|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/2197
(Lourembam)
|
2005001000NRG24221120230081374
|
22/11/2023
|
Sapam Renuka Devi
|
2005001WL000485
|
Sapam Renuka Devi
|
00078
|
CNRB0004723
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050158
|
|
SAPAM RENUKA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
2
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/319
(Lourembam)
|
2005001000NRG24221120230081409
|
22/11/2023
|
Mayengbam Jenita Devi
|
2005001WL000485
|
Mayengbam Jenita Devi
|
00089
|
CBIN0284801
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050161
|
|
MAYENGBAM JENITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
3
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-007/1846
(Lourembam)
|
2005001000NRG24221120230081479
|
22/11/2023
|
A. IMOCHA SINGH
|
2005001WL000485
|
A. IMOCHA SINGH
|
00152
|
HDFC0002336
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050132
|
|
ATHOKPAM IMOCHA SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
4
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-007/1902
(Lourembam)
|
2005001000NRG24221120230081501
|
22/11/2023
|
Sinam Kadam Leima
|
2005001WL000485
|
Sinam Kadam Leima
|
00177
|
IOBA0000732
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050269
|
|
SINAM KADAM LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
5
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/307
(Lourembam)
|
2005001000NRG24221120230081399
|
22/11/2023
|
Longjam Ongbi Purnima Devi
|
2005001WL000485
|
Longjam Ongbi Purnima Devi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050117
|
|
LONGJAM ONGBI PURNIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/321
(Lourembam)
|
2005001000NRG24221120230081410
|
22/11/2023
|
K. Manishang Devi
|
2005001WL000485
|
K. Manishang Devi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050287
|
|
TOURANGBAM MANISHANG DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/386
(Lourembam)
|
2005001000NRG24221120230081430
|
22/11/2023
|
Maibam Subadani Devi
|
2005001WL000485
|
Maibam Subadani Devi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050289
|
|
MAIBAM SUBADANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/481
(Lourembam)
|
2005001000NRG24221120230081463
|
22/11/2023
|
Keisham Sitaranjan Singh
|
2005001WL000485
|
Keisham Sitaranjan Singh
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050288
|
|
KEISHAM SITARANJAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-007/1842
(Lourembam)
|
2005001000NRG24221120230081476
|
22/11/2023
|
TH. ROMA DEVI
|
2005001WL000485
|
TH. ROMA DEVI
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050251
|
|
THOKCHOM ONGBI ROMA LEIMA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-007/1844
(Lourembam)
|
2005001000NRG24221120230081477
|
22/11/2023
|
A. PUSPA DEVI
|
2005001WL000485
|
A. PUSPA DEVI
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050250
|
|
ATHOKPAM PUSPA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-007/1851
(Lourembam)
|
2005001000NRG24221120230081480
|
22/11/2023
|
MOIRANGMAYUM ONGBI BILASHINI DEVI
|
2005001WL000485
|
MOIRANGMAYUM ONGBI BILASHINI DEVI
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050246
|
|
MOIRANGMAYUM ONGBI BILASHINI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-007/1852
(Lourembam)
|
2005001000NRG24221120230081481
|
22/11/2023
|
K. KIRAN SINGH
|
2005001WL000485
|
K. KIRAN SINGH
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050245
|
|
KEISHAM KIRAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-007/1854
(Lourembam)
|
2005001000NRG24221120230081482
|
22/11/2023
|
LEICHOMBAM INAOCHA SINGH
|
2005001WL000485
|
LEICHOMBAM INAOCHA SINGH
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050247
|
|
LEICHOMBAM INAOCHA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-007/1856
(Lourembam)
|
2005001000NRG24221120230081483
|
22/11/2023
|
L. MAIMUBI DEV
|
2005001WL000485
|
L. MAIMUBI DEV
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050244
|
|
LEICHOMBAM MAMUBI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-007/1862
(Lourembam)
|
2005001000NRG24221120230081485
|
22/11/2023
|
KHUNDRAKPAM ONGBI MANGLEMBI DEVI
|
2005001WL000485
|
KHUNDRAKPAM ONGBI MANGLEMBI DEVI
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050265
|
|
KHUNDRAKPAM ONGBI MANGLEMBI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-007/1865
(Lourembam)
|
2005001000NRG24221120230081486
|
22/11/2023
|
Y. RISHIKANTA SINGH
|
2005001WL000485
|
Y. RISHIKANTA SINGH
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050256
|
|
YUMNAM RISIKANTA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-007/1871
(Lourembam)
|
2005001000NRG24221120230081487
|
22/11/2023
|
Maibam Sanahanbi Devi
|
2005001WL000485
|
Maibam Sanahanbi Devi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050275
|
|
MAIBAM SANAHANBI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-007/1873
(Lourembam)
|
2005001000NRG24221120230081488
|
22/11/2023
|
M. IBEMCHA DEVI
|
2005001WL000485
|
M. IBEMCHA DEVI
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050274
|
|
YUMKHAIBAM IBEMCHA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-007/1875
(Lourembam)
|
2005001000NRG24221120230081489
|
22/11/2023
|
L. ROSHINI DEVI
|
2005001WL000485
|
L. ROSHINI DEVI
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050124
|
|
LAMBAMAYUM ONGBI ROSHINI DEVI
|
HDFC BANK LTD(607152)
|
|
20
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-007/1879
(Lourembam)
|
2005001000NRG24221120230081491
|
22/11/2023
|
M. THOIBA SINGH
|
2005001WL000485
|
M. THOIBA SINGH
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050163
|
|
MOIRANGMAYUM THOIBA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-007/1881
(Lourembam)
|
2005001000NRG24221120230081492
|
22/11/2023
|
LEIKHRAM ONGBI AMUTOMBI DEVI
|
2005001WL000485
|
LEIKHRAM ONGBI AMUTOMBI DEVI
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050259
|
|
LEIKHRAM ONGBI AMUTOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
22
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-007/1882
(Lourembam)
|
2005001000NRG24221120230081493
|
22/11/2023
|
TH. IBUNGO SINGH
|
2005001WL000485
|
TH. IBUNGO SINGH
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050252
|
|
THOUDAM IBUNGO SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-007/1886
(Lourembam)
|
2005001000NRG24221120230081494
|
22/11/2023
|
H. HEMANTA SINGH
|
2005001WL000485
|
H. HEMANTA SINGH
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050257
|
|
HUININGSHUMBAM HEMANTA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-007/1888
(Lourembam)
|
2005001000NRG24221120230081495
|
22/11/2023
|
M. MALA DEVI
|
2005001WL000485
|
M. MALA DEVI
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050278
|
|
MOIRANGMAYUM MALA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-007/1890
(Lourembam)
|
2005001000NRG24221120230081496
|
22/11/2023
|
KH. SADHANA DEVI
|
2005001WL000485
|
KH. SADHANA DEVI
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050268
|
|
KHUNDRAKPAM SADHANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
26
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-007/1892
(Lourembam)
|
2005001000NRG24221120230081497
|
22/11/2023
|
K. SANDHYARANI
|
2005001WL000485
|
K. SANDHYARANI
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050273
|
|
KEISHAM ONGBI SHANDHIYARANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-007/1897
(Lourembam)
|
2005001000NRG24221120230081499
|
22/11/2023
|
TH. SURBALA DEVI
|
2005001WL000485
|
TH. SURBALA DEVI
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050277
|
|
MRS MOIRANGMAYUM ONGBI SURBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-007/1901
(Lourembam)
|
2005001000NRG24221120230081500
|
22/11/2023
|
K. THAJA DEVI
|
2005001WL000485
|
K. THAJA DEVI
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050270
|
|
KEISHAM THAJA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-007/2211
(Lourembam)
|
2005001000NRG24221120230081502
|
22/11/2023
|
Yumnam Nimaichand Singh
|
2005001WL000485
|
Yumnam Nimaichand Singh
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050123
|
|
YUMNAM NIMAICHAND SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-007/511
(Lourembam)
|
2005001000NRG24221120230081503
|
22/11/2023
|
Maibam Purnima Devi
|
2005001WL000485
|
Maibam Purnima Devi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050272
|
|
MAIBAM PURNIMA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-007/520
(Lourembam)
|
2005001000NRG24221120230081505
|
22/11/2023
|
Nameirakpam Kabita Devi
|
2005001WL000485
|
Nameirakpam Kabita Devi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050279
|
|
NAMEIRAKPAM KABITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-007/524
(Lourembam)
|
2005001000NRG24221120230081506
|
22/11/2023
|
Moirangmayum Henba Singh
|
2005001WL000485
|
Moirangmayum Henba Singh
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050119
|
|
MOIRANGMAYUM HENBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-007/528
(Lourembam)
|
2005001000NRG24221120230081509
|
22/11/2023
|
Lambamayum Nandarani Devi
|
2005001WL000485
|
Lambamayum Nandarani Devi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050162
|
|
MAIBAM NANDARANI CHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-007/531
(Lourembam)
|
2005001000NRG24221120230081511
|
22/11/2023
|
Waikhom Romashini Leima
|
2005001WL000485
|
Waikhom Romashini Leima
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050122
|
|
WAIKHOM ROMASHINI LEIMA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-007/546
(Lourembam)
|
2005001000NRG24221120230081512
|
22/11/2023
|
W. Loidang
|
2005001WL000485
|
W. Loidang
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050253
|
|
WAIKHOM LOIDANG LEIMA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-007/548
(Lourembam)
|
2005001000NRG24221120230081513
|
22/11/2023
|
Keisham Memcha Devi
|
2005001WL000485
|
Keisham Memcha Devi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050254
|
|
Keisham Ongbi Memcha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-007/552
(Lourembam)
|
2005001000NRG24221120230081514
|
22/11/2023
|
Y. Mikhu Devi
|
2005001WL000485
|
Y. Mikhu Devi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050234
|
|
YUMNAM MIKHU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-007/559
(Lourembam)
|
2005001000NRG24221120230081516
|
22/11/2023
|
Kh. Ratan Singh
|
2005001WL000485
|
Kh. Ratan Singh
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050237
|
|
KHUNDRAKPAM RATAN SINGH
|
HDFC BANK LTD(607152)
|
|
39
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-007/560
(Lourembam)
|
2005001000NRG24221120230081517
|
22/11/2023
|
Kh. Amuthoi Singh
|
2005001WL000485
|
Kh. Amuthoi Singh
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050258
|
|
Mr. KHUNDRAKPAM AMUTHOI SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
40
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-007/564
(Lourembam)
|
2005001000NRG24221120230081519
|
22/11/2023
|
Khadangbam chaobi Devi
|
2005001WL000485
|
Khadangbam chaobi Devi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050267
|
|
KHADANGBAM CHAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
41
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-007/570
(Lourembam)
|
2005001000NRG24221120230081521
|
22/11/2023
|
Keisham Tombinou Devi
|
2005001WL000485
|
Keisham Tombinou Devi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050276
|
|
KEISHAM TOMBINOU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-007/576
(Lourembam)
|
2005001000NRG24221120230081522
|
22/11/2023
|
K. Ibecha Devi
|
2005001WL000485
|
K. Ibecha Devi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050262
|
|
KEISHAM ONGBI IBECHA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-007/577
(Lourembam)
|
2005001000NRG24221120230081523
|
22/11/2023
|
K. Rajani Devi
|
2005001WL000485
|
K. Rajani Devi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050261
|
|
KEISHAM ONGBI AHONGSANGBAM RAJANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-007/578
(Lourembam)
|
2005001000NRG24221120230081524
|
22/11/2023
|
W. Meme Devi
|
2005001WL000485
|
W. Meme Devi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050264
|
|
WAIKHOM ONGBI MEME LEIMA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-007/583
(Lourembam)
|
2005001000NRG24221120230081525
|
22/11/2023
|
Thoudam Jamini Devi
|
2005001WL000485
|
Thoudam Jamini Devi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050236
|
|
THOUDAM JAMINI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-007/588
(Lourembam)
|
2005001000NRG24221120230081526
|
22/11/2023
|
K. Leihao Devi
|
2005001WL000485
|
K. Leihao Devi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050235
|
|
KEISHAM LEIHAO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-007/589
(Lourembam)
|
2005001000NRG24221120230081527
|
22/11/2023
|
L Ongbi Khomdon Devi
|
2005001WL000485
|
L Ongbi Khomdon Devi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050255
|
|
LUKRAM KHOMDON DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-007/594
(Lourembam)
|
2005001000NRG24221120230081528
|
22/11/2023
|
L. Tembi Devi
|
2005001WL000485
|
L. Tembi Devi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050266
|
|
LAISHRAM ONGBI TEMBI LEIMA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-007/596
(Lourembam)
|
2005001000NRG24221120230081529
|
22/11/2023
|
Thokchom Inaobi Devi
|
2005001WL000485
|
Thokchom Inaobi Devi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050263
|
|
THOKCHOM ONGBI INAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
50
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-007/597
(Lourembam)
|
2005001000NRG24221120230081530
|
22/11/2023
|
L. Thaba
|
2005001WL000485
|
L. Thaba
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050260
|
|
LAIRENJAM ONGBI THABA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167440
|
167440
|
|
|
|
|
|
|
|
|
51
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/1935
(Lourembam)
|
2005001000NRG24221120230081357
|
22/11/2023
|
INAOBI DEVI
|
2005001WL000485
|
INAOBI DEVI
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050157
|
|
MRS MAIBAM NAOBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/2192
(Lourembam)
|
2005001000NRG24221120230081370
|
22/11/2023
|
Hidam Sandhyarani Devi
|
2005001WL000485
|
Hidam Sandhyarani Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050136
|
|
HIDAM SANDHYARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
53
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/286
(Lourembam)
|
2005001000NRG24221120230081386
|
22/11/2023
|
Th. Ngoubi Devi
|
2005001WL000485
|
Th. Ngoubi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050156
|
|
THOUDAM ONGBI NGOUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
54
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/292
(Lourembam)
|
2005001000NRG24221120230081391
|
22/11/2023
|
M. Nangbi Devi
|
2005001WL000485
|
M. Nangbi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050131
|
|
MAIBAM NGANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
55
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/403
(Lourembam)
|
2005001000NRG24221120230081440
|
22/11/2023
|
L. Joy Singh
|
2005001WL000485
|
L. Joy Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050129
|
|
LISHAM JOY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/419
(Lourembam)
|
2005001000NRG24221120230081445
|
22/11/2023
|
Y. Thaba Devi
|
2005001WL000485
|
Y. Thaba Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050127
|
|
YUMNAM THABA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
57
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/440
(Lourembam)
|
2005001000NRG24221120230081451
|
22/11/2023
|
Maiabam Manihal Devi
|
2005001WL000485
|
Maiabam Manihal Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050130
|
|
MAIBAM ONGBI MANIHAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
58
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-007/1845
(Lourembam)
|
2005001000NRG24221120230081478
|
22/11/2023
|
A. INAOCHA SINGH
|
2005001WL000485
|
A. INAOCHA SINGH
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050133
|
|
ATHOKPAM INAOCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
59
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-007/1893
(Lourembam)
|
2005001000NRG24221120230081498
|
22/11/2023
|
L. Naobi Devi
|
2005001WL000485
|
L. Naobi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050134
|
|
LAISHRAM NAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
60
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-007/553
(Lourembam)
|
2005001000NRG24221120230081515
|
22/11/2023
|
M. Shakmacha Devi
|
2005001WL000485
|
M. Shakmacha Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050159
|
|
MOIRANGMAYUM ONGBI SAKMACHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
61
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-007/562
(Lourembam)
|
2005001000NRG24221120230081518
|
22/11/2023
|
Kh. Gunita Devi
|
2005001WL000485
|
Kh. Gunita Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050135
|
|
KHUNDRAKPAM GUNITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40040
|
40040
|
|
|
|
|
|
|
|
|
62
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/401
(Lourembam)
|
2005001000NRG24221120230081439
|
22/11/2023
|
T. Ibecha Devi
|
2005001WL000485
|
T. Ibecha Devi
|
00354
|
PUNB0025420
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050164
|
|
TONJAM ONGBI IBECHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
63
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/1905
(Lourembam)
|
2005001000NRG24221120230081338
|
22/11/2023
|
Heikham Malabi Devi
|
2005001WL000485
|
Heikham Malabi Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050198
|
|
MRS HEIKHAM MALABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/1906
(Lourembam)
|
2005001000NRG24221120230081339
|
22/11/2023
|
MAIBAM ONGBI NIRMALA DEVI
|
2005001WL000485
|
MAIBAM ONGBI NIRMALA DEVI
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050241
|
|
MAIBAM NIRMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/1907
(Lourembam)
|
2005001000NRG24221120230081340
|
22/11/2023
|
K. TOMBI DEVI
|
2005001WL000485
|
K. TOMBI DEVI
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050242
|
|
KEISHAM TOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/1908
(Lourembam)
|
2005001000NRG24221120230081341
|
22/11/2023
|
L. RANJANA
|
2005001WL000485
|
L. RANJANA
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050217
|
|
LISHAM RANJANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/1909
(Lourembam)
|
2005001000NRG24221120230081342
|
22/11/2023
|
K. BALA DEVI
|
2005001WL000485
|
K. BALA DEVI
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050213
|
|
KEISHAM BALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/1917
(Lourembam)
|
2005001000NRG24221120230081344
|
22/11/2023
|
Yengkokpam RUHINI DEVI
|
2005001WL000485
|
Yengkokpam RUHINI DEVI
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050230
|
|
MRS YENGKOKPAM ONGBI RUHINIDEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/1919
(Lourembam)
|
2005001000NRG24221120230081346
|
22/11/2023
|
ANITA DEVI
|
2005001WL000485
|
ANITA DEVI
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050207
|
|
LAISHRAM ONGBI ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/1920
(Lourembam)
|
2005001000NRG24221120230081347
|
22/11/2023
|
ATHOKPAM KARISHMA DEVI
|
2005001WL000485
|
ATHOKPAM KARISHMA DEVI
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050203
|
|
MRS ATHOKPAM KARISHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/1922
(Lourembam)
|
2005001000NRG24221120230081349
|
22/11/2023
|
TH DINESHOR SINGH
|
2005001WL000485
|
TH DINESHOR SINGH
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050191
|
|
THOUDAM DINESHOR MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/1927
(Lourembam)
|
2005001000NRG24221120230081351
|
22/11/2023
|
MAIBAM SATRUGHON SINGH
|
2005001WL000485
|
MAIBAM SATRUGHON SINGH
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050197
|
|
MAIBAM SATRUGHON SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/1928
(Lourembam)
|
2005001000NRG24221120230081352
|
22/11/2023
|
M. PUJA DEVI
|
2005001WL000485
|
M. PUJA DEVI
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050282
|
|
MAIBAM PUJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/1929
(Lourembam)
|
2005001000NRG24221120230081353
|
22/11/2023
|
DINACHANDRA SINGH
|
2005001WL000485
|
DINACHANDRA SINGH
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050174
|
|
MAIBAM DINACHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/1931
(Lourembam)
|
2005001000NRG24221120230081355
|
22/11/2023
|
LONGAM RADHAMANI DEVI
|
2005001WL000485
|
LONGAM RADHAMANI DEVI
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050220
|
|
LONGJAM RADHAMANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/1932
(Lourembam)
|
2005001000NRG24221120230081356
|
22/11/2023
|
MAIBAM ANANDI DEVI
|
2005001WL000485
|
MAIBAM ANANDI DEVI
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050200
|
|
MAIBAM ANANDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/1937
(Lourembam)
|
2005001000NRG24221120230081358
|
22/11/2023
|
N.BOBY SINGH
|
2005001WL000485
|
N.BOBY SINGH
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050206
|
|
NINGTHOUJAM BOBY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
78
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/1943
(Lourembam)
|
2005001000NRG24221120230081360
|
22/11/2023
|
YUMNAM ONGBI IBEMPISHAK DEVI
|
2005001WL000485
|
YUMNAM ONGBI IBEMPISHAK DEVI
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050218
|
|
MRS YUMNAM ONGBI IBEMPISHAKDEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/1945
(Lourembam)
|
2005001000NRG24221120230081361
|
22/11/2023
|
KEISHAM ONGBI PAKPI DEVI
|
2005001WL000485
|
KEISHAM ONGBI PAKPI DEVI
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050211
|
|
KEISHAM PAKPI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/1949
(Lourembam)
|
2005001000NRG24221120230081363
|
22/11/2023
|
K. O SUSILA DEVI
|
2005001WL000485
|
K. O SUSILA DEVI
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050283
|
|
MAIBAM SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/1950
(Lourembam)
|
2005001000NRG24221120230081364
|
22/11/2023
|
Y LANGLENTOMBI
|
2005001WL000485
|
Y LANGLENTOMBI
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050286
|
|
MRS THOUDAM LANGLENTOMBICHANU
|
STATE BANK OF INDIA(508548)
|
|
82
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/1952
(Lourembam)
|
2005001000NRG24221120230081365
|
22/11/2023
|
OINAM ARUNA DEVI
|
2005001WL000485
|
OINAM ARUNA DEVI
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050202
|
|
OINAM ARUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/1955
(Lourembam)
|
2005001000NRG24221120230081367
|
22/11/2023
|
THOUDAM SUNIBALA DEVI
|
2005001WL000485
|
THOUDAM SUNIBALA DEVI
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050215
|
|
MRS THOUDAM SUNIBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/1956
(Lourembam)
|
2005001000NRG24221120230081368
|
22/11/2023
|
Oinam Nomita Devi
|
2005001WL000485
|
Oinam Nomita Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050210
|
|
OINAM NOMITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/2236
(Lourembam)
|
2005001000NRG24221120230081382
|
22/11/2023
|
Chingtham Nanaobi Devi
|
2005001WL000485
|
Chingtham Nanaobi Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050285
|
|
CHINGTHAM NANAOBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/282
(Lourembam)
|
2005001000NRG24221120230081383
|
22/11/2023
|
Maibam Memi Devi
|
2005001WL000485
|
Maibam Memi Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050195
|
|
MAIBAM ONGBI MEMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/284
(Lourembam)
|
2005001000NRG24221120230081384
|
22/11/2023
|
M. Chingkheileima
|
2005001WL000485
|
M. Chingkheileima
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050173
|
|
MAIBAM ONGBI CHINKHEILEIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
88
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/287
(Lourembam)
|
2005001000NRG24221120230081387
|
22/11/2023
|
Yumnam Ongbi Mema Devi
|
2005001WL000485
|
Yumnam Ongbi Mema Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050194
|
|
YUMNAM ONGBI MEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/289
(Lourembam)
|
2005001000NRG24221120230081388
|
22/11/2023
|
M. Thoibi Devi
|
2005001WL000485
|
M. Thoibi Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050175
|
|
MAIBAM THOIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
90
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/290
(Lourembam)
|
2005001000NRG24221120230081389
|
22/11/2023
|
Maibam Ongbi Subashini Devi
|
2005001WL000485
|
Maibam Ongbi Subashini Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050171
|
|
NINGTHOUJAM SHUBASHINI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/291
(Lourembam)
|
2005001000NRG24221120230081390
|
22/11/2023
|
Maibam Bormani Devi
|
2005001WL000485
|
Maibam Bormani Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050193
|
|
MAIBAM ONGBI BORNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/293
(Lourembam)
|
2005001000NRG24221120230081392
|
22/11/2023
|
M.Madhumati Devi
|
2005001WL000485
|
M.Madhumati Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050248
|
|
MAIBAM ONGBI MADHUMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/295
(Lourembam)
|
2005001000NRG24221120230081394
|
22/11/2023
|
Maibam Shiroy Leima
|
2005001WL000485
|
Maibam Shiroy Leima
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050201
|
|
MAIBAM SHIROY LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
94
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/296
(Lourembam)
|
2005001000NRG24221120230081395
|
22/11/2023
|
M. Bimola Devi
|
2005001WL000485
|
M. Bimola Devi
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
23/11/2023
|
|
7934050177
|
|
MAIBAM BIMOLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/299
(Lourembam)
|
2005001000NRG24221120230081396
|
22/11/2023
|
M.Memu Devi
|
2005001WL000485
|
M.Memu Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050249
|
|
MAIBAM MEMU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
96
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/300
(Lourembam)
|
2005001000NRG24221120230081397
|
22/11/2023
|
M. Nungshi Devi
|
2005001WL000485
|
M. Nungshi Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050176
|
|
MAIBAM NUNGSHI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
97
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/305
(Lourembam)
|
2005001000NRG24221120230081398
|
22/11/2023
|
Maibam Subita Devi
|
2005001WL000485
|
Maibam Subita Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050188
|
|
MAIBAM SUBITA DEVI
|
BANK OF INDIA(508505)
|
|
98
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/308
(Lourembam)
|
2005001000NRG24221120230081400
|
22/11/2023
|
Longjam ongbi Nupimacha Devi
|
2005001WL000485
|
Longjam ongbi Nupimacha Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050225
|
|
LONGJAM NUPIMACHA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/309
(Lourembam)
|
2005001000NRG24221120230081401
|
22/11/2023
|
K. Renu Devi
|
2005001WL000485
|
K. Renu Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050180
|
|
KEISHAM RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/310
(Lourembam)
|
2005001000NRG24221120230081402
|
22/11/2023
|
Keisham ongbi Nanbi Devi
|
2005001WL000485
|
Keisham ongbi Nanbi Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050224
|
|
MRS KEISHAM ONGBI NGANBIDEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/311
(Lourembam)
|
2005001000NRG24221120230081403
|
22/11/2023
|
L. Manitombi Devi
|
2005001WL000485
|
L. Manitombi Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050281
|
|
LISHAM MANITOMBI DEI
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/312
(Lourembam)
|
2005001000NRG24221120230081404
|
22/11/2023
|
L. Loidang Devi
|
2005001WL000485
|
L. Loidang Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050189
|
|
LISHAM LOIDANG DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/314
(Lourembam)
|
2005001000NRG24221120230081405
|
22/11/2023
|
Keisham OngbiTombi Devi
|
2005001WL000485
|
Keisham OngbiTombi Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050226
|
|
KEISHAM ONGBI TOMBI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/316
(Lourembam)
|
2005001000NRG24221120230081407
|
22/11/2023
|
Keisham ongbi Sorojini Devi
|
2005001WL000485
|
Keisham ongbi Sorojini Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050212
|
|
KEISHAM ONGBI SOROJINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/318
(Lourembam)
|
2005001000NRG24221120230081408
|
22/11/2023
|
Keisham Ongbi Bino Devi
|
2005001WL000485
|
Keisham Ongbi Bino Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050227
|
|
KEISHAM ONGBI BINO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/322
(Lourembam)
|
2005001000NRG24221120230081411
|
22/11/2023
|
Ningthoujam Chaoba Singh
|
2005001WL000485
|
Ningthoujam Chaoba Singh
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050204
|
|
NINGTHOUJAM CHAOBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/324
(Lourembam)
|
2005001000NRG24221120230081412
|
22/11/2023
|
Keisam Ongbi Ahanbi Devi
|
2005001WL000485
|
Keisam Ongbi Ahanbi Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050219
|
|
KEISHAM AHANBI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/325
(Lourembam)
|
2005001000NRG24221120230081413
|
22/11/2023
|
Keisham ongbi Sunita Dev
|
2005001WL000485
|
Keisham ongbi Sunita Dev
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050192
|
|
KEISHAM ONGBI SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/329
(Lourembam)
|
2005001000NRG24221120230081414
|
22/11/2023
|
Maibam Usharani Devi
|
2005001WL000485
|
Maibam Usharani Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050229
|
|
MAIBAM ONGBI USHARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
110
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/330
(Lourembam)
|
2005001000NRG24221120230081415
|
22/11/2023
|
Tonjam Memcha Devi
|
2005001WL000485
|
Tonjam Memcha Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050182
|
|
TONJAM MEMCHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/332
(Lourembam)
|
2005001000NRG24221120230081416
|
22/11/2023
|
Thoudam Ongbi Landoni Leima
|
2005001WL000485
|
Thoudam Ongbi Landoni Leima
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050216
|
|
THOUDAM ONGBI LANDONI LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/337
(Lourembam)
|
2005001000NRG24221120230081417
|
22/11/2023
|
Thoudam Subadani Devi
|
2005001WL000485
|
Thoudam Subadani Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050214
|
|
MRS THOUDAM SUBADANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/338
(Lourembam)
|
2005001000NRG24221120230081418
|
22/11/2023
|
Th. Premabati Devi
|
2005001WL000485
|
Th. Premabati Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050205
|
|
THOUDAM ONGBI PREMABATI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
114
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/351
(Lourembam)
|
2005001000NRG24221120230081420
|
22/11/2023
|
L. Chandra Singh
|
2005001WL000485
|
L. Chandra Singh
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050185
|
|
LISHAM CHANDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/356
(Lourembam)
|
2005001000NRG24221120230081421
|
22/11/2023
|
K. Nanaobi Devi
|
2005001WL000485
|
K. Nanaobi Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050209
|
|
KEISHAM ONGBI NANAOBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/361
(Lourembam)
|
2005001000NRG24221120230081423
|
22/11/2023
|
Keisham Lukhoi Singh
|
2005001WL000485
|
Keisham Lukhoi Singh
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050228
|
|
KEISAM LUKHOI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/364
(Lourembam)
|
2005001000NRG24221120230081424
|
22/11/2023
|
K. Nungshi Devi
|
2005001WL000485
|
K. Nungshi Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050179
|
|
KEISHAM NUNGSHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/373
(Lourembam)
|
2005001000NRG24221120230081426
|
22/11/2023
|
K. Tombi Devi
|
2005001WL000485
|
K. Tombi Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050208
|
|
MEISHAM ONGBI TOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
119
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/388
(Lourembam)
|
2005001000NRG24221120230081431
|
22/11/2023
|
Ph. Tama Devi
|
2005001WL000485
|
Ph. Tama Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050178
|
|
PHURITSHABAM TAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/390
(Lourembam)
|
2005001000NRG24221120230081432
|
22/11/2023
|
Oinam Ongbi Jandho Devi
|
2005001WL000485
|
Oinam Ongbi Jandho Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050223
|
|
MRS OINAM ONGBI JANDHODEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/391
(Lourembam)
|
2005001000NRG24221120230081433
|
22/11/2023
|
Chongtham Ibohanbi Singh
|
2005001WL000485
|
Chongtham Ibohanbi Singh
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050181
|
|
CHONGTHAM IBOHANBI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/398
(Lourembam)
|
2005001000NRG24221120230081436
|
22/11/2023
|
Kh. Kora Singh
|
2005001WL000485
|
Kh. Kora Singh
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050172
|
|
KHUMUKCHAM KORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/415
(Lourembam)
|
2005001000NRG24221120230081443
|
22/11/2023
|
Khumukcham Momon Devi
|
2005001WL000485
|
Khumukcham Momon Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050222
|
|
KHUMUKCHAM MOMON DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/420
(Lourembam)
|
2005001000NRG24221120230081446
|
22/11/2023
|
Khumukchan Rasheswori Leima
|
2005001WL000485
|
Khumukchan Rasheswori Leima
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050221
|
|
MRS KHUMUKCHAM RASHESWORI LEIMA
|
STATE BANK OF INDIA(508548)
|
|
125
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/426
(Lourembam)
|
2005001000NRG24221120230081449
|
22/11/2023
|
L. Ibecha Devi
|
2005001WL000485
|
L. Ibecha Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050183
|
|
LISHAM IBECHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/434
(Lourembam)
|
2005001000NRG24221120230081450
|
22/11/2023
|
Kh. Sanatombi Devi
|
2005001WL000485
|
Kh. Sanatombi Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050184
|
|
KHUMUKCHAM SANATOMBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/449
(Lourembam)
|
2005001000NRG24221120230081452
|
22/11/2023
|
M. Memma Devi
|
2005001WL000485
|
M. Memma Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050186
|
|
MAIBAM MEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/451
(Lourembam)
|
2005001000NRG24221120230081453
|
22/11/2023
|
T. Toni Devi
|
2005001WL000485
|
T. Toni Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050187
|
|
TONJAM TONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/459
(Lourembam)
|
2005001000NRG24221120230081457
|
22/11/2023
|
Senjam Ongbi Hemapati Devi
|
2005001WL000485
|
Senjam Ongbi Hemapati Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050284
|
|
SENJAM ONGBI HEMABATI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/466
(Lourembam)
|
2005001000NRG24221120230081458
|
22/11/2023
|
Yengkokpam Ongbi Bimolata Devi
|
2005001WL000485
|
Yengkokpam Ongbi Bimolata Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050196
|
|
MRS YENGKOKPAM ONGBI BIMOLATADEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/475
(Lourembam)
|
2005001000NRG24221120230081460
|
22/11/2023
|
Lisham Gomti Devi
|
2005001WL000485
|
Lisham Gomti Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050199
|
|
LISHAM GOMTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/493
(Lourembam)
|
2005001000NRG24221120230081468
|
22/11/2023
|
Gurumayum Sarju Devi
|
2005001WL000485
|
Gurumayum Sarju Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050190
|
|
MRS GURUMAYUM SURJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-007/525
(Lourembam)
|
2005001000NRG24221120230081507
|
22/11/2023
|
Laishram Nirupama Devi
|
2005001WL000485
|
Laishram Nirupama Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050231
|
|
LAISHRAM NIRUPAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
257140
|
257140
|
|
|
|
|
|
|
|
|
134
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-007/518
(Lourembam)
|
2005001000NRG24221120230081504
|
22/11/2023
|
Keisham Sushilchandra Singh
|
2005001WL000485
|
Keisham Sushilchandra Singh
|
00354
|
PUNB0876100
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050137
|
|
KEISHAM SUSHILCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
135
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/1912
(Lourembam)
|
2005001000NRG24221120230081343
|
22/11/2023
|
Maibam Kiranjoy Singh
|
2005001WL000485
|
Maibam Kiranjoy Singh
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050243
|
|
MAIBAM KIRANJOY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/1918
(Lourembam)
|
2005001000NRG24221120230081345
|
22/11/2023
|
Chongtham Bibicha Singh
|
2005001WL000485
|
Chongtham Bibicha Singh
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050293
|
|
MR CHONGTHAM BIBICHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/1921
(Lourembam)
|
2005001000NRG24221120230081348
|
22/11/2023
|
T. SHILA DEVI
|
2005001WL000485
|
T. SHILA DEVI
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050125
|
|
MRS TONJAM ONGBI YSHILLADEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/1924
(Lourembam)
|
2005001000NRG24221120230081350
|
22/11/2023
|
Lisham Shantibala Devi
|
2005001WL000485
|
Lisham Shantibala Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050147
|
|
Lisham Shantibala Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/1941
(Lourembam)
|
2005001000NRG24221120230081359
|
22/11/2023
|
K. DEBALA DEVI
|
2005001WL000485
|
K. DEBALA DEVI
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050294
|
|
MRS KEISAM ONGBI DEBALADEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/1948
(Lourembam)
|
2005001000NRG24221120230081362
|
22/11/2023
|
K. UMA DEVI
|
2005001WL000485
|
K. UMA DEVI
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050151
|
|
MRS KEISHAM UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/1953
(Lourembam)
|
2005001000NRG24221120230081366
|
22/11/2023
|
Phuritsabam Ongbi Punimashi Devi
|
2005001WL000485
|
Phuritsabam Ongbi Punimashi Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050145
|
|
MRS PHURITSABAM ONGBI PUNIMASHIDEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/1958
(Lourembam)
|
2005001000NRG24221120230081369
|
22/11/2023
|
KEISHAM REBIKA DEVI
|
2005001WL000485
|
KEISHAM REBIKA DEVI
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050141
|
|
MRS KEISHAM REBIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/2194
(Lourembam)
|
2005001000NRG24221120230081372
|
22/11/2023
|
Wangjam Ranjita Devi
|
2005001WL000485
|
Wangjam Ranjita Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050148
|
|
MRS WANGJAM RANJITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/2206
(Lourembam)
|
2005001000NRG24221120230081379
|
22/11/2023
|
Athokpam Rati Devi
|
2005001WL000485
|
Athokpam Rati Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050153
|
|
MRS ATHOKPAM RATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/2208
(Lourembam)
|
2005001000NRG24221120230081381
|
22/11/2023
|
Lourembam Abe Leima
|
2005001WL000485
|
Lourembam Abe Leima
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050139
|
|
MRS LOUREMBAMABELEIMA ABE LEIMA
|
STATE BANK OF INDIA(508548)
|
|
146
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/315
(Lourembam)
|
2005001000NRG24221120230081406
|
22/11/2023
|
Keisham Babita Devi
|
2005001WL000485
|
Keisham Babita Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050155
|
|
KEISHAM BABITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
147
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/360
(Lourembam)
|
2005001000NRG24221120230081422
|
22/11/2023
|
Keisham Ongbi Thamcha Devi
|
2005001WL000485
|
Keisham Ongbi Thamcha Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050144
|
|
MRS KEISAM ONGBI THAMACHADEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/371
(Lourembam)
|
2005001000NRG24221120230081425
|
22/11/2023
|
Keisham Ongbi Ibeyaima Devi
|
2005001WL000485
|
Keisham Ongbi Ibeyaima Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050298
|
|
MRS KEISHAM ONGBI IBEYAIDEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/376
(Lourembam)
|
2005001000NRG24221120230081427
|
22/11/2023
|
K. Shanti Devi
|
2005001WL000485
|
K. Shanti Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050143
|
|
MRS KEISAM ONGBI SANTIDEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/379
(Lourembam)
|
2005001000NRG24221120230081428
|
22/11/2023
|
Keisham Ongbi Jamuna Devi
|
2005001WL000485
|
Keisham Ongbi Jamuna Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050300
|
|
MRS KEISAM ONGBI JAMUNADEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/385
(Lourembam)
|
2005001000NRG24221120230081429
|
22/11/2023
|
Maibam Ashang Devi
|
2005001WL000485
|
Maibam Ashang Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050239
|
|
MRS MAIBAM ONGBI ASHANGDEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/395
(Lourembam)
|
2005001000NRG24221120230081434
|
22/11/2023
|
Oinam Kumar Singh
|
2005001WL000485
|
Oinam Kumar Singh
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050233
|
|
MR OINAM KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/400
(Lourembam)
|
2005001000NRG24221120230081438
|
22/11/2023
|
Ch. Memcha Devi
|
2005001WL000485
|
Ch. Memcha Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050142
|
|
MRS CHONGTHAM ONGBI MEMCHADEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/408
(Lourembam)
|
2005001000NRG24221120230081441
|
22/11/2023
|
Kesham Ongbi Leikhol Devi
|
2005001WL000485
|
Kesham Ongbi Leikhol Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050299
|
|
MRS KEISHAM ONGBI LEIKHONDEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/414
(Lourembam)
|
2005001000NRG24221120230081442
|
22/11/2023
|
O. Inaobi Devi
|
2005001WL000485
|
O. Inaobi Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050240
|
|
MRS OINAM ONGBI INAOBIDEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/417
(Lourembam)
|
2005001000NRG24221120230081444
|
22/11/2023
|
Meibam Inaobi Devi
|
2005001WL000485
|
Meibam Inaobi Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050238
|
|
MAIBAM INAOBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/425
(Lourembam)
|
2005001000NRG24221120230081448
|
22/11/2023
|
L. Surabala Devi
|
2005001WL000485
|
L. Surabala Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050128
|
|
MRS LISHAM ONGBI SURBALADEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/453
(Lourembam)
|
2005001000NRG24221120230081455
|
22/11/2023
|
O. Meme Devi
|
2005001WL000485
|
O. Meme Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050291
|
|
MRS OINAM MAME DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/454
(Lourembam)
|
2005001000NRG24221120230081456
|
22/11/2023
|
Ningthoujam Binakumari Devi
|
2005001WL000485
|
Ningthoujam Binakumari Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050232
|
|
MRS NINGTHOUJAM ONGBI BINAKUMARIDEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/480
(Lourembam)
|
2005001000NRG24221120230081462
|
22/11/2023
|
Keisham Bishorjit Singh
|
2005001WL000485
|
Keisham Bishorjit Singh
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050290
|
|
MR KEISHAM BISHORJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/489
(Lourembam)
|
2005001000NRG24221120230081467
|
22/11/2023
|
Maibam Tombi Devi
|
2005001WL000485
|
Maibam Tombi Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050152
|
|
MRS MAIBAM TOMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/495
(Lourembam)
|
2005001000NRG24221120230081470
|
22/11/2023
|
Elangbam Rebati Devi
|
2005001WL000485
|
Elangbam Rebati Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050297
|
|
MRS ELANGBAM REBATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/496
(Lourembam)
|
2005001000NRG24221120230081471
|
22/11/2023
|
Maibam Rojita Devi
|
2005001WL000485
|
Maibam Rojita Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050149
|
|
KEISHAM ROJITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
164
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/499
(Lourembam)
|
2005001000NRG24221120230081473
|
22/11/2023
|
Sinam Khomdonsana Devi
|
2005001WL000485
|
Sinam Khomdonsana Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050154
|
|
SINAM KHOMDONSANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
165
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/500
(Lourembam)
|
2005001000NRG24221120230081474
|
22/11/2023
|
Maibam Purnamala Devi
|
2005001WL000485
|
Maibam Purnamala Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050150
|
|
MRS MAIBAM PURNAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-007/526
(Lourembam)
|
2005001000NRG24221120230081508
|
22/11/2023
|
Laishram Sushil Singh
|
2005001WL000485
|
Laishram Sushil Singh
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050160
|
|
MR LAISHRAM SUSHIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116480
|
116480
|
|
|
|
|
|
|
|
|
167
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/479
(Lourembam)
|
2005001000NRG24221120230081461
|
22/11/2023
|
Kangjam Priya Devi
|
2005001WL000485
|
Kangjam Priya Devi
|
00415
|
SBIN0011626
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050140
|
|
MRS KEISHAMPRIYADEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
168
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/397
(Lourembam)
|
2005001000NRG24221120230081435
|
22/11/2023
|
Laichombam Ongbi Shyama Devi
|
2005001WL000485
|
Laichombam Ongbi Shyama Devi
|
00415
|
SBIN0061675
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050126
|
|
MRS LEICHOMBAM ONGBI SHYAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/399
(Lourembam)
|
2005001000NRG24221120230081437
|
22/11/2023
|
Gurumayum Ongbi Bhigeshori Devi
|
2005001WL000485
|
Gurumayum Ongbi Bhigeshori Devi
|
00415
|
SBIN0061675
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050295
|
|
GURUMAYUM BISHESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/487
(Lourembam)
|
2005001000NRG24221120230081466
|
22/11/2023
|
Huidrom Bijando Singh
|
2005001WL000485
|
Huidrom Bijando Singh
|
00415
|
SBIN0061675
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050292
|
|
MR HUIDROM BIJANDO SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/494
(Lourembam)
|
2005001000NRG24221120230081469
|
22/11/2023
|
Nongmeithem Inaocha Devi
|
2005001WL000485
|
Nongmeithem Inaocha Devi
|
00415
|
SBIN0061675
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050146
|
|
MRS NONGMAITHEM INAOCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/497
(Lourembam)
|
2005001000NRG24221120230081472
|
22/11/2023
|
Waikhom Debarani Devi
|
2005001WL000485
|
Waikhom Debarani Devi
|
00415
|
SBIN0061675
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050138
|
|
MRS WAIKHOM DEBARANI CHANU
|
STATE BANK OF INDIA(508548)
|
|
173
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/505
(Lourembam)
|
2005001000NRG24221120230081475
|
22/11/2023
|
Keisham Itomba Singh
|
2005001WL000485
|
Keisham Itomba Singh
|
00415
|
SBIN0061675
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050296
|
|
MR KEISHAM ITOMBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
174
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/1930
(Lourembam)
|
2005001000NRG24221120230081354
|
22/11/2023
|
Leichombam DOREN SINGH
|
2005001WL000485
|
Leichombam DOREN SINGH
|
00691
|
IPOS0000001
|
3640
|
3640
|
Rejected
|
23/11/2023
|
|
7934050301
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
175
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/2193
(Lourembam)
|
2005001000NRG24221120230081371
|
22/11/2023
|
Keisham Chaoba Singh
|
2005001WL000485
|
Keisham Chaoba Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050168
|
|
KEISHAM CHAOBA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/2195
(Lourembam)
|
2005001000NRG24221120230081373
|
22/11/2023
|
Maibam Thoithoi Devi
|
2005001WL000485
|
Maibam Thoithoi Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050167
|
|
MAIBAM THOITHOI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/2205
(Lourembam)
|
2005001000NRG24221120230081378
|
22/11/2023
|
Yumlembam Abethoi Devi
|
2005001WL000485
|
Yumlembam Abethoi Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050170
|
|
SENJAM ABETHOI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/285
(Lourembam)
|
2005001000NRG24221120230081385
|
22/11/2023
|
Y. Nanao Devi
|
2005001WL000485
|
Y. Nanao Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050165
|
|
YUMNAM NANAO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
179
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/347
(Lourembam)
|
2005001000NRG24221120230081419
|
22/11/2023
|
N Ibe Devi
|
2005001WL000485
|
N Ibe Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050166
|
|
NINGTHOUJAM ONGBI IBE DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/423
(Lourembam)
|
2005001000NRG24221120230081447
|
22/11/2023
|
Romio Singh
|
2005001WL000485
|
Romio Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050169
|
|
THIYAM ROMIO SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/452
(Lourembam)
|
2005001000NRG24221120230081454
|
22/11/2023
|
T. Tombi Singh
|
2005001WL000485
|
T. Tombi Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Rejected
|
23/11/2023
|
|
7934050280
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
182
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-007/1859
(Lourembam)
|
2005001000NRG24221120230081484
|
22/11/2023
|
M. SANATOMBI DEVI
|
2005001WL000485
|
M. SANATOMBI DEVI
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050121
|
|
MOIRANGMAYUM SANATOMBI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
183
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-007/1876
(Lourembam)
|
2005001000NRG24221120230081490
|
22/11/2023
|
L. MAIPAKPI
|
2005001WL000485
|
L. MAIPAKPI
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050271
|
|
LEICHOMBAM MEIPAK SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
184
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-007/529
(Lourembam)
|
2005001000NRG24221120230081510
|
22/11/2023
|
Moirangmayum Bobocha Singh
|
2005001WL000485
|
Moirangmayum Bobocha Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050120
|
|
MOIRANGTHEM BOBOCHA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
185
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-007/565
(Lourembam)
|
2005001000NRG24221120230081520
|
22/11/2023
|
Laishram ongbi Leichombam Sanahanbi Devi
|
2005001WL000485
|
Laishram ongbi Leichombam Sanahanbi Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050118
|
|
LAISHRAM ONGBI LEICHOMBAM SANAHANBI DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43680
|
43680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
672100
|
672100
|
|
|
|
|
|
|
|