|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-001/27
(Langathel)
|
2005001025NRG24191120230080041
|
19/11/2023
|
Konsam Rajshree Devi
|
2005001WL000473
|
Konsam Rajshree Devi
|
00048
|
BKID0005053
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854152909
|
|
KONSAM RAJSHREE DEVI
|
BANK OF INDIA(508505)
|
|
2
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-007/1931
(Langathel)
|
2005001025NRG24191120230080167
|
19/11/2023
|
Sagolshem Sandhyarani Devi
|
2005001WL000473
|
Sagolshem Sandhyarani Devi
|
00048
|
BKID0005053
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854152973
|
|
SAGOLSEM SANDHYARANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
3
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-001/2057
(Langathel)
|
2005001025NRG24191120230080022
|
19/11/2023
|
Nongyai Sagolsem
|
2005001WL000473
|
Nongyai Sagolsem
|
00078
|
CNRB0004723
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854152911
|
|
NONGYAI SAGOLSEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
4
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-007/1770
(Langathel)
|
2005001025NRG24191120230080165
|
19/11/2023
|
M. Surmani Singh
|
2005001WL000473
|
M. Surmani Singh
|
00152
|
HDFC0002336
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854152999
|
|
MOIRANGTHEM SURMANI SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
5
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-001/1
(Langathel)
|
2005001025NRG24191120230080000
|
19/11/2023
|
K Ingobi Singh
|
2005001WL000473
|
K Ingobi Singh
|
00176
|
IDIB000U040
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854153000
|
|
Mr. KONSAM INGOBI SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
6
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-011/452
(Langathel)
|
2005001025NRG24191120230080234
|
19/11/2023
|
Pukhrambam Surjitkumar Singh
|
2005001WL000473
|
Pukhrambam Surjitkumar Singh
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854152990
|
|
PUKHRAMBAM SURJIT KUMAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-011/465
(Langathel)
|
2005001025NRG24191120230080235
|
19/11/2023
|
Nepram Gangarani Devi
|
2005001WL000473
|
Nepram Gangarani Devi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854152927
|
|
MRS NEPRAM GANGARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
8
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-001/1563
(Langathel)
|
2005001025NRG24191120230080013
|
19/11/2023
|
P Herojit Singh
|
2005001WL000473
|
P Herojit Singh
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854152983
|
|
PUYAM HEROJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
9
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-002/110
(Langathel)
|
2005001025NRG24191120230080081
|
19/11/2023
|
M. BisesHwor Singh
|
2005001WL000473
|
M. BisesHwor Singh
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Rejected
|
20/11/2023
|
|
7854152968
|
A/C Blocked or Frozen
|
|
|
|
10
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-002/85
(Langathel)
|
2005001025NRG24191120230080116
|
19/11/2023
|
SH. TAMPHA DEVI
|
2005001WL000473
|
SH. TAMPHA DEVI
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854152989
|
|
SHAGOLSEM TAMPHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
11
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-004/1097
(Langathel)
|
2005001025NRG24191120230080130
|
19/11/2023
|
M. BABUMACHA SINGH
|
2005001WL000473
|
M. BABUMACHA SINGH
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854152869
|
|
MOIRANGTHEM BABUMACHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
12
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-007/1491
(Langathel)
|
2005001025NRG24191120230080151
|
19/11/2023
|
K. SANATOMBA SINGH
|
2005001WL000473
|
K. SANATOMBA SINGH
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Rejected
|
20/11/2023
|
|
7854153003
|
Account Closed
|
|
|
|
13
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-008/1377
(Langathel)
|
2005001025NRG24191120230080186
|
19/11/2023
|
S. Ranjana Devi
|
2005001WL000473
|
S. Ranjana Devi
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854153024
|
|
SHAGOLSEM RANJANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
14
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-008/1598
(Langathel)
|
2005001025NRG24191120230080191
|
19/11/2023
|
Sh Binarani Devi
|
2005001WL000473
|
Sh Binarani Devi
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854153026
|
|
MOIRANGTHEM BISHOLATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25480
|
25480
|
|
|
|
|
|
|
|
|
15
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-001/15
(Langathel)
|
2005001025NRG24191120230080003
|
19/11/2023
|
N Manglembi Devi
|
2005001WL000473
|
N Manglembi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854152984
|
|
NINGTHOUJAM MANGLEMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
16
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-001/1539
(Langathel)
|
2005001025NRG24191120230080004
|
19/11/2023
|
S. Maloni Devi
|
2005001WL000473
|
S. Maloni Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854152981
|
|
SENJAM MALONI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
17
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-001/1551
(Langathel)
|
2005001025NRG24191120230080006
|
19/11/2023
|
Sh. Ranjita Leima
|
2005001WL000473
|
Sh. Ranjita Leima
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854153025
|
|
SHAGOLSEM RANJITA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
18
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-001/1555
(Langathel)
|
2005001025NRG24191120230080009
|
19/11/2023
|
Sh. Khomei Devi
|
2005001WL000473
|
Sh. Khomei Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854153015
|
|
SHAGOLSEM KHOMEI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
19
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-001/1565
(Langathel)
|
2005001025NRG24191120230080014
|
19/11/2023
|
Sh Tombisana Devi
|
2005001WL000473
|
Sh Tombisana Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854153021
|
|
SAGOLSEM TOMSANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
20
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-001/2
(Langathel)
|
2005001025NRG24191120230080021
|
19/11/2023
|
K. Purnima Devi
|
2005001WL000473
|
K. Purnima Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854152921
|
|
MRS KONSAM PURNIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-001/2065
(Langathel)
|
2005001025NRG24191120230080024
|
19/11/2023
|
Shagolshem Malathoi Devi
|
2005001WL000473
|
Shagolshem Malathoi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854153009
|
|
SHAGOLSEM MALATHOI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
22
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-001/2069
(Langathel)
|
2005001025NRG24191120230080025
|
19/11/2023
|
P Radheni Devi
|
2005001WL000473
|
P Radheni Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854152974
|
|
PUYAM RADHENI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
23
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-001/2076
(Langathel)
|
2005001025NRG24191120230080030
|
19/11/2023
|
M Thoibi Devi
|
2005001WL000473
|
M Thoibi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854152979
|
|
SHAGOLSHEM THOIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
24
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-001/2079
(Langathel)
|
2005001025NRG24191120230080031
|
19/11/2023
|
K. Prabha Devi
|
2005001WL000473
|
K. Prabha Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854153023
|
|
MOIRANGTHEM PRABHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
25
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-001/2084
(Langathel)
|
2005001025NRG24191120230080034
|
19/11/2023
|
P Tomba Singh
|
2005001WL000473
|
P Tomba Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854153022
|
|
puyam tomba singh
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-001/21
(Langathel)
|
2005001025NRG24191120230080036
|
19/11/2023
|
P. Debala Devi
|
2005001WL000473
|
P. Debala Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854153005
|
|
PUYAM DEBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
27
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-001/22
(Langathel)
|
2005001025NRG24191120230080037
|
19/11/2023
|
S. Santos Singh
|
2005001WL000473
|
S. Santos Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854153020
|
|
SHAGOLSEM SANTOSH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
28
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-001/30
(Langathel)
|
2005001025NRG24191120230080044
|
19/11/2023
|
S. Sanatombi Devi
|
2005001WL000473
|
S. Sanatombi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Rejected
|
20/11/2023
|
|
7854152987
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-001/31
(Langathel)
|
2005001025NRG24191120230080045
|
19/11/2023
|
H. Landoni Devi
|
2005001WL000473
|
H. Landoni Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854152932
|
|
HAWAIBAM LANDHONI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
30
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-001/39
(Langathel)
|
2005001025NRG24191120230080050
|
19/11/2023
|
Puyam ICHAL Devi
|
2005001WL000473
|
Puyam ICHAL Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854152985
|
|
PUYAM ICHAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
31
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-001/4
(Langathel)
|
2005001025NRG24191120230080051
|
19/11/2023
|
K. Ahongbi Devi
|
2005001WL000473
|
K. Ahongbi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854152904
|
|
KONSAM AHONGBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
32
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-001/42
(Langathel)
|
2005001025NRG24191120230080054
|
19/11/2023
|
P. Manglembi Devi
|
2005001WL000473
|
P. Manglembi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854152930
|
|
PUYAM MANGLEMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
33
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-001/45
(Langathel)
|
2005001025NRG24191120230080056
|
19/11/2023
|
P. Ronibala Devi
|
2005001WL000473
|
P. Ronibala Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854152905
|
|
PUYAM RONIBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
34
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-001/47
(Langathel)
|
2005001025NRG24191120230080058
|
19/11/2023
|
S Thawaleima
|
2005001WL000473
|
S Thawaleima
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854152982
|
|
SHAGOLSHEM THAWALEIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
35
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-001/49
(Langathel)
|
2005001025NRG24191120230080060
|
19/11/2023
|
S. THouba Singh
|
2005001WL000473
|
S. THouba Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854153016
|
|
SHAGOLSEM THOUBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-001/53
(Langathel)
|
2005001025NRG24191120230080064
|
19/11/2023
|
P. Jiten Singh
|
2005001WL000473
|
P. Jiten Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854152933
|
|
PUYAM JITEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
37
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-001/7
(Langathel)
|
2005001025NRG24191120230080073
|
19/11/2023
|
S. Sorojni Devi
|
2005001WL000473
|
S. Sorojni Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854152907
|
|
SHAGOLSEM SOROJINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
38
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-002/100
(Langathel)
|
2005001025NRG24191120230080074
|
19/11/2023
|
CH. IBEMCHA DEVI
|
2005001WL000473
|
CH. IBEMCHA DEVI
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854153008
|
|
CHINGTHAM IBEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-002/103
(Langathel)
|
2005001025NRG24191120230080076
|
19/11/2023
|
SH. IBEM DEVI
|
2005001WL000473
|
SH. IBEM DEVI
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854152922
|
|
IBEM DEVI SAGOLSEM O
|
MANIPUR RURAL BANK(607062)
|
|
40
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-002/105
(Langathel)
|
2005001025NRG24191120230080078
|
19/11/2023
|
Sonolata Devi
|
2005001WL000473
|
Sonolata Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854152976
|
|
SHAGOLSEM SONOLATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
41
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-002/117
(Langathel)
|
2005001025NRG24191120230080085
|
19/11/2023
|
M. ROBITA DEVI
|
2005001WL000473
|
M. ROBITA DEVI
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854152977
|
|
MOIRANGTHEM ROBITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
42
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-002/124
(Langathel)
|
2005001025NRG24191120230080087
|
19/11/2023
|
P. THOIBI DEVI
|
2005001WL000473
|
P. THOIBI DEVI
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854153017
|
|
PUYAM THOIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
43
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-002/128
(Langathel)
|
2005001025NRG24191120230080088
|
19/11/2023
|
M. Tombisana Devi
|
2005001WL000473
|
M. Tombisana Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854153006
|
|
SHAGOLSEM TOMBISANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
44
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-002/1611
(Langathel)
|
2005001025NRG24191120230080094
|
19/11/2023
|
Sh Sh Bhugirod Singh
|
2005001WL000473
|
Sh Sh Bhugirod Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854152978
|
|
SAGOLSHEM BHUGIROT MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
45
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-002/2047
(Langathel)
|
2005001025NRG24191120230080101
|
19/11/2023
|
M Bebi Devi
|
2005001WL000473
|
M Bebi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854152953
|
|
MOIRANGTHEM BEBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
46
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-002/71
(Langathel)
|
2005001025NRG24191120230080106
|
19/11/2023
|
M. LAIBI DEVI
|
2005001WL000473
|
M. LAIBI DEVI
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854153019
|
|
LAIBI DEVI MAYANGLAMBAM O
|
MANIPUR RURAL BANK(607062)
|
|
47
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-002/73
(Langathel)
|
2005001025NRG24191120230080107
|
19/11/2023
|
SH. ANGANGTON SINGH
|
2005001WL000473
|
SH. ANGANGTON SINGH
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854152986
|
|
SAGOLSHEM ANGATON SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-002/79
(Langathel)
|
2005001025NRG24191120230080112
|
19/11/2023
|
SH. PUINYABATI DEVI
|
2005001WL000473
|
SH. PUINYABATI DEVI
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854152980
|
|
SHAGOLSEM PUNIYABATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
49
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-002/84
(Langathel)
|
2005001025NRG24191120230080115
|
19/11/2023
|
SH. RADHAMANI DEVI
|
2005001WL000473
|
SH. RADHAMANI DEVI
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854153018
|
|
SHAGOLSEM RADHAMANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
50
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-004/1120
(Langathel)
|
2005001025NRG24191120230080132
|
19/11/2023
|
N. ASOKUMAR SINGH
|
2005001WL000473
|
N. ASOKUMAR SINGH
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854152934
|
|
NONGMAITHEM ASHOKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
51
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-004/1124
(Langathel)
|
2005001025NRG24191120230080134
|
19/11/2023
|
M Anita Devi
|
2005001WL000473
|
M Anita Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854152935
|
|
MOIRANGTHEM ANITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
52
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-007/1463
(Langathel)
|
2005001025NRG24191120230080147
|
19/11/2023
|
P. Thaba Devi
|
2005001WL000473
|
P. Thaba Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854152923
|
|
PUKHRAMBAM THABA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
53
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-007/1492
(Langathel)
|
2005001025NRG24191120230080152
|
19/11/2023
|
SHAGOLSEM INGOBI SINGH
|
2005001WL000473
|
SHAGOLSEM INGOBI SINGH
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854153027
|
|
SHAGOLSEM INGOBI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
54
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-007/1508
(Langathel)
|
2005001025NRG24191120230080159
|
19/11/2023
|
P Manimacha Devi
|
2005001WL000473
|
P Manimacha Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854152975
|
|
MANIMACHA DEVI PUYAM
|
MANIPUR RURAL BANK(607062)
|
|
55
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-007/1510
(Langathel)
|
2005001025NRG24191120230080160
|
19/11/2023
|
Puyam Khomdonbi Devi
|
2005001WL000473
|
Puyam Khomdonbi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854152988
|
|
PUYAM KHOMDONBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
56
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-007/1523
(Langathel)
|
2005001025NRG24191120230080161
|
19/11/2023
|
P. IBEYAI DEVI
|
2005001WL000473
|
P. IBEYAI DEVI
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854152948
|
|
PUYAM IBEYAIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
57
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-007/1527
(Langathel)
|
2005001025NRG24191120230080163
|
19/11/2023
|
M. SAMA DEVI
|
2005001WL000473
|
M. SAMA DEVI
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854153002
|
|
MOIRANGTHEM SHAMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
58
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-007/1930
(Langathel)
|
2005001025NRG24191120230080166
|
19/11/2023
|
S Premjit Singh
|
2005001WL000473
|
S Premjit Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854152956
|
|
PREMJIT SINGH SHAGOLSEM
|
MANIPUR RURAL BANK(607062)
|
|
59
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-007/1937
(Langathel)
|
2005001025NRG24191120230080169
|
19/11/2023
|
P. Manglembi Devi
|
2005001WL000473
|
P. Manglembi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854153007
|
|
PUYAM MANGLEMBI DEVI
|
UCO BANK(607066)
|
|
60
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-007/618
(Langathel)
|
2005001025NRG24191120230080170
|
19/11/2023
|
M Wangbi Devi
|
2005001WL000473
|
M Wangbi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854153004
|
|
Moirangthem Wangbi Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-008/1328
(Langathel)
|
2005001025NRG24191120230080173
|
19/11/2023
|
P. Thoibi Devi
|
2005001WL000473
|
P. Thoibi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854153001
|
|
PUYAM (O) THOIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
62
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-008/1330
(Langathel)
|
2005001025NRG24191120230080174
|
19/11/2023
|
M Subaluxmi Devi
|
2005001WL000473
|
M Subaluxmi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854153014
|
|
SUBALAXMI DEVI MOIRANGTHEM
|
MANIPUR RURAL BANK(607062)
|
|
63
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-008/1340
(Langathel)
|
2005001025NRG24191120230080176
|
19/11/2023
|
Sh. Ibemcha Devi
|
2005001WL000473
|
Sh. Ibemcha Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854152924
|
|
SHAGOLSEM IBEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
64
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-008/1342
(Langathel)
|
2005001025NRG24191120230080177
|
19/11/2023
|
Sh. Memi Devi
|
2005001WL000473
|
Sh. Memi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854152955
|
|
SHAGOLSHEM MEMI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
65
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-008/1345
(Langathel)
|
2005001025NRG24191120230080179
|
19/11/2023
|
M. Bina Devi
|
2005001WL000473
|
M. Bina Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854152920
|
|
MOIRANGTHEM BINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
66
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-008/1348
(Langathel)
|
2005001025NRG24191120230080181
|
19/11/2023
|
K. Leishathoi Devi
|
2005001WL000473
|
K. Leishathoi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854152946
|
|
KONSAM LEISHATHOI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
67
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-008/1364
(Langathel)
|
2005001025NRG24191120230080185
|
19/11/2023
|
P. Nanao Devi
|
2005001WL000473
|
P. Nanao Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854152912
|
|
NANAO
|
MANIPUR RURAL BANK(607062)
|
|
68
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-008/1599
(Langathel)
|
2005001025NRG24191120230080192
|
19/11/2023
|
P Devala Devi
|
2005001WL000473
|
P Devala Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854152954
|
|
PUYAM DEBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-009/1622
(Langathel)
|
2005001025NRG24191120230080196
|
19/11/2023
|
M. Deva Singh
|
2005001WL000473
|
M. Deva Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854152937
|
|
MOIRANGTHEM DEVA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-009/1624
(Langathel)
|
2005001025NRG24191120230080197
|
19/11/2023
|
Puyam Inaocha Singh
|
2005001WL000473
|
Puyam Inaocha Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854152936
|
|
PUYAM INAOCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
71
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-009/2023
(Langathel)
|
2005001025NRG24191120230080198
|
19/11/2023
|
N Priya Devi
|
2005001WL000473
|
N Priya Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854152961
|
|
NEPRAM PRIYA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
72
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-009/2027
(Langathel)
|
2005001025NRG24191120230080199
|
19/11/2023
|
M. Ingobi Singh
|
2005001WL000473
|
M. Ingobi Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854152918
|
|
MR MOIRANGTHEM INGOBI SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-009/2030
(Langathel)
|
2005001025NRG24191120230080200
|
19/11/2023
|
K Ibem Devi
|
2005001WL000473
|
K Ibem Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854152925
|
|
IBEM DEVI KONSAM ONGBI
|
MANIPUR RURAL BANK(607062)
|
|
74
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-009/2031
(Langathel)
|
2005001025NRG24191120230080201
|
19/11/2023
|
K Maitelamkhohai
|
2005001WL000473
|
K Maitelamkhohai
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854152919
|
|
MATE LAMKHOHAI
|
MANIPUR RURAL BANK(607062)
|
|
75
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-009/2150
(Langathel)
|
2005001025NRG24191120230080202
|
19/11/2023
|
Sh Pramodini Devi
|
2005001WL000473
|
Sh Pramodini Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854153012
|
|
Shagolshem Pramodini Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-009/2154
(Langathel)
|
2005001025NRG24191120230080203
|
19/11/2023
|
P Gomati Devi
|
2005001WL000473
|
P Gomati Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854152926
|
|
PUKHRAMBAM GOMATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
77
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-009/272
(Langathel)
|
2005001025NRG24191120230080205
|
19/11/2023
|
Ch. Maniishang Devi
|
2005001WL000473
|
Ch. Maniishang Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854152917
|
|
MANISHANG DEVI CHINGTHAM
|
MANIPUR RURAL BANK(607062)
|
|
78
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-009/288
(Langathel)
|
2005001025NRG24191120230080208
|
19/11/2023
|
Sh. Ibocha Singh
|
2005001WL000473
|
Sh. Ibocha Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854153011
|
|
Sh.Ibocha Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-009/302
(Langathel)
|
2005001025NRG24191120230080213
|
19/11/2023
|
K. Raju Singh
|
2005001WL000473
|
K. Raju Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854153013
|
|
KONSAM RAJU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
80
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-009/302
(Langathel)
|
2005001025NRG24191120230080214
|
19/11/2023
|
K. Sanatombi Devi
|
2005001WL000473
|
K. Sanatombi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854152908
|
|
Konsam Sanatombi Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-009/305
(Langathel)
|
2005001025NRG24191120230080215
|
19/11/2023
|
K. Dasumani Devi
|
2005001WL000473
|
K. Dasumani Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854152943
|
|
DASUMANI DEVI KONSAM ONGBI
|
MANIPUR RURAL BANK(607062)
|
|
82
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-009/307
(Langathel)
|
2005001025NRG24191120230080217
|
19/11/2023
|
Sh. Tembi Devi
|
2005001WL000473
|
Sh. Tembi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854152910
|
|
TEMBI DEVI SAGOLSEM ONGBI
|
MANIPUR RURAL BANK(607062)
|
|
83
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-009/309
(Langathel)
|
2005001025NRG24191120230080219
|
19/11/2023
|
Sh. Purnima Devi
|
2005001WL000473
|
Sh. Purnima Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854152903
|
|
Sagolshem Purnima Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-009/309
(Langathel)
|
2005001025NRG24191120230080218
|
19/11/2023
|
Sh. Shayamjai Singh
|
2005001WL000473
|
Sh. Shayamjai Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854153010
|
|
SHAGOLSEM SHYAMJAI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
85
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-009/318
(Langathel)
|
2005001025NRG24191120230080220
|
19/11/2023
|
Sh. Subasini Devi
|
2005001WL000473
|
Sh. Subasini Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854152944
|
|
SUBASINI DEVI SAGOLSEM ONG
|
MANIPUR RURAL BANK(607062)
|
|
86
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-009/325
(Langathel)
|
2005001025NRG24191120230080222
|
19/11/2023
|
Sh. Balabi Devi
|
2005001WL000473
|
Sh. Balabi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854152941
|
|
Shagolshem Balabi Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-009/330
(Langathel)
|
2005001025NRG24191120230080224
|
19/11/2023
|
P. Ito Devi
|
2005001WL000473
|
P. Ito Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854152913
|
|
ITO DEVI PUKHRAMBAM ONGBI
|
MANIPUR RURAL BANK(607062)
|
|
88
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-009/350
(Langathel)
|
2005001025NRG24191120230080230
|
19/11/2023
|
M. Shanti Devi
|
2005001WL000473
|
M. Shanti Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854152942
|
|
M.Santi Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-009/352
(Langathel)
|
2005001025NRG24191120230080231
|
19/11/2023
|
M. Mangi Singh
|
2005001WL000473
|
M. Mangi Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854152945
|
|
MOIRANGTHEM MANGI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
90
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-010/619
(Langathel)
|
2005001025NRG24191120230080233
|
19/11/2023
|
S. FAKIRA DEVI
|
2005001WL000473
|
S. FAKIRA DEVI
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854152962
|
|
SHAGOLSEM FAKIRA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
276640
|
276640
|
|
|
|
|
|
|
|
|
91
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-007/1525
(Langathel)
|
2005001025NRG24191120230080162
|
19/11/2023
|
Puyam Nanao Singh
|
2005001WL000473
|
Puyam Nanao Singh
|
00349
|
PSIB0000346
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854152949
|
|
Mr. PUYAM NANAO SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
92
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-001/1545
(Langathel)
|
2005001025NRG24191120230080005
|
19/11/2023
|
P. Tababi Devi
|
2005001WL000473
|
P. Tababi Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854152821
|
|
puyam tababi devi
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-001/1559
(Langathel)
|
2005001025NRG24191120230080010
|
19/11/2023
|
Sh Babita Devi
|
2005001WL000473
|
Sh Babita Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854152834
|
|
SHAGOLSHEM BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-001/1562
(Langathel)
|
2005001025NRG24191120230080012
|
19/11/2023
|
Sh Memcha Devi
|
2005001WL000473
|
Sh Memcha Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854152805
|
|
Shagolshem Memcha Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-001/1567
(Langathel)
|
2005001025NRG24191120230080015
|
19/11/2023
|
K. Sunil Singh
|
2005001WL000473
|
K. Sunil Singh
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854152832
|
|
SUNIL SINGH KONSAM
|
MANIPUR RURAL BANK(607062)
|
|
96
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-001/174
(Langathel)
|
2005001025NRG24191120230080019
|
19/11/2023
|
P Merajaobi Devi
|
2005001WL000473
|
P Merajaobi Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854152829
|
|
PUYAM MERAJAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
97
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-001/1980
(Langathel)
|
2005001025NRG24191120230080020
|
19/11/2023
|
P Singhajit Singh
|
2005001WL000473
|
P Singhajit Singh
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854152828
|
|
PUYAM SINGHAJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
98
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-001/2070
(Langathel)
|
2005001025NRG24191120230080026
|
19/11/2023
|
P Dhiren Singh
|
2005001WL000473
|
P Dhiren Singh
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854152841
|
|
PUYAM DHIREN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
99
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-001/2072
(Langathel)
|
2005001025NRG24191120230080028
|
19/11/2023
|
P Ichan Devi
|
2005001WL000473
|
P Ichan Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854152835
|
|
ICHAN DEVI PUYAM O
|
MANIPUR RURAL BANK(607062)
|
|
100
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-001/2074
(Langathel)
|
2005001025NRG24191120230080029
|
19/11/2023
|
M Roji Devi
|
2005001WL000473
|
M Roji Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854152843
|
|
moirangthem roji devi
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-001/2081
(Langathel)
|
2005001025NRG24191120230080033
|
19/11/2023
|
S Bembem Devi
|
2005001WL000473
|
S Bembem Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854152842
|
|
MRS NINGTHOUJAM BEMBEM DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-001/2086
(Langathel)
|
2005001025NRG24191120230080035
|
19/11/2023
|
P Meme Devi
|
2005001WL000473
|
P Meme Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854152824
|
|
puyam meme devi
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-001/24
(Langathel)
|
2005001025NRG24191120230080038
|
19/11/2023
|
S. Achou Singh
|
2005001WL000473
|
S. Achou Singh
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854152836
|
|
SHAGOLSEM ICHOU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
104
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-001/25
(Langathel)
|
2005001025NRG24191120230080039
|
19/11/2023
|
S. Tomba Singh
|
2005001WL000473
|
S. Tomba Singh
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854152847
|
|
SAGOLSEM TOMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
105
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-001/29
(Langathel)
|
2005001025NRG24191120230080043
|
19/11/2023
|
S. Sorojini Devi
|
2005001WL000473
|
S. Sorojini Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854152902
|
|
MRS SAGOLSHEM SOROJINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-001/33
(Langathel)
|
2005001025NRG24191120230080046
|
19/11/2023
|
K Premjit Singh
|
2005001WL000473
|
K Premjit Singh
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854152897
|
|
MR KANGABAM PREMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-001/34
(Langathel)
|
2005001025NRG24191120230080047
|
19/11/2023
|
S. Biren Singh
|
2005001WL000473
|
S. Biren Singh
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854152839
|
|
SAGOLSHEM BIREN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
108
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-001/35
(Langathel)
|
2005001025NRG24191120230080048
|
19/11/2023
|
M. Nirupama Devi
|
2005001WL000473
|
M. Nirupama Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854152880
|
|
MOIRANGTHEM NIRUPAMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
109
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-001/36
(Langathel)
|
2005001025NRG24191120230080049
|
19/11/2023
|
M Kunjarani Devi
|
2005001WL000473
|
M Kunjarani Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854152857
|
|
MOIRANGTHEM KUNJARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
110
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-001/40
(Langathel)
|
2005001025NRG24191120230080052
|
19/11/2023
|
P. Megha Devi
|
2005001WL000473
|
P. Megha Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854152856
|
|
PUYAM MEGHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
111
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-001/44
(Langathel)
|
2005001025NRG24191120230080055
|
19/11/2023
|
P. Beighabati Devi
|
2005001WL000473
|
P. Beighabati Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854152814
|
|
Puyam Beigapati Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-001/46
(Langathel)
|
2005001025NRG24191120230080057
|
19/11/2023
|
S. Bimola Devi
|
2005001WL000473
|
S. Bimola Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854152819
|
|
shagolshem bimola devi
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-001/50
(Langathel)
|
2005001025NRG24191120230080061
|
19/11/2023
|
M Laibi Devi
|
2005001WL000473
|
M Laibi Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854152827
|
|
MOIRANGTHEM LAIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
114
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-001/51
(Langathel)
|
2005001025NRG24191120230080062
|
19/11/2023
|
P. Naba Singh
|
2005001WL000473
|
P. Naba Singh
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854152822
|
|
puyam naba singh
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-001/56
(Langathel)
|
2005001025NRG24191120230080066
|
19/11/2023
|
P. Meipakpi Devi
|
2005001WL000473
|
P. Meipakpi Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854152826
|
|
PUYAM MAIPAKPI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
116
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-001/58
(Langathel)
|
2005001025NRG24191120230080068
|
19/11/2023
|
P. Ibemcha Devi
|
2005001WL000473
|
P. Ibemcha Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854152820
|
|
PUYAM IBEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-001/59
(Langathel)
|
2005001025NRG24191120230080069
|
19/11/2023
|
P. Ningthi Devi
|
2005001WL000473
|
P. Ningthi Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854152840
|
|
MRS PUYAM NINGTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-001/6
(Langathel)
|
2005001025NRG24191120230080070
|
19/11/2023
|
Puyam Rajen Singh
|
2005001WL000473
|
Puyam Rajen Singh
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854152806
|
|
Puyam Rajen Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-001/60
(Langathel)
|
2005001025NRG24191120230080071
|
19/11/2023
|
P. Memcha Devi
|
2005001WL000473
|
P. Memcha Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854152837
|
|
PUYAM MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
120
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-001/67
(Langathel)
|
2005001025NRG24191120230080072
|
19/11/2023
|
S Leisha Devi
|
2005001WL000473
|
S Leisha Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854152838
|
|
SAGOLSEM LEISHATHOI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
121
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-002/104
(Langathel)
|
2005001025NRG24191120230080077
|
19/11/2023
|
SH. RUHINI DEVI
|
2005001WL000473
|
SH. RUHINI DEVI
|
00354
|
PUNB0025620
|
3640
|
3640
|
Rejected
|
20/11/2023
|
|
7854152808
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-002/109
(Langathel)
|
2005001025NRG24191120230080080
|
19/11/2023
|
M. JITESHWOR SINGH
|
2005001WL000473
|
M. JITESHWOR SINGH
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854152825
|
|
mayengbam jiteshwor singh
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-002/113
(Langathel)
|
2005001025NRG24191120230080082
|
19/11/2023
|
M. RADHARANI DEVI
|
2005001WL000473
|
M. RADHARANI DEVI
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854152831
|
|
MAYENGBAM RADHARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
124
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-002/115
(Langathel)
|
2005001025NRG24191120230080083
|
19/11/2023
|
M. IBECHA DEVI
|
2005001WL000473
|
M. IBECHA DEVI
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854152894
|
|
MOIRANGTHEM IBECHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
125
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-002/132
(Langathel)
|
2005001025NRG24191120230080089
|
19/11/2023
|
SH. ANGOU SINGH
|
2005001WL000473
|
SH. ANGOU SINGH
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854152849
|
|
SHAGOLSEM ANGOU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
126
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-002/133
(Langathel)
|
2005001025NRG24191120230080090
|
19/11/2023
|
M. BISHOYA DEVI
|
2005001WL000473
|
M. BISHOYA DEVI
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854152893
|
|
MOIRANGTHEM BISHOYA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
127
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-002/135
(Langathel)
|
2005001025NRG24191120230080091
|
19/11/2023
|
M. Tamu Devi
|
2005001WL000473
|
M. Tamu Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854152848
|
|
MOIRANGTHEM TAMU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
128
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-002/140
(Langathel)
|
2005001025NRG24191120230080092
|
19/11/2023
|
M. RASHI DEVI
|
2005001WL000473
|
M. RASHI DEVI
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854152891
|
|
MRS MOIRANGTHEM RASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-002/143
(Langathel)
|
2005001025NRG24191120230080093
|
19/11/2023
|
M Indubala Devi
|
2005001WL000473
|
M Indubala Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854152810
|
|
INDUBALA DEVI MOIRANGTHEM O
|
MANIPUR RURAL BANK(607062)
|
|
130
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-002/1612
(Langathel)
|
2005001025NRG24191120230080095
|
19/11/2023
|
Sh Tombisana Devi
|
2005001WL000473
|
Sh Tombisana Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854152872
|
|
MRS M TOMBISANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-002/1613
(Langathel)
|
2005001025NRG24191120230080096
|
19/11/2023
|
M Gora Singh
|
2005001WL000473
|
M Gora Singh
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854152845
|
|
GORA SINGH MAYENGBAM
|
MANIPUR RURAL BANK(607062)
|
|
132
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-002/2038
(Langathel)
|
2005001025NRG24191120230080098
|
19/11/2023
|
M Robin Singh
|
2005001WL000473
|
M Robin Singh
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854152881
|
|
ROBIN SINGH MOIRANGTHEM
|
MANIPUR RURAL BANK(607062)
|
|
133
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-002/2043
(Langathel)
|
2005001025NRG24191120230080099
|
19/11/2023
|
M Nungshitombi Devi
|
2005001WL000473
|
M Nungshitombi Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854152809
|
|
MOIRANGTHEM NUNGSITOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
134
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-002/2051
(Langathel)
|
2005001025NRG24191120230080104
|
19/11/2023
|
Sh Thanil Singh
|
2005001WL000473
|
Sh Thanil Singh
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854152811
|
|
shagolsem thanil singh
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-002/2052
(Langathel)
|
2005001025NRG24191120230080105
|
19/11/2023
|
L Sanagrham Singh
|
2005001WL000473
|
L Sanagrham Singh
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854152823
|
|
shagolsem senaghram singh
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-002/73
(Langathel)
|
2005001025NRG24191120230080108
|
19/11/2023
|
SH. TAMU DEVI
|
2005001WL000473
|
SH. TAMU DEVI
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854152868
|
|
SAGOLSHEM TAMU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
137
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-002/74
(Langathel)
|
2005001025NRG24191120230080109
|
19/11/2023
|
SH. LUPO DEVI
|
2005001WL000473
|
SH. LUPO DEVI
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854152878
|
|
Shagolshem Lupo Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-002/76
(Langathel)
|
2005001025NRG24191120230080110
|
19/11/2023
|
SH. NADIYA SINGH
|
2005001WL000473
|
SH. NADIYA SINGH
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854152854
|
|
Shagolsem Nodiya Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-002/78
(Langathel)
|
2005001025NRG24191120230080111
|
19/11/2023
|
Sh. Chaoba Singh
|
2005001WL000473
|
Sh. Chaoba Singh
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854152895
|
|
SHAGOLSEM CHAOBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
140
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-002/83
(Langathel)
|
2005001025NRG24191120230080114
|
19/11/2023
|
SH. IBECHOUBI DEVI
|
2005001WL000473
|
SH. IBECHOUBI DEVI
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854152882
|
|
SHAGOLSEM IBECHAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
141
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-002/86
(Langathel)
|
2005001025NRG24191120230080117
|
19/11/2023
|
SH. TOMBA SINGH
|
2005001WL000473
|
SH. TOMBA SINGH
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854152879
|
|
Shagolshem Tomba Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-002/87
(Langathel)
|
2005001025NRG24191120230080118
|
19/11/2023
|
SH. IBO SINGH
|
2005001WL000473
|
SH. IBO SINGH
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854152846
|
|
shagolsem ibo singh
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-002/92
(Langathel)
|
2005001025NRG24191120230080120
|
19/11/2023
|
SH. TABOPI DEVI
|
2005001WL000473
|
SH. TABOPI DEVI
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854152864
|
|
TABOPPI DEVI SAGOLSEM
|
MANIPUR RURAL BANK(607062)
|
|
144
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-002/95
(Langathel)
|
2005001025NRG24191120230080121
|
19/11/2023
|
SH. IBOTOMBI SINGH
|
2005001WL000473
|
SH. IBOTOMBI SINGH
|
00354
|
PUNB0025620
|
3640
|
3640
|
Rejected
|
20/11/2023
|
|
7854152888
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
145
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-002/96
(Langathel)
|
2005001025NRG24191120230080122
|
19/11/2023
|
SH. IBOMCHA SINGH
|
2005001WL000473
|
SH. IBOMCHA SINGH
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854152830
|
|
shagolsem ibomcha singh
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-002/98
(Langathel)
|
2005001025NRG24191120230080123
|
19/11/2023
|
Sh Bembem Devi
|
2005001WL000473
|
Sh Bembem Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854152901
|
|
shagolsem bembem devi
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-002/99
(Langathel)
|
2005001025NRG24191120230080124
|
19/11/2023
|
P. ABE DEVI
|
2005001WL000473
|
P. ABE DEVI
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854152898
|
|
PUYAM ABE DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-003/149
(Langathel)
|
2005001025NRG24191120230080125
|
19/11/2023
|
M. Ibetchoubi Devi
|
2005001WL000473
|
M. Ibetchoubi Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854152800
|
|
SHAGOLSEM IBECHOUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
149
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-003/1667
(Langathel)
|
2005001025NRG24191120230080126
|
19/11/2023
|
P Gobin Singh
|
2005001WL000473
|
P Gobin Singh
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854152799
|
|
MR PUKHRAMBAM GOBIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-003/1672
(Langathel)
|
2005001025NRG24191120230080127
|
19/11/2023
|
P Bembem Devi
|
2005001WL000473
|
P Bembem Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854152798
|
|
SAGOLSEM BEMBEM DEVI
|
MANIPUR RURAL BANK(607062)
|
|
151
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-004/1088
(Langathel)
|
2005001025NRG24191120230080128
|
19/11/2023
|
P. SANAHANBI
|
2005001WL000473
|
P. SANAHANBI
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854152870
|
|
PUYAM SANAHANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
152
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-004/1094
(Langathel)
|
2005001025NRG24191120230080129
|
19/11/2023
|
M. P REMILA DEVI
|
2005001WL000473
|
M. P REMILA DEVI
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854152858
|
|
PREMILA DEVI MOIRANGTHEM O
|
MANIPUR RURAL BANK(607062)
|
|
153
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-004/1098
(Langathel)
|
2005001025NRG24191120230080131
|
19/11/2023
|
M. LUKHOI DEVI
|
2005001WL000473
|
M. LUKHOI DEVI
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854152887
|
|
MRS MOIRANGTHEM LUKHOIBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-004/1126
(Langathel)
|
2005001025NRG24191120230080135
|
19/11/2023
|
M. BIGAPATI DEVI
|
2005001WL000473
|
M. BIGAPATI DEVI
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854152886
|
|
MOIRANGTHEM BIGYABATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-004/1129
(Langathel)
|
2005001025NRG24191120230080136
|
19/11/2023
|
M. DOLEN SINGH
|
2005001WL000473
|
M. DOLEN SINGH
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854152899
|
|
MOIRANGTHEM DOLEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-004/1133
(Langathel)
|
2005001025NRG24191120230080137
|
19/11/2023
|
M. LEIKHAM DEVI
|
2005001WL000473
|
M. LEIKHAM DEVI
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854152859
|
|
Moirangthem Leikham Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-004/1136
(Langathel)
|
2005001025NRG24191120230080138
|
19/11/2023
|
P. Babita Devi
|
2005001WL000473
|
P. Babita Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854152885
|
|
PUKHRAMBAM BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-004/2022
(Langathel)
|
2005001025NRG24191120230080140
|
19/11/2023
|
Puyam Kiran Singh
|
2005001WL000473
|
Puyam Kiran Singh
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854152851
|
|
Puyam Kiran Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
159
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-006/1382
(Langathel)
|
2005001025NRG24191120230080141
|
19/11/2023
|
P. Thouba Singh
|
2005001WL000473
|
P. Thouba Singh
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854152807
|
|
MR PUYAM THOUBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-007/1464
(Langathel)
|
2005001025NRG24191120230080148
|
19/11/2023
|
P. SUSHILA DEVI
|
2005001WL000473
|
P. SUSHILA DEVI
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854152855
|
|
Pukhrambam Sushila Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-007/1481
(Langathel)
|
2005001025NRG24191120230080149
|
19/11/2023
|
M. SANATOMBI
|
2005001WL000473
|
M. SANATOMBI
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854152874
|
|
Moirangthem Sanatombi Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-007/1482
(Langathel)
|
2005001025NRG24191120230080150
|
19/11/2023
|
M. PAHARI SINGH
|
2005001WL000473
|
M. PAHARI SINGH
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854152875
|
|
MOIRANGTHEM INDIRA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
163
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-007/1497
(Langathel)
|
2005001025NRG24191120230080153
|
19/11/2023
|
N. RENUBALA DEVI
|
2005001WL000473
|
N. RENUBALA DEVI
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854152877
|
|
NONGMAITHEM RENUBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
164
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-007/1500
(Langathel)
|
2005001025NRG24191120230080154
|
19/11/2023
|
M. TAMPHAMANI DEVI
|
2005001WL000473
|
M. TAMPHAMANI DEVI
|
00354
|
PUNB0025620
|
3640
|
3640
|
Rejected
|
20/11/2023
|
|
7854152818
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
165
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-007/1504
(Langathel)
|
2005001025NRG24191120230080155
|
19/11/2023
|
P. Thajamanbi Devi
|
2005001WL000473
|
P. Thajamanbi Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854152876
|
|
PUYAM THAJAMANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
166
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-007/1505
(Langathel)
|
2005001025NRG24191120230080156
|
19/11/2023
|
P. LATA
|
2005001WL000473
|
P. LATA
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854152853
|
|
Mrs. PUYAM LATA DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
167
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-007/1506
(Langathel)
|
2005001025NRG24191120230080157
|
19/11/2023
|
P. TOMBISANA
|
2005001WL000473
|
P. TOMBISANA
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854152852
|
|
PUYAM TOMBISANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
168
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-007/1534
(Langathel)
|
2005001025NRG24191120230080164
|
19/11/2023
|
P PREMJIT SINGH
|
2005001WL000473
|
P PREMJIT SINGH
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854152813
|
|
MR PUYAM PREMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-007/1936
(Langathel)
|
2005001025NRG24191120230080168
|
19/11/2023
|
Mirangthem Kiranmala Devi
|
2005001WL000473
|
Mirangthem Kiranmala Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854152900
|
|
Moirangthem Kiranmala Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
170
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-008/1326
(Langathel)
|
2005001025NRG24191120230080171
|
19/11/2023
|
P. Mangolnganbi Devi
|
2005001WL000473
|
P. Mangolnganbi Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854152860
|
|
PUYAM MANGOLNGANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
171
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-008/1327
(Langathel)
|
2005001025NRG24191120230080172
|
19/11/2023
|
P. Bilentama Devi
|
2005001WL000473
|
P. Bilentama Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854152896
|
|
Puyam Bilantama Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-008/1338
(Langathel)
|
2005001025NRG24191120230080175
|
19/11/2023
|
Sh. Radhamani Devi
|
2005001WL000473
|
Sh. Radhamani Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854152866
|
|
RADHAMANI DEVI SHAGOLSEM O
|
MANIPUR RURAL BANK(607062)
|
|
173
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-008/1344
(Langathel)
|
2005001025NRG24191120230080178
|
19/11/2023
|
P. Tangshabi Devi
|
2005001WL000473
|
P. Tangshabi Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854152833
|
|
PUYAM TANGSATPI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-008/1346
(Langathel)
|
2005001025NRG24191120230080180
|
19/11/2023
|
Sh. Mala Devi
|
2005001WL000473
|
Sh. Mala Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854152817
|
|
SHAMAURAILATPAM MALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-008/1359
(Langathel)
|
2005001025NRG24191120230080182
|
19/11/2023
|
Sh. Joymati Devi
|
2005001WL000473
|
Sh. Joymati Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854152802
|
|
SHAGOLSEM JOYMATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
176
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-008/1362
(Langathel)
|
2005001025NRG24191120230080183
|
19/11/2023
|
P. Tomba Singh
|
2005001WL000473
|
P. Tomba Singh
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854152803
|
|
puyam tomba singh
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-008/1363
(Langathel)
|
2005001025NRG24191120230080184
|
19/11/2023
|
P Joy Singh
|
2005001WL000473
|
P Joy Singh
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854152812
|
|
puyam joy singh
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-008/1593
(Langathel)
|
2005001025NRG24191120230080188
|
19/11/2023
|
P Jiten Singh
|
2005001WL000473
|
P Jiten Singh
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854152804
|
|
puyam jiten singh
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-008/1594
(Langathel)
|
2005001025NRG24191120230080189
|
19/11/2023
|
Sh Charandash Singh
|
2005001WL000473
|
Sh Charandash Singh
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854152865
|
|
SHAGOLSEM CHARANDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-008/1598
(Langathel)
|
2005001025NRG24191120230080190
|
19/11/2023
|
Sh Suresh Singh
|
2005001WL000473
|
Sh Suresh Singh
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854152884
|
|
SHAGOLSEM SURES SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-008/1692
(Langathel)
|
2005001025NRG24191120230080193
|
19/11/2023
|
P Borni Devi
|
2005001WL000473
|
P Borni Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854152844
|
|
PUYAM BORNI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
182
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-008/1780
(Langathel)
|
2005001025NRG24191120230080194
|
19/11/2023
|
S Ingo Singh
|
2005001WL000473
|
S Ingo Singh
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854152801
|
|
shagolsem ingo singh
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-009/297
(Langathel)
|
2005001025NRG24191120230080211
|
19/11/2023
|
Konsam Sangita Devi
|
2005001WL000473
|
Konsam Sangita Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854152867
|
|
MRS KONSAM SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-009/328
(Langathel)
|
2005001025NRG24191120230080223
|
19/11/2023
|
K. Lata Devi
|
2005001WL000473
|
K. Lata Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854152861
|
|
Konsam Lata Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-009/333
(Langathel)
|
2005001025NRG24191120230080226
|
19/11/2023
|
P. Ramanda Singh
|
2005001WL000473
|
P. Ramanda Singh
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854152850
|
|
RAMANANDA SINGH PUKHRAMBAM
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
342160
|
342160
|
|
|
|
|
|
|
|
|
186
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-001/55
(Langathel)
|
2005001025NRG24191120230080065
|
19/11/2023
|
P Sakuntala Devi
|
2005001WL000473
|
P Sakuntala Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854152871
|
|
Puyam Sakultala Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-002/102
(Langathel)
|
2005001025NRG24191120230080075
|
19/11/2023
|
SH. PABITA DEVI
|
2005001WL000473
|
SH. PABITA DEVI
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854152892
|
|
MRS SHAGOLSEM PABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-002/107
(Langathel)
|
2005001025NRG24191120230080079
|
19/11/2023
|
SH. IBEMCHA DEVI
|
2005001WL000473
|
SH. IBEMCHA DEVI
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854152890
|
|
SHAGOLSEM IBEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
189
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-002/116
(Langathel)
|
2005001025NRG24191120230080084
|
19/11/2023
|
M. LILLBATI DEVI
|
2005001WL000473
|
M. LILLBATI DEVI
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854152862
|
|
MOIRANGTHEM LILLABATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
190
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-002/2036
(Langathel)
|
2005001025NRG24191120230080097
|
19/11/2023
|
M Bembem Devi
|
2005001WL000473
|
M Bembem Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854152815
|
|
MOIRANGTHEM BEMBEM DEVI
|
MANIPUR RURAL BANK(607062)
|
|
191
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-002/2044
(Langathel)
|
2005001025NRG24191120230080100
|
19/11/2023
|
Th Reena Devi
|
2005001WL000473
|
Th Reena Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854152816
|
|
thiyam reena devi
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-002/81
(Langathel)
|
2005001025NRG24191120230080113
|
19/11/2023
|
SH. MEIPAK SINGH
|
2005001WL000473
|
SH. MEIPAK SINGH
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854152863
|
|
SHAGOLSEM MAIPAK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-002/88
(Langathel)
|
2005001025NRG24191120230080119
|
19/11/2023
|
Sh Mangoleima
|
2005001WL000473
|
Sh Mangoleima
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854152883
|
|
MANGANLEIMA DEVI SHAGOLSEM
|
MANIPUR RURAL BANK(607062)
|
|
194
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-006/2157
(Langathel)
|
2005001025NRG24191120230080144
|
19/11/2023
|
P Premkumar Singh
|
2005001WL000473
|
P Premkumar Singh
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854152889
|
|
MR PUYAM PREMKUMAR MEITEI
|
STATE BANK OF INDIA(508548)
|
|
195
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-007/1507
(Langathel)
|
2005001025NRG24191120230080158
|
19/11/2023
|
P Nanao Devi
|
2005001WL000473
|
P Nanao Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854152873
|
|
INAOBI DEVI PUYAM O
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36400
|
36400
|
|
|
|
|
|
|
|
|
196
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-007/1053
(Langathel)
|
2005001025NRG24191120230080146
|
19/11/2023
|
Th. Premi Devi
|
2005001WL000473
|
Th. Premi Devi
|
00415
|
SBIN0000092
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854152916
|
|
Thokchom Premi Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
197
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-001/1553
(Langathel)
|
2005001025NRG24191120230080007
|
19/11/2023
|
Shagolsem Inakhunbi Devi
|
2005001WL000473
|
Shagolsem Inakhunbi Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854152970
|
|
MRS SHAGOLSEM INAKHUNBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-001/1568
(Langathel)
|
2005001025NRG24191120230080016
|
19/11/2023
|
Potshangbam Bijentakumar Singh
|
2005001WL000473
|
Potshangbam Bijentakumar Singh
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854152971
|
|
MR POTSHANGBAM BIJENTAKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-001/1574
(Langathel)
|
2005001025NRG24191120230080017
|
19/11/2023
|
Sh Rabichandra Singh
|
2005001WL000473
|
Sh Rabichandra Singh
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854152994
|
|
MR SHAGOLSHEM RABICHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-001/2058
(Langathel)
|
2005001025NRG24191120230080023
|
19/11/2023
|
Kangabam Ingocha Singh
|
2005001WL000473
|
Kangabam Ingocha Singh
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854152929
|
|
MR KANGABAM INGOCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-001/2071
(Langathel)
|
2005001025NRG24191120230080027
|
19/11/2023
|
P Ibemcha Devi
|
2005001WL000473
|
P Ibemcha Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854152972
|
|
PUYAM IBEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-001/28
(Langathel)
|
2005001025NRG24191120230080042
|
19/11/2023
|
N. Singarani Devi
|
2005001WL000473
|
N. Singarani Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854152952
|
|
MRS NINGOMBAM SINGHARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-001/48
(Langathel)
|
2005001025NRG24191120230080059
|
19/11/2023
|
S. Radha Devi
|
2005001WL000473
|
S. Radha Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854152906
|
|
MRS RADHA DEVI SHAGOLSHEM
|
STATE BANK OF INDIA(508548)
|
|
204
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-001/57
(Langathel)
|
2005001025NRG24191120230080067
|
19/11/2023
|
P Phajabi Devi
|
2005001WL000473
|
P Phajabi Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854152969
|
|
PHAJABI DEVI PUYAM O
|
MANIPUR RURAL BANK(607062)
|
|
205
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-002/119
(Langathel)
|
2005001025NRG24191120230080086
|
19/11/2023
|
P. Sanatombi Devi
|
2005001WL000473
|
P. Sanatombi Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854152967
|
|
MRS PUYAM SANATOMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-002/2048
(Langathel)
|
2005001025NRG24191120230080102
|
19/11/2023
|
Sh. Sangita Devi
|
2005001WL000473
|
Sh. Sangita Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854152992
|
|
PUKHRIHONGBAM SANGITA DEVI
|
HDFC BANK LTD(607152)
|
|
207
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-002/2050
(Langathel)
|
2005001025NRG24191120230080103
|
19/11/2023
|
Sh Dilomanda Singh
|
2005001WL000473
|
Sh Dilomanda Singh
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854152966
|
|
MR SHAGOLSEM INGO SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-004/1121
(Langathel)
|
2005001025NRG24191120230080133
|
19/11/2023
|
N. PISHAKMACHA
|
2005001WL000473
|
N. PISHAKMACHA
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854152993
|
|
MRS NONGMAITHEM PISHAKMACHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-004/1560
(Langathel)
|
2005001025NRG24191120230080139
|
19/11/2023
|
P Budha Singh
|
2005001WL000473
|
P Budha Singh
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854152958
|
|
BUDHA SINGH PUYAM
|
MANIPUR RURAL BANK(607062)
|
|
210
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-006/1976
(Langathel)
|
2005001025NRG24191120230080142
|
19/11/2023
|
P Robin Singh
|
2005001WL000473
|
P Robin Singh
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854152991
|
|
MR PUYAM ROBIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-006/1977
(Langathel)
|
2005001025NRG24191120230080143
|
19/11/2023
|
Konjengbam Jina Devi
|
2005001WL000473
|
Konjengbam Jina Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854152951
|
|
MS KONJENGBAM JINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-006/2183
(Langathel)
|
2005001025NRG24191120230080145
|
19/11/2023
|
S Purnima Devi
|
2005001WL000473
|
S Purnima Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854152996
|
|
MRS PUYAM PURNIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-008/1578
(Langathel)
|
2005001025NRG24191120230080187
|
19/11/2023
|
Sh Rajkumar Singh
|
2005001WL000473
|
Sh Rajkumar Singh
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854152960
|
|
Shagolsem Rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-008/2053
(Langathel)
|
2005001025NRG24191120230080195
|
19/11/2023
|
M Ibemcha Devi
|
2005001WL000473
|
M Ibemcha Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854152995
|
|
MRS MOIRANGTHEM IBEMCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-009/278
(Langathel)
|
2005001025NRG24191120230080206
|
19/11/2023
|
Sh. Anandi Devi
|
2005001WL000473
|
Sh. Anandi Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854152957
|
|
Sh.Anandi Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-009/285
(Langathel)
|
2005001025NRG24191120230080207
|
19/11/2023
|
Sh. Lukhoi Singh
|
2005001WL000473
|
Sh. Lukhoi Singh
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854152947
|
|
MR SAGOLSHEM LUKHOI SINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-009/300
(Langathel)
|
2005001025NRG24191120230080212
|
19/11/2023
|
K. Nungshitombi Devi
|
2005001WL000473
|
K. Nungshitombi Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854152940
|
|
MRS KONSAM NUNGSHITOMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-009/306
(Langathel)
|
2005001025NRG24191120230080216
|
19/11/2023
|
K Chandrakumar Singh
|
2005001WL000473
|
K Chandrakumar Singh
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854152939
|
|
MR KONSAM CHANDRAKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-009/337
(Langathel)
|
2005001025NRG24191120230080227
|
19/11/2023
|
P. Chandrakumar Singh
|
2005001WL000473
|
P. Chandrakumar Singh
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854152959
|
|
PUKHRAMBAM CHANDRAKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-010/1986
(Langathel)
|
2005001025NRG24191120230080232
|
19/11/2023
|
Sh Jit Singh
|
2005001WL000473
|
Sh Jit Singh
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854152938
|
|
MR SHAGOLSEM JIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87360
|
87360
|
|
|
|
|
|
|
|
|
221
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-012/1868
(Langathel)
|
2005001025NRG24191120230080236
|
19/11/2023
|
IROM UMABATI DEVI
|
2005001WL000473
|
IROM UMABATI DEVI
|
00415
|
SBIN0010757
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854152997
|
|
MISS IROM UMABATI CHANU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
222
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-001/2080
(Langathel)
|
2005001025NRG24191120230080032
|
19/11/2023
|
S Tababi Devi
|
2005001WL000473
|
S Tababi Devi
|
00415
|
SBIN0061675
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854152998
|
|
SHAGOLSEM TABABI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
223
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-001/11
(Langathel)
|
2005001025NRG24191120230080001
|
19/11/2023
|
Haobam Kanchal Devi
|
2005001WL000473
|
Haobam Kanchal Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854152915
|
|
Haobam Kanchal Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
224
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-001/14
(Langathel)
|
2005001025NRG24191120230080002
|
19/11/2023
|
S. Biyoshakhi Devi
|
2005001WL000473
|
S. Biyoshakhi Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854152928
|
|
BIYOSHAKHI DEVI SAGOLSEM O
|
MANIPUR RURAL BANK(607062)
|
|
225
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-001/1554
(Langathel)
|
2005001025NRG24191120230080008
|
19/11/2023
|
P Kishan Singh
|
2005001WL000473
|
P Kishan Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854152963
|
|
PUYAM KISHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-001/1561
(Langathel)
|
2005001025NRG24191120230080011
|
19/11/2023
|
K Dashu Devi
|
2005001WL000473
|
K Dashu Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854152931
|
|
DASU DEVI KANGABAM O
|
MANIPUR RURAL BANK(607062)
|
|
227
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-001/17
(Langathel)
|
2005001025NRG24191120230080018
|
19/11/2023
|
Puyam Usharani Devi
|
2005001WL000473
|
Puyam Usharani Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854152914
|
|
Puyam Usharani Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
228
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-001/26
(Langathel)
|
2005001025NRG24191120230080040
|
19/11/2023
|
S Kunjeshwori Devi
|
2005001WL000473
|
S Kunjeshwori Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854152964
|
|
SAGOLSEM KUNJESHWORI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-001/41
(Langathel)
|
2005001025NRG24191120230080053
|
19/11/2023
|
P Memma Devi
|
2005001WL000473
|
P Memma Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854152950
|
|
MOIRANGTHEM MEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-001/52
(Langathel)
|
2005001025NRG24191120230080063
|
19/11/2023
|
Ningthoujam Surjalata Devi
|
2005001WL000473
|
Ningthoujam Surjalata Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7854152965
|
|
MRS NINGTHOUJAM SURJALATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29120
|
29120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
837200
|
837200
|
|
|
|
|
|
|
|