|
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-05-001-026-002/1028
(Sapam)
|
2005001000NRG24240820230010205
|
28/08/2023
|
Sapam Dijen Singh
|
2005001WL000053
|
Sapam Dijen Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980210860
|
|
SAPAM DIJEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
2
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-026-009/805
(Sapam)
|
2005001000NRG24240820230010287
|
28/08/2023
|
S. Pramodini Devi
|
2005001WL000053
|
S. Pramodini Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980210859
|
|
SAPAM PRAMODINI DVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
3
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-026-002/1030
(Sapam)
|
2005001000NRG24240820230010206
|
28/08/2023
|
M. Bishworjit Singh
|
2005001WL000053
|
M. Bishworjit Singh
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980210916
|
|
MAYENGBAM BISWORJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-026-002/1031
(Sapam)
|
2005001000NRG24240820230010207
|
28/08/2023
|
N. Sanayaima Singh
|
2005001WL000053
|
N. Sanayaima Singh
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980210899
|
|
NINGOMBAM SANAYAIMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-026-002/1040
(Sapam)
|
2005001000NRG24240820230010208
|
28/08/2023
|
M. Ibemcha Devi
|
2005001WL000053
|
M. Ibemcha Devi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980210900
|
|
MOIRANGTHEM IBEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-026-002/1041
(Sapam)
|
2005001000NRG24240820230010209
|
28/08/2023
|
N. Jayata Devi
|
2005001WL000053
|
N. Jayata Devi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980210865
|
|
NINGOMBAM JAYATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-026-002/1042
(Sapam)
|
2005001000NRG24240820230010210
|
28/08/2023
|
M. Sunil Singh
|
2005001WL000053
|
M. Sunil Singh
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980210895
|
|
MOIRANGTHEM SUNIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-026-002/1043
(Sapam)
|
2005001000NRG24240820230010211
|
28/08/2023
|
Ch. Bimola Devi
|
2005001WL000053
|
Ch. Bimola Devi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980210896
|
|
CHINGTHAM BIMOLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-026-002/1046
(Sapam)
|
2005001000NRG24240820230010212
|
28/08/2023
|
N. Bishambhor Singh
|
2005001WL000053
|
N. Bishambhor Singh
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980210894
|
|
NIBGOMBAM BISHAMBHOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-026-002/1047
(Sapam)
|
2005001000NRG24240820230010213
|
28/08/2023
|
L. Naoba Singh
|
2005001WL000053
|
L. Naoba Singh
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980210932
|
|
LAISHRAM NAOBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-026-002/1048
(Sapam)
|
2005001000NRG24240820230010214
|
28/08/2023
|
Bidya Sorokhaibam
|
2005001WL000053
|
Bidya Sorokhaibam
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980210933
|
|
BIDYA SOROKHAIBAM
|
MANIPUR RURAL BANK(607062)
|
|
12
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-026-002/1050
(Sapam)
|
2005001000NRG24240820230010215
|
28/08/2023
|
N Manisana Singh
|
2005001WL000053
|
N Manisana Singh
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980210866
|
|
NINGOMBAM MANISANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-026-002/1053
(Sapam)
|
2005001000NRG24240820230010216
|
28/08/2023
|
N Usharani Devi
|
2005001WL000053
|
N Usharani Devi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980210931
|
|
NINGOMBAM USHARANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-026-002/1060
(Sapam)
|
2005001000NRG24240820230010217
|
28/08/2023
|
N Sushila Devi
|
2005001WL000053
|
N Sushila Devi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980210918
|
|
NINGOMBAM SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-026-002/1061
(Sapam)
|
2005001000NRG24240820230010218
|
28/08/2023
|
H Naobi Singh
|
2005001WL000053
|
H Naobi Singh
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980210942
|
|
HIJAM NAOBI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-026-002/152
(Sapam)
|
2005001000NRG24240820230010219
|
28/08/2023
|
Ch Premjit Singh
|
2005001WL000053
|
Ch Premjit Singh
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980210930
|
|
MR CHINGTHAM PREMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-026-002/157
(Sapam)
|
2005001000NRG24240820230010220
|
28/08/2023
|
N Inaobi Devi
|
2005001WL000053
|
N Inaobi Devi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980210898
|
|
NINGOMBAM INAOBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-026-002/160
(Sapam)
|
2005001000NRG24240820230010221
|
28/08/2023
|
N Abhiram Singh
|
2005001WL000053
|
N Abhiram Singh
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980210929
|
|
NINGOMBAM ABHIRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-026-002/161
(Sapam)
|
2005001000NRG24240820230010222
|
28/08/2023
|
N Thoibi Devi
|
2005001WL000053
|
N Thoibi Devi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980210901
|
|
NINGOMBAM THOIBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-026-002/162
(Sapam)
|
2005001000NRG24240820230010223
|
28/08/2023
|
H Rajen Singh
|
2005001WL000053
|
H Rajen Singh
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980210897
|
|
HEIGRUJAM RAJEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-026-002/163
(Sapam)
|
2005001000NRG24240820230010224
|
28/08/2023
|
H Shandhyarani Devi
|
2005001WL000053
|
H Shandhyarani Devi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980210919
|
|
HEIGRUJAM SHANDHYARANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-026-002/167
(Sapam)
|
2005001000NRG24240820230010225
|
28/08/2023
|
H Bilashini Devi
|
2005001WL000053
|
H Bilashini Devi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980210921
|
|
HEIGRUJAM BILASHINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-026-002/169
(Sapam)
|
2005001000NRG24240820230010226
|
28/08/2023
|
L.Somola Devi
|
2005001WL000053
|
L.Somola Devi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980210920
|
|
LANGPOKLAKPAM SOMOLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-026-002/170
(Sapam)
|
2005001000NRG24240820230010227
|
28/08/2023
|
L Premila Devi
|
2005001WL000053
|
L Premila Devi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980210917
|
|
LANGPOKLAKPAM PREMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-026-002/178
(Sapam)
|
2005001000NRG24240820230010228
|
28/08/2023
|
Th Sanjit Singh
|
2005001WL000053
|
Th Sanjit Singh
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980210902
|
|
THOKCHOM SANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-026-002/210
(Sapam)
|
2005001000NRG24240820230010231
|
28/08/2023
|
H TOMBIREI DEVI
|
2005001WL000053
|
H TOMBIREI DEVI
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980210903
|
|
HIJAM TOMBIREI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
27
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-026-002/215
(Sapam)
|
2005001000NRG24240820230010232
|
28/08/2023
|
N Mani Singh
|
2005001WL000053
|
N Mani Singh
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980210923
|
|
NINGOMBAM MANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-026-002/216
(Sapam)
|
2005001000NRG24240820230010233
|
28/08/2023
|
N Jayenta Singh
|
2005001WL000053
|
N Jayenta Singh
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980210904
|
|
NINGOMBAM JAYENTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-026-002/217
(Sapam)
|
2005001000NRG24240820230010234
|
28/08/2023
|
N IBOPISHAK SINGH
|
2005001WL000053
|
N IBOPISHAK SINGH
|
00354
|
PUNB0025620
|
2600
|
2600
|
Rejected
|
30/08/2023
|
|
4980210922
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-026-002/220
(Sapam)
|
2005001000NRG24240820230010235
|
28/08/2023
|
N Roben Singh
|
2005001WL000053
|
N Roben Singh
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980210941
|
|
NINGOMBAM ROBEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-026-002/221
(Sapam)
|
2005001000NRG24240820230010236
|
28/08/2023
|
N Anita Devi
|
2005001WL000053
|
N Anita Devi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980210940
|
|
YUMNAM ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-026-005/423
(Sapam)
|
2005001000NRG24240820230010239
|
28/08/2023
|
S. o Inaobi Devi
|
2005001WL000053
|
S. o Inaobi Devi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980210881
|
|
INAOBI DEVI SAPAM O
|
MANIPUR RURAL BANK(607062)
|
|
33
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-026-005/424
(Sapam)
|
2005001000NRG24240820230010240
|
28/08/2023
|
S. Rajen Singh
|
2005001WL000053
|
S. Rajen Singh
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980210882
|
|
SAPAM RAJEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-026-005/426
(Sapam)
|
2005001000NRG24240820230010241
|
28/08/2023
|
S. o Sundari Devi
|
2005001WL000053
|
S. o Sundari Devi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980210909
|
|
SAPAM SUNDARI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
35
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-026-005/430
(Sapam)
|
2005001000NRG24240820230010242
|
28/08/2023
|
M. o Bino Devi
|
2005001WL000053
|
M. o Bino Devi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980210943
|
|
MAIBAM BINO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-026-005/431
(Sapam)
|
2005001000NRG24240820230010243
|
28/08/2023
|
Maibam Balabi Devi
|
2005001WL000053
|
Maibam Balabi Devi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980210925
|
|
MRS MAIBAM BALABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-026-005/433
(Sapam)
|
2005001000NRG24240820230010244
|
28/08/2023
|
Sh. Hemachandra Singh
|
2005001WL000053
|
Sh. Hemachandra Singh
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980210870
|
|
MR SHARUNGBAM HEMOCHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-026-005/435
(Sapam)
|
2005001000NRG24240820230010246
|
28/08/2023
|
T. o Ibemhal Devi
|
2005001WL000053
|
T. o Ibemhal Devi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980210885
|
|
TEKCHAM IBEMHAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-026-005/435
(Sapam)
|
2005001000NRG24240820230010247
|
28/08/2023
|
Tekcham Keinahanbi Devi
|
2005001WL000053
|
Tekcham Keinahanbi Devi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980210946
|
|
TEKCHAM KEINAHANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
40
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-026-005/436
(Sapam)
|
2005001000NRG24240820230010248
|
28/08/2023
|
Tekcham Roma Devi
|
2005001WL000053
|
Tekcham Roma Devi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980210935
|
|
TEKCHAM ROMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-026-005/437
(Sapam)
|
2005001000NRG24240820230010249
|
28/08/2023
|
S. Nabashyam Singh
|
2005001WL000053
|
S. Nabashyam Singh
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980210906
|
|
MR S NABASHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-026-005/439
(Sapam)
|
2005001000NRG24240820230010251
|
28/08/2023
|
S Ibemhal Devi
|
2005001WL000053
|
S Ibemhal Devi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980210910
|
|
SAPAM IBEMHAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-026-005/440
(Sapam)
|
2005001000NRG24240820230010252
|
28/08/2023
|
Sapam Gokulchandra Singh
|
2005001WL000053
|
Sapam Gokulchandra Singh
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980210951
|
|
SAPAM GOKULCHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
44
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-026-005/441
(Sapam)
|
2005001000NRG24240820230010253
|
28/08/2023
|
S. Madana Singh
|
2005001WL000053
|
S. Madana Singh
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980210884
|
|
SAPAM MADANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-026-005/442
(Sapam)
|
2005001000NRG24240820230010254
|
28/08/2023
|
S. Ibotombi Singh
|
2005001WL000053
|
S. Ibotombi Singh
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980210887
|
|
MR SAPAM IBOTOMBI SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-026-005/443
(Sapam)
|
2005001000NRG24240820230010255
|
28/08/2023
|
S. Surjit Singh
|
2005001WL000053
|
S. Surjit Singh
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980210869
|
|
SAPAM SURJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
47
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-026-005/444
(Sapam)
|
2005001000NRG24240820230010256
|
28/08/2023
|
S. Sanjitkumar Singh
|
2005001WL000053
|
S. Sanjitkumar Singh
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980210868
|
|
MR SAPAM SANJITKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-026-005/446
(Sapam)
|
2005001000NRG24240820230010257
|
28/08/2023
|
S. Nanda Singh
|
2005001WL000053
|
S. Nanda Singh
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980210883
|
|
SAPAM NANDA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
49
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-026-005/447
(Sapam)
|
2005001000NRG24240820230010258
|
28/08/2023
|
S. Ibemma Devi
|
2005001WL000053
|
S. Ibemma Devi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980210908
|
|
SAPAM IBEMMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
50
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-026-005/449
(Sapam)
|
2005001000NRG24240820230010260
|
28/08/2023
|
Sh. o Akashini Devi
|
2005001WL000053
|
Sh. o Akashini Devi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980210871
|
|
SOROKHAIBAM AKASHINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-026-005/451
(Sapam)
|
2005001000NRG24240820230010261
|
28/08/2023
|
Yumnam Ahanbi Devi
|
2005001WL000053
|
Yumnam Ahanbi Devi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980210937
|
|
MRS YUMNAM AHANBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-026-005/452
(Sapam)
|
2005001000NRG24240820230010262
|
28/08/2023
|
S. Sorojini Devi
|
2005001WL000053
|
S. Sorojini Devi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980210875
|
|
MRS SAPAM SOROJINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-026-005/454
(Sapam)
|
2005001000NRG24240820230010263
|
28/08/2023
|
S. o Borni Devi
|
2005001WL000053
|
S. o Borni Devi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980210876
|
|
MRS SAPAM BORNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-026-005/455
(Sapam)
|
2005001000NRG24240820230010264
|
28/08/2023
|
Th. o Nungshitombi Devi
|
2005001WL000053
|
Th. o Nungshitombi Devi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980210905
|
|
MRS THOKCHOM NUNGSHITOMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-026-005/456
(Sapam)
|
2005001000NRG24240820230010265
|
28/08/2023
|
Th. Rojen Singh
|
2005001WL000053
|
Th. Rojen Singh
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980210877
|
|
THOKCHOM ROJEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-026-005/457
(Sapam)
|
2005001000NRG24240820230010266
|
28/08/2023
|
S Bimo Devi
|
2005001WL000053
|
S Bimo Devi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980210872
|
|
SAPAM BIMO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-026-005/458
(Sapam)
|
2005001000NRG24240820230010267
|
28/08/2023
|
S. Chaobi Singh
|
2005001WL000053
|
S. Chaobi Singh
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980210867
|
|
SAPAM CHAOBI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-026-005/459
(Sapam)
|
2005001000NRG24240820230010268
|
28/08/2023
|
S. o Ibemcha Devi
|
2005001WL000053
|
S. o Ibemcha Devi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980210907
|
|
MRS SAPAM IBEMCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-026-005/460
(Sapam)
|
2005001000NRG24240820230010269
|
28/08/2023
|
S. Kunjabihari Singh
|
2005001WL000053
|
S. Kunjabihari Singh
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980210878
|
|
SAPAM KUNJABIHARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-026-005/461
(Sapam)
|
2005001000NRG24240820230010270
|
28/08/2023
|
S Anita Devi
|
2005001WL000053
|
S Anita Devi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980210879
|
|
MR SAPAM ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-026-005/464
(Sapam)
|
2005001000NRG24240820230010272
|
28/08/2023
|
S. Ramdash Singh
|
2005001WL000053
|
S. Ramdash Singh
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980210949
|
|
SAPAM RAMDAS SINGH
|
MANIPUR RURAL BANK(607062)
|
|
62
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-026-005/465
(Sapam)
|
2005001000NRG24240820230010273
|
28/08/2023
|
Sapam O Meipakshana Devi
|
2005001WL000053
|
Sapam O Meipakshana Devi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980210938
|
|
MRS SAPAM MAIPAKSANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-026-005/471
(Sapam)
|
2005001000NRG24240820230010274
|
28/08/2023
|
S. o Promila Devi
|
2005001WL000053
|
S. o Promila Devi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980210874
|
|
SAPAM PROMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-026-005/472
(Sapam)
|
2005001000NRG24240820230010275
|
28/08/2023
|
Sapam Sangita Devi
|
2005001WL000053
|
Sapam Sangita Devi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980210936
|
|
SAPAM SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-026-005/473
(Sapam)
|
2005001000NRG24240820230010276
|
28/08/2023
|
S. Shamo Singh
|
2005001WL000053
|
S. Shamo Singh
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980210873
|
|
SAPAM SHYAMO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-026-005/476
(Sapam)
|
2005001000NRG24240820230010277
|
28/08/2023
|
Th. o Ibemcha Devi
|
2005001WL000053
|
Th. o Ibemcha Devi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980210880
|
|
THOKCHOM IBEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-026-009/793
(Sapam)
|
2005001000NRG24240820230010280
|
28/08/2023
|
Ch. o Thaba Devi
|
2005001WL000053
|
Ch. o Thaba Devi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980210911
|
|
CHINGTHAM THABA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-026-009/798
(Sapam)
|
2005001000NRG24240820230010282
|
28/08/2023
|
Ch. Jadumani Singh
|
2005001WL000053
|
Ch. Jadumani Singh
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980210861
|
|
CHINGTHAM JADUMANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-026-009/799
(Sapam)
|
2005001000NRG24240820230010283
|
28/08/2023
|
Chingtham Mangi Sing
|
2005001WL000053
|
Chingtham Mangi Sing
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980210913
|
|
CHINGTHAM MANGIJAO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
70
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-026-009/800
(Sapam)
|
2005001000NRG24240820230010284
|
28/08/2023
|
Ch. Romen Singh
|
2005001WL000053
|
Ch. Romen Singh
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980210928
|
|
CHINGTHAM ROMEN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-026-009/802
(Sapam)
|
2005001000NRG24240820230010285
|
28/08/2023
|
Ch. Dhamendra Singh
|
2005001WL000053
|
Ch. Dhamendra Singh
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980210862
|
|
MR CHINGTHAM DHAMENDRO SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-026-009/803
(Sapam)
|
2005001000NRG24240820230010286
|
28/08/2023
|
Ch. o Santi Devi
|
2005001WL000053
|
Ch. o Santi Devi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980210888
|
|
CHINGTHAM SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-026-009/806
(Sapam)
|
2005001000NRG24240820230010288
|
28/08/2023
|
Sapam Jatirei Devi
|
2005001WL000053
|
Sapam Jatirei Devi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980210944
|
|
SAPAM JATIREI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-026-009/809
(Sapam)
|
2005001000NRG24240820230010291
|
28/08/2023
|
S. O Damenti Devi
|
2005001WL000053
|
S. O Damenti Devi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980210893
|
|
SAPAM DAMENTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-026-009/811
(Sapam)
|
2005001000NRG24240820230010292
|
28/08/2023
|
Ch O Sabitri Devi
|
2005001WL000053
|
Ch O Sabitri Devi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980210864
|
|
CHINGTHAM SABITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-026-009/815
(Sapam)
|
2005001000NRG24240820230010295
|
28/08/2023
|
Ch O Memdhon Devi
|
2005001WL000053
|
Ch O Memdhon Devi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980210890
|
|
CHANAM MEMDON DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-026-009/817
(Sapam)
|
2005001000NRG24240820230010296
|
28/08/2023
|
S. o Sanathoi Devi
|
2005001WL000053
|
S. o Sanathoi Devi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980210915
|
|
Sapam Sanathoi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-026-009/820
(Sapam)
|
2005001000NRG24240820230010297
|
28/08/2023
|
Ch. Brojen Singh
|
2005001WL000053
|
Ch. Brojen Singh
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980210891
|
|
MR CHANAM BROJEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-026-009/825
(Sapam)
|
2005001000NRG24240820230010298
|
28/08/2023
|
S. o Jamini Devi
|
2005001WL000053
|
S. o Jamini Devi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980210892
|
|
SAPAM JAMINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-026-009/829
(Sapam)
|
2005001000NRG24240820230010299
|
28/08/2023
|
Sapam Surbala Devi
|
2005001WL000053
|
Sapam Surbala Devi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980210947
|
|
SAPAM SURBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-026-009/833
(Sapam)
|
2005001000NRG24240820230010300
|
28/08/2023
|
S. O Sanahal Devi
|
2005001WL000053
|
S. O Sanahal Devi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980210950
|
|
Mrs. SAPAM SANAHAL DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
82
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-026-009/836
(Sapam)
|
2005001000NRG24240820230010301
|
28/08/2023
|
Sh Babita Devi
|
2005001WL000053
|
Sh Babita Devi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980210945
|
|
SHAMURAILATPAM BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-026-009/838
(Sapam)
|
2005001000NRG24240820230010302
|
28/08/2023
|
Sh. Krishnadash Singh
|
2005001WL000053
|
Sh. Krishnadash Singh
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980210924
|
|
MR SHAMURAILATPAM KRISHNADAS SHARMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-026-009/843
(Sapam)
|
2005001000NRG24240820230010303
|
28/08/2023
|
Ch. o Jamuna Devi
|
2005001WL000053
|
Ch. o Jamuna Devi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980210912
|
|
Mrs. CHINGTHAM JAMUNA DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
85
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-026-009/846
(Sapam)
|
2005001000NRG24240820230010304
|
28/08/2023
|
Th Hemabati Devi
|
2005001WL000053
|
Th Hemabati Devi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980210948
|
|
THOUNAOJAM HEMABATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-026-009/848
(Sapam)
|
2005001000NRG24240820230010305
|
28/08/2023
|
Kh.Memu Devi
|
2005001WL000053
|
Kh.Memu Devi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980210889
|
|
KHANGEMBAM MEMU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-026-009/853
(Sapam)
|
2005001000NRG24240820230010306
|
28/08/2023
|
Sapam Shyamsunder Singh
|
2005001WL000053
|
Sapam Shyamsunder Singh
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980210952
|
|
SAPAM SHYAMSUNDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-026-009/854
(Sapam)
|
2005001000NRG24240820230010307
|
28/08/2023
|
S NIRAMALA DEVI
|
2005001WL000053
|
S NIRAMALA DEVI
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980210914
|
|
SAPAM NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-026-010/885
(Sapam)
|
2005001000NRG24240820230010308
|
28/08/2023
|
L. Bhubol Singh
|
2005001WL000053
|
L. Bhubol Singh
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980210863
|
|
MR LEIMAPOKPAM BHUBOL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
226200
|
226200
|
|
|
|
|
|
|
|
|
90
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-026-002/222
(Sapam)
|
2005001000NRG24240820230010237
|
28/08/2023
|
S Sajan Singh
|
2005001WL000053
|
S Sajan Singh
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980210953
|
|
SAPAM SAJAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-026-005/434
(Sapam)
|
2005001000NRG24240820230010245
|
28/08/2023
|
Sarungbam O Lata Devi
|
2005001WL000053
|
Sarungbam O Lata Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980210926
|
|
SARUNGBAM O LATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-026-005/438
(Sapam)
|
2005001000NRG24240820230010250
|
28/08/2023
|
S Dineshwor Singh
|
2005001WL000053
|
S Dineshwor Singh
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980210886
|
|
MR SAPAM JINESHWOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
93
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-026-002/208
(Sapam)
|
2005001000NRG24240820230010230
|
28/08/2023
|
H Daballi Singh
|
2005001WL000053
|
H Daballi Singh
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980210960
|
|
HIJAM DABALLI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-026-003/1093
(Sapam)
|
2005001000NRG24240820230010238
|
28/08/2023
|
S Joychandra Singh
|
2005001WL000053
|
S Joychandra Singh
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980210927
|
|
SAPAM JOYCHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-026-005/448
(Sapam)
|
2005001000NRG24240820230010259
|
28/08/2023
|
S. Hemjit Singh
|
2005001WL000053
|
S. Hemjit Singh
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980210939
|
|
MR SOROKHAIBAM HEMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-026-005/463
(Sapam)
|
2005001000NRG24240820230010271
|
28/08/2023
|
Laishram Romola Devi
|
2005001WL000053
|
Laishram Romola Devi
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980210957
|
|
MR LAISHRAM ROMOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-026-009/791
(Sapam)
|
2005001000NRG24240820230010279
|
28/08/2023
|
Ch.Dhanachandra Singh
|
2005001WL000053
|
Ch.Dhanachandra Singh
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980210956
|
|
MR CHINGTHAM DHANACHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-026-009/795
(Sapam)
|
2005001000NRG24240820230010281
|
28/08/2023
|
Ch. Kanta Singh
|
2005001WL000053
|
Ch. Kanta Singh
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980210955
|
|
MRS CHINGTHAM IBEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-026-009/807
(Sapam)
|
2005001000NRG24240820230010289
|
28/08/2023
|
S Ashalata Devi
|
2005001WL000053
|
S Ashalata Devi
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980210958
|
|
SAPAM ASHALATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
100
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-026-009/808
(Sapam)
|
2005001000NRG24240820230010290
|
28/08/2023
|
Sapam Kujarani Devi
|
2005001WL000053
|
Sapam Kujarani Devi
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980210959
|
|
MRS SAPAM KUJARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-026-009/812
(Sapam)
|
2005001000NRG24240820230010293
|
28/08/2023
|
S. Kumarjit Singh
|
2005001WL000053
|
S. Kumarjit Singh
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980210954
|
|
MR SAPAM KUMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-026-009/814
(Sapam)
|
2005001000NRG24240820230010294
|
28/08/2023
|
S.Chaobi Devi
|
2005001WL000053
|
S.Chaobi Devi
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980210961
|
|
MISS SAPAM CHAOBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26000
|
26000
|
|
|
|
|
|
|
|
|
103
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-026-002/204
(Sapam)
|
2005001000NRG24240820230010229
|
28/08/2023
|
N Somorjit Singh
|
2005001WL000053
|
N Somorjit Singh
|
00462
|
UCBA0002999
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980210934
|
|
NINGOMBAM SOMORJIT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
267800
|
267800
|
|
|
|
|
|
|
|