|
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-05-001-024-009/713
(Samaram)
|
2005001024NRG22310320230522171
|
27/04/2023
|
O Prembhusan Singh
|
2005001WL006301
|
O Prembhusan Singh
|
00048
|
BKID0005053
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067792003
|
|
OKRAM PREMBHUSHAN SINGH
|
BANK OF INDIA(508505)
|
|
2
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-009/713
(Samaram)
|
2005001024NRG22310320230522170
|
27/04/2023
|
O Prembhusan Singh
|
2005001WL006301
|
O Prembhusan Singh
|
00048
|
BKID0005053
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067792002
|
|
OKRAM PREMBHUSHAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7028
|
7028
|
|
|
|
|
|
|
|
|
3
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-004/1288
(Samaram)
|
2005001024NRG22310320230522011
|
27/04/2023
|
T. Iboyaima Singh
|
2005001WL006301
|
T. Iboyaima Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067791911
|
|
TAKHELLAMBAM IBOYAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-004/1288
(Samaram)
|
2005001024NRG22310320230522010
|
27/04/2023
|
T. Iboyaima Singh
|
2005001WL006301
|
T. Iboyaima Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067791910
|
|
TAKHELLAMBAM IBOYAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-004/1567
(Samaram)
|
2005001024NRG22310320230522023
|
27/04/2023
|
Khundrakpam Rajen Singh
|
2005001WL006301
|
Khundrakpam Rajen Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067792009
|
|
KHUNDRAKPAM RAJEN SINGH
|
BANK OF INDIA(508505)
|
|
6
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-004/1567
(Samaram)
|
2005001024NRG22310320230522022
|
27/04/2023
|
Khundrakpam Rajen Singh
|
2005001WL006301
|
Khundrakpam Rajen Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067792008
|
|
KHUNDRAKPAM RAJEN SINGH
|
BANK OF INDIA(508505)
|
|
7
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-004/300
(Samaram)
|
2005001024NRG22310320230522045
|
27/04/2023
|
Kh. Roma Devi
|
2005001WL006301
|
Kh. Roma Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067792011
|
|
MRS KHANGEMBAM ROMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-004/300
(Samaram)
|
2005001024NRG22310320230522044
|
27/04/2023
|
Kh. Roma Devi
|
2005001WL006301
|
Kh. Roma Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067792010
|
|
MRS KHANGEMBAM ROMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-009/727
(Samaram)
|
2005001024NRG22310320230522197
|
27/04/2023
|
NAOREM TAMPHA DEVI
|
2005001WL006301
|
NAOREM TAMPHA DEVI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
29/04/2023
|
|
1067792005
|
|
NAOREM TAMPHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-009/727
(Samaram)
|
2005001024NRG22310320230522196
|
27/04/2023
|
NAOREM TAMPHA DEVI
|
2005001WL006301
|
NAOREM TAMPHA DEVI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
29/04/2023
|
|
1067792004
|
|
NAOREM TAMPHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
11
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-009/749
(Samaram)
|
2005001024NRG22310320230522225
|
27/04/2023
|
MOIANGTHEM SANAREI DEVI
|
2005001WL006301
|
MOIANGTHEM SANAREI DEVI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
29/04/2023
|
|
1067792007
|
|
MOIRANGTHEM SANAREI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
12
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-009/749
(Samaram)
|
2005001024NRG22310320230522224
|
27/04/2023
|
MOIANGTHEM SANAREI DEVI
|
2005001WL006301
|
MOIANGTHEM SANAREI DEVI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
29/04/2023
|
|
1067792006
|
|
MOIRANGTHEM SANAREI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35140
|
35140
|
|
|
|
|
|
|
|
|
13
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-004/1313
(Samaram)
|
2005001024NRG22310320230522013
|
27/04/2023
|
P. Sunita Devi
|
2005001WL006301
|
P. Sunita Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067791899
|
|
Pukhrihongbam Sunita Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-004/1313
(Samaram)
|
2005001024NRG22310320230522012
|
27/04/2023
|
P. Sunita Devi
|
2005001WL006301
|
P. Sunita Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067791898
|
|
Pukhrihongbam Sunita Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-004/1552
(Samaram)
|
2005001024NRG22310320230522017
|
27/04/2023
|
Kh Tababi Devi
|
2005001WL006301
|
Kh Tababi Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
29/04/2023
|
|
1067791917
|
|
KHANGEMBAM TABABI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
16
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-004/1552
(Samaram)
|
2005001024NRG22310320230522016
|
27/04/2023
|
Kh Tababi Devi
|
2005001WL006301
|
Kh Tababi Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
29/04/2023
|
|
1067791916
|
|
KHANGEMBAM TABABI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
17
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-004/1577
(Samaram)
|
2005001024NRG22310320230522025
|
27/04/2023
|
N Tomba Singh
|
2005001WL006301
|
N Tomba Singh
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067791889
|
|
NONGMAITHEM TOMBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-004/1577
(Samaram)
|
2005001024NRG22310320230522024
|
27/04/2023
|
N Tomba Singh
|
2005001WL006301
|
N Tomba Singh
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067791888
|
|
NONGMAITHEM TOMBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-004/292
(Samaram)
|
2005001024NRG22310320230522037
|
27/04/2023
|
Sh. Mohen Singh
|
2005001WL006301
|
Sh. Mohen Singh
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067791921
|
|
SAGOLSHEM MOHEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-004/292
(Samaram)
|
2005001024NRG22310320230522036
|
27/04/2023
|
Sh. Mohen Singh
|
2005001WL006301
|
Sh. Mohen Singh
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067791920
|
|
SAGOLSHEM MOHEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-004/296
(Samaram)
|
2005001024NRG22310320230522039
|
27/04/2023
|
KHANGEMBAM LIKLALEIMA DEVI
|
2005001WL006301
|
KHANGEMBAM LIKLALEIMA DEVI
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067791967
|
|
Khangembam Liklaleima Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-004/296
(Samaram)
|
2005001024NRG22310320230522038
|
27/04/2023
|
KHANGEMBAM LIKLALEIMA DEVI
|
2005001WL006301
|
KHANGEMBAM LIKLALEIMA DEVI
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067791966
|
|
Khangembam Liklaleima Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-004/297
(Samaram)
|
2005001024NRG22310320230522041
|
27/04/2023
|
Kh. Ibema
|
2005001WL006301
|
Kh. Ibema
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067791895
|
|
KHANGEMBAM IBEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-004/297
(Samaram)
|
2005001024NRG22310320230522040
|
27/04/2023
|
Kh. Ibema
|
2005001WL006301
|
Kh. Ibema
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067791894
|
|
KHANGEMBAM IBEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-004/301
(Samaram)
|
2005001024NRG22310320230522047
|
27/04/2023
|
Kh. Ibohal Singh
|
2005001WL006301
|
Kh. Ibohal Singh
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067791959
|
|
Khangembam Ibohal Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-004/301
(Samaram)
|
2005001024NRG22310320230522046
|
27/04/2023
|
Kh. Ibohal Singh
|
2005001WL006301
|
Kh. Ibohal Singh
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067791958
|
|
Khangembam Ibohal Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-004/311
(Samaram)
|
2005001024NRG22310320230522049
|
27/04/2023
|
Kh.Thasana
|
2005001WL006301
|
Kh.Thasana
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067791915
|
|
Khangenbam Thasana Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-004/311
(Samaram)
|
2005001024NRG22310320230522048
|
27/04/2023
|
Kh.Thasana
|
2005001WL006301
|
Kh.Thasana
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067791914
|
|
Khangenbam Thasana Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-004/315
(Samaram)
|
2005001024NRG22310320230522055
|
27/04/2023
|
L. Ayingbi Devi
|
2005001WL006301
|
L. Ayingbi Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
29/04/2023
|
|
1067791951
|
|
LANGPOKLAKPAM AYINGBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
30
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-004/315
(Samaram)
|
2005001024NRG22310320230522054
|
27/04/2023
|
L. Ayingbi Devi
|
2005001WL006301
|
L. Ayingbi Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
29/04/2023
|
|
1067791950
|
|
LANGPOKLAKPAM AYINGBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
31
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-004/316
(Samaram)
|
2005001024NRG22310320230522057
|
27/04/2023
|
Kh Ranjita Devi
|
2005001WL006301
|
Kh Ranjita Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067791971
|
|
KHANGEMBAM RANJITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-004/316
(Samaram)
|
2005001024NRG22310320230522056
|
27/04/2023
|
Kh Ranjita Devi
|
2005001WL006301
|
Kh Ranjita Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067791970
|
|
KHANGEMBAM RANJITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-004/317
(Samaram)
|
2005001024NRG22310320230522059
|
27/04/2023
|
Kh. Ongbi Sorojini Devi
|
2005001WL006301
|
Kh. Ongbi Sorojini Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
29/04/2023
|
|
1067791891
|
|
KHANGEMBAM SOROJINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
34
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-004/317
(Samaram)
|
2005001024NRG22310320230522058
|
27/04/2023
|
Kh. Ongbi Sorojini Devi
|
2005001WL006301
|
Kh. Ongbi Sorojini Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
29/04/2023
|
|
1067791890
|
|
KHANGEMBAM SOROJINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
35
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-004/318
(Samaram)
|
2005001024NRG22310320230522061
|
27/04/2023
|
Kh. Mina Devi
|
2005001WL006301
|
Kh. Mina Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
29/04/2023
|
|
1067791925
|
|
KHANGEMBAM MINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
36
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-004/318
(Samaram)
|
2005001024NRG22310320230522060
|
27/04/2023
|
Kh. Mina Devi
|
2005001WL006301
|
Kh. Mina Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
29/04/2023
|
|
1067791924
|
|
KHANGEMBAM MINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
37
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-004/319
(Samaram)
|
2005001024NRG22310320230522063
|
27/04/2023
|
Kh. Anita
|
2005001WL006301
|
Kh. Anita
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067791897
|
|
Khangembam Anita Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-004/319
(Samaram)
|
2005001024NRG22310320230522062
|
27/04/2023
|
Kh. Anita
|
2005001WL006301
|
Kh. Anita
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067791896
|
|
Khangembam Anita Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-004/322
(Samaram)
|
2005001024NRG22310320230522065
|
27/04/2023
|
Kh. Chaobi Devi
|
2005001WL006301
|
Kh. Chaobi Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067791913
|
|
KHANGEMBAM CHAOBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-004/322
(Samaram)
|
2005001024NRG22310320230522064
|
27/04/2023
|
Kh. Chaobi Devi
|
2005001WL006301
|
Kh. Chaobi Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067791912
|
|
KHANGEMBAM CHAOBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-004/323
(Samaram)
|
2005001024NRG22310320230522067
|
27/04/2023
|
N. Ibemhal Devi
|
2005001WL006301
|
N. Ibemhal Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067791887
|
|
NONGMAITHEM IBEMHAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-004/323
(Samaram)
|
2005001024NRG22310320230522066
|
27/04/2023
|
N. Ibemhal Devi
|
2005001WL006301
|
N. Ibemhal Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067791886
|
|
NONGMAITHEM IBEMHAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-004/328
(Samaram)
|
2005001024NRG22310320230522070
|
27/04/2023
|
Kh. Bhorot Singh
|
2005001WL006301
|
Kh. Bhorot Singh
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067791978
|
|
KHANGEMBAM BHOROT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-004/328
(Samaram)
|
2005001024NRG22310320230522068
|
27/04/2023
|
Kh. Bhorot Singh
|
2005001WL006301
|
Kh. Bhorot Singh
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067791979
|
|
KHANGEMBAM BHOROT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-004/328
(Samaram)
|
2005001024NRG22310320230522069
|
27/04/2023
|
Kh. Kumari Devi
|
2005001WL006301
|
Kh. Kumari Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
29/04/2023
|
|
1067791906
|
|
KHANGEMBAM KUMARI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
46
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-004/328
(Samaram)
|
2005001024NRG22310320230522071
|
27/04/2023
|
Kh. Kumari Devi
|
2005001WL006301
|
Kh. Kumari Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
29/04/2023
|
|
1067791907
|
|
KHANGEMBAM KUMARI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
47
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-004/329
(Samaram)
|
2005001024NRG22310320230522073
|
27/04/2023
|
Kh. Mema Devi
|
2005001WL006301
|
Kh. Mema Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
29/04/2023
|
|
1067791909
|
|
KHANGEMBAM MEMMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
48
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-004/329
(Samaram)
|
2005001024NRG22310320230522072
|
27/04/2023
|
Kh. Mema Devi
|
2005001WL006301
|
Kh. Mema Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
29/04/2023
|
|
1067791908
|
|
KHANGEMBAM MEMMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
49
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-004/593
(Samaram)
|
2005001024NRG22310320230522077
|
27/04/2023
|
P. Shanti Devi
|
2005001WL006301
|
P. Shanti Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067791923
|
|
PUKHRIHONGBAM SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-004/593
(Samaram)
|
2005001024NRG22310320230522076
|
27/04/2023
|
P. Shanti Devi
|
2005001WL006301
|
P. Shanti Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067791922
|
|
PUKHRIHONGBAM SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-004/596
(Samaram)
|
2005001024NRG22310320230522079
|
27/04/2023
|
P. Thambalmani
|
2005001WL006301
|
P. Thambalmani
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067791893
|
|
PUKHRIHONGBAM THAMBALMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-004/596
(Samaram)
|
2005001024NRG22310320230522078
|
27/04/2023
|
P. Thambalmani
|
2005001WL006301
|
P. Thambalmani
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067791892
|
|
PUKHRIHONGBAM THAMBALMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-004/598
(Samaram)
|
2005001024NRG22310320230522083
|
27/04/2023
|
P. Mengou Devi
|
2005001WL006301
|
P. Mengou Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067791905
|
|
PUKHRIHONGBAM ONGBI MEMNGOUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-004/598
(Samaram)
|
2005001024NRG22310320230522082
|
27/04/2023
|
P. Mengou Devi
|
2005001WL006301
|
P. Mengou Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067791904
|
|
PUKHRIHONGBAM ONGBI MEMNGOUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-004/603
(Samaram)
|
2005001024NRG22310320230522087
|
27/04/2023
|
P. Kamala Devi
|
2005001WL006301
|
P. Kamala Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067791901
|
|
PUKHRIHONGBAM KAMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-004/603
(Samaram)
|
2005001024NRG22310320230522086
|
27/04/2023
|
P. Kamala Devi
|
2005001WL006301
|
P. Kamala Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067791900
|
|
PUKHRIHONGBAM KAMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-004/605
(Samaram)
|
2005001024NRG22310320230522089
|
27/04/2023
|
P. Thoibi
|
2005001WL006301
|
P. Thoibi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067791903
|
|
MRS PUKHRIHONGBAM THOIBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-004/605
(Samaram)
|
2005001024NRG22310320230522088
|
27/04/2023
|
P. Thoibi
|
2005001WL006301
|
P. Thoibi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067791902
|
|
MRS PUKHRIHONGBAM THOIBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-006/833
(Samaram)
|
2005001024NRG22310320230522091
|
27/04/2023
|
M. Sangeeta Devi
|
2005001WL006301
|
M. Sangeeta Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067791929
|
|
MUTUM SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-006/833
(Samaram)
|
2005001024NRG22310320230522090
|
27/04/2023
|
M. Sangeeta Devi
|
2005001WL006301
|
M. Sangeeta Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067791928
|
|
MUTUM SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-006/861
(Samaram)
|
2005001024NRG22310320230522093
|
27/04/2023
|
Shaikhom Sunibala Devi
|
2005001WL006301
|
Shaikhom Sunibala Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067791983
|
|
SHAIKHOM SUNIBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-006/861
(Samaram)
|
2005001024NRG22310320230522092
|
27/04/2023
|
Shaikhom Sunibala Devi
|
2005001WL006301
|
Shaikhom Sunibala Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067791982
|
|
SHAIKHOM SUNIBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-006/862
(Samaram)
|
2005001024NRG22310320230522095
|
27/04/2023
|
SHAIKHOM SHAMUNGOU SINGH
|
2005001WL006301
|
SHAIKHOM SHAMUNGOU SINGH
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067791987
|
|
MR SHAIKHOM SHAMUNGOU SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-006/862
(Samaram)
|
2005001024NRG22310320230522094
|
27/04/2023
|
SHAIKHOM SHAMUNGOU SINGH
|
2005001WL006301
|
SHAIKHOM SHAMUNGOU SINGH
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067791986
|
|
MR SHAIKHOM SHAMUNGOU SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-006/863
(Samaram)
|
2005001024NRG22310320230522097
|
27/04/2023
|
MAYENGBAM LILIN SINGH
|
2005001WL006301
|
MAYENGBAM LILIN SINGH
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067791859
|
|
MAYENGBAM LILIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-006/863
(Samaram)
|
2005001024NRG22310320230522096
|
27/04/2023
|
MAYENGBAM LILIN SINGH
|
2005001WL006301
|
MAYENGBAM LILIN SINGH
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067791858
|
|
MAYENGBAM LILIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-006/865
(Samaram)
|
2005001024NRG22310320230522099
|
27/04/2023
|
H. Premila Devi
|
2005001WL006301
|
H. Premila Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067791937
|
|
Hawaibam Premila Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-006/865
(Samaram)
|
2005001024NRG22310320230522098
|
27/04/2023
|
H. Premila Devi
|
2005001WL006301
|
H. Premila Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067791936
|
|
Hawaibam Premila Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-006/866
(Samaram)
|
2005001024NRG22310320230522101
|
27/04/2023
|
M Sandhiya Devi
|
2005001WL006301
|
M Sandhiya Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067791851
|
|
MAYENGBAM SANDHYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-006/866
(Samaram)
|
2005001024NRG22310320230522100
|
27/04/2023
|
M Sandhiya Devi
|
2005001WL006301
|
M Sandhiya Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067791850
|
|
MAYENGBAM SANDHYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-006/869
(Samaram)
|
2005001024NRG22310320230522103
|
27/04/2023
|
Th. Indrani Devi
|
2005001WL006301
|
Th. Indrani Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067791935
|
|
Thokchom Indrani Leima
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-006/869
(Samaram)
|
2005001024NRG22310320230522102
|
27/04/2023
|
Th. Indrani Devi
|
2005001WL006301
|
Th. Indrani Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067791934
|
|
Thokchom Indrani Leima
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-006/874
(Samaram)
|
2005001024NRG22310320230522105
|
27/04/2023
|
Th. Sanatombi Devi
|
2005001WL006301
|
Th. Sanatombi Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067791933
|
|
Thokchom Sanatombi Leima
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-006/874
(Samaram)
|
2005001024NRG22310320230522104
|
27/04/2023
|
Th. Sanatombi Devi
|
2005001WL006301
|
Th. Sanatombi Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067791932
|
|
Thokchom Sanatombi Leima
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-006/884
(Samaram)
|
2005001024NRG22310320230522109
|
27/04/2023
|
Thokchom Premananda Singh
|
2005001WL006301
|
Thokchom Premananda Singh
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067791855
|
|
THOKCHOM PREMANDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-006/884
(Samaram)
|
2005001024NRG22310320230522108
|
27/04/2023
|
Thokchom Premananda Singh
|
2005001WL006301
|
Thokchom Premananda Singh
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067791854
|
|
THOKCHOM PREMANDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-006/887
(Samaram)
|
2005001024NRG22310320230522111
|
27/04/2023
|
THOKCHOM ROMA DEVI
|
2005001WL006301
|
THOKCHOM ROMA DEVI
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067791853
|
|
THOKCHOM ROMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-006/887
(Samaram)
|
2005001024NRG22310320230522110
|
27/04/2023
|
THOKCHOM ROMA DEVI
|
2005001WL006301
|
THOKCHOM ROMA DEVI
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067791852
|
|
THOKCHOM ROMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-006/889
(Samaram)
|
2005001024NRG22310320230522115
|
27/04/2023
|
Chingtham Pramo Devi
|
2005001WL006301
|
Chingtham Pramo Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067791953
|
|
Chingtham Pramo Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-006/889
(Samaram)
|
2005001024NRG22310320230522114
|
27/04/2023
|
Chingtham Pramo Devi
|
2005001WL006301
|
Chingtham Pramo Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067791952
|
|
Chingtham Pramo Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-006/891
(Samaram)
|
2005001024NRG22310320230522119
|
27/04/2023
|
Ch. Ibemcha Devi
|
2005001WL006301
|
Ch. Ibemcha Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067791861
|
|
CHINGTHAM IBEMCH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-006/891
(Samaram)
|
2005001024NRG22310320230522118
|
27/04/2023
|
Ch. Ibemcha Devi
|
2005001WL006301
|
Ch. Ibemcha Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067791860
|
|
CHINGTHAM IBEMCH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-006/896
(Samaram)
|
2005001024NRG22310320230522123
|
27/04/2023
|
Pangabam Sunita Devi
|
2005001WL006301
|
Pangabam Sunita Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067791981
|
|
MRS PANGABAM SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-006/896
(Samaram)
|
2005001024NRG22310320230522122
|
27/04/2023
|
Pangabam Sunita Devi
|
2005001WL006301
|
Pangabam Sunita Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067791980
|
|
MRS PANGABAM SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-009/1641
(Samaram)
|
2005001024NRG22310320230522135
|
27/04/2023
|
THOKCHOM PREMABATI DEVI
|
2005001WL006301
|
THOKCHOM PREMABATI DEVI
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067791985
|
|
THOKCHOM PREMABATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-009/1641
(Samaram)
|
2005001024NRG22310320230522134
|
27/04/2023
|
THOKCHOM PREMABATI DEVI
|
2005001WL006301
|
THOKCHOM PREMABATI DEVI
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067791984
|
|
THOKCHOM PREMABATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-009/674
(Samaram)
|
2005001024NRG22310320230522137
|
27/04/2023
|
LEIKANGBAM MEMA DEVI
|
2005001WL006301
|
LEIKANGBAM MEMA DEVI
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067791930
|
|
Laikangbam Mema Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-009/674
(Samaram)
|
2005001024NRG22310320230522139
|
27/04/2023
|
LEIKANGBAM MEMA DEVI
|
2005001WL006301
|
LEIKANGBAM MEMA DEVI
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067791931
|
|
Laikangbam Mema Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-009/684
(Samaram)
|
2005001024NRG22310320230522143
|
27/04/2023
|
Yumnam Rasheswori Devi
|
2005001WL006301
|
Yumnam Rasheswori Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067791863
|
|
YUMNAM RASHESWORI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-009/684
(Samaram)
|
2005001024NRG22310320230522142
|
27/04/2023
|
Yumnam Rasheswori Devi
|
2005001WL006301
|
Yumnam Rasheswori Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067791862
|
|
YUMNAM RASHESWORI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-009/698
(Samaram)
|
2005001024NRG22310320230522145
|
27/04/2023
|
THOKCHOM INAO DEVI
|
2005001WL006301
|
THOKCHOM INAO DEVI
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067791949
|
|
Thokchom Inao Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-009/698
(Samaram)
|
2005001024NRG22310320230522144
|
27/04/2023
|
THOKCHOM INAO DEVI
|
2005001WL006301
|
THOKCHOM INAO DEVI
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067791948
|
|
Thokchom Inao Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-009/700
(Samaram)
|
2005001024NRG22310320230522150
|
27/04/2023
|
THOKCHOM SHYAM SINGH
|
2005001WL006301
|
THOKCHOM SHYAM SINGH
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067791875
|
|
MR THOKCHOM ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-009/700
(Samaram)
|
2005001024NRG22310320230522148
|
27/04/2023
|
THOKCHOM SHYAM SINGH
|
2005001WL006301
|
THOKCHOM SHYAM SINGH
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067791874
|
|
MR THOKCHOM ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-009/702
(Samaram)
|
2005001024NRG22310320230522155
|
27/04/2023
|
THOKCHOM TOMBI DEVI
|
2005001WL006301
|
THOKCHOM TOMBI DEVI
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067791873
|
|
THOKCHOM TOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-009/702
(Samaram)
|
2005001024NRG22310320230522154
|
27/04/2023
|
THOKCHOM TOMBI DEVI
|
2005001WL006301
|
THOKCHOM TOMBI DEVI
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067791872
|
|
THOKCHOM TOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-009/703
(Samaram)
|
2005001024NRG22310320230522157
|
27/04/2023
|
Thokchom Radha Devi
|
2005001WL006301
|
Thokchom Radha Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067791977
|
|
THOKCHOM RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-009/703
(Samaram)
|
2005001024NRG22310320230522156
|
27/04/2023
|
Thokchom Radha Devi
|
2005001WL006301
|
Thokchom Radha Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067791976
|
|
THOKCHOM RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-009/707
(Samaram)
|
2005001024NRG22310320230522163
|
27/04/2023
|
NAOREM KHOGEN SINGH
|
2005001WL006301
|
NAOREM KHOGEN SINGH
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067791871
|
|
NAOREM KHOGEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-009/707
(Samaram)
|
2005001024NRG22310320230522162
|
27/04/2023
|
NAOREM KHOGEN SINGH
|
2005001WL006301
|
NAOREM KHOGEN SINGH
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067791870
|
|
NAOREM KHOGEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-009/708
(Samaram)
|
2005001024NRG22310320230522164
|
27/04/2023
|
NAOREM HEMLET SINGH
|
2005001WL006301
|
NAOREM HEMLET SINGH
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067791946
|
|
NAOREM HEMLET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-009/708
(Samaram)
|
2005001024NRG22310320230522165
|
27/04/2023
|
NAOREM HEMLET SINGH
|
2005001WL006301
|
NAOREM HEMLET SINGH
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067791947
|
|
NAOREM HEMLET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-009/715
(Samaram)
|
2005001024NRG22310320230522175
|
27/04/2023
|
CHINGTHAM ACHOU SINGH
|
2005001WL006301
|
CHINGTHAM ACHOU SINGH
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067791865
|
|
CHINGTHAM ACHOU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-009/715
(Samaram)
|
2005001024NRG22310320230522174
|
27/04/2023
|
CHINGTHAM ACHOU SINGH
|
2005001WL006301
|
CHINGTHAM ACHOU SINGH
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067791864
|
|
CHINGTHAM ACHOU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-009/719
(Samaram)
|
2005001024NRG22310320230522183
|
27/04/2023
|
L. Thoibi Devi
|
2005001WL006301
|
L. Thoibi Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067791963
|
|
Leikangbam Thoibi Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-009/719
(Samaram)
|
2005001024NRG22310320230522182
|
27/04/2023
|
L. Thoibi Devi
|
2005001WL006301
|
L. Thoibi Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067791962
|
|
Leikangbam Thoibi Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-009/720
(Samaram)
|
2005001024NRG22310320230522185
|
27/04/2023
|
THOUJAOJAM KANHAI SINGH
|
2005001WL006301
|
THOUJAOJAM KANHAI SINGH
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067791867
|
|
THOUNAOJAM KANHAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-009/720
(Samaram)
|
2005001024NRG22310320230522184
|
27/04/2023
|
THOUJAOJAM KANHAI SINGH
|
2005001WL006301
|
THOUJAOJAM KANHAI SINGH
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067791866
|
|
THOUNAOJAM KANHAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-009/721
(Samaram)
|
2005001024NRG22310320230522187
|
27/04/2023
|
Th Bala Devi
|
2005001WL006301
|
Th Bala Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067791955
|
|
Thounaojam Bala Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-009/721
(Samaram)
|
2005001024NRG22310320230522186
|
27/04/2023
|
Th Bala Devi
|
2005001WL006301
|
Th Bala Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067791954
|
|
Thounaojam Bala Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-009/724
(Samaram)
|
2005001024NRG22310320230522191
|
27/04/2023
|
L. Nungshi Devi
|
2005001WL006301
|
L. Nungshi Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
29/04/2023
|
|
1067791965
|
|
LAIKANGBAM NUNGSHI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
112
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-009/724
(Samaram)
|
2005001024NRG22310320230522190
|
27/04/2023
|
L. Nungshi Devi
|
2005001WL006301
|
L. Nungshi Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
29/04/2023
|
|
1067791964
|
|
LAIKANGBAM NUNGSHI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
113
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-009/726
(Samaram)
|
2005001024NRG22310320230522195
|
27/04/2023
|
LEIKANGBAM REBIKA DEVI
|
2005001WL006301
|
LEIKANGBAM REBIKA DEVI
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067791961
|
|
Leikangbam Rebika Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-009/726
(Samaram)
|
2005001024NRG22310320230522194
|
27/04/2023
|
LEIKANGBAM REBIKA DEVI
|
2005001WL006301
|
LEIKANGBAM REBIKA DEVI
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067791960
|
|
Leikangbam Rebika Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-009/728
(Samaram)
|
2005001024NRG22310320230522199
|
27/04/2023
|
WANGKHEM GULAPI SINGH
|
2005001WL006301
|
WANGKHEM GULAPI SINGH
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067791969
|
|
WANGKHEM GULAPI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-009/728
(Samaram)
|
2005001024NRG22310320230522198
|
27/04/2023
|
WANGKHEM GULAPI SINGH
|
2005001WL006301
|
WANGKHEM GULAPI SINGH
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067791968
|
|
WANGKHEM GULAPI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-009/733
(Samaram)
|
2005001024NRG22310320230522201
|
27/04/2023
|
soibam indrani devi
|
2005001WL006301
|
soibam indrani devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067791945
|
|
Soibam Indrani Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-009/733
(Samaram)
|
2005001024NRG22310320230522200
|
27/04/2023
|
soibam indrani devi
|
2005001WL006301
|
soibam indrani devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067791944
|
|
Soibam Indrani Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-009/734
(Samaram)
|
2005001024NRG22310320230522203
|
27/04/2023
|
SOIBAM LALITA DEVI
|
2005001WL006301
|
SOIBAM LALITA DEVI
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067791941
|
|
Soibam Lalita Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-009/734
(Samaram)
|
2005001024NRG22310320230522202
|
27/04/2023
|
SOIBAM LALITA DEVI
|
2005001WL006301
|
SOIBAM LALITA DEVI
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067791940
|
|
Soibam Lalita Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-009/735
(Samaram)
|
2005001024NRG22310320230522204
|
27/04/2023
|
S. Indra Devi
|
2005001WL006301
|
S. Indra Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067791956
|
|
Soibam Indra Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-009/735
(Samaram)
|
2005001024NRG22310320230522205
|
27/04/2023
|
S. Indra Devi
|
2005001WL006301
|
S. Indra Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067791957
|
|
Soibam Indra Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-009/740
(Samaram)
|
2005001024NRG22310320230522213
|
27/04/2023
|
SHAMULAILATPAM RADHA DEVI
|
2005001WL006301
|
SHAMULAILATPAM RADHA DEVI
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067791975
|
|
SHAMULAILATPAM RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-009/740
(Samaram)
|
2005001024NRG22310320230522212
|
27/04/2023
|
SHAMULAILATPAM RADHA DEVI
|
2005001WL006301
|
SHAMULAILATPAM RADHA DEVI
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067791974
|
|
SHAMULAILATPAM RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-009/742
(Samaram)
|
2005001024NRG22310320230522215
|
27/04/2023
|
NAOREM MANI SINGH
|
2005001WL006301
|
NAOREM MANI SINGH
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067791927
|
|
NAOREM MANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-009/742
(Samaram)
|
2005001024NRG22310320230522214
|
27/04/2023
|
NAOREM MANI SINGH
|
2005001WL006301
|
NAOREM MANI SINGH
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067791926
|
|
NAOREM MANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-009/758
(Samaram)
|
2005001024NRG22310320230522241
|
27/04/2023
|
M. Ibe Devi
|
2005001WL006301
|
M. Ibe Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067791879
|
|
MOIRANGTHEM IBE DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-009/758
(Samaram)
|
2005001024NRG22310320230522240
|
27/04/2023
|
M. Ibe Devi
|
2005001WL006301
|
M. Ibe Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067791878
|
|
MOIRANGTHEM IBE DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-009/776
(Samaram)
|
2005001024NRG22310320230522247
|
27/04/2023
|
W. Ahanbi Devi
|
2005001WL006301
|
W. Ahanbi Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067791939
|
|
Waikhom Ahanbi Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-009/776
(Samaram)
|
2005001024NRG22310320230522246
|
27/04/2023
|
W. Ahanbi Devi
|
2005001WL006301
|
W. Ahanbi Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067791938
|
|
Waikhom Ahanbi Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-009/789
(Samaram)
|
2005001024NRG22310320230522249
|
27/04/2023
|
Saikhom Mangi Singh
|
2005001WL006301
|
Saikhom Mangi Singh
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067791857
|
|
SAIKHOM MANGI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-009/789
(Samaram)
|
2005001024NRG22310320230522248
|
27/04/2023
|
Saikhom Mangi Singh
|
2005001WL006301
|
Saikhom Mangi Singh
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067791856
|
|
SAIKHOM MANGI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
421680
|
421680
|
|
|
|
|
|
|
|
|
133
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-009/747
(Samaram)
|
2005001024NRG22310320230522221
|
27/04/2023
|
M. Kiran Devi
|
2005001WL006301
|
M. Kiran Devi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067791919
|
|
MUTUM KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-009/747
(Samaram)
|
2005001024NRG22310320230522220
|
27/04/2023
|
M. Kiran Devi
|
2005001WL006301
|
M. Kiran Devi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067791918
|
|
MUTUM KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-009/748
(Samaram)
|
2005001024NRG22310320230522223
|
27/04/2023
|
Mutum Opendro Singh
|
2005001WL006301
|
Mutum Opendro Singh
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067791883
|
|
MUTUM OPENDRO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-009/748
(Samaram)
|
2005001024NRG22310320230522222
|
27/04/2023
|
Mutum Opendro Singh
|
2005001WL006301
|
Mutum Opendro Singh
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067791882
|
|
MUTUM OPENDRO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-009/750
(Samaram)
|
2005001024NRG22310320230522227
|
27/04/2023
|
Moirangthem Pishakmacha Devi
|
2005001WL006301
|
Moirangthem Pishakmacha Devi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067791877
|
|
Moirangthem Pishakmacha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-009/750
(Samaram)
|
2005001024NRG22310320230522226
|
27/04/2023
|
Moirangthem Pishakmacha Devi
|
2005001WL006301
|
Moirangthem Pishakmacha Devi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Rejected
|
28/04/2023
|
|
1067791876
|
Aadhaar Number not mapped to Account Number
|
|
|
|
139
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-009/753
(Samaram)
|
2005001024NRG22310320230522233
|
27/04/2023
|
MOIRANGTHEM LATA DE
|
2005001WL006301
|
MOIRANGTHEM LATA DE
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067791943
|
|
Moirangthem Lata Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-009/753
(Samaram)
|
2005001024NRG22310320230522232
|
27/04/2023
|
MOIRANGTHEM LATA DE
|
2005001WL006301
|
MOIRANGTHEM LATA DE
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067791942
|
|
Moirangthem Lata Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-009/755
(Samaram)
|
2005001024NRG22310320230522235
|
27/04/2023
|
M. Sura Singh
|
2005001WL006301
|
M. Sura Singh
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067791885
|
|
MOIRANGTHEM SURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-009/755
(Samaram)
|
2005001024NRG22310320230522234
|
27/04/2023
|
M. Sura Singh
|
2005001WL006301
|
M. Sura Singh
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067791884
|
|
MOIRANGTHEM SURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-009/756
(Samaram)
|
2005001024NRG22310320230522237
|
27/04/2023
|
MOIRANGTHEM MEGHA SINGH
|
2005001WL006301
|
MOIRANGTHEM MEGHA SINGH
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067791881
|
|
MOIRANGTHEM MEGHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-009/756
(Samaram)
|
2005001024NRG22310320230522236
|
27/04/2023
|
MOIRANGTHEM MEGHA SINGH
|
2005001WL006301
|
MOIRANGTHEM MEGHA SINGH
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067791880
|
|
MOIRANGTHEM MEGHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-009/757
(Samaram)
|
2005001024NRG22310320230522239
|
27/04/2023
|
MOIRANGTHEM NUNGSHITOMBI DEVI
|
2005001WL006301
|
MOIRANGTHEM NUNGSHITOMBI DEVI
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067791973
|
|
MOIRANGTHEM NUNGSHITOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-009/757
(Samaram)
|
2005001024NRG22310320230522238
|
27/04/2023
|
MOIRANGTHEM NUNGSHITOMBI DEVI
|
2005001WL006301
|
MOIRANGTHEM NUNGSHITOMBI DEVI
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067791972
|
|
MOIRANGTHEM NUNGSHITOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-009/790
(Samaram)
|
2005001024NRG22310320230522251
|
27/04/2023
|
SHAIKHOM IBUNGO SINGH
|
2005001WL006301
|
SHAIKHOM IBUNGO SINGH
|
00354
|
PUNB0035320
|
2008
|
2008
|
Processed
|
28/04/2023
|
|
1067791869
|
|
SHAIKHOM IBUNGO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-009/790
(Samaram)
|
2005001024NRG22310320230522250
|
27/04/2023
|
SHAIKHOM IBUNGO SINGH
|
2005001WL006301
|
SHAIKHOM IBUNGO SINGH
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067791868
|
|
SHAIKHOM IBUNGO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54718
|
54718
|
|
|
|
|
|
|
|
|
149
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-004/1558
(Samaram)
|
2005001024NRG22310320230522021
|
27/04/2023
|
Kh Nandeshwori Devi
|
2005001WL006301
|
Kh Nandeshwori Devi
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067791997
|
|
MRS KHANGEMBAM NANDESHWORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-004/1558
(Samaram)
|
2005001024NRG22310320230522020
|
27/04/2023
|
Kh Nandeshwori Devi
|
2005001WL006301
|
Kh Nandeshwori Devi
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067791996
|
|
MRS KHANGEMBAM NANDESHWORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-004/264
(Samaram)
|
2005001024NRG22310320230522027
|
27/04/2023
|
Kharibam Momocha Singh
|
2005001WL006301
|
Kharibam Momocha Singh
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067791999
|
|
MR KHARIBAM MOMOCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-004/264
(Samaram)
|
2005001024NRG22310320230522026
|
27/04/2023
|
Kharibam Momocha Singh
|
2005001WL006301
|
Kharibam Momocha Singh
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067791998
|
|
MR KHARIBAM MOMOCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-004/291
(Samaram)
|
2005001024NRG22310320230522035
|
27/04/2023
|
B. Sijandyarani
|
2005001WL006301
|
B. Sijandyarani
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067792001
|
|
MRS BRAHMACHARIMAYUM SANDHYARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-004/291
(Samaram)
|
2005001024NRG22310320230522034
|
27/04/2023
|
B. Sijandyarani
|
2005001WL006301
|
B. Sijandyarani
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067792000
|
|
MRS BRAHMACHARIMAYUM SANDHYARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-004/313
(Samaram)
|
2005001024NRG22310320230522053
|
27/04/2023
|
Kh. Memcha
|
2005001WL006301
|
Kh. Memcha
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067791991
|
|
KHANGEMBAM MEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-004/313
(Samaram)
|
2005001024NRG22310320230522052
|
27/04/2023
|
Kh. Memcha
|
2005001WL006301
|
Kh. Memcha
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067791990
|
|
KHANGEMBAM MEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-006/888
(Samaram)
|
2005001024NRG22310320230522113
|
27/04/2023
|
CHINGTHAM ROSHAN SINGH
|
2005001WL006301
|
CHINGTHAM ROSHAN SINGH
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067791995
|
|
MR CHINGTHAM ROSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-006/888
(Samaram)
|
2005001024NRG22310320230522112
|
27/04/2023
|
CHINGTHAM ROSHAN SINGH
|
2005001WL006301
|
CHINGTHAM ROSHAN SINGH
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067791994
|
|
MR CHINGTHAM ROSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-009/1636
(Samaram)
|
2005001024NRG22310320230522133
|
27/04/2023
|
N Ibohanbi Singh
|
2005001WL006301
|
N Ibohanbi Singh
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067791993
|
|
MR NAOREM IBOHALBI SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-009/1636
(Samaram)
|
2005001024NRG22310320230522132
|
27/04/2023
|
N Ibohanbi Singh
|
2005001WL006301
|
N Ibohanbi Singh
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067791992
|
|
MR NAOREM IBOHALBI SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-009/723
(Samaram)
|
2005001024NRG22310320230522189
|
27/04/2023
|
L. Gopal Singh
|
2005001WL006301
|
L. Gopal Singh
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067791989
|
|
MR LAIKANGBAM GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-009/723
(Samaram)
|
2005001024NRG22310320230522188
|
27/04/2023
|
L. Gopal Singh
|
2005001WL006301
|
L. Gopal Singh
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067791988
|
|
MR LAIKANGBAM GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49196
|
49196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
567762
|
567762
|
|
|
|
|
|
|
|