|
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)
|
2005001000NRG24290220240192811
|
29/02/2024
|
Konsam Rajshree Devi
|
2005001WL001256
|
Konsam Rajshree Devi
|
00048
|
BKID0005053
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1162860614
|
|
KONSAM RAJSHREE DEVI
|
BANK OF INDIA(508505)
|
|
2
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-007/1931
(Langathel)
|
2005001000NRG24290220240192897
|
29/02/2024
|
Sagolshem Sandhyarani Devi
|
2005001WL001256
|
Sagolshem Sandhyarani Devi
|
00048
|
BKID0005053
|
3640
|
3640
|
Processed
|
02/03/2024
|
|
1162860613
|
|
SAGOLSEM SANDHYARANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
3
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-001/2057
(Langathel)
|
2005001000NRG24290220240192798
|
29/02/2024
|
Nongyai Sagolsem
|
2005001WL001256
|
Nongyai Sagolsem
|
00078
|
CNRB0004723
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1162860612
|
|
NONGYAI SAGOLSEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
4
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-002/110
(Langathel)
|
2005001000NRG24290220240192844
|
29/02/2024
|
M. BisesHwor Singh
|
2005001WL001256
|
M. BisesHwor Singh
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Rejected
|
01/03/2024
|
|
1162860616
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-002/85
(Langathel)
|
2005001000NRG24290220240192868
|
29/02/2024
|
SH. TAMPHA DEVI
|
2005001WL001256
|
SH. TAMPHA DEVI
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1162860637
|
|
SHAGOLSEM TAMPHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-004/1097
(Langathel)
|
2005001000NRG24290220240192877
|
29/02/2024
|
M. BABUMACHA SINGH
|
2005001WL001256
|
M. BABUMACHA SINGH
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1162860563
|
|
MOIRANGTHEM BABUMACHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
7
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-001/1555
(Langathel)
|
2005001000NRG24290220240192788
|
29/02/2024
|
Sh. Khomei Devi
|
2005001WL001256
|
Sh. Khomei Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1162860645
|
|
SHAGOLSEM KHOMEI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-001/1565
(Langathel)
|
2005001000NRG24290220240192790
|
29/02/2024
|
Sh Tombisana Devi
|
2005001WL001256
|
Sh Tombisana Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1162860644
|
|
SAGOLSEM TOMSANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-001/2
(Langathel)
|
2005001000NRG24290220240192797
|
29/02/2024
|
K. Purnima Devi
|
2005001WL001256
|
K. Purnima Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1162860633
|
|
MRS KONSAM PURNIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-001/2069
(Langathel)
|
2005001000NRG24290220240192800
|
29/02/2024
|
P Radheni Devi
|
2005001WL001256
|
P Radheni Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1162860618
|
|
PUYAM RADHENI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
11
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-001/2076
(Langathel)
|
2005001000NRG24290220240192803
|
29/02/2024
|
M Thoibi Devi
|
2005001WL001256
|
M Thoibi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1162860627
|
|
SHAGOLSHEM THOIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
12
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-001/2079
(Langathel)
|
2005001000NRG24290220240192804
|
29/02/2024
|
K. Prabha Devi
|
2005001WL001256
|
K. Prabha Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1162860647
|
|
MOIRANGTHEM PRABHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
13
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-001/21
(Langathel)
|
2005001000NRG24290220240192807
|
29/02/2024
|
P. Debala Devi
|
2005001WL001256
|
P. Debala Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1162860632
|
|
PUYAM DEBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
14
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-001/22
(Langathel)
|
2005001000NRG24290220240192808
|
29/02/2024
|
S. Santos Singh
|
2005001WL001256
|
S. Santos Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1162860643
|
|
SHAGOLSEM SANTOSH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
15
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-001/31
(Langathel)
|
2005001000NRG24290220240192813
|
29/02/2024
|
H. Landoni Devi
|
2005001WL001256
|
H. Landoni Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1162860619
|
|
HAWAIBAM LANDHONI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
16
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-001/39
(Langathel)
|
2005001000NRG24290220240192819
|
29/02/2024
|
Puyam ICHAL Devi
|
2005001WL001256
|
Puyam ICHAL Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1162860631
|
|
PUYAM ICHAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
17
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-001/4
(Langathel)
|
2005001000NRG24290220240192820
|
29/02/2024
|
K. Ahongbi Devi
|
2005001WL001256
|
K. Ahongbi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1162860620
|
|
KONSAM AHONGBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
18
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-001/42
(Langathel)
|
2005001000NRG24290220240192823
|
29/02/2024
|
P. Manglembi Devi
|
2005001WL001256
|
P. Manglembi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1162860617
|
|
PUYAM MANGLEMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
19
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-001/45
(Langathel)
|
2005001000NRG24290220240192825
|
29/02/2024
|
P. Ronibala Devi
|
2005001WL001256
|
P. Ronibala Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1162860666
|
|
PUYAM RONIBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
20
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-001/53
(Langathel)
|
2005001000NRG24290220240192830
|
29/02/2024
|
P. Jiten Singh
|
2005001WL001256
|
P. Jiten Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1162860621
|
|
PUYAM JITEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
21
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-001/7
(Langathel)
|
2005001000NRG24290220240192835
|
29/02/2024
|
S. Sorojni Devi
|
2005001WL001256
|
S. Sorojni Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1162860626
|
|
SHAGOLSEM SOROJINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
22
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-002/100
(Langathel)
|
2005001000NRG24290220240192837
|
29/02/2024
|
CH. IBEMCHA DEVI
|
2005001WL001256
|
CH. IBEMCHA DEVI
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
02/03/2024
|
|
1162860635
|
|
CHINGTHAM IBEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-002/103
(Langathel)
|
2005001000NRG24290220240192840
|
29/02/2024
|
SH. IBEM DEVI
|
2005001WL001256
|
SH. IBEM DEVI
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1162860634
|
|
IBEM DEVI SAGOLSEM O
|
MANIPUR RURAL BANK(607062)
|
|
24
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-002/105
(Langathel)
|
2005001000NRG24290220240192841
|
29/02/2024
|
Sonolata Devi
|
2005001WL001256
|
Sonolata Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1162860622
|
|
SHAGOLSEM SONOLATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
25
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-002/117
(Langathel)
|
2005001000NRG24290220240192848
|
29/02/2024
|
M. ROBITA DEVI
|
2005001WL001256
|
M. ROBITA DEVI
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1162860623
|
|
MOIRANGTHEM ROBITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
26
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-002/124
(Langathel)
|
2005001000NRG24290220240192850
|
29/02/2024
|
P. THOIBI DEVI
|
2005001WL001256
|
P. THOIBI DEVI
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1162860640
|
|
PUYAM THOIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
27
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-002/1611
(Langathel)
|
2005001000NRG24290220240192855
|
29/02/2024
|
Sh Sh Bhugirod Singh
|
2005001WL001256
|
Sh Sh Bhugirod Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1162860625
|
|
SAGOLSHEM BHUGIROT MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
28
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-002/2047
(Langathel)
|
2005001000NRG24290220240192861
|
29/02/2024
|
M Bebi Devi
|
2005001WL001256
|
M Bebi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1162860630
|
|
MOIRANGTHEM BEBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
29
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-002/71
(Langathel)
|
2005001000NRG24290220240192863
|
29/02/2024
|
M. LAIBI DEVI
|
2005001WL001256
|
M. LAIBI DEVI
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1162860642
|
|
LAIBI DEVI MAYANGLAMBAM O
|
MANIPUR RURAL BANK(607062)
|
|
30
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-002/79
(Langathel)
|
2005001000NRG24290220240192865
|
29/02/2024
|
SH. PUINYABATI DEVI
|
2005001WL001256
|
SH. PUINYABATI DEVI
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1162860628
|
|
SHAGOLSEM PUNIYABATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
31
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-002/84
(Langathel)
|
2005001000NRG24290220240192867
|
29/02/2024
|
SH. RADHAMANI DEVI
|
2005001WL001256
|
SH. RADHAMANI DEVI
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1162860641
|
|
SHAGOLSEM RADHAMANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
32
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-004/1124
(Langathel)
|
2005001000NRG24290220240192879
|
29/02/2024
|
M Anita Devi
|
2005001WL001256
|
M Anita Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1162860667
|
|
MOIRANGTHEM ANITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
33
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-007/1492
(Langathel)
|
2005001000NRG24290220240192888
|
29/02/2024
|
SHAGOLSEM INGOBI SINGH
|
2005001WL001256
|
SHAGOLSEM INGOBI SINGH
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1162860646
|
|
SHAGOLSEM INGOBI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
34
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-007/1510
(Langathel)
|
2005001000NRG24290220240192894
|
29/02/2024
|
Puyam Khomdonbi Devi
|
2005001WL001256
|
Puyam Khomdonbi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1162860636
|
|
PUYAM KHOMDONBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
35
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-007/1527
(Langathel)
|
2005001000NRG24290220240192895
|
29/02/2024
|
M. SAMA DEVI
|
2005001WL001256
|
M. SAMA DEVI
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1162860624
|
|
MOIRANGTHEM SHAMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
36
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-007/1930
(Langathel)
|
2005001000NRG24290220240192896
|
29/02/2024
|
S Premjit Singh
|
2005001WL001256
|
S Premjit Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1162860639
|
|
PREMJIT SINGH SHAGOLSEM
|
MANIPUR RURAL BANK(607062)
|
|
37
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-008/1328
(Langathel)
|
2005001000NRG24290220240192900
|
29/02/2024
|
P. Thoibi Devi
|
2005001WL001256
|
P. Thoibi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1162860615
|
|
PUYAM (O) THOIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
38
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-008/1330
(Langathel)
|
2005001000NRG24290220240192901
|
29/02/2024
|
M Subaluxmi Devi
|
2005001WL001256
|
M Subaluxmi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1162860638
|
|
SUBALAXMI DEVI MOIRANGTHEM
|
MANIPUR RURAL BANK(607062)
|
|
39
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-008/1345
(Langathel)
|
2005001000NRG24290220240192902
|
29/02/2024
|
M. Bina Devi
|
2005001WL001256
|
M. Bina Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1162860629
|
|
MOIRANGTHEM BINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120120
|
120120
|
|
|
|
|
|
|
|
|
40
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-001/1567
(Langathel)
|
2005001000NRG24290220240192791
|
29/02/2024
|
K. Sunil Singh
|
2005001WL001256
|
K. Sunil Singh
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1162860658
|
|
SUNIL SINGH KONSAM
|
MANIPUR RURAL BANK(607062)
|
|
41
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-001/174
(Langathel)
|
2005001000NRG24290220240192795
|
29/02/2024
|
P Merajaobi Devi
|
2005001WL001256
|
P Merajaobi Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1162860560
|
|
PUYAM MERAJAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
42
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-001/1980
(Langathel)
|
2005001000NRG24290220240192796
|
29/02/2024
|
P Singhajit Singh
|
2005001WL001256
|
P Singhajit Singh
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1162860555
|
|
PUYAM SINGHAJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
43
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-001/2070
(Langathel)
|
2005001000NRG24290220240192801
|
29/02/2024
|
P Dhiren Singh
|
2005001WL001256
|
P Dhiren Singh
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1162860558
|
|
PUYAM DHIREN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
44
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-001/2072
(Langathel)
|
2005001000NRG24290220240192802
|
29/02/2024
|
P Ichan Devi
|
2005001WL001256
|
P Ichan Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1162860657
|
|
ICHAN DEVI PUYAM O
|
MANIPUR RURAL BANK(607062)
|
|
45
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-001/2081
(Langathel)
|
2005001000NRG24290220240192806
|
29/02/2024
|
S Bembem Devi
|
2005001WL001256
|
S Bembem Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1162860559
|
|
MRS NINGTHOUJAM BEMBEM DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-001/24
(Langathel)
|
2005001000NRG24290220240192809
|
29/02/2024
|
S. Achou Singh
|
2005001WL001256
|
S. Achou Singh
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1162860656
|
|
SHAGOLSEM ICHOU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
47
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-001/25
(Langathel)
|
2005001000NRG24290220240192810
|
29/02/2024
|
S. Tomba Singh
|
2005001WL001256
|
S. Tomba Singh
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1162860668
|
|
SAGOLSEM TOMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
48
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-001/33
(Langathel)
|
2005001000NRG24290220240192814
|
29/02/2024
|
K Premjit Singh
|
2005001WL001256
|
K Premjit Singh
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1162860651
|
|
MR KANGABAM PREMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-001/34
(Langathel)
|
2005001000NRG24290220240192815
|
29/02/2024
|
S. Biren Singh
|
2005001WL001256
|
S. Biren Singh
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1162860557
|
|
SAGOLSHEM BIREN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
50
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-001/35
(Langathel)
|
2005001000NRG24290220240192816
|
29/02/2024
|
M. Nirupama Devi
|
2005001WL001256
|
M. Nirupama Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1162860574
|
|
MOIRANGTHEM NIRUPAMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
51
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-001/36
(Langathel)
|
2005001000NRG24290220240192817
|
29/02/2024
|
M Kunjarani Devi
|
2005001WL001256
|
M Kunjarani Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1162860575
|
|
MOIRANGTHEM KUNJARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
52
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-001/37
(Langathel)
|
2005001000NRG24290220240192818
|
29/02/2024
|
P. Angoubi Devi
|
2005001WL001256
|
P. Angoubi Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1162860655
|
|
PUYAM ANGOUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
53
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-001/40
(Langathel)
|
2005001000NRG24290220240192821
|
29/02/2024
|
P. Megha Devi
|
2005001WL001256
|
P. Megha Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1162860572
|
|
PUYAM MEGHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
54
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-001/44
(Langathel)
|
2005001000NRG24290220240192824
|
29/02/2024
|
P. Beighabati Devi
|
2005001WL001256
|
P. Beighabati Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
02/03/2024
|
|
1162860663
|
|
Puyam Beigapati Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-001/50
(Langathel)
|
2005001000NRG24290220240192827
|
29/02/2024
|
M Laibi Devi
|
2005001WL001256
|
M Laibi Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1162860554
|
|
MOIRANGTHEM LAIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
56
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-001/51
(Langathel)
|
2005001000NRG24290220240192828
|
29/02/2024
|
P Nanaobi Devi
|
2005001WL001256
|
P Nanaobi Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Rejected
|
01/03/2024
|
|
1162860552
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-001/55
(Langathel)
|
2005001000NRG24290220240192831
|
29/02/2024
|
P. Memthoibi Devi
|
2005001WL001256
|
P. Memthoibi Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1162860565
|
|
MEMTHOI DEVI PUYAM ONGBI
|
MANIPUR RURAL BANK(607062)
|
|
58
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-001/56
(Langathel)
|
2005001000NRG24290220240192832
|
29/02/2024
|
P. Meipakpi Devi
|
2005001WL001256
|
P. Meipakpi Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1162860553
|
|
PUYAM MAIPAKPI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
59
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-001/67
(Langathel)
|
2005001000NRG24290220240192834
|
29/02/2024
|
S Leisha Devi
|
2005001WL001256
|
S Leisha Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1162860556
|
|
SAGOLSEM LEISHATHOI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
60
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-001/8
(Langathel)
|
2005001000NRG24290220240192836
|
29/02/2024
|
S. Tomba Singh
|
2005001WL001256
|
S. Tomba Singh
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1162860590
|
|
SHAGOLSEM TOMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
61
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-002/101
(Langathel)
|
2005001000NRG24290220240192838
|
29/02/2024
|
M. MALASANA DEVI
|
2005001WL001256
|
M. MALASANA DEVI
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
02/03/2024
|
|
1162860576
|
|
Moirangthem Malasana Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-002/106
(Langathel)
|
2005001000NRG24290220240192842
|
29/02/2024
|
SH. GEETARANI
|
2005001WL001256
|
SH. GEETARANI
|
00354
|
PUNB0025620
|
3640
|
3640
|
Rejected
|
01/03/2024
|
|
1162860660
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-002/111
(Langathel)
|
2005001000NRG24290220240192845
|
29/02/2024
|
M. O IBEMCHA DEVI
|
2005001WL001256
|
M. O IBEMCHA DEVI
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1162860594
|
|
MOIRANGTHEM IBEMCHA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-002/113
(Langathel)
|
2005001000NRG24290220240192846
|
29/02/2024
|
M. RADHARANI DEVI
|
2005001WL001256
|
M. RADHARANI DEVI
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1162860653
|
|
MAYENGBAM RADHARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
65
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-002/132
(Langathel)
|
2005001000NRG24290220240192851
|
29/02/2024
|
SH. ANGOU SINGH
|
2005001WL001256
|
SH. ANGOU SINGH
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1162860573
|
|
SHAGOLSEM ANGOU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
66
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-002/133
(Langathel)
|
2005001000NRG24290220240192852
|
29/02/2024
|
M. BISHOYA DEVI
|
2005001WL001256
|
M. BISHOYA DEVI
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1162860587
|
|
MOIRANGTHEM BISHOYA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
67
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-002/140
(Langathel)
|
2005001000NRG24290220240192853
|
29/02/2024
|
M. RASHI DEVI
|
2005001WL001256
|
M. RASHI DEVI
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1162860584
|
|
MRS MOIRANGTHEM RASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-002/143
(Langathel)
|
2005001000NRG24290220240192854
|
29/02/2024
|
M Indubala Devi
|
2005001WL001256
|
M Indubala Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1162860661
|
|
INDUBALA DEVI MOIRANGTHEM O
|
MANIPUR RURAL BANK(607062)
|
|
69
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-002/1612
(Langathel)
|
2005001000NRG24290220240192856
|
29/02/2024
|
Sh Bijenkumar Singh
|
2005001WL001256
|
Sh Bijenkumar Singh
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
02/03/2024
|
|
1162860566
|
|
Sagolshem Bijenkumar Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-002/1613
(Langathel)
|
2005001000NRG24290220240192857
|
29/02/2024
|
M Gora Singh
|
2005001WL001256
|
M Gora Singh
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1162860562
|
|
GORA SINGH MAYENGBAM
|
MANIPUR RURAL BANK(607062)
|
|
71
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-002/2038
(Langathel)
|
2005001000NRG24290220240192858
|
29/02/2024
|
M Robin Singh
|
2005001WL001256
|
M Robin Singh
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1162860577
|
|
ROBIN SINGH MOIRANGTHEM
|
MANIPUR RURAL BANK(607062)
|
|
72
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-002/2043
(Langathel)
|
2005001000NRG24290220240192859
|
29/02/2024
|
M Nungshitombi Devi
|
2005001WL001256
|
M Nungshitombi Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1162860662
|
|
MOIRANGTHEM NUNGSITOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
73
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-002/78
(Langathel)
|
2005001000NRG24290220240192864
|
29/02/2024
|
Sh. Chaoba Singh
|
2005001WL001256
|
Sh. Chaoba Singh
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1162860593
|
|
SHAGOLSEM CHAOBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
74
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-002/92
(Langathel)
|
2005001000NRG24290220240192870
|
29/02/2024
|
SH. TABOPI DEVI
|
2005001WL001256
|
SH. TABOPI DEVI
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1162860650
|
|
TABOPPI DEVI SAGOLSEM
|
MANIPUR RURAL BANK(607062)
|
|
75
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-002/95
(Langathel)
|
2005001000NRG24290220240192871
|
29/02/2024
|
SH. IBOTOMBI SINGH
|
2005001WL001256
|
SH. IBOTOMBI SINGH
|
00354
|
PUNB0025620
|
3640
|
3640
|
Rejected
|
01/03/2024
|
|
1162860581
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-002/96
(Langathel)
|
2005001000NRG24290220240192872
|
29/02/2024
|
SH. IBOMCHA SINGH
|
2005001WL001256
|
SH. IBOMCHA SINGH
|
00354
|
PUNB0025620
|
3640
|
3640
|
Rejected
|
01/03/2024
|
|
1162860654
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-003/1667
(Langathel)
|
2005001000NRG24290220240192873
|
29/02/2024
|
P Gobin Singh
|
2005001WL001256
|
P Gobin Singh
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1162860548
|
|
MR PUKHRAMBAM GOBIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-003/1672
(Langathel)
|
2005001000NRG24290220240192874
|
29/02/2024
|
P Bembem Devi
|
2005001WL001256
|
P Bembem Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1162860547
|
|
SAGOLSEM BEMBEM DEVI
|
MANIPUR RURAL BANK(607062)
|
|
79
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-004/1088
(Langathel)
|
2005001000NRG24290220240192875
|
29/02/2024
|
P. SANAHANBI
|
2005001WL001256
|
P. SANAHANBI
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1162860564
|
|
PUYAM SANAHANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
80
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-004/1094
(Langathel)
|
2005001000NRG24290220240192876
|
29/02/2024
|
M. P REMILA DEVI
|
2005001WL001256
|
M. P REMILA DEVI
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1162860591
|
|
PREMILA DEVI MOIRANGTHEM O
|
MANIPUR RURAL BANK(607062)
|
|
81
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-004/1098
(Langathel)
|
2005001000NRG24290220240192878
|
29/02/2024
|
M. LUKHOI DEVI
|
2005001WL001256
|
M. LUKHOI DEVI
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1162860579
|
|
MRS MOIRANGTHEM LUKHOIBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-005/534
(Langathel)
|
2005001000NRG24290220240192881
|
29/02/2024
|
M Gangabala Devi
|
2005001WL001256
|
M Gangabala Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
02/03/2024
|
|
1162860549
|
|
MOIRANGTHEM GANGABALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-006/1974
(Langathel)
|
2005001000NRG24290220240192882
|
29/02/2024
|
P Shyamkumar Singh
|
2005001WL001256
|
P Shyamkumar Singh
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1162860551
|
|
PUYAM SHYAMKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
84
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-007/1482
(Langathel)
|
2005001000NRG24290220240192886
|
29/02/2024
|
M. PAHARI SINGH
|
2005001WL001256
|
M. PAHARI SINGH
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1162860569
|
|
MOIRANGTHEM INDIRA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
85
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-007/1497
(Langathel)
|
2005001000NRG24290220240192889
|
29/02/2024
|
N. RENUBALA DEVI
|
2005001WL001256
|
N. RENUBALA DEVI
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1162860571
|
|
NONGMAITHEM RENUBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
86
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-007/1504
(Langathel)
|
2005001000NRG24290220240192890
|
29/02/2024
|
P. Thajamanbi Devi
|
2005001WL001256
|
P. Thajamanbi Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1162860570
|
|
PUYAM THAJAMANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
87
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-007/1505
(Langathel)
|
2005001000NRG24290220240192891
|
29/02/2024
|
P. LATA
|
2005001WL001256
|
P. LATA
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1162860589
|
|
Mrs. PUYAM LATA DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
88
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-007/1506
(Langathel)
|
2005001000NRG24290220240192892
|
29/02/2024
|
P. TOMBISANA
|
2005001WL001256
|
P. TOMBISANA
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1162860568
|
|
PUYAM TOMBISANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
89
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-007/1936
(Langathel)
|
2005001000NRG24290220240192898
|
29/02/2024
|
Mirangthem Kiranmala Devi
|
2005001WL001256
|
Mirangthem Kiranmala Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1162860582
|
|
Moirangthem Kiranmala Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-008/1326
(Langathel)
|
2005001000NRG24290220240192899
|
29/02/2024
|
P. Mangolnganbi Devi
|
2005001WL001256
|
P. Mangolnganbi Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1162860652
|
|
PUYAM MANGOLNGANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
91
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-008/1359
(Langathel)
|
2005001000NRG24290220240192903
|
29/02/2024
|
Sh. Joymati Devi
|
2005001WL001256
|
Sh. Joymati Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1162860665
|
|
SHAGOLSEM JOYMATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
92
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-008/1363
(Langathel)
|
2005001000NRG24290220240192904
|
29/02/2024
|
P Joy Singh
|
2005001WL001256
|
P Joy Singh
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
02/03/2024
|
|
1162860664
|
|
puyam joy singh
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-008/1370
(Langathel)
|
2005001000NRG24290220240192905
|
29/02/2024
|
P. Ranjana Devi
|
2005001WL001256
|
P. Ranjana Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1162860550
|
|
PUYAM RANJANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
94
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-008/1594
(Langathel)
|
2005001000NRG24290220240192906
|
29/02/2024
|
Sh Charandash Singh
|
2005001WL001256
|
Sh Charandash Singh
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
02/03/2024
|
|
1162860580
|
|
SHAGOLSEM CHARANDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-008/1692
(Langathel)
|
2005001000NRG24290220240192907
|
29/02/2024
|
P Borni Devi
|
2005001WL001256
|
P Borni Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1162860561
|
|
PUYAM BORNI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
203840
|
203840
|
|
|
|
|
|
|
|
|
96
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-002/102
(Langathel)
|
2005001000NRG24290220240192839
|
29/02/2024
|
SH. PABITA DEVI
|
2005001WL001256
|
SH. PABITA DEVI
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1162860586
|
|
MRS SHAGOLSEM PABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-002/107
(Langathel)
|
2005001000NRG24290220240192843
|
29/02/2024
|
SH. IBEMCHA DEVI
|
2005001WL001256
|
SH. IBEMCHA DEVI
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1162860583
|
|
SHAGOLSEM IBEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
98
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-002/116
(Langathel)
|
2005001000NRG24290220240192847
|
29/02/2024
|
M. LILLBATI DEVI
|
2005001WL001256
|
M. LILLBATI DEVI
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1162860588
|
|
MOIRANGTHEM LILLABATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
99
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-002/2044
(Langathel)
|
2005001000NRG24290220240192860
|
29/02/2024
|
Th Reena Devi
|
2005001WL001256
|
Th Reena Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
02/03/2024
|
|
1162860659
|
|
thiyam reena devi
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-002/2048
(Langathel)
|
2005001000NRG24290220240192862
|
29/02/2024
|
Sh. Amarjit Singh
|
2005001WL001256
|
Sh. Amarjit Singh
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1162860585
|
|
SAGOLSEM AMARJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
101
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-002/81
(Langathel)
|
2005001000NRG24290220240192866
|
29/02/2024
|
SH. MEIPAK SINGH
|
2005001WL001256
|
SH. MEIPAK SINGH
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1162860592
|
|
SHAGOLSEM MAIPAK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-002/88
(Langathel)
|
2005001000NRG24290220240192869
|
29/02/2024
|
Sh Mangoleima
|
2005001WL001256
|
Sh Mangoleima
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1162860578
|
|
MANGANLEIMA DEVI SHAGOLSEM
|
MANIPUR RURAL BANK(607062)
|
|
103
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-007/1507
(Langathel)
|
2005001000NRG24290220240192893
|
29/02/2024
|
P Nanao Devi
|
2005001WL001256
|
P Nanao Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1162860567
|
|
INAOBI DEVI PUYAM O
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29120
|
29120
|
|
|
|
|
|
|
|
|
104
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-001/1553
(Langathel)
|
2005001000NRG24290220240192786
|
29/02/2024
|
Shagolsem Inakhunbi Devi
|
2005001WL001256
|
Shagolsem Inakhunbi Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1162860607
|
|
MRS SHAGOLSEM INAKHUNBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-001/1568
(Langathel)
|
2005001000NRG24290220240192792
|
29/02/2024
|
Potshangbam Bijentakumar Singh
|
2005001WL001256
|
Potshangbam Bijentakumar Singh
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1162860610
|
|
MR POTSHANGBAM BIJENTAKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-001/1574
(Langathel)
|
2005001000NRG24290220240192793
|
29/02/2024
|
Sh Rabichandra Singh
|
2005001WL001256
|
Sh Rabichandra Singh
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1162860603
|
|
MR SHAGOLSHEM RABICHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-001/2058
(Langathel)
|
2005001000NRG24290220240192799
|
29/02/2024
|
Kangabam Ingocha Singh
|
2005001WL001256
|
Kangabam Ingocha Singh
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1162860600
|
|
MR KANGABAM INGOCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-001/28
(Langathel)
|
2005001000NRG24290220240192812
|
29/02/2024
|
N. Singarani Devi
|
2005001WL001256
|
N. Singarani Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1162860605
|
|
MRS NINGOMBAM SINGHARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-001/48
(Langathel)
|
2005001000NRG24290220240192826
|
29/02/2024
|
S. Radha Devi
|
2005001WL001256
|
S. Radha Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1162860648
|
|
MRS RADHA DEVI SHAGOLSHEM
|
STATE BANK OF INDIA(508548)
|
|
110
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-001/57
(Langathel)
|
2005001000NRG24290220240192833
|
29/02/2024
|
P Phajabi Devi
|
2005001WL001256
|
P Phajabi Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1162860606
|
|
PHAJABI DEVI PUYAM O
|
MANIPUR RURAL BANK(607062)
|
|
111
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-002/119
(Langathel)
|
2005001000NRG24290220240192849
|
29/02/2024
|
P. Sanatombi Devi
|
2005001WL001256
|
P. Sanatombi Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1162860604
|
|
MRS PUYAM SANATOMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-004/1560
(Langathel)
|
2005001000NRG24290220240192880
|
29/02/2024
|
P Budha Singh
|
2005001WL001256
|
P Budha Singh
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1162860609
|
|
BUDHA SINGH PUYAM
|
MANIPUR RURAL BANK(607062)
|
|
113
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-006/1976
(Langathel)
|
2005001000NRG24290220240192883
|
29/02/2024
|
P Robin Singh
|
2005001WL001256
|
P Robin Singh
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1162860602
|
|
MR PUYAM ROBIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-006/1977
(Langathel)
|
2005001000NRG24290220240192884
|
29/02/2024
|
Konjengbam Jina Devi
|
2005001WL001256
|
Konjengbam Jina Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1162860601
|
|
MS KONJENGBAM JINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-006/2183
(Langathel)
|
2005001000NRG24290220240192885
|
29/02/2024
|
S Purnima Devi
|
2005001WL001256
|
S Purnima Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1162860608
|
|
MRS PUYAM PURNIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43680
|
43680
|
|
|
|
|
|
|
|
|
116
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-001/2080
(Langathel)
|
2005001000NRG24290220240192805
|
29/02/2024
|
S Tababi Devi
|
2005001WL001256
|
S Tababi Devi
|
00415
|
SBIN0061675
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1162860611
|
|
SHAGOLSEM TABABI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
117
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-001/1554
(Langathel)
|
2005001000NRG24290220240192787
|
29/02/2024
|
P Kishan Singh
|
2005001WL001256
|
P Kishan Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1162860596
|
|
PUYAM KISHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-001/1561
(Langathel)
|
2005001000NRG24290220240192789
|
29/02/2024
|
K Dashu Devi
|
2005001WL001256
|
K Dashu Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1162860649
|
|
DASU DEVI KANGABAM O
|
MANIPUR RURAL BANK(607062)
|
|
119
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-001/17
(Langathel)
|
2005001000NRG24290220240192794
|
29/02/2024
|
Puyam Usharani Devi
|
2005001WL001256
|
Puyam Usharani Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1162860597
|
|
Puyam Usharani Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-001/41
(Langathel)
|
2005001000NRG24290220240192822
|
29/02/2024
|
P Memma Devi
|
2005001WL001256
|
P Memma Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1162860595
|
|
MOIRANGTHEM MEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-001/52
(Langathel)
|
2005001000NRG24290220240192829
|
29/02/2024
|
Ningthoujam Surjalata Devi
|
2005001WL001256
|
Ningthoujam Surjalata Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1162860598
|
|
MRS NINGTHOUJAM SURJALATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-007/1491
(Langathel)
|
2005001000NRG24290220240192887
|
29/02/2024
|
K. SANATOMBA SINGH
|
2005001WL001256
|
K. SANATOMBA SINGH
|
00691
|
IPOS0000001
|
3640
|
3640
|
Rejected
|
01/03/2024
|
|
1162860599
|
Account Closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
444080
|
444080
|
|
|
|
|
|
|
|