097033
|
|
KSHETRIMAYUM SUBOLMACHA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/307
(Lourembam)
|
2005001000NRG24181020230041947
|
18/10/2023
|
Longjam Ongbi Purnima Devi
|
2005001WL000262
|
Longjam Ongbi Purnima Devi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597097154
|
|
LONGJAM ONGBI PURNIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/321
(Lourembam)
|
2005001000NRG24181020230041958
|
18/10/2023
|
K. Manishang Devi
|
2005001WL000262
|
K. Manishang Devi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597097153
|
|
TOURANGBAM MANISHANG DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/386
(Lourembam)
|
2005001000NRG24181020230041986
|
18/10/2023
|
Maibam Subadani Devi
|
2005001WL000262
|
Maibam Subadani Devi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597097200
|
|
MAIBAM SUBADANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/476
(Lourembam)
|
2005001000NRG24181020230041994
|
18/10/2023
|
Ningthoujam Ibembi Devi
|
2005001WL000262
|
Ningthoujam Ibembi Devi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597096976
|
|
NINGTHOUJAM IBEMBI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/488
(Lourembam)
|
2005001000NRG24181020230041995
|
18/10/2023
|
Ningthoujam Abe Devi
|
2005001WL000262
|
Ningthoujam Abe Devi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597096977
|
|
LONGJAM ABE DEVI
|
MANIPUR RURAL BANK(607062)
|
|
60
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-007/1842
(Lourembam)
|
2005001000NRG24181020230041997
|
18/10/2023
|
TH. ROMA DEVI
|
2005001WL000262
|
TH. ROMA DEVI
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597096985
|
|
THOKCHOM ONGBI ROMA LEIMA
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-007/1844
(Lourembam)
|
2005001000NRG24181020230041998
|
18/10/2023
|
A. PUSPA DEVI
|
2005001WL000262
|
A. PUSPA DEVI
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597097201
|
|
ATHOKPAM PUSPA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-007/1851
(Lourembam)
|
2005001000NRG24181020230042001
|
18/10/2023
|
MOIRANGMAYUM ONGBI BILASHINI DEVI
|
2005001WL000262
|
MOIRANGMAYUM ONGBI BILASHINI DEVI
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597097196
|
|
MOIRANGMAYUM ONGBI BILASHINI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-007/1852
(Lourembam)
|
2005001000NRG24181020230042002
|
18/10/2023
|
K. KIRAN SINGH
|
2005001WL000262
|
K. KIRAN SINGH
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597097182
|
|
KEISHAM KIRAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-007/1854
(Lourembam)
|
2005001000NRG24181020230042003
|
18/10/2023
|
LEICHOMBAM INAOCHA SINGH
|
2005001WL000262
|
LEICHOMBAM INAOCHA SINGH
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597097198
|
|
LEICHOMBAM INAOCHA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-007/1856
(Lourembam)
|
2005001000NRG24181020230042004
|
18/10/2023
|
L. MAIMUBI DEV
|
2005001WL000262
|
L. MAIMUBI DEV
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597097168
|
|
LEICHOMBAM MAMUBI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-007/1862
(Lourembam)
|
2005001000NRG24181020230042006
|
18/10/2023
|
KHUNDRAKPAM ONGBI MANGLEMBI DEVI
|
2005001WL000262
|
KHUNDRAKPAM ONGBI MANGLEMBI DEVI
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597097189
|
|
KHUNDRAKPAM ONGBI MANGLEMBI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-007/1865
(Lourembam)
|
2005001000NRG24181020230042007
|
18/10/2023
|
Y. RISHIKANTA SINGH
|
2005001WL000262
|
Y. RISHIKANTA SINGH
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597097163
|
|
YUMNAM RISIKANTA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-007/1871
(Lourembam)
|
2005001000NRG24181020230042008
|
18/10/2023
|
Maibam Sanahanbi Devi
|
2005001WL000262
|
Maibam Sanahanbi Devi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597097176
|
|
MAIBAM SANAHANBI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-007/1873
(Lourembam)
|
2005001000NRG24181020230042009
|
18/10/2023
|
M. IBEMCHA DEVI
|
2005001WL000262
|
M. IBEMCHA DEVI
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597097173
|
|
YUMKHAIBAM IBEMCHA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-007/1875
(Lourembam)
|
2005001000NRG24181020230042010
|
18/10/2023
|
L. ROSHINI DEVI
|
2005001WL000262
|
L. ROSHINI DEVI
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597097187
|
|
LAMBAMAYUM ONGBI ROSHINI DEVI
|
HDFC BANK LTD(607152)
|
|
71
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-007/1879
(Lourembam)
|
2005001000NRG24181020230042012
|
18/10/2023
|
M. THOIBA SINGH
|
2005001WL000262
|
M. THOIBA SINGH
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597097069
|
|
MOIRANGMAYUM THOIBA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-007/1881
(Lourembam)
|
2005001000NRG24181020230042013
|
18/10/2023
|
LEIKHRAM ONGBI AMUTOMBI DEVI
|
2005001WL000262
|
LEIKHRAM ONGBI AMUTOMBI DEVI
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597097169
|
|
LEIKHRAM ONGBI AMUTOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
73
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-007/1882
(Lourembam)
|
2005001000NRG24181020230042014
|
18/10/2023
|
TH. IBUNGO SINGH
|
2005001WL000262
|
TH. IBUNGO SINGH
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597097155
|
|
THOUDAM IBUNGO SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-007/1886
(Lourembam)
|
2005001000NRG24181020230042015
|
18/10/2023
|
H. HEMANTA SINGH
|
2005001WL000262
|
H. HEMANTA SINGH
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597097164
|
|
HUININGSHUMBAM HEMANTA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-007/1888
(Lourembam)
|
2005001000NRG24181020230042016
|
18/10/2023
|
M. MALA DEVI
|
2005001WL000262
|
M. MALA DEVI
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597097193
|
|
MOIRANGMAYUM MALA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-007/1890
(Lourembam)
|
2005001000NRG24181020230042017
|
18/10/2023
|
KH. SADHANA DEVI
|
2005001WL000262
|
KH. SADHANA DEVI
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597097199
|
|
KHUNDRAKPAM SADHANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
77
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-007/1892
(Lourembam)
|
2005001000NRG24181020230042018
|
18/10/2023
|
K. SANDHYARANI
|
2005001WL000262
|
K. SANDHYARANI
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597097172
|
|
KEISHAM ONGBI SHANDHIYARANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-007/1897
(Lourembam)
|
2005001000NRG24181020230042020
|
18/10/2023
|
TH. SURBALA DEVI
|
2005001WL000262
|
TH. SURBALA DEVI
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597097179
|
|
MRS MOIRANGMAYUM ONGBI SURBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-007/1901
(Lourembam)
|
2005001000NRG24181020230042021
|
18/10/2023
|
K. THAJA DEVI
|
2005001WL000262
|
K. THAJA DEVI
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597096984
|
|
KEISHAM THAJA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-007/2211
(Lourembam)
|
2005001000NRG24181020230042023
|
18/10/2023
|
Yumnam Nimaichand Singh
|
2005001WL000262
|
Yumnam Nimaichand Singh
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597097184
|
|
YUMNAM NIMAICHAND SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-007/511
(Lourembam)
|
2005001000NRG24181020230042024
|
18/10/2023
|
Maibam Purnima Devi
|
2005001WL000262
|
Maibam Purnima Devi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597097162
|
|
MAIBAM PURNIMA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-007/520
(Lourembam)
|
2005001000NRG24181020230042026
|
18/10/2023
|
Nameirakpam Kabita Devi
|
2005001WL000262
|
Nameirakpam Kabita Devi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597096975
|
|
NAMEIRAKPAM KABITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-007/524
(Lourembam)
|
2005001000NRG24181020230042027
|
18/10/2023
|
Moirangmayum Henba Singh
|
2005001WL000262
|
Moirangmayum Henba Singh
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597096982
|
|
MOIRANGMAYUM HENBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-007/528
(Lourembam)
|
2005001000NRG24181020230042030
|
18/10/2023
|
Lambamayum Nandarani Devi
|
2005001WL000262
|
Lambamayum Nandarani Devi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597097068
|
|
MAIBAM NANDARANI CHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-007/531
(Lourembam)
|
2005001000NRG24181020230042032
|
18/10/2023
|
Waikhom Romashini Leima
|
2005001WL000262
|
Waikhom Romashini Leima
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597096986
|
|
WAIKHOM ROMASHINI LEIMA
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-007/546
(Lourembam)
|
2005001000NRG24181020230042033
|
18/10/2023
|
W. Loidang
|
2005001WL000262
|
W. Loidang
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597097157
|
|
WAIKHOM LOIDANG LEIMA
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-007/548
(Lourembam)
|
2005001000NRG24181020230042034
|
18/10/2023
|
Keisham Memcha Devi
|
2005001WL000262
|
Keisham Memcha Devi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597097158
|
|
Keisham Ongbi Memcha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-007/552
(Lourembam)
|
2005001000NRG24181020230042035
|
18/10/2023
|
Y. Mikhu Devi
|
2005001WL000262
|
Y. Mikhu Devi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597097156
|
|
YUMNAM MIKHU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-007/559
(Lourembam)
|
2005001000NRG24181020230042037
|
18/10/2023
|
Kh. Ratan Singh
|
2005001WL000262
|
Kh. Ratan Singh
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597097174
|
|
KHUNDRAKPAM RATAN SINGH
|
HDFC BANK LTD(607152)
|
|
90
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-007/560
(Lourembam)
|
2005001000NRG24181020230042038
|
18/10/2023
|
Kh. Amuthoi Singh
|
2005001WL000262
|
Kh. Amuthoi Singh
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597097165
|
|
Mr. KHUNDRAKPAM AMUTHOI SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
91
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-007/564
(Lourembam)
|
2005001000NRG24181020230042040
|
18/10/2023
|
Khadangbam chaobi Devi
|
2005001WL000262
|
Khadangbam chaobi Devi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597097197
|
|
KHADANGBAM CHAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
92
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-007/570
(Lourembam)
|
2005001000NRG24181020230042042
|
18/10/2023
|
Keisham Tombinou Devi
|
2005001WL000262
|
Keisham Tombinou Devi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597097178
|
|
KEISHAM TOMBINOU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-007/576
(Lourembam)
|
2005001000NRG24181020230042043
|
18/10/2023
|
K. Ibecha Devi
|
2005001WL000262
|
K. Ibecha Devi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597097181
|
|
KEISHAM ONGBI IBECHA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-007/577
(Lourembam)
|
2005001000NRG24181020230042044
|
18/10/2023
|
K. Rajani Devi
|
2005001WL000262
|
K. Rajani Devi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597097177
|
|
KEISHAM ONGBI AHONGSANGBAM RAJANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-007/578
(Lourembam)
|
2005001000NRG24181020230042045
|
18/10/2023
|
W. Meme Devi
|
2005001WL000262
|
W. Meme Devi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597097188
|
|
WAIKHOM ONGBI MEME LEIMA
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-007/583
(Lourembam)
|
2005001000NRG24181020230042046
|
18/10/2023
|
Thoudam Jamini Devi
|
2005001WL000262
|
Thoudam Jamini Devi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597097161
|
|
THOUDAM JAMINI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-007/588
(Lourembam)
|
2005001000NRG24181020230042047
|
18/10/2023
|
K. Leihao Devi
|
2005001WL000262
|
K. Leihao Devi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597097160
|
|
KEISHAM LEIHAO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-007/589
(Lourembam)
|
2005001000NRG24181020230042048
|
18/10/2023
|
L Ongbi Khomdon Devi
|
2005001WL000262
|
L Ongbi Khomdon Devi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597097159
|
|
LUKRAM KHOMDON DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-007/594
(Lourembam)
|
2005001000NRG24181020230042049
|
18/10/2023
|
L. Tembi Devi
|
2005001WL000262
|
L. Tembi Devi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597097191
|
|
LAISHRAM ONGBI TEMBI LEIMA
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-007/596
(Lourembam)
|
2005001000NRG24181020230042050
|
18/10/2023
|
Thokchom Inaobi Devi
|
2005001WL000262
|
Thokchom Inaobi Devi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597097183
|
|
THOKCHOM ONGBI INAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
101
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-007/597
(Lourembam)
|
2005001000NRG24181020230042051
|
18/10/2023
|
L. Thaba
|
2005001WL000262
|
L. Thaba
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597097171
|
|
LAIRENJAM ONGBI THABA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-007/598
(Lourembam)
|
2005001000NRG24181020230042052
|
18/10/2023
|
Tekcham Memcha Devi
|
2005001WL000262
|
Tekcham Memcha Devi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597096972
|
|
TEKCHAM ONGBI MEMCHA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-007/602
(Lourembam)
|
2005001000NRG24181020230042053
|
18/10/2023
|
Moirangmayum Jamapati Devi
|
2005001WL000262
|
Moirangmayum Jamapati Devi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597097190
|
|
MOIRANGMAYUM ONGBI JAMAPATI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-007/603
(Lourembam)
|
2005001000NRG24181020230042054
|
18/10/2023
|
Y. Noyon Devi
|
2005001WL000262
|
Y. Noyon Devi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597097180
|
|
YUMNAM NOYON DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-007/607
(Lourembam)
|
2005001000NRG24181020230042055
|
18/10/2023
|
Thokchom Chaoba Devi
|
2005001WL000262
|
Thokchom Chaoba Devi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597096980
|
|
Mrs. THOKCHOM CHAOBA DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
106
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-007/610
(Lourembam)
|
2005001000NRG24181020230042056
|
18/10/2023
|
Leichombam Nimai Singh
|
2005001WL000262
|
Leichombam Nimai Singh
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597097175
|
|
LEICHOMBAM NIMAI SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-007/611
(Lourembam)
|
2005001000NRG24181020230042057
|
18/10/2023
|
THONGRAM ONGBI SANASAM IBEMCHA DEVI
|
2005001WL000262
|
THONGRAM ONGBI SANASAM IBEMCHA DEVI
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597097186
|
|
THONGRAM ONGBI SANASAM IBEMCHA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-007/616
(Lourembam)
|
2005001000NRG24181020230042058
|
18/10/2023
|
K. Sanahanbi
|
2005001WL000262
|
K. Sanahanbi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597097194
|
|
KEISHAM SANAHANBI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-007/618
(Lourembam)
|
2005001000NRG24181020230042059
|
18/10/2023
|
Ng Sanahanbi
|
2005001WL000262
|
Ng Sanahanbi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597097192
|
|
Ngangom Ongbi Sanahanbi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-007/626
(Lourembam)
|
2005001000NRG24181020230042060
|
18/10/2023
|
W.Geeta Devi
|
2005001WL000262
|
W.Geeta Devi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597097170
|
|
WAIKHOM GITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-007/629
(Lourembam)
|
2005001000NRG24181020230042061
|
18/10/2023
|
M. Khomdon
|
2005001WL000262
|
M. Khomdon
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597097195
|
|
MRS MOIRANGMAYUM KHOMDON DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-007/633
(Lourembam)
|
2005001000NRG24181020230042062
|
18/10/2023
|
Maibam Premi Devi
|
2005001WL000262
|
Maibam Premi Devi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597096983
|
|
Maibam Premi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-007/634
(Lourembam)
|
2005001000NRG24181020230042063
|
18/10/2023
|
Maibam Manbi Devi
|
2005001WL000262
|
Maibam Manbi Devi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597096981
|
|
MAIBAM ONGBI MANBI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-007/635
(Lourembam)
|
2005001000NRG24181020230042064
|
18/10/2023
|
Maibam Jandhabi D
|
2005001WL000262
|
Maibam Jandhabi D
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597096973
|
|
MAIBAM JANDHOBI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-007/636
(Lourembam)
|
2005001000NRG24181020230042065
|
18/10/2023
|
Lambamayum Ongbi Manitombi Devi
|
2005001WL000262
|
Lambamayum Ongbi Manitombi Devi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597097185
|
|
LAMBAMAYUM ONGBI MANITOMBI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-007/638
(Lourembam)
|
2005001000NRG24181020230042066
|
18/10/2023
|
Athokpam Babu Singh
|
2005001WL000262
|
Athokpam Babu Singh
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597097167
|
|
ATHOKPAM BABU MEITEI
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-007/643
(Lourembam)
|
2005001000NRG24181020230042067
|
18/10/2023
|
Y. Lukhoibi Devi
|
2005001WL000262
|
Y. Lukhoibi Devi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597097166
|
|
YUMNAM ONGBI MUTUM LUKHOIBI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-007/645
(Lourembam)
|
2005001000NRG24181020230042068
|
18/10/2023
|
Waikhom Sorojini Devi
|
2005001WL000262
|
Waikhom Sorojini Devi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597096974
|
|
WAIKHOM SOROJINI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-007/656
(Lourembam)
|
2005001000NRG24181020230042071
|
18/10/2023
|
Keisham Shyamo Singh
|
2005001WL000262
|
Keisham Shyamo Singh
|
00177
|
IOBA0002929
|
2860
|
2860
|
Processed
|
19/10/2023
|
|
6597096978
|
|
KEISHAM SHAMO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
410540
|
410540
|
|
|
|
|
|
|
|
|
120
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/2192
(Lourembam)
|
2005001000NRG24181020230041928
|
18/10/2023
|
Hidam Sandhyarani Devi
|
2005001WL000262
|
Hidam Sandhyarani Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597097064
|
|
HIDAM SANDHYARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
121
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/292
(Lourembam)
|
2005001000NRG24181020230041941
|
18/10/2023
|
M. Nangbi Devi
|
2005001WL000262
|
M. Nangbi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597097066
|
|
MAIBAM NGANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
122
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/346
(Lourembam)
|
2005001000NRG24181020230041974
|
18/10/2023
|
Mrs Ningthoujam ongbi Somota Devi
|
2005001WL000262
|
Mrs Ningthoujam ongbi Somota Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597097065
|
|
NINGTHOUJAM ONGBI SOMOTA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
123
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-007/1845
(Lourembam)
|
2005001000NRG24181020230041999
|
18/10/2023
|
A. INAOCHA SINGH
|
2005001WL000262
|
A. INAOCHA SINGH
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597097062
|
|
ATHOKPAM INAOCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
124
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-007/1893
(Lourembam)
|
2005001000NRG24181020230042019
|
18/10/2023
|
L. Naobi Devi
|
2005001WL000262
|
L. Naobi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597097063
|
|
LAISHRAM NAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
125
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-007/553
(Lourembam)
|
2005001000NRG24181020230042036
|
18/10/2023
|
M. Shakmacha Devi
|
2005001WL000262
|
M. Shakmacha Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597097061
|
|
MOIRANGMAYUM ONGBI SAKMACHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
126
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-007/562
(Lourembam)
|
2005001000NRG24181020230042039
|
18/10/2023
|
Kh. Gunita Devi
|
2005001WL000262
|
Kh. Gunita Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597097067
|
|
KHUNDRAKPAM GUNITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
127
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-007/654
(Lourembam)
|
2005001000NRG24181020230042070
|
18/10/2023
|
W. Khomdonbi Devi
|
2005001WL000262
|
W. Khomdonbi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597097060
|
|
WANGJAM KHOMDONBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29120
|
29120
|
|
|
|
|
|
|
|
|
128
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/1390
(Lourembam)
|
2005001000NRG24181020230041897
|
18/10/2023
|
N.Kanhai Singh
|
2005001WL000262
|
N.Kanhai Singh
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597097122
|
|
NINGTHOUJAM KANHAI SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/1905
(Lourembam)
|
2005001000NRG24181020230041898
|
18/10/2023
|
Heikham Malabi Devi
|
2005001WL000262
|
Heikham Malabi Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597097118
|
|
MRS HEIKHAM MALABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/1906
(Lourembam)
|
2005001000NRG24181020230041899
|
18/10/2023
|
MAIBAM ONGBI NIRMALA DEVI
|
2005001WL000262
|
MAIBAM ONGBI NIRMALA DEVI
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597097131
|
|
MAIBAM NIRMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/1907
(Lourembam)
|
2005001000NRG24181020230041900
|
18/10/2023
|
K. TOMBI DEVI
|
2005001WL000262
|
K. TOMBI DEVI
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597097132
|
|
KEISHAM TOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/1908
(Lourembam)
|
2005001000NRG24181020230041901
|
18/10/2023
|
L. RANJANA
|
2005001WL000262
|
L. RANJANA
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597097115
|
|
LISHAM RANJANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/1909
(Lourembam)
|
2005001000NRG24181020230041902
|
18/10/2023
|
K. BALA DEVI
|
2005001WL000262
|
K. BALA DEVI
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597097112
|
|
KEISHAM BALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/1917
(Lourembam)
|
2005001000NRG24181020230041904
|
18/10/2023
|
Yengkokpam RUHINI DEVI
|
2005001WL000262
|
Yengkokpam RUHINI DEVI
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597097129
|
|
MRS YENGKOKPAM ONGBI RUHINIDEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/1919
(Lourembam)
|
2005001000NRG24181020230041906
|
18/10/2023
|
ANITA DEVI
|
2005001WL000262
|
ANITA DEVI
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597097099
|
|
LAISHRAM ONGBI ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/1920
(Lourembam)
|
2005001000NRG24181020230041907
|
18/10/2023
|
ATHOKPAM KARISHMA DEVI
|
2005001WL000262
|
ATHOKPAM KARISHMA DEVI
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597097095
|
|
MRS ATHOKPAM KARISHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/1922
(Lourembam)
|
2005001000NRG24181020230041909
|
18/10/2023
|
TH DINESHOR SINGH
|
2005001WL000262
|
TH DINESHOR SINGH
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597097094
|
|
THOUDAM DINESHOR MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/1927
(Lourembam)
|
2005001000NRG24181020230041911
|
18/10/2023
|
MAIBAM SATRUGHON SINGH
|
2005001WL000262
|
MAIBAM SATRUGHON SINGH
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597097102
|
|
MAIBAM SATRUGHON SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/1929
(Lourembam)
|
2005001000NRG24181020230041912
|
18/10/2023
|
DINACHANDRA SINGH
|
2005001WL000262
|
DINACHANDRA SINGH
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597097093
|
|
MAIBAM DINACHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/1932
(Lourembam)
|
2005001000NRG24181020230041913
|
18/10/2023
|
MAIBAM ANANDI DEVI
|
2005001WL000262
|
MAIBAM ANANDI DEVI
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597097104
|
|
MAIBAM ANANDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/1937
(Lourembam)
|
2005001000NRG24181020230041914
|
18/10/2023
|
N.BOBY SINGH
|
2005001WL000262
|
N.BOBY SINGH
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597097098
|
|
NINGTHOUJAM BOBY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
142
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/1943
(Lourembam)
|
2005001000NRG24181020230041916
|
18/10/2023
|
YUMNAM ONGBI IBEMPISHAK DEVI
|
2005001WL000262
|
YUMNAM ONGBI IBEMPISHAK DEVI
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597097116
|
|
MRS YUMNAM ONGBI IBEMPISHAKDEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/1945
(Lourembam)
|
2005001000NRG24181020230041917
|
18/10/2023
|
KEISHAM ONGBI PAKPI DEVI
|
2005001WL000262
|
KEISHAM ONGBI PAKPI DEVI
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597097109
|
|
KEISHAM PAKPI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/1949
(Lourembam)
|
2005001000NRG24181020230041919
|
18/10/2023
|
K. O SUSILA DEVI
|
2005001WL000262
|
K. O SUSILA DEVI
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597097137
|
|
MAIBAM SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/1950
(Lourembam)
|
2005001000NRG24181020230041920
|
18/10/2023
|
Y LANGLENTOMBI
|
2005001WL000262
|
Y LANGLENTOMBI
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597097140
|
|
MRS THOUDAM LANGLENTOMBICHANU
|
STATE BANK OF INDIA(508548)
|
|
146
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/1952
(Lourembam)
|
2005001000NRG24181020230041921
|
18/10/2023
|
OINAM ARUNA DEVI
|
2005001WL000262
|
OINAM ARUNA DEVI
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597097108
|
|
OINAM ARUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/1955
(Lourembam)
|
2005001000NRG24181020230041923
|
18/10/2023
|
THOUDAM SUNIBALA DEVI
|
2005001WL000262
|
THOUDAM SUNIBALA DEVI
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597097113
|
|
MRS THOUDAM SUNIBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/1956
(Lourembam)
|
2005001000NRG24181020230041924
|
18/10/2023
|
Oinam Nomita Devi
|
2005001WL000262
|
Oinam Nomita Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597097105
|
|
OINAM NOMITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/2236
(Lourembam)
|
2005001000NRG24181020230041935
|
18/10/2023
|
Chingtham Nanaobi Devi
|
2005001WL000262
|
Chingtham Nanaobi Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597097138
|
|
CHINGTHAM NANAOBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/282
(Lourembam)
|
2005001000NRG24181020230041936
|
18/10/2023
|
Maibam Memi Devi
|
2005001WL000262
|
Maibam Memi Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597097126
|
|
MAIBAM ONGBI MEMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/284
(Lourembam)
|
2005001000NRG24181020230041937
|
18/10/2023
|
M. Chingkheileima
|
2005001WL000262
|
M. Chingkheileima
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597097091
|
|
MAIBAM ONGBI CHINKHEILEIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
152
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/289
(Lourembam)
|
2005001000NRG24181020230041938
|
18/10/2023
|
M. Thoibi Devi
|
2005001WL000262
|
M. Thoibi Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597097089
|
|
MAIBAM THOIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
153
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/290
(Lourembam)
|
2005001000NRG24181020230041939
|
18/10/2023
|
Maibam Ongbi Subashini Devi
|
2005001WL000262
|
Maibam Ongbi Subashini Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597097076
|
|
NINGTHOUJAM SHUBASHINI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/291
(Lourembam)
|
2005001000NRG24181020230041940
|
18/10/2023
|
Maibam Bormani Devi
|
2005001WL000262
|
Maibam Bormani Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597097103
|
|
MAIBAM ONGBI BORNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/293
(Lourembam)
|
2005001000NRG24181020230041942
|
18/10/2023
|
M.Madhumati Devi
|
2005001WL000262
|
M.Madhumati Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597097136
|
|
MAIBAM ONGBI MADHUMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/295
(Lourembam)
|
2005001000NRG24181020230041943
|
18/10/2023
|
Maibam Shiroy Leima
|
2005001WL000262
|
Maibam Shiroy Leima
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597097125
|
|
MAIBAM SHIROY LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
157
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/299
(Lourembam)
|
2005001000NRG24181020230041944
|
18/10/2023
|
M.Memu Devi
|
2005001WL000262
|
M.Memu Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597097139
|
|
MAIBAM MEMU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
158
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/300
(Lourembam)
|
2005001000NRG24181020230041945
|
18/10/2023
|
M. Nungshi Devi
|
2005001WL000262
|
M. Nungshi Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597097090
|
|
MAIBAM NUNGSHI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
159
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/305
(Lourembam)
|
2005001000NRG24181020230041946
|
18/10/2023
|
Maibam Subita Devi
|
2005001WL000262
|
Maibam Subita Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597097088
|
|
MAIBAM SUBITA DEVI
|
BANK OF INDIA(508505)
|
|
160
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/308
(Lourembam)
|
2005001000NRG24181020230041948
|
18/10/2023
|
Longjam ongbi Nupimacha Devi
|
2005001WL000262
|
Longjam ongbi Nupimacha Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597097121
|
|
LONGJAM NUPIMACHA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/309
(Lourembam)
|
2005001000NRG24181020230041949
|
18/10/2023
|
K. Renu Devi
|
2005001WL000262
|
K. Renu Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597097079
|
|
KEISHAM RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/310
(Lourembam)
|
2005001000NRG24181020230041950
|
18/10/2023
|
Keisham ongbi Nanbi Devi
|
2005001WL000262
|
Keisham ongbi Nanbi Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597097120
|
|
MRS KEISHAM ONGBI NGANBIDEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/311
(Lourembam)
|
2005001000NRG24181020230041951
|
18/10/2023
|
L. Manitombi Devi
|
2005001WL000262
|
L. Manitombi Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597097133
|
|
LISHAM MANITOMBI DEI
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/312
(Lourembam)
|
2005001000NRG24181020230041952
|
18/10/2023
|
L. Loidang Devi
|
2005001WL000262
|
L. Loidang Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597097092
|
|
LISHAM LOIDANG DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/314
(Lourembam)
|
2005001000NRG24181020230041953
|
18/10/2023
|
Keisham OngbiTombi Devi
|
2005001WL000262
|
Keisham OngbiTombi Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597097123
|
|
KEISHAM ONGBI TOMBI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/316
(Lourembam)
|
2005001000NRG24181020230041955
|
18/10/2023
|
Keisham ongbi Sorojini Devi
|
2005001WL000262
|
Keisham ongbi Sorojini Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597097110
|
|
KEISHAM ONGBI SOROJINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/318
(Lourembam)
|
2005001000NRG24181020230041956
|
18/10/2023
|
Keisham Ongbi Bino Devi
|
2005001WL000262
|
Keisham Ongbi Bino Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597097124
|
|
KEISHAM ONGBI BINO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/322
(Lourembam)
|
2005001000NRG24181020230041959
|
18/10/2023
|
Ningthoujam Chaoba Singh
|
2005001WL000262
|
Ningthoujam Chaoba Singh
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597097096
|
|
NINGTHOUJAM CHAOBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/324
(Lourembam)
|
2005001000NRG24181020230041960
|
18/10/2023
|
Keisam Ongbi Ahanbi Devi
|
2005001WL000262
|
Keisam Ongbi Ahanbi Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597097117
|
|
KEISHAM AHANBI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/325
(Lourembam)
|
2005001000NRG24181020230041961
|
18/10/2023
|
Keisham ongbi Sunita Dev
|
2005001WL000262
|
Keisham ongbi Sunita Dev
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597097111
|
|
KEISHAM ONGBI SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/326
(Lourembam)
|
2005001000NRG24181020230041962
|
18/10/2023
|
Ningthoujam Manitombi Devi
|
2005001WL000262
|
Ningthoujam Manitombi Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597097134
|
|
NINGTHOUJAM MANITOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/327
(Lourembam)
|
2005001000NRG24181020230041963
|
18/10/2023
|
Ningthoujam Inaobi Devi
|
2005001WL000262
|
Ningthoujam Inaobi Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597097135
|
|
NINGTHOUJAM INAOBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/329
(Lourembam)
|
2005001000NRG24181020230041964
|
18/10/2023
|
Maibam Usharani Devi
|
2005001WL000262
|
Maibam Usharani Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597097128
|
|
MAIBAM ONGBI USHARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
174
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/330
(Lourembam)
|
2005001000NRG24181020230041965
|
18/10/2023
|
Tonjam Memcha Devi
|
2005001WL000262
|
Tonjam Memcha Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597097082
|
|
TONJAM MEMCHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/332
(Lourembam)
|
2005001000NRG24181020230041966
|
18/10/2023
|
Thoudam Ongbi Landoni Leima
|
2005001WL000262
|
Thoudam Ongbi Landoni Leima
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597097114
|
|
THOUDAM ONGBI LANDONI LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/333
(Lourembam)
|
2005001000NRG24181020230041967
|
18/10/2023
|
N. Ibemhal Devi
|
2005001WL000262
|
N. Ibemhal Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597097083
|
|
NINGTHOUJAM IBEMHAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
177
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/335
(Lourembam)
|
2005001000NRG24181020230041968
|
18/10/2023
|
O. Sanahanbi Devi
|
2005001WL000262
|
O. Sanahanbi Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597097087
|
|
OINAM SANAHANBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/338
(Lourembam)
|
2005001000NRG24181020230041969
|
18/10/2023
|
Th. Premabati Devi
|
2005001WL000262
|
Th. Premabati Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597097097
|
|
THOUDAM ONGBI PREMABATI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
179
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/341
(Lourembam)
|
2005001000NRG24181020230041972
|
18/10/2023
|
Ningthoujam Ibochouba Singh
|
2005001WL000262
|
Ningthoujam Ibochouba Singh
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597097130
|
|
NINGTHOUJAM IBOCHOUBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/351
(Lourembam)
|
2005001000NRG24181020230041976
|
18/10/2023
|
L. Chandra Singh
|
2005001WL000262
|
L. Chandra Singh
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597097084
|
|
LISHAM CHANDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/356
(Lourembam)
|
2005001000NRG24181020230041977
|
18/10/2023
|
K. Nanaobi Devi
|
2005001WL000262
|
K. Nanaobi Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597097101
|
|
KEISHAM ONGBI NANAOBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/361
(Lourembam)
|
2005001000NRG24181020230041979
|
18/10/2023
|
Keisham Lukhoi Singh
|
2005001WL000262
|
Keisham Lukhoi Singh
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597097127
|
|
KEISAM LUKHOI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/364
(Lourembam)
|
2005001000NRG24181020230041980
|
18/10/2023
|
K. Nungshi Devi
|
2005001WL000262
|
K. Nungshi Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597097078
|
|
KEISHAM NUNGSHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/373
(Lourembam)
|
2005001000NRG24181020230041982
|
18/10/2023
|
K. Tombi Devi
|
2005001WL000262
|
K. Tombi Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597097100
|
|
MEISHAM ONGBI TOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
185
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/388
(Lourembam)
|
2005001000NRG24181020230041987
|
18/10/2023
|
Ph. Tama Devi
|
2005001WL000262
|
Ph. Tama Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597097077
|
|
PHURITSHABAM TAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/390
(Lourembam)
|
2005001000NRG24181020230041988
|
18/10/2023
|
Oinam Ongbi Jandho Devi
|
2005001WL000262
|
Oinam Ongbi Jandho Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597097119
|
|
MRS OINAM ONGBI JANDHODEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/391
(Lourembam)
|
2005001000NRG24181020230041989
|
18/10/2023
|
Chongtham Ibohanbi Singh
|
2005001WL000262
|
Chongtham Ibohanbi Singh
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597097080
|
|
CHONGTHAM IBOHANBI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/451
(Lourembam)
|
2005001000NRG24181020230041991
|
18/10/2023
|
T. Toni Devi
|
2005001WL000262
|
T. Toni Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597097085
|
|
TONJAM TONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/460
(Lourembam)
|
2005001000NRG24181020230041992
|
18/10/2023
|
Keisham Khambi Devi
|
2005001WL000262
|
Keisham Khambi Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597097106
|
|
KEISHAM KHAMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/474
(Lourembam)
|
2005001000NRG24181020230041993
|
18/10/2023
|
Ningthoujam Kumar Singh
|
2005001WL000262
|
Ningthoujam Kumar Singh
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597097086
|
|
NINGTHOUJAM KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-007/525
(Lourembam)
|
2005001000NRG24181020230042028
|
18/10/2023
|
Laishram Nirupama Devi
|
2005001WL000262
|
Laishram Nirupama Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597097107
|
|
LAISHRAM NIRUPAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-007/651
(Lourembam)
|
2005001000NRG24181020230042069
|
18/10/2023
|
K. Bheigha Singh
|
2005001WL000262
|
K. Bheigha Singh
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597097081
|
|
KEISHAM BHEIGA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
236600
|
236600
|
|
|
|
|
|
|
|
|
193
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-007/518
(Lourembam)
|
2005001000NRG24181020230042025
|
18/10/2023
|
Keisham Sushilchandra Singh
|
2005001WL000262
|
Keisham Sushilchandra Singh
|
00354
|
PUNB0876100
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597097059
|
|
KEISHAM SUSHILCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
194
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-002/1511
(Lourembam)
|
2005001000NRG24181020230041847
|
18/10/2023
|
K. Radha Devi
|
2005001WL000262
|
K. Radha Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597097045
|
|
MRS KEISHAM RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/1912
(Lourembam)
|
2005001000NRG24181020230041903
|
18/10/2023
|
Maibam Kiranjoy Singh
|
2005001WL000262
|
Maibam Kiranjoy Singh
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597097151
|
|
MAIBAM KIRANJOY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/1918
(Lourembam)
|
2005001000NRG24181020230041905
|
18/10/2023
|
Chongtham Bibicha Singh
|
2005001WL000262
|
Chongtham Bibicha Singh
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597097037
|
|
MR CHONGTHAM BIBICHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/1921
(Lourembam)
|
2005001000NRG24181020230041908
|
18/10/2023
|
T. SHILA DEVI
|
2005001WL000262
|
T. SHILA DEVI
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597097039
|
|
MRS TONJAM ONGBI YSHILLADEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/1924
(Lourembam)
|
2005001000NRG24181020230041910
|
18/10/2023
|
Lisham Shantibala Devi
|
2005001WL000262
|
Lisham Shantibala Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597097049
|
|
Lisham Shantibala Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/1941
(Lourembam)
|
2005001000NRG24181020230041915
|
18/10/2023
|
K. DEBALA DEVI
|
2005001WL000262
|
K. DEBALA DEVI
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597097038
|
|
MRS KEISAM ONGBI DEBALADEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/1948
(Lourembam)
|
2005001000NRG24181020230041918
|
18/10/2023
|
K. UMA DEVI
|
2005001WL000262
|
K. UMA DEVI
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597097052
|
|
MRS KEISHAM UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/1953
(Lourembam)
|
2005001000NRG24181020230041922
|
18/10/2023
|
Phuritsabam Ongbi Punimashi Devi
|
2005001WL000262
|
Phuritsabam Ongbi Punimashi Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597097048
|
|
MRS PHURITSABAM ONGBI PUNIMASHIDEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/1958
(Lourembam)
|
2005001000NRG24181020230041925
|
18/10/2023
|
KEISHAM REBIKA DEVI
|
2005001WL000262
|
KEISHAM REBIKA DEVI
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597097044
|
|
MRS KEISHAM REBIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/2189
(Lourembam)
|
2005001000NRG24181020230041926
|
18/10/2023
|
Laishram Mangibala Devi
|
2005001WL000262
|
Laishram Mangibala Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597097152
|
|
MRS LAISHRAM MANGIBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/2194
(Lourembam)
|
2005001000NRG24181020230041930
|
18/10/2023
|
Wangjam Ranjita Devi
|
2005001WL000262
|
Wangjam Ranjita Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597097051
|
|
MRS WANGJAM RANJITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/2208
(Lourembam)
|
2005001000NRG24181020230041934
|
18/10/2023
|
Lourembam Abe Leima
|
2005001WL000262
|
Lourembam Abe Leima
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597097043
|
|
MRS LOUREMBAMABELEIMA ABE LEIMA
|
STATE BANK OF INDIA(508548)
|
|
206
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/315
(Lourembam)
|
2005001000NRG24181020230041954
|
18/10/2023
|
Keisham Babita Devi
|
2005001WL000262
|
Keisham Babita Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597097054
|
|
KEISHAM BABITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
207
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/345
(Lourembam)
|
2005001000NRG24181020230041973
|
18/10/2023
|
N Kesho Singh
|
2005001WL000262
|
N Kesho Singh
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597097041
|
|
MR NINGTHOUJAM KESHO SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/360
(Lourembam)
|
2005001000NRG24181020230041978
|
18/10/2023
|
Keisham Ongbi Thamcha Devi
|
2005001WL000262
|
Keisham Ongbi Thamcha Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597097047
|
|
MRS KEISAM ONGBI THAMACHADEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/371
(Lourembam)
|
2005001000NRG24181020230041981
|
18/10/2023
|
Keisham Ongbi Ibeyaima Devi
|
2005001WL000262
|
Keisham Ongbi Ibeyaima Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597097040
|
|
MRS KEISHAM ONGBI IBEYAIDEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/376
(Lourembam)
|
2005001000NRG24181020230041983
|
18/10/2023
|
K. Shanti Devi
|
2005001WL000262
|
K. Shanti Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597097046
|
|
MRS KEISAM ONGBI SANTIDEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/379
(Lourembam)
|
2005001000NRG24181020230041984
|
18/10/2023
|
Keisham Ongbi Jamuna Devi
|
2005001WL000262
|
Keisham Ongbi Jamuna Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597097042
|
|
MRS KEISAM ONGBI JAMUNADEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/385
(Lourembam)
|
2005001000NRG24181020230041985
|
18/10/2023
|
Maibam Ashang Devi
|
2005001WL000262
|
Maibam Ashang Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597097036
|
|
MRS MAIBAM ONGBI ASHANGDEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/491
(Lourembam)
|
2005001000NRG24181020230041996
|
18/10/2023
|
Ningthoujam Somokanta Singh
|
2005001WL000262
|
Ningthoujam Somokanta Singh
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597097035
|
|
MR NINGTHOUJAM SOMOKANTA SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-007/526
(Lourembam)
|
2005001000NRG24181020230042029
|
18/10/2023
|
Laishram Sushil Singh
|
2005001WL000262
|
Laishram Sushil Singh
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597097050
|
|
MR LAISHRAM SUSHIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76440
|
76440
|
|
|
|
|
|
|
|
|
215
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-002/1508
(Lourembam)
|
2005001000NRG24181020230041845
|
18/10/2023
|
Kh. Romita Devi
|
2005001WL000262
|
Kh. Romita Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597097149
|
|
KHUMUJAM ROMITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-002/1532
(Lourembam)
|
2005001000NRG24181020230041860
|
18/10/2023
|
Ksh. Binakumari Devi
|
2005001WL000262
|
Ksh. Binakumari Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597097144
|
|
MRS KSHETRIMAYUM MINAKUMARIDEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-002/1545
(Lourembam)
|
2005001000NRG24181020230041865
|
18/10/2023
|
K. Tombi Devi
|
2005001WL000262
|
K. Tombi Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597097150
|
|
KEISHAM TOMBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-002/191
(Lourembam)
|
2005001000NRG24181020230041875
|
18/10/2023
|
W. Sorojini Devi
|
2005001WL000262
|
W. Sorojini Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597097142
|
|
WANGKHEM SOROJINI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-002/2212
(Lourembam)
|
2005001000NRG24181020230041884
|
18/10/2023
|
Tonjam Bela Devi
|
2005001WL000262
|
Tonjam Bela Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597097141
|
|
TONJAM BELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-002/2223
(Lourembam)
|
2005001000NRG24181020230041887
|
18/10/2023
|
Laishram Brojeshwori Devi
|
2005001WL000262
|
Laishram Brojeshwori Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597097143
|
|
LAISHRAM BROJESHWORI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/2193
(Lourembam)
|
2005001000NRG24181020230041929
|
18/10/2023
|
Keisham Chaoba Singh
|
2005001WL000262
|
Keisham Chaoba Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597097073
|
|
KEISHAM CHAOBA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/2195
(Lourembam)
|
2005001000NRG24181020230041931
|
18/10/2023
|
Maibam Thoithoi Devi
|
2005001WL000262
|
Maibam Thoithoi Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597097071
|
|
MAIBAM THOITHOI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/2205
(Lourembam)
|
2005001000NRG24181020230041933
|
18/10/2023
|
Yumlembam Abethoi Devi
|
2005001WL000262
|
Yumlembam Abethoi Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597097075
|
|
SENJAM ABETHOI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/340
(Lourembam)
|
2005001000NRG24181020230041971
|
18/10/2023
|
N. Itocha Singh
|
2005001WL000262
|
N. Itocha Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597097072
|
|
NINGTHOUJAM ITOCHA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/347
(Lourembam)
|
2005001000NRG24181020230041975
|
18/10/2023
|
N Ibe Devi
|
2005001WL000262
|
N Ibe Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597097070
|
|
NINGTHOUJAM ONGBI IBE DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/423
(Lourembam)
|
2005001000NRG24181020230041990
|
18/10/2023
|
Romio Singh
|
2005001WL000262
|
Romio Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597097074
|
|
THIYAM ROMIO SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-007/1859
(Lourembam)
|
2005001000NRG24181020230042005
|
18/10/2023
|
M. SANATOMBI DEVI
|
2005001WL000262
|
M. SANATOMBI DEVI
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597097147
|
|
MOIRANGMAYUM SANATOMBI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
228
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-007/1876
(Lourembam)
|
2005001000NRG24181020230042011
|
18/10/2023
|
L. MAIPAKPI
|
2005001WL000262
|
L. MAIPAKPI
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597097148
|
|
LEICHOMBAM MEIPAK SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
229
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-007/529
(Lourembam)
|
2005001000NRG24181020230042031
|
18/10/2023
|
Moirangmayum Bobocha Singh
|
2005001WL000262
|
Moirangmayum Bobocha Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597097145
|
|
MOIRANGTHEM BOBOCHA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
230
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-007/565
(Lourembam)
|
2005001000NRG24181020230042041
|
18/10/2023
|
Laishram ongbi Leichombam Sanahanbi Devi
|
2005001WL000262
|
Laishram ongbi Leichombam Sanahanbi Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6597097146
|
|
LAISHRAM ONGBI LEICHOMBAM SANAHANBI DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58240
|
58240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
836420
|
836420
|
|
|
|
|
|
|
|