|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/731
(Langathel)
|
2005001000NRG24260820230011051
|
30/08/2023
|
Md. Kayamuddin
|
2005001WL000058
|
Md. Kayamuddin
|
00282
|
PUNB0RRBMRB
|
2600
|
2600
|
Rejected
|
01/09/2023
|
|
5043282403
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-016/1150
(Langathel)
|
2005001000NRG24260820230011117
|
30/08/2023
|
Md. Nurhamal
|
2005001WL000058
|
Md. Nurhamal
|
00282
|
PUNB0RRBMRB
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282398
|
|
MD NURAHAMAN
|
MANIPUR RURAL BANK(607062)
|
|
3
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-016/1192
(Langathel)
|
2005001000NRG24260820230011136
|
30/08/2023
|
Mrs. Hajira
|
2005001WL000058
|
Mrs. Hajira
|
00282
|
PUNB0RRBMRB
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282393
|
|
MRS HAJIRA
|
MANIPUR RURAL BANK(607062)
|
|
4
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-016/2189
(Langathel)
|
2005001000NRG24260820230011196
|
30/08/2023
|
Mrs Samsat
|
2005001WL000058
|
Mrs Samsat
|
00282
|
PUNB0RRBMRB
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282388
|
|
SAMSAD
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10400
|
10400
|
|
|
|
|
|
|
|
|
5
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/1738
(Langathel)
|
2005001000NRG24260820230010997
|
30/08/2023
|
Md Riyaj Khan
|
2005001WL000058
|
Md Riyaj Khan
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282399
|
|
RAHAMANI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/782
(Langathel)
|
2005001000NRG24260820230011082
|
30/08/2023
|
Md. Himad Ali
|
2005001WL000058
|
Md. Himad Ali
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282404
|
|
MD HIMAT
|
MANIPUR RURAL BANK(607062)
|
|
7
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/785
(Langathel)
|
2005001000NRG24260820230011084
|
30/08/2023
|
Md. Rajaodin
|
2005001WL000058
|
Md. Rajaodin
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282402
|
|
MD. RAJAODDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-016/2173
(Langathel)
|
2005001000NRG24260820230011190
|
30/08/2023
|
Mrs Hajra
|
2005001WL000058
|
Mrs Hajra
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282400
|
|
HAJRA
|
MANIPUR RURAL BANK(607062)
|
|
9
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-016/2185
(Langathel)
|
2005001000NRG24260820230011194
|
30/08/2023
|
Miss Madinajan
|
2005001WL000058
|
Miss Madinajan
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282401
|
|
MISS MADINAJAN BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13000
|
13000
|
|
|
|
|
|
|
|
|
10
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/1648
(Langathel)
|
2005001000NRG24260820230010979
|
30/08/2023
|
Mrs Majida Bibi
|
2005001WL000058
|
Mrs Majida Bibi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282377
|
|
MAJIDA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
11
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/1662
(Langathel)
|
2005001000NRG24260820230010980
|
30/08/2023
|
Mrs Rabiya Bibi
|
2005001WL000058
|
Mrs Rabiya Bibi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282307
|
|
MRS RABIYA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
12
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/1695
(Langathel)
|
2005001000NRG24260820230010981
|
30/08/2023
|
Md Fakharudin Khan
|
2005001WL000058
|
Md Fakharudin Khan
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282204
|
|
MD. FAKHARUDDIN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/1706
(Langathel)
|
2005001000NRG24260820230010982
|
30/08/2023
|
Md Abir Khan
|
2005001WL000058
|
Md Abir Khan
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282188
|
|
BABICHA
|
MANIPUR RURAL BANK(607062)
|
|
14
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/1707
(Langathel)
|
2005001000NRG24260820230010983
|
30/08/2023
|
Md Yunush
|
2005001WL000058
|
Md Yunush
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282358
|
|
AMUBI MRS
|
MANIPUR RURAL BANK(607062)
|
|
15
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/1709
(Langathel)
|
2005001000NRG24260820230010984
|
30/08/2023
|
Mrs Azijal Bibi
|
2005001WL000058
|
Mrs Azijal Bibi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282211
|
|
MRS. AZIJAL BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/1711
(Langathel)
|
2005001000NRG24260820230010985
|
30/08/2023
|
Mrs Ruhida Bibi
|
2005001WL000058
|
Mrs Ruhida Bibi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282313
|
|
RUHI
|
MANIPUR RURAL BANK(607062)
|
|
17
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/1712
(Langathel)
|
2005001000NRG24260820230010986
|
30/08/2023
|
Mrs Huda bibi
|
2005001WL000058
|
Mrs Huda bibi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282253
|
|
MRS. HUDA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/1713
(Langathel)
|
2005001000NRG24260820230010987
|
30/08/2023
|
Md Manoj
|
2005001WL000058
|
Md Manoj
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282235
|
|
MD. MANOJ
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/1717
(Langathel)
|
2005001000NRG24260820230010988
|
30/08/2023
|
Md Sahinaj
|
2005001WL000058
|
Md Sahinaj
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282272
|
|
MRS WAMILLA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
20
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/1724
(Langathel)
|
2005001000NRG24260820230010990
|
30/08/2023
|
Md Saherudin
|
2005001WL000058
|
Md Saherudin
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282236
|
|
MD. SAHERUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/1725
(Langathel)
|
2005001000NRG24260820230010991
|
30/08/2023
|
Md Abdul Kadir
|
2005001WL000058
|
Md Abdul Kadir
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282309
|
|
Md Abdul Kadir
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/1727
(Langathel)
|
2005001000NRG24260820230010992
|
30/08/2023
|
Md Irshad khan
|
2005001WL000058
|
Md Irshad khan
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282246
|
|
MD IRSHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/1729
(Langathel)
|
2005001000NRG24260820230010993
|
30/08/2023
|
Mrs Farida
|
2005001WL000058
|
Mrs Farida
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282380
|
|
MD IBOYAI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/1732
(Langathel)
|
2005001000NRG24260820230010994
|
30/08/2023
|
Mrs Mema
|
2005001WL000058
|
Mrs Mema
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282230
|
|
MRS. MEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/1734
(Langathel)
|
2005001000NRG24260820230010995
|
30/08/2023
|
Md Dilip Khan
|
2005001WL000058
|
Md Dilip Khan
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282229
|
|
MD. DILLIP KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/1737
(Langathel)
|
2005001000NRG24260820230010996
|
30/08/2023
|
Mrs Abecha bibi
|
2005001WL000058
|
Mrs Abecha bibi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282255
|
|
MRS. IBECHA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/1739
(Langathel)
|
2005001000NRG24260820230010998
|
30/08/2023
|
Md Warish
|
2005001WL000058
|
Md Warish
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282206
|
|
MD WARISH
|
MANIPUR RURAL BANK(607062)
|
|
28
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/1743
(Langathel)
|
2005001000NRG24260820230011000
|
30/08/2023
|
Md Najir Khan
|
2005001WL000058
|
Md Najir Khan
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282250
|
|
MARJINA
|
MANIPUR RURAL BANK(607062)
|
|
29
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/1743
(Langathel)
|
2005001000NRG24260820230010999
|
30/08/2023
|
Md Najir Khan
|
2005001WL000058
|
Md Najir Khan
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282249
|
|
PHUNDREIMAYUM NAJIR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/1752
(Langathel)
|
2005001000NRG24260820230011001
|
30/08/2023
|
Md Iliyas Khan
|
2005001WL000058
|
Md Iliyas Khan
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282256
|
|
MD ILIYAS KHAN
|
MANIPUR RURAL BANK(607062)
|
|
31
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/1753
(Langathel)
|
2005001000NRG24260820230011002
|
30/08/2023
|
Mrs Thambal bibi
|
2005001WL000058
|
Mrs Thambal bibi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282242
|
|
MD. AMIR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/1756
(Langathel)
|
2005001000NRG24260820230011003
|
30/08/2023
|
Md Inush Khan
|
2005001WL000058
|
Md Inush Khan
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282366
|
|
MD.INUSH KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/1762
(Langathel)
|
2005001000NRG24260820230011004
|
30/08/2023
|
Md Najir Khan
|
2005001WL000058
|
Md Najir Khan
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282237
|
|
MD. NAJIR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/1763
(Langathel)
|
2005001000NRG24260820230011005
|
30/08/2023
|
Md Abdul Hasim
|
2005001WL000058
|
Md Abdul Hasim
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282238
|
|
MD. ABDUL HASIM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/644
(Langathel)
|
2005001000NRG24260820230011007
|
30/08/2023
|
Mrs Ruseiya Begam
|
2005001WL000058
|
Mrs Ruseiya Begam
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282207
|
|
MRS. RUSEIYA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/651
(Langathel)
|
2005001000NRG24260820230011008
|
30/08/2023
|
Md. Thambal
|
2005001WL000058
|
Md. Thambal
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282213
|
|
MD. THAMBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/652
(Langathel)
|
2005001000NRG24260820230011009
|
30/08/2023
|
Md Nazir Khan
|
2005001WL000058
|
Md Nazir Khan
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282191
|
|
MD. NAZIR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/653
(Langathel)
|
2005001000NRG24260820230011010
|
30/08/2023
|
Md. Ibocha
|
2005001WL000058
|
Md. Ibocha
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282308
|
|
MD IBOCHA
|
MANIPUR RURAL BANK(607062)
|
|
39
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/654
(Langathel)
|
2005001000NRG24260820230011011
|
30/08/2023
|
Mrs Ibemma Bibi
|
2005001WL000058
|
Mrs Ibemma Bibi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282355
|
|
IBEMMA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
40
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/660
(Langathel)
|
2005001000NRG24260820230011013
|
30/08/2023
|
Md. Majibur
|
2005001WL000058
|
Md. Majibur
|
00354
|
PUNB0025620
|
2600
|
2600
|
Rejected
|
01/09/2023
|
|
5043282209
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/664
(Langathel)
|
2005001000NRG24260820230011014
|
30/08/2023
|
Md. Ibo
|
2005001WL000058
|
Md. Ibo
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282222
|
|
LEINA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/667
(Langathel)
|
2005001000NRG24260820230011015
|
30/08/2023
|
Md. Angou
|
2005001WL000058
|
Md. Angou
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282210
|
|
MD ANGOU
|
MANIPUR RURAL BANK(607062)
|
|
43
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/669
(Langathel)
|
2005001000NRG24260820230011016
|
30/08/2023
|
Md. Nurulhak
|
2005001WL000058
|
Md. Nurulhak
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282219
|
|
RASIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/672
(Langathel)
|
2005001000NRG24260820230011017
|
30/08/2023
|
Md. Ayas Khan
|
2005001WL000058
|
Md. Ayas Khan
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282252
|
|
MD. AYAS KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/673
(Langathel)
|
2005001000NRG24260820230011018
|
30/08/2023
|
Mrs. Wasida bibi
|
2005001WL000058
|
Mrs. Wasida bibi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282248
|
|
MRS. WASHIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/674
(Langathel)
|
2005001000NRG24260820230011019
|
30/08/2023
|
Md. Ithem
|
2005001WL000058
|
Md. Ithem
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282220
|
|
MD. ITHEM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/675
(Langathel)
|
2005001000NRG24260820230011020
|
30/08/2023
|
Md. Najurdin
|
2005001WL000058
|
Md. Najurdin
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282362
|
|
GULERMAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/677
(Langathel)
|
2005001000NRG24260820230011021
|
30/08/2023
|
Md. Chaoba
|
2005001WL000058
|
Md. Chaoba
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282241
|
|
MRS SAMIM BIBI
|
MANIPUR RURAL BANK(607062)
|
|
49
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/679
(Langathel)
|
2005001000NRG24260820230011022
|
30/08/2023
|
Md. Bashir
|
2005001WL000058
|
Md. Bashir
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282254
|
|
MD. BASHIR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/680
(Langathel)
|
2005001000NRG24260820230011023
|
30/08/2023
|
Miss Abe
|
2005001WL000058
|
Miss Abe
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282224
|
|
ABE
|
MANIPUR RURAL BANK(607062)
|
|
51
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/681
(Langathel)
|
2005001000NRG24260820230011024
|
30/08/2023
|
Md. Ibocha
|
2005001WL000058
|
Md. Ibocha
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282195
|
|
MD. IBOCHA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/682
(Langathel)
|
2005001000NRG24260820230011025
|
30/08/2023
|
Md. Azad Khan
|
2005001WL000058
|
Md. Azad Khan
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282197
|
|
MD. AZAD
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/684
(Langathel)
|
2005001000NRG24260820230011026
|
30/08/2023
|
Mrs Amita Begum
|
2005001WL000058
|
Mrs Amita Begum
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282227
|
|
MRS AMITA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
54
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/685
(Langathel)
|
2005001000NRG24260820230011027
|
30/08/2023
|
Mrs. Renu Bibi
|
2005001WL000058
|
Mrs. Renu Bibi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282193
|
|
MRS. RENU BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/686
(Langathel)
|
2005001000NRG24260820230011028
|
30/08/2023
|
Mrs. Sajida
|
2005001WL000058
|
Mrs. Sajida
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282212
|
|
SAJIDA
|
MANIPUR RURAL BANK(607062)
|
|
56
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/687
(Langathel)
|
2005001000NRG24260820230011029
|
30/08/2023
|
Md. Salim Khan
|
2005001WL000058
|
Md. Salim Khan
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282231
|
|
MD. SALIM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/688
(Langathel)
|
2005001000NRG24260820230011030
|
30/08/2023
|
Md. Iboy
|
2005001WL000058
|
Md. Iboy
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282271
|
|
MD. IBOY
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/690
(Langathel)
|
2005001000NRG24260820230011031
|
30/08/2023
|
Mrs. Jahiran Bibi
|
2005001WL000058
|
Mrs. Jahiran Bibi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282243
|
|
Md Alimuddin
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/698
(Langathel)
|
2005001000NRG24260820230011032
|
30/08/2023
|
Md. Abdul Kayum
|
2005001WL000058
|
Md. Abdul Kayum
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282245
|
|
MD. ABDUL KAYUM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/702
(Langathel)
|
2005001000NRG24260820230011033
|
30/08/2023
|
Md. Abdulhamid
|
2005001WL000058
|
Md. Abdulhamid
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282216
|
|
MD. ABDUL HAMID
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/703
(Langathel)
|
2005001000NRG24260820230011034
|
30/08/2023
|
Md. Sher Khan
|
2005001WL000058
|
Md. Sher Khan
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282187
|
|
MD. SHER KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/704
(Langathel)
|
2005001000NRG24260820230011035
|
30/08/2023
|
Mrs. Nahapik Bibi
|
2005001WL000058
|
Mrs. Nahapik Bibi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282192
|
|
MRS. NAHAPIK
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/705
(Langathel)
|
2005001000NRG24260820230011036
|
30/08/2023
|
Rahamani
|
2005001WL000058
|
Rahamani
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282312
|
|
Rahamani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/706
(Langathel)
|
2005001000NRG24260820230011037
|
30/08/2023
|
Miss Ibemcha
|
2005001WL000058
|
Miss Ibemcha
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282199
|
|
IBEMCHA ARIBAM
|
MANIPUR RURAL BANK(607062)
|
|
65
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/708
(Langathel)
|
2005001000NRG24260820230011038
|
30/08/2023
|
Md. Ibocha
|
2005001WL000058
|
Md. Ibocha
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282186
|
|
MD IBOCHA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/709
(Langathel)
|
2005001000NRG24260820230011039
|
30/08/2023
|
Md. Abdul Samad
|
2005001WL000058
|
Md. Abdul Samad
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282217
|
|
MD. ABDUL SAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/712
(Langathel)
|
2005001000NRG24260820230011040
|
30/08/2023
|
Md. Raosan
|
2005001WL000058
|
Md. Raosan
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282281
|
|
MD. RAOUSAND
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/713
(Langathel)
|
2005001000NRG24260820230011041
|
30/08/2023
|
Mrs. Manerjan Bibi
|
2005001WL000058
|
Mrs. Manerjan Bibi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282215
|
|
MANEJAN BIBI
|
MANIPUR RURAL BANK(607062)
|
|
69
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/714
(Langathel)
|
2005001000NRG24260820230011042
|
30/08/2023
|
Md. Rafi
|
2005001WL000058
|
Md. Rafi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282203
|
|
MD RAFI
|
MANIPUR RURAL BANK(607062)
|
|
70
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/717
(Langathel)
|
2005001000NRG24260820230011043
|
30/08/2023
|
Mrs. Amina Bibi
|
2005001WL000058
|
Mrs. Amina Bibi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282357
|
|
AMINA
|
MANIPUR RURAL BANK(607062)
|
|
71
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/719
(Langathel)
|
2005001000NRG24260820230011044
|
30/08/2023
|
Miss Thoibi
|
2005001WL000058
|
Miss Thoibi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282232
|
|
MRS THOIBI
|
MANIPUR RURAL BANK(607062)
|
|
72
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/722
(Langathel)
|
2005001000NRG24260820230011046
|
30/08/2023
|
Md. Abdulhasim
|
2005001WL000058
|
Md. Abdulhasim
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282228
|
|
MD. ABDULHASIM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/724
(Langathel)
|
2005001000NRG24260820230011047
|
30/08/2023
|
Md. Muthi
|
2005001WL000058
|
Md. Muthi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282189
|
|
MD. MUTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/726
(Langathel)
|
2005001000NRG24260820230011048
|
30/08/2023
|
Mrs. Sanayai Bibi
|
2005001WL000058
|
Mrs. Sanayai Bibi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282226
|
|
SANAYAI
|
MANIPUR RURAL BANK(607062)
|
|
75
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/728
(Langathel)
|
2005001000NRG24260820230011049
|
30/08/2023
|
Md Amit
|
2005001WL000058
|
Md Amit
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282198
|
|
MD AMIT
|
MANIPUR RURAL BANK(607062)
|
|
76
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/729
(Langathel)
|
2005001000NRG24260820230011050
|
30/08/2023
|
Mrs Ibema
|
2005001WL000058
|
Mrs Ibema
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282310
|
|
IBEMA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
77
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/733
(Langathel)
|
2005001000NRG24260820230011052
|
30/08/2023
|
Md. Mohamad Rafi
|
2005001WL000058
|
Md. Mohamad Rafi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282251
|
|
MD. MOHAMAD RAFI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/734
(Langathel)
|
2005001000NRG24260820230011053
|
30/08/2023
|
Mrs Ajijam Bibi
|
2005001WL000058
|
Mrs Ajijam Bibi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282225
|
|
MRS AZIZAN BIBI
|
MANIPUR RURAL BANK(607062)
|
|
79
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/735
(Langathel)
|
2005001000NRG24260820230011054
|
30/08/2023
|
Md. Rafakat
|
2005001WL000058
|
Md. Rafakat
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282244
|
|
RAFAKAT
|
MANIPUR RURAL BANK(607062)
|
|
80
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/736
(Langathel)
|
2005001000NRG24260820230011055
|
30/08/2023
|
Md. Amjad Khan
|
2005001WL000058
|
Md. Amjad Khan
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282258
|
|
MD. AMJAD KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/738
(Langathel)
|
2005001000NRG24260820230011056
|
30/08/2023
|
Mrs. Ibem
|
2005001WL000058
|
Mrs. Ibem
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282375
|
|
Ibem Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/740
(Langathel)
|
2005001000NRG24260820230011057
|
30/08/2023
|
Md. Ayub Khan
|
2005001WL000058
|
Md. Ayub Khan
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282240
|
|
MD. AYUB KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/742
(Langathel)
|
2005001000NRG24260820230011058
|
30/08/2023
|
Mrs.Wahida Bibi
|
2005001WL000058
|
Mrs.Wahida Bibi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282367
|
|
WAHIDA
|
MANIPUR RURAL BANK(607062)
|
|
84
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/744
(Langathel)
|
2005001000NRG24260820230011059
|
30/08/2023
|
Mrs. Lalijan Bibi
|
2005001WL000058
|
Mrs. Lalijan Bibi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282359
|
|
Lalijan Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/745
(Langathel)
|
2005001000NRG24260820230011060
|
30/08/2023
|
Mrs. Mani Bibi
|
2005001WL000058
|
Mrs. Mani Bibi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282365
|
|
MANI BIBI
|
MANIPUR RURAL BANK(607062)
|
|
86
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/746-A
(Langathel)
|
2005001000NRG24260820230011061
|
30/08/2023
|
Md. Sabir
|
2005001WL000058
|
Md. Sabir
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282311
|
|
NAJIMA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/748
(Langathel)
|
2005001000NRG24260820230011062
|
30/08/2023
|
Mrs Mumtaj
|
2005001WL000058
|
Mrs Mumtaj
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282361
|
|
MRS MAMTAJ MAMTAJ
|
STATE BANK OF INDIA(508548)
|
|
88
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/749
(Langathel)
|
2005001000NRG24260820230011063
|
30/08/2023
|
Miss Apikcha
|
2005001WL000058
|
Miss Apikcha
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282234
|
|
MISS APIKCHA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/750
(Langathel)
|
2005001000NRG24260820230011064
|
30/08/2023
|
Md. Atomba
|
2005001WL000058
|
Md. Atomba
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282360
|
|
MD ATOMBA
|
MANIPUR RURAL BANK(607062)
|
|
90
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/751
(Langathel)
|
2005001000NRG24260820230011065
|
30/08/2023
|
Mrs Ibecha bibi
|
2005001WL000058
|
Mrs Ibecha bibi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Rejected
|
01/09/2023
|
|
5043282233
|
A/C Blocked or Frozen
|
|
|
|
91
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/752
(Langathel)
|
2005001000NRG24260820230011066
|
30/08/2023
|
Mrs Tombi
|
2005001WL000058
|
Mrs Tombi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282368
|
|
TOMBI
|
MANIPUR RURAL BANK(607062)
|
|
92
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/753
(Langathel)
|
2005001000NRG24260820230011067
|
30/08/2023
|
Md. Asif Khan
|
2005001WL000058
|
Md. Asif Khan
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282205
|
|
MD. ASHIF KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/760
(Langathel)
|
2005001000NRG24260820230011068
|
30/08/2023
|
Md Iboton
|
2005001WL000058
|
Md Iboton
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282201
|
|
MD. IBOTON
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/761
(Langathel)
|
2005001000NRG24260820230011069
|
30/08/2023
|
Md. Zakir Khan
|
2005001WL000058
|
Md. Zakir Khan
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282239
|
|
MD JAKIR
|
MANIPUR RURAL BANK(607062)
|
|
95
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/763
(Langathel)
|
2005001000NRG24260820230011070
|
30/08/2023
|
Md. Musuru
|
2005001WL000058
|
Md. Musuru
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282270
|
|
MUMTAZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/765
(Langathel)
|
2005001000NRG24260820230011071
|
30/08/2023
|
Md. Alaodin
|
2005001WL000058
|
Md. Alaodin
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282202
|
|
MD. ALAODDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/766
(Langathel)
|
2005001000NRG24260820230011072
|
30/08/2023
|
Md. Ayub Khan
|
2005001WL000058
|
Md. Ayub Khan
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282200
|
|
MD. AYUBKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/770
(Langathel)
|
2005001000NRG24260820230011074
|
30/08/2023
|
Mrs Bobita
|
2005001WL000058
|
Mrs Bobita
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282356
|
|
MRS BABITA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
99
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/772
(Langathel)
|
2005001000NRG24260820230011075
|
30/08/2023
|
Mrs. Sakila Bibi
|
2005001WL000058
|
Mrs. Sakila Bibi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282369
|
|
MISS SAKILA
|
MANIPUR RURAL BANK(607062)
|
|
100
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/774
(Langathel)
|
2005001000NRG24260820230011077
|
30/08/2023
|
Md.Zalaodin
|
2005001WL000058
|
Md.Zalaodin
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282194
|
|
MD. ZALAODDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/776
(Langathel)
|
2005001000NRG24260820230011079
|
30/08/2023
|
Md Seidur Khan
|
2005001WL000058
|
Md Seidur Khan
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282185
|
|
MD. SEIDUR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/777
(Langathel)
|
2005001000NRG24260820230011080
|
30/08/2023
|
Md. Sayeed Ahamad
|
2005001WL000058
|
Md. Sayeed Ahamad
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282196
|
|
MD. SAYEED AHAMED
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/778
(Langathel)
|
2005001000NRG24260820230011081
|
30/08/2023
|
Mrs. Serabanu
|
2005001WL000058
|
Mrs. Serabanu
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282370
|
|
MRS SHERABANU
|
MANIPUR RURAL BANK(607062)
|
|
104
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/783
(Langathel)
|
2005001000NRG24260820230011083
|
30/08/2023
|
Mrs Einula bibi
|
2005001WL000058
|
Mrs Einula bibi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282218
|
|
MRS. EINULA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/788
(Langathel)
|
2005001000NRG24260820230011085
|
30/08/2023
|
Md. Mehamod
|
2005001WL000058
|
Md. Mehamod
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282214
|
|
MD. MAHAMUD
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/789
(Langathel)
|
2005001000NRG24260820230011086
|
30/08/2023
|
Md. Gayas uddin
|
2005001WL000058
|
Md. Gayas uddin
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282190
|
|
MD. GAYAS UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/790
(Langathel)
|
2005001000NRG24260820230011087
|
30/08/2023
|
Md. Idrish
|
2005001WL000058
|
Md. Idrish
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282223
|
|
MD IDRISH
|
MANIPUR RURAL BANK(607062)
|
|
108
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/791
(Langathel)
|
2005001000NRG24260820230011088
|
30/08/2023
|
Miss Sumeiya
|
2005001WL000058
|
Miss Sumeiya
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282363
|
|
MRS SUMEI BIBI
|
STATE BANK OF INDIA(508548)
|
|
109
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/792
(Langathel)
|
2005001000NRG24260820230011089
|
30/08/2023
|
Mrs. Banu Bibi
|
2005001WL000058
|
Mrs. Banu Bibi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282208
|
|
BANU BIBI
|
MANIPUR RURAL BANK(607062)
|
|
110
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/793
(Langathel)
|
2005001000NRG24260820230011090
|
30/08/2023
|
Mrs. Khoula Bibi
|
2005001WL000058
|
Mrs. Khoula Bibi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282354
|
|
MRS KHOULA
|
MANIPUR RURAL BANK(607062)
|
|
111
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/927
(Langathel)
|
2005001000NRG24260820230011091
|
30/08/2023
|
Mrs Rina Bibi
|
2005001WL000058
|
Mrs Rina Bibi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282247
|
|
MRS. RINA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-014/1001
(Langathel)
|
2005001000NRG24260820230011092
|
30/08/2023
|
Mrs Sarita
|
2005001WL000058
|
Mrs Sarita
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282273
|
|
MRS. SARITA
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-014/1025
(Langathel)
|
2005001000NRG24260820230011093
|
30/08/2023
|
Mrs Thoibi
|
2005001WL000058
|
Mrs Thoibi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282257
|
|
MRS. THOIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-014/1027
(Langathel)
|
2005001000NRG24260820230011094
|
30/08/2023
|
Md. Ibocha
|
2005001WL000058
|
Md. Ibocha
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282268
|
|
MD. IBOCHA
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-014/1548
(Langathel)
|
2005001000NRG24260820230011096
|
30/08/2023
|
Mrs Merijan
|
2005001WL000058
|
Mrs Merijan
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282263
|
|
MRS. MERIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-014/1778
(Langathel)
|
2005001000NRG24260820230011097
|
30/08/2023
|
Miss Khubi
|
2005001WL000058
|
Miss Khubi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282269
|
|
MISS KHUBI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-014/1792
(Langathel)
|
2005001000NRG24260820230011098
|
30/08/2023
|
Mrs Menarasi
|
2005001WL000058
|
Mrs Menarasi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282260
|
|
MRS. MENARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-014/1796
(Langathel)
|
2005001000NRG24260820230011099
|
30/08/2023
|
M.V. Mufijudin
|
2005001WL000058
|
M.V. Mufijudin
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282259
|
|
M.V. MUFIJIDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-014/1806
(Langathel)
|
2005001000NRG24260820230011100
|
30/08/2023
|
Mrs Leima
|
2005001WL000058
|
Mrs Leima
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282261
|
|
MRS. LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-014/975
(Langathel)
|
2005001000NRG24260820230011101
|
30/08/2023
|
Mrs. Amita
|
2005001WL000058
|
Mrs. Amita
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282262
|
|
MRS. AMITA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-015/822
(Langathel)
|
2005001000NRG24260820230011102
|
30/08/2023
|
Md Khurshid
|
2005001WL000058
|
Md Khurshid
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282279
|
|
MR MD KHURSHID AHAMED
|
STATE BANK OF INDIA(508548)
|
|
122
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-015/824
(Langathel)
|
2005001000NRG24260820230011103
|
30/08/2023
|
Momi
|
2005001WL000058
|
Momi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282275
|
|
MOMINA
|
MANIPUR RURAL BANK(607062)
|
|
123
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-015/831
(Langathel)
|
2005001000NRG24260820230011104
|
30/08/2023
|
Qayamuddin
|
2005001WL000058
|
Qayamuddin
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282264
|
|
MD KAYAMUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
124
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-015/853
(Langathel)
|
2005001000NRG24260820230011105
|
30/08/2023
|
Abaskhan
|
2005001WL000058
|
Abaskhan
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282278
|
|
MV ABBAS
|
MANIPUR RURAL BANK(607062)
|
|
125
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-015/855
(Langathel)
|
2005001000NRG24260820230011106
|
30/08/2023
|
Md Minahajuddin
|
2005001WL000058
|
Md Minahajuddin
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282379
|
|
MR MD MINAHAJUDDIN
|
STATE BANK OF INDIA(508548)
|
|
126
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-015/862
(Langathel)
|
2005001000NRG24260820230011107
|
30/08/2023
|
Mrs Ibemcha
|
2005001WL000058
|
Mrs Ibemcha
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282267
|
|
IBEMCHA
|
MANIPUR RURAL BANK(607062)
|
|
127
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-015/868
(Langathel)
|
2005001000NRG24260820230011108
|
30/08/2023
|
Miss Sunita
|
2005001WL000058
|
Miss Sunita
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282280
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-015/870
(Langathel)
|
2005001000NRG24260820230011109
|
30/08/2023
|
Rabiya
|
2005001WL000058
|
Rabiya
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282277
|
|
RABIYA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
129
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-015/872
(Langathel)
|
2005001000NRG24260820230011110
|
30/08/2023
|
Ithem
|
2005001WL000058
|
Ithem
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282266
|
|
MD. ITHEM
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-015/875
(Langathel)
|
2005001000NRG24260820230011111
|
30/08/2023
|
Md Kabul
|
2005001WL000058
|
Md Kabul
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282274
|
|
Md Kabul
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-015/884
(Langathel)
|
2005001000NRG24260820230011112
|
30/08/2023
|
Mrs Leirang
|
2005001WL000058
|
Mrs Leirang
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282276
|
|
LEIRANG BIBI
|
MANIPUR RURAL BANK(607062)
|
|
132
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-015/899
(Langathel)
|
2005001000NRG24260820230011114
|
30/08/2023
|
Amir
|
2005001WL000058
|
Amir
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282265
|
|
MD AMIR
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-016/1153
(Langathel)
|
2005001000NRG24260820230011118
|
30/08/2023
|
Md. Majitula
|
2005001WL000058
|
Md. Majitula
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282282
|
|
Md. Majitulla
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-016/1156
(Langathel)
|
2005001000NRG24260820230011119
|
30/08/2023
|
Mrs. Zinatun Bibi
|
2005001WL000058
|
Mrs. Zinatun Bibi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282372
|
|
ZINATUN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-016/1157
(Langathel)
|
2005001000NRG24260820230011120
|
30/08/2023
|
Mrs. Afsara
|
2005001WL000058
|
Mrs. Afsara
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282296
|
|
Apshari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-016/1158
(Langathel)
|
2005001000NRG24260820230011121
|
30/08/2023
|
Mrs. Bebi Eisha
|
2005001WL000058
|
Mrs. Bebi Eisha
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282291
|
|
MRS BIBI EISHA
|
MANIPUR RURAL BANK(607062)
|
|
137
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-016/1159
(Langathel)
|
2005001000NRG24260820230011122
|
30/08/2023
|
Md Warish
|
2005001WL000058
|
Md Warish
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282318
|
|
WARIS KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-016/1160
(Langathel)
|
2005001000NRG24260820230011123
|
30/08/2023
|
Mrs Manijan
|
2005001WL000058
|
Mrs Manijan
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282292
|
|
MANERJAN BIBI
|
MANIPUR RURAL BANK(607062)
|
|
139
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-016/1163
(Langathel)
|
2005001000NRG24260820230011124
|
30/08/2023
|
Md. Abothoi
|
2005001WL000058
|
Md. Abothoi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282284
|
|
Md. Abothoi
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-016/1164
(Langathel)
|
2005001000NRG24260820230011125
|
30/08/2023
|
Mrs Apik
|
2005001WL000058
|
Mrs Apik
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282286
|
|
MD NAHAMACHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-016/1164
(Langathel)
|
2005001000NRG24260820230011126
|
30/08/2023
|
Mrs. Apik
|
2005001WL000058
|
Mrs. Apik
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282287
|
|
MRS APIK BIBI
|
STATE BANK OF INDIA(508548)
|
|
142
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-016/1167
(Langathel)
|
2005001000NRG24260820230011127
|
30/08/2023
|
Mrs Amita
|
2005001WL000058
|
Mrs Amita
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282283
|
|
MRS AMITA BIBI
|
STATE BANK OF INDIA(508548)
|
|
143
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-016/1171
(Langathel)
|
2005001000NRG24260820230011128
|
30/08/2023
|
Md. Manggi
|
2005001WL000058
|
Md. Manggi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282376
|
|
MD MANGI
|
MANIPUR RURAL BANK(607062)
|
|
144
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-016/1173
(Langathel)
|
2005001000NRG24260820230011129
|
30/08/2023
|
Mrs. Piyari Bibi
|
2005001WL000058
|
Mrs. Piyari Bibi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282371
|
|
PIYARI BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-016/1175
(Langathel)
|
2005001000NRG24260820230011130
|
30/08/2023
|
Mrs. Amina
|
2005001WL000058
|
Mrs. Amina
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282297
|
|
MRS AMINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
146
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-016/1177
(Langathel)
|
2005001000NRG24260820230011131
|
30/08/2023
|
Mrs. Majira
|
2005001WL000058
|
Mrs. Majira
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282289
|
|
MAJIRA
|
MANIPUR RURAL BANK(607062)
|
|
147
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-016/1178
(Langathel)
|
2005001000NRG24260820230011132
|
30/08/2023
|
Mrs Pishak
|
2005001WL000058
|
Mrs Pishak
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282299
|
|
HAYADALI MD
|
MANIPUR RURAL BANK(607062)
|
|
148
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-016/1179
(Langathel)
|
2005001000NRG24260820230011133
|
30/08/2023
|
Md. Yusuf
|
2005001WL000058
|
Md. Yusuf
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282302
|
|
MD. ISHUP
|
MANIPUR RURAL BANK(607062)
|
|
149
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-016/1184
(Langathel)
|
2005001000NRG24260820230011134
|
30/08/2023
|
Md. Hamsurdin
|
2005001WL000058
|
Md. Hamsurdin
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282346
|
|
MD HAMSURDIN
|
MANIPUR RURAL BANK(607062)
|
|
150
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-016/1186
(Langathel)
|
2005001000NRG24260820230011135
|
30/08/2023
|
Md Riyajuddin
|
2005001WL000058
|
Md Riyajuddin
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282340
|
|
Md Riyajuddin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
151
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-016/1192
(Langathel)
|
2005001000NRG24260820230011137
|
30/08/2023
|
Md. Sahedur
|
2005001WL000058
|
Md. Sahedur
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282352
|
|
MD SAHEDURHASAN
|
BANK OF INDIA(508505)
|
|
152
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-016/1193
(Langathel)
|
2005001000NRG24260820230011138
|
30/08/2023
|
Mrs. Ruhi
|
2005001WL000058
|
Mrs. Ruhi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282351
|
|
MRS MRS RUHI
|
STATE BANK OF INDIA(508548)
|
|
153
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-016/1195
(Langathel)
|
2005001000NRG24260820230011139
|
30/08/2023
|
Md. Abdul Rahaman
|
2005001WL000058
|
Md. Abdul Rahaman
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282301
|
|
MD ABDUL RAHAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-016/1196
(Langathel)
|
2005001000NRG24260820230011140
|
30/08/2023
|
Mrs. Sunita
|
2005001WL000058
|
Mrs. Sunita
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282338
|
|
MRS SUNITA
|
MANIPUR RURAL BANK(607062)
|
|
155
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-016/1206
(Langathel)
|
2005001000NRG24260820230011141
|
30/08/2023
|
Miss. Ranjita
|
2005001WL000058
|
Miss. Ranjita
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282320
|
|
RANJITA
|
MANIPUR RURAL BANK(607062)
|
|
156
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-016/1218
(Langathel)
|
2005001000NRG24260820230011144
|
30/08/2023
|
Mrs. Manira
|
2005001WL000058
|
Mrs. Manira
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282326
|
|
MANIRA
|
MANIPUR RURAL BANK(607062)
|
|
157
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-016/1220
(Langathel)
|
2005001000NRG24260820230011145
|
30/08/2023
|
Rahamjan
|
2005001WL000058
|
Rahamjan
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282329
|
|
RAHAMJAN
|
MANIPUR RURAL BANK(607062)
|
|
158
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-016/1221
(Langathel)
|
2005001000NRG24260820230011146
|
30/08/2023
|
Mrs. Ebemcha begum
|
2005001WL000058
|
Mrs. Ebemcha begum
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282334
|
|
IBEMCHA BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
159
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-016/1227
(Langathel)
|
2005001000NRG24260820230011148
|
30/08/2023
|
Mrs Athoi
|
2005001WL000058
|
Mrs Athoi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282323
|
|
ATHOI
|
MANIPUR RURAL BANK(607062)
|
|
160
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-016/1229
(Langathel)
|
2005001000NRG24260820230011149
|
30/08/2023
|
Mrs Febeton
|
2005001WL000058
|
Mrs Febeton
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282325
|
|
FEBETON
|
MANIPUR RURAL BANK(607062)
|
|
161
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-016/1231
(Langathel)
|
2005001000NRG24260820230011150
|
30/08/2023
|
Mrs Ibem
|
2005001WL000058
|
Mrs Ibem
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282335
|
|
IBEM
|
MANIPUR RURAL BANK(607062)
|
|
162
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-016/1234
(Langathel)
|
2005001000NRG24260820230011151
|
30/08/2023
|
Mrs Aptari
|
2005001WL000058
|
Mrs Aptari
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282290
|
|
APTARI
|
MANIPUR RURAL BANK(607062)
|
|
163
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-016/1238
(Langathel)
|
2005001000NRG24260820230011152
|
30/08/2023
|
Mrs Dilorjan
|
2005001WL000058
|
Mrs Dilorjan
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282345
|
|
MRS MRS DILO
|
STATE BANK OF INDIA(508548)
|
|
164
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-016/1242
(Langathel)
|
2005001000NRG24260820230011153
|
30/08/2023
|
Md. Tataman
|
2005001WL000058
|
Md. Tataman
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282319
|
|
MD TATAMAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
165
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-016/1244
(Langathel)
|
2005001000NRG24260820230011154
|
30/08/2023
|
Miss. Alamjan
|
2005001WL000058
|
Miss. Alamjan
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282300
|
|
MRS MRS ALAMJAN
|
STATE BANK OF INDIA(508548)
|
|
166
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-016/1245
(Langathel)
|
2005001000NRG24260820230011155
|
30/08/2023
|
Md. Abdul Salam
|
2005001WL000058
|
Md. Abdul Salam
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282348
|
|
MR MD ABDUL SALAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-016/1246
(Langathel)
|
2005001000NRG24260820230011156
|
30/08/2023
|
Mrs. Marem
|
2005001WL000058
|
Mrs. Marem
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282305
|
|
MAREM W/O MUSTAKIM
|
BANK OF INDIA(508505)
|
|
168
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-016/1247
(Langathel)
|
2005001000NRG24260820230011157
|
30/08/2023
|
Mrs. Momina
|
2005001WL000058
|
Mrs. Momina
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282314
|
|
MOMINA
|
MANIPUR RURAL BANK(607062)
|
|
169
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-016/1248
(Langathel)
|
2005001000NRG24260820230011158
|
30/08/2023
|
Mrs. Khadijan
|
2005001WL000058
|
Mrs. Khadijan
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282288
|
|
Mrs. Khadijan
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-016/1249
(Langathel)
|
2005001000NRG24260820230011159
|
30/08/2023
|
Mrs Khurshida
|
2005001WL000058
|
Mrs Khurshida
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282317
|
|
KHURSHIDA
|
MANIPUR RURAL BANK(607062)
|
|
171
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-016/1250
(Langathel)
|
2005001000NRG24260820230011160
|
30/08/2023
|
Ibemsana
|
2005001WL000058
|
Ibemsana
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282337
|
|
IBEMSENA
|
MANIPUR RURAL BANK(607062)
|
|
172
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-016/1251
(Langathel)
|
2005001000NRG24260820230011161
|
30/08/2023
|
Mrs. Apak bibi
|
2005001WL000058
|
Mrs. Apak bibi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282322
|
|
APAK BIBI
|
MANIPUR RURAL BANK(607062)
|
|
173
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-016/1254
(Langathel)
|
2005001000NRG24260820230011163
|
30/08/2023
|
Mrs Leihao
|
2005001WL000058
|
Mrs Leihao
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282374
|
|
Leihao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
174
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-016/1262
(Langathel)
|
2005001000NRG24260820230011166
|
30/08/2023
|
Md. Halip
|
2005001WL000058
|
Md. Halip
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282303
|
|
MD ABDUL HALIP
|
MANIPUR RURAL BANK(607062)
|
|
175
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-016/1263
(Langathel)
|
2005001000NRG24260820230011167
|
30/08/2023
|
Md. Nashir Khan
|
2005001WL000058
|
Md. Nashir Khan
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282328
|
|
MD NASIR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-016/1265
(Langathel)
|
2005001000NRG24260820230011168
|
30/08/2023
|
Mrs. Shirajan bibi
|
2005001WL000058
|
Mrs. Shirajan bibi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282285
|
|
SIRAJAM
|
MANIPUR RURAL BANK(607062)
|
|
177
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-016/1267
(Langathel)
|
2005001000NRG24260820230011169
|
30/08/2023
|
Md. Abdul Hakim
|
2005001WL000058
|
Md. Abdul Hakim
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282343
|
|
MD HAKIM
|
MANIPUR RURAL BANK(607062)
|
|
178
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-016/1274
(Langathel)
|
2005001000NRG24260820230011171
|
30/08/2023
|
Md. Yahiya
|
2005001WL000058
|
Md. Yahiya
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282294
|
|
Md. Yahiya
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-016/1277
(Langathel)
|
2005001000NRG24260820230011172
|
30/08/2023
|
Md. Hashan
|
2005001WL000058
|
Md. Hashan
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282342
|
|
MD HASSAN
|
MANIPUR RURAL BANK(607062)
|
|
180
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-016/1278
(Langathel)
|
2005001000NRG24260820230011173
|
30/08/2023
|
Md. Hussain
|
2005001WL000058
|
Md. Hussain
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282321
|
|
MR MR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
181
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-016/1279
(Langathel)
|
2005001000NRG24260820230011174
|
30/08/2023
|
Mrs Tonu
|
2005001WL000058
|
Mrs Tonu
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282336
|
|
MD ISMAIL
|
MANIPUR RURAL BANK(607062)
|
|
182
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-016/1282
(Langathel)
|
2005001000NRG24260820230011175
|
30/08/2023
|
Mrs. Momina
|
2005001WL000058
|
Mrs. Momina
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282330
|
|
MRS MOMINA MOMINA
|
STATE BANK OF INDIA(508548)
|
|
183
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-016/1288
(Langathel)
|
2005001000NRG24260820230011176
|
30/08/2023
|
Md. Nashib
|
2005001WL000058
|
Md. Nashib
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282293
|
|
NASHIBALLI
|
MANIPUR RURAL BANK(607062)
|
|
184
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-016/1289
(Langathel)
|
2005001000NRG24260820230011177
|
30/08/2023
|
Md. Abdul Kadir
|
2005001WL000058
|
Md. Abdul Kadir
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282316
|
|
MD KADIR
|
MANIPUR RURAL BANK(607062)
|
|
185
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-016/1290
(Langathel)
|
2005001000NRG24260820230011178
|
30/08/2023
|
Mrs. Parijan
|
2005001WL000058
|
Mrs. Parijan
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282332
|
|
PARIJAN
|
MANIPUR RURAL BANK(607062)
|
|
186
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-016/1291
(Langathel)
|
2005001000NRG24260820230011179
|
30/08/2023
|
Mrs. Tombi bibi
|
2005001WL000058
|
Mrs. Tombi bibi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282333
|
|
TOMBI BIBI
|
MANIPUR RURAL BANK(607062)
|
|
187
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-016/1298
(Langathel)
|
2005001000NRG24260820230011182
|
30/08/2023
|
Md. Gayajudin
|
2005001WL000058
|
Md. Gayajudin
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282306
|
|
MD GAYAJUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
188
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-016/1299
(Langathel)
|
2005001000NRG24260820230011183
|
30/08/2023
|
Mumtaj Begum
|
2005001WL000058
|
Mumtaj Begum
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282341
|
|
MUMTAJ BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
189
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-016/1306
(Langathel)
|
2005001000NRG24260820230011184
|
30/08/2023
|
Miss Kaboklei
|
2005001WL000058
|
Miss Kaboklei
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282331
|
|
MRS. KABOKLEI
|
MANIPUR RURAL BANK(607062)
|
|
190
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-016/1307
(Langathel)
|
2005001000NRG24260820230011185
|
30/08/2023
|
Md. Abdul Hashim
|
2005001WL000058
|
Md. Abdul Hashim
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282339
|
|
MD ABDUL HASIM
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-016/1308
(Langathel)
|
2005001000NRG24260820230011186
|
30/08/2023
|
Miss Jahanara
|
2005001WL000058
|
Miss Jahanara
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282327
|
|
JAHANARA
|
MANIPUR RURAL BANK(607062)
|
|
192
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-016/1326
(Langathel)
|
2005001000NRG24260820230011187
|
30/08/2023
|
Md Nasir
|
2005001WL000058
|
Md Nasir
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282350
|
|
MD NASIRUDDIN
|
MANIPUR RURAL BANK(607062)
|
|
193
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-016/2143
(Langathel)
|
2005001000NRG24260820230011188
|
30/08/2023
|
Mrs Thoibi
|
2005001WL000058
|
Mrs Thoibi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282298
|
|
THOIBI
|
MANIPUR RURAL BANK(607062)
|
|
194
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-016/2146
(Langathel)
|
2005001000NRG24260820230011189
|
30/08/2023
|
Md Rahaman
|
2005001WL000058
|
Md Rahaman
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282344
|
|
MD RAHAMAN
|
MANIPUR RURAL BANK(607062)
|
|
195
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-016/2179
(Langathel)
|
2005001000NRG24260820230011191
|
30/08/2023
|
Md Nawaz Khan
|
2005001WL000058
|
Md Nawaz Khan
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282353
|
|
MD NAWAJ KHAN
|
MANIPUR RURAL BANK(607062)
|
|
196
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-016/2184
(Langathel)
|
2005001000NRG24260820230011193
|
30/08/2023
|
Mrs Minajan
|
2005001WL000058
|
Mrs Minajan
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282324
|
|
MINAJAN
|
MANIPUR RURAL BANK(607062)
|
|
197
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-016/2188
(Langathel)
|
2005001000NRG24260820230011195
|
30/08/2023
|
Mrs Rejiya
|
2005001WL000058
|
Mrs Rejiya
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282347
|
|
MRS MRS REJIYA
|
STATE BANK OF INDIA(508548)
|
|
198
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-016/2194
(Langathel)
|
2005001000NRG24260820230011197
|
30/08/2023
|
Mrs Romina
|
2005001WL000058
|
Mrs Romina
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282315
|
|
ROMINA
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
491400
|
491400
|
|
|
|
|
|
|
|
|
199
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/641
(Langathel)
|
2005001000NRG24260820230011006
|
30/08/2023
|
Mrs. Samsat Bibi
|
2005001WL000058
|
Mrs. Samsat Bibi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282221
|
|
Mrs. Samsad Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
200
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/773
(Langathel)
|
2005001000NRG24260820230011076
|
30/08/2023
|
Mrs. Kaboklei Bibi
|
2005001WL000058
|
Mrs. Kaboklei Bibi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282364
|
|
MRS MRS KABOKLEI
|
STATE BANK OF INDIA(508548)
|
|
201
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-014/1201
(Langathel)
|
2005001000NRG24260820230011095
|
30/08/2023
|
Mrs Rajiya
|
2005001WL000058
|
Mrs Rajiya
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282373
|
|
MRS. RAJIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-015/904
(Langathel)
|
2005001000NRG24260820230011116
|
30/08/2023
|
Apik Begum
|
2005001WL000058
|
Apik Begum
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282382
|
|
APIK BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-016/1217
(Langathel)
|
2005001000NRG24260820230011143
|
30/08/2023
|
Miss. Rukshan
|
2005001WL000058
|
Miss. Rukshan
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282383
|
|
RUKSANA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-016/1222
(Langathel)
|
2005001000NRG24260820230011147
|
30/08/2023
|
Mrs Achoubi
|
2005001WL000058
|
Mrs Achoubi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282378
|
|
ACHOUBI
|
MANIPUR RURAL BANK(607062)
|
|
205
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-016/1253
(Langathel)
|
2005001000NRG24260820230011162
|
30/08/2023
|
Md. Rahaman
|
2005001WL000058
|
Md. Rahaman
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282304
|
|
MR M RAHAMAN
|
STATE BANK OF INDIA(508548)
|
|
206
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-016/1267
(Langathel)
|
2005001000NRG24260820230011170
|
30/08/2023
|
Ahanbi
|
2005001WL000058
|
Ahanbi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282295
|
|
MISS AHANBI BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
207
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-016/1292
(Langathel)
|
2005001000NRG24260820230011180
|
30/08/2023
|
Md. Dawat
|
2005001WL000058
|
Md. Dawat
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282381
|
|
DAWOOD
|
MANIPUR RURAL BANK(607062)
|
|
208
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-016/1296
(Langathel)
|
2005001000NRG24260820230011181
|
30/08/2023
|
Mv. Tajudin
|
2005001WL000058
|
Mv. Tajudin
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282349
|
|
Mv Tajuddin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26000
|
26000
|
|
|
|
|
|
|
|
|
209
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/1722
(Langathel)
|
2005001000NRG24260820230010989
|
30/08/2023
|
Md Nahapik
|
2005001WL000058
|
Md Nahapik
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282395
|
|
MD NAHAPIK
|
MANIPUR RURAL BANK(607062)
|
|
210
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/768
(Langathel)
|
2005001000NRG24260820230011073
|
30/08/2023
|
Md Mujibur
|
2005001WL000058
|
Md Mujibur
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282391
|
|
MD. MAJIBUR
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/775
(Langathel)
|
2005001000NRG24260820230011078
|
30/08/2023
|
Md. Liyaquat
|
2005001WL000058
|
Md. Liyaquat
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282389
|
|
Md Liaquat Ali
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-015/896
(Langathel)
|
2005001000NRG24260820230011113
|
30/08/2023
|
Md Ikaram
|
2005001WL000058
|
Md Ikaram
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282394
|
|
MR MUHAMAD IKRAM
|
STATE BANK OF INDIA(508548)
|
|
213
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-016/1214
(Langathel)
|
2005001000NRG24260820230011142
|
30/08/2023
|
Md. Amarddin
|
2005001WL000058
|
Md. Amarddin
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282396
|
|
MR MD AMARDIN
|
STATE BANK OF INDIA(508548)
|
|
214
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-016/1258
(Langathel)
|
2005001000NRG24260820230011164
|
30/08/2023
|
Mrs. Atarbanu
|
2005001WL000058
|
Mrs. Atarbanu
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282397
|
|
MRS AKHTER BANU
|
STATE BANK OF INDIA(508548)
|
|
215
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-016/1259
(Langathel)
|
2005001000NRG24260820230011165
|
30/08/2023
|
Mrs Rasida
|
2005001WL000058
|
Mrs Rasida
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282390
|
|
MR MD AKHTAR
|
STATE BANK OF INDIA(508548)
|
|
216
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-016/2182
(Langathel)
|
2005001000NRG24260820230011192
|
30/08/2023
|
Mrs Basira Bibi
|
2005001WL000058
|
Mrs Basira Bibi
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282392
|
|
BASIRA
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20800
|
20800
|
|
|
|
|
|
|
|
|
217
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/1643
(Langathel)
|
2005001000NRG24260820230010978
|
30/08/2023
|
Md Amir Khan
|
2005001WL000058
|
Md Amir Khan
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282387
|
|
MD. AMIR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/657
(Langathel)
|
2005001000NRG24260820230011012
|
30/08/2023
|
Mrs. Minarjan Bibi
|
2005001WL000058
|
Mrs. Minarjan Bibi
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282384
|
|
MINAJAN
|
MANIPUR RURAL BANK(607062)
|
|
219
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/720
(Langathel)
|
2005001000NRG24260820230011045
|
30/08/2023
|
Md Abothem
|
2005001WL000058
|
Md Abothem
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282386
|
|
MD. ABOTHEM
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-015/903
(Langathel)
|
2005001000NRG24260820230011115
|
30/08/2023
|
Alaoddin
|
2005001WL000058
|
Alaoddin
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5043282385
|
|
MD. ALAODDIN
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10400
|
10400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
572000
|
572000
|
|
|
|
|
|
|
|