|
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-05-001-027-005/1078
(Tekcham)
|
2005001000NRG24311020230068003
|
31/10/2023
|
L. Ibemcha Devi
|
2005001WL000399
|
L. Ibemcha Devi
|
00048
|
BKID0005053
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887574840
|
|
Langpoklakpam Ibecha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-006/1317
(Tekcham)
|
2005001000NRG24311020230068095
|
31/10/2023
|
Tekcham Romila Devi
|
2005001WL000399
|
Tekcham Romila Devi
|
00048
|
BKID0005053
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887574841
|
|
Tekcham Romila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
3
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-005/1286
(Tekcham)
|
2005001000NRG24311020230068020
|
31/10/2023
|
Sh Damu Sharma
|
2005001WL000399
|
Sh Damu Sharma
|
00089
|
CBIN0284801
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887574839
|
|
Shamurailatpam Damu Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
4
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-005/76
(Tekcham)
|
2005001000NRG24311020230068085
|
31/10/2023
|
Naorem Bembem Devi
|
2005001WL000399
|
Naorem Bembem Devi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575028
|
|
NAOREM BEMBEM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
5
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-004/435
(Tekcham)
|
2005001000NRG24311020230067956
|
31/10/2023
|
M. Banti Devi
|
2005001WL000399
|
M. Banti Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887574844
|
|
MAIBAM BANTI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-004/860
(Tekcham)
|
2005001000NRG24311020230067969
|
31/10/2023
|
H. Lata Devi
|
2005001WL000399
|
H. Lata Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887574845
|
|
HANGLEM LATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-004/882
(Tekcham)
|
2005001000NRG24311020230067981
|
31/10/2023
|
S. Ibecha Devi
|
2005001WL000399
|
S. Ibecha Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887574848
|
|
MRS SOIBAM IBECHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-005/1070
(Tekcham)
|
2005001000NRG24311020230067996
|
31/10/2023
|
Kh. Premjit Singh
|
2005001WL000399
|
Kh. Premjit Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887574846
|
|
KHUNDONGBAM PREMJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
9
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-005/1716
(Tekcham)
|
2005001000NRG24311020230068043
|
31/10/2023
|
Anoubam Roshni Devi
|
2005001WL000399
|
Anoubam Roshni Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887574843
|
|
ANOUBAM ROSHNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-005/518
(Tekcham)
|
2005001000NRG24311020230068067
|
31/10/2023
|
Langpoklakpam Manishang Devi
|
2005001WL000399
|
Langpoklakpam Manishang Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887574847
|
|
LANGPOKLAKPAM MANISANG DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
11
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-004/1275
(Tekcham)
|
2005001000NRG24311020230067923
|
31/10/2023
|
M Inaobi Devi
|
2005001WL000399
|
M Inaobi Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887574957
|
|
MAIBAM INAOBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-004/1279
(Tekcham)
|
2005001000NRG24311020230067925
|
31/10/2023
|
L Romita Devi
|
2005001WL000399
|
L Romita Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887574905
|
|
LAISHRAM ROMITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
13
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-004/1631
(Tekcham)
|
2005001000NRG24311020230067927
|
31/10/2023
|
Laishram Romila Devi
|
2005001WL000399
|
Laishram Romila Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887574972
|
|
Laishram Romila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-004/1633
(Tekcham)
|
2005001000NRG24311020230067929
|
31/10/2023
|
Soibam Dhabali Singh
|
2005001WL000399
|
Soibam Dhabali Singh
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887574916
|
|
SOIBAM DHABALI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-004/1639
(Tekcham)
|
2005001000NRG24311020230067933
|
31/10/2023
|
Soibam Sibananda Singh
|
2005001WL000399
|
Soibam Sibananda Singh
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887574966
|
|
SOIBAM SIBANANDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-004/1641
(Tekcham)
|
2005001000NRG24311020230067935
|
31/10/2023
|
Sanabam Bindiya Devi
|
2005001WL000399
|
Sanabam Bindiya Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887574923
|
|
SANABAM BINDIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-004/1642
(Tekcham)
|
2005001000NRG24311020230067936
|
31/10/2023
|
Soibam Naobi Devi
|
2005001WL000399
|
Soibam Naobi Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887574959
|
|
SOIBAM NAOBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-004/1643
(Tekcham)
|
2005001000NRG24311020230067937
|
31/10/2023
|
Soibam Krishma Devi
|
2005001WL000399
|
Soibam Krishma Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887574970
|
|
SOIBAM KRISHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-004/193
(Tekcham)
|
2005001000NRG24311020230067938
|
31/10/2023
|
Maibam Maniram Singh
|
2005001WL000399
|
Maibam Maniram Singh
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887574941
|
|
MAIBAM MANIRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-004/194
(Tekcham)
|
2005001000NRG24311020230067939
|
31/10/2023
|
S Baby Devi
|
2005001WL000399
|
S Baby Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887574939
|
|
SOIBAM BABY DEVI
|
MANIPUR RURAL BANK(607062)
|
|
21
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-004/197
(Tekcham)
|
2005001000NRG24311020230067940
|
31/10/2023
|
Maibam Sur Singh
|
2005001WL000399
|
Maibam Sur Singh
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887574937
|
|
MAIBAM SUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-004/350
(Tekcham)
|
2005001000NRG24311020230067942
|
31/10/2023
|
Hanglem Parsuram Singh
|
2005001WL000399
|
Hanglem Parsuram Singh
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887574962
|
|
HANGLEM PARSURAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-004/352
(Tekcham)
|
2005001000NRG24311020230067943
|
31/10/2023
|
Chingtham Sunil Singh
|
2005001WL000399
|
Chingtham Sunil Singh
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887574952
|
|
CHINGTHAM SUNIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-004/354
(Tekcham)
|
2005001000NRG24311020230067945
|
31/10/2023
|
S. Premita Devi
|
2005001WL000399
|
S. Premita Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887574971
|
|
SOIBAM ONGBI PREMLATA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-004/355
(Tekcham)
|
2005001000NRG24311020230067946
|
31/10/2023
|
Th. Romita Devi
|
2005001WL000399
|
Th. Romita Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887574940
|
|
THOUNAOJAM ROMITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-004/357
(Tekcham)
|
2005001000NRG24311020230067947
|
31/10/2023
|
Maibam Thoibi Singh
|
2005001WL000399
|
Maibam Thoibi Singh
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887574951
|
|
MAIBAM THOIBI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-004/358
(Tekcham)
|
2005001000NRG24311020230067948
|
31/10/2023
|
Chingtham Manoranjan Singh
|
2005001WL000399
|
Chingtham Manoranjan Singh
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887574914
|
|
CHINGTHAM MANORANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-004/359
(Tekcham)
|
2005001000NRG24311020230067949
|
31/10/2023
|
Ch. Ibema Devi
|
2005001WL000399
|
Ch. Ibema Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887574948
|
|
CHINGTHAM IBEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-004/426
(Tekcham)
|
2005001000NRG24311020230067950
|
31/10/2023
|
H. Heramani Singh
|
2005001WL000399
|
H. Heramani Singh
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887574859
|
|
HANGNEM O HERAMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-004/428
(Tekcham)
|
2005001000NRG24311020230067952
|
31/10/2023
|
Chingtham Joy Singh
|
2005001WL000399
|
Chingtham Joy Singh
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887574980
|
|
CHINGTHAM JOY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-004/429
(Tekcham)
|
2005001000NRG24311020230067953
|
31/10/2023
|
S. Ibemhal Devi
|
2005001WL000399
|
S. Ibemhal Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887574973
|
|
SOIBAM IBEMHAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-004/433
(Tekcham)
|
2005001000NRG24311020230067954
|
31/10/2023
|
Sanabam Thaba Devi
|
2005001WL000399
|
Sanabam Thaba Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887574849
|
|
SANABAM O THABA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-004/436
(Tekcham)
|
2005001000NRG24311020230067957
|
31/10/2023
|
Ph. Lembi Devi
|
2005001WL000399
|
Ph. Lembi Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887574866
|
|
PHANJOUBAM LEMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-004/438
(Tekcham)
|
2005001000NRG24311020230067958
|
31/10/2023
|
Ch. Mema Devi
|
2005001WL000399
|
Ch. Mema Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887574943
|
|
CHINGTHAM MEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-004/70
(Tekcham)
|
2005001000NRG24311020230067961
|
31/10/2023
|
Chingtham Inao Singh
|
2005001WL000399
|
Chingtham Inao Singh
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887574947
|
|
CHINGTHAM INAO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-004/71
(Tekcham)
|
2005001000NRG24311020230067962
|
31/10/2023
|
Ch. Memcha Devi
|
2005001WL000399
|
Ch. Memcha Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887574915
|
|
CHINGTHAM MEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-004/72
(Tekcham)
|
2005001000NRG24311020230067963
|
31/10/2023
|
Ch. Lalita Devi
|
2005001WL000399
|
Ch. Lalita Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887574949
|
|
CHINGTHAM LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-004/82
(Tekcham)
|
2005001000NRG24311020230067964
|
31/10/2023
|
Chingtham Temba Singh
|
2005001WL000399
|
Chingtham Temba Singh
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887574946
|
|
CHINGTHAM TEMBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-004/83
(Tekcham)
|
2005001000NRG24311020230067965
|
31/10/2023
|
Chingtham Maiken Singh
|
2005001WL000399
|
Chingtham Maiken Singh
|
00354
|
PUNB0025620
|
3640
|
3640
|
Rejected
|
01/11/2023
|
|
6887574945
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-004/857
(Tekcham)
|
2005001000NRG24311020230067967
|
31/10/2023
|
Soibam O Tombi Devi
|
2005001WL000399
|
Soibam O Tombi Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887574944
|
|
SOIBAM O TOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-004/858
(Tekcham)
|
2005001000NRG24311020230067968
|
31/10/2023
|
Soibam Rani Devi
|
2005001WL000399
|
Soibam Rani Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887574938
|
|
SOIBAM RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-004/862
(Tekcham)
|
2005001000NRG24311020230067970
|
31/10/2023
|
Laishram Tampaklei Devi
|
2005001WL000399
|
Laishram Tampaklei Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887574935
|
|
MRS LAISHRAM TAMPAKLEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-004/864
(Tekcham)
|
2005001000NRG24311020230067972
|
31/10/2023
|
Maibam Kunjamani Devi
|
2005001WL000399
|
Maibam Kunjamani Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887574921
|
|
MAIBAM KUNJAMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-004/865
(Tekcham)
|
2005001000NRG24311020230067973
|
31/10/2023
|
Hangnem Mema Devi
|
2005001WL000399
|
Hangnem Mema Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887574850
|
|
HANGLEM MEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-004/868
(Tekcham)
|
2005001000NRG24311020230067974
|
31/10/2023
|
Ch Manileima Devi
|
2005001WL000399
|
Ch Manileima Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Rejected
|
01/11/2023
|
|
6887574913
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-004/869
(Tekcham)
|
2005001000NRG24311020230067975
|
31/10/2023
|
Chingtham Khamba Singh
|
2005001WL000399
|
Chingtham Khamba Singh
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887574942
|
|
CHINGTHAM KHAMBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-004/872
(Tekcham)
|
2005001000NRG24311020230067976
|
31/10/2023
|
Sanabam O Indira Devi
|
2005001WL000399
|
Sanabam O Indira Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887574922
|
|
SANABAM INDIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-004/874
(Tekcham)
|
2005001000NRG24311020230067977
|
31/10/2023
|
S. Ruhini Devi
|
2005001WL000399
|
S. Ruhini Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887574950
|
|
SOIBAM RUHINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-004/877
(Tekcham)
|
2005001000NRG24311020230067979
|
31/10/2023
|
S. Dabit Singh
|
2005001WL000399
|
S. Dabit Singh
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887574885
|
|
SOIBAM DEBIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-004/878
(Tekcham)
|
2005001000NRG24311020230067980
|
31/10/2023
|
Soibam Kesho Singh
|
2005001WL000399
|
Soibam Kesho Singh
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887574967
|
|
SOIBAM KESHO SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-004/884
(Tekcham)
|
2005001000NRG24311020230067982
|
31/10/2023
|
Soibam Soma Devi
|
2005001WL000399
|
Soibam Soma Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887574919
|
|
SOIBAM SOMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-004/889
(Tekcham)
|
2005001000NRG24311020230067985
|
31/10/2023
|
S. Promila Devi
|
2005001WL000399
|
S. Promila Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887574960
|
|
SOIBAM PROMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-004/891
(Tekcham)
|
2005001000NRG24311020230067986
|
31/10/2023
|
Soibam Sanatomba Singh
|
2005001WL000399
|
Soibam Sanatomba Singh
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887574936
|
|
SOIBAM SANATOMBA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-004/893
(Tekcham)
|
2005001000NRG24311020230067988
|
31/10/2023
|
S. Kunjarani Devi
|
2005001WL000399
|
S. Kunjarani Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887574883
|
|
SOIBAM KUNJARANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-004/894
(Tekcham)
|
2005001000NRG24311020230067989
|
31/10/2023
|
Soibam Ito Singh
|
2005001WL000399
|
Soibam Ito Singh
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887574984
|
|
SOIBAM ITO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-004/895
(Tekcham)
|
2005001000NRG24311020230067990
|
31/10/2023
|
Soibam Mani Singh
|
2005001WL000399
|
Soibam Mani Singh
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887574851
|
|
SOIBAM MANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-004/896
(Tekcham)
|
2005001000NRG24311020230067991
|
31/10/2023
|
Soibam Sanatomba Singh
|
2005001WL000399
|
Soibam Sanatomba Singh
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887574929
|
|
SOIBAM SANATOMBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-005/1066
(Tekcham)
|
2005001000NRG24311020230067993
|
31/10/2023
|
A. Gobin Sharma
|
2005001WL000399
|
A. Gobin Sharma
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887574868
|
|
ANOUBAM GOBIN SHARMA
|
MANIPUR RURAL BANK(607062)
|
|
59
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-005/1072
(Tekcham)
|
2005001000NRG24311020230067998
|
31/10/2023
|
Th. Aruna Devi
|
2005001WL000399
|
Th. Aruna Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887574961
|
|
THOKCHOM ARUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-005/1074
(Tekcham)
|
2005001000NRG24311020230068000
|
31/10/2023
|
L. Mema Devi
|
2005001WL000399
|
L. Mema Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887574955
|
|
LANGPOKLAKPAM MEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-005/1077
(Tekcham)
|
2005001000NRG24311020230068002
|
31/10/2023
|
Langpoklakpam Nganthoi Devi
|
2005001WL000399
|
Langpoklakpam Nganthoi Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887574958
|
|
LANGPOKLAKPAM NGANTHOI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-005/1083
(Tekcham)
|
2005001000NRG24311020230068005
|
31/10/2023
|
L. Memcha Devi
|
2005001WL000399
|
L. Memcha Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887574894
|
|
LANGPOLAKPAM O MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
63
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-005/1085
(Tekcham)
|
2005001000NRG24311020230068007
|
31/10/2023
|
S. Kebisana Devi
|
2005001WL000399
|
S. Kebisana Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887574870
|
|
SAIROM KEBISANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-005/1086
(Tekcham)
|
2005001000NRG24311020230068008
|
31/10/2023
|
S. Usha Devi
|
2005001WL000399
|
S. Usha Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887574864
|
|
SOUBAM USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-005/1088
(Tekcham)
|
2005001000NRG24311020230068009
|
31/10/2023
|
L. Sanatombi Devi
|
2005001WL000399
|
L. Sanatombi Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887574893
|
|
LANGPOKLAKPAM SANATOMBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-005/1089
(Tekcham)
|
2005001000NRG24311020230068010
|
31/10/2023
|
S. Shanti Devi
|
2005001WL000399
|
S. Shanti Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887574979
|
|
Sairom Santi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-005/1090
(Tekcham)
|
2005001000NRG24311020230068011
|
31/10/2023
|
S. Anita Devi
|
2005001WL000399
|
S. Anita Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887574858
|
|
SOUBAM ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-005/1092
(Tekcham)
|
2005001000NRG24311020230068013
|
31/10/2023
|
L Gulson Singh
|
2005001WL000399
|
L Gulson Singh
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887574981
|
|
MR GULSON LANGPOKLAKPAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-005/1280
(Tekcham)
|
2005001000NRG24311020230068014
|
31/10/2023
|
L Imo Singh
|
2005001WL000399
|
L Imo Singh
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887574881
|
|
LANGPOKLAKPAM IMO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-005/1281
(Tekcham)
|
2005001000NRG24311020230068015
|
31/10/2023
|
L Thoibi Devi
|
2005001WL000399
|
L Thoibi Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887574898
|
|
LANGPOKLAKPAM THOIBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-005/1288
(Tekcham)
|
2005001000NRG24311020230068022
|
31/10/2023
|
L Phajabi
|
2005001WL000399
|
L Phajabi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887574900
|
|
MRS LANGPOKLAKPAM PHAJABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-005/1289
(Tekcham)
|
2005001000NRG24311020230068023
|
31/10/2023
|
S Ranibala Devi
|
2005001WL000399
|
S Ranibala Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887574927
|
|
SOUBAM RANIBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-005/1290
(Tekcham)
|
2005001000NRG24311020230068024
|
31/10/2023
|
L Deban Singh
|
2005001WL000399
|
L Deban Singh
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887574926
|
|
LANGPOKLAKPAM DEBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-005/1292
(Tekcham)
|
2005001000NRG24311020230068026
|
31/10/2023
|
H Thambalsang
|
2005001WL000399
|
H Thambalsang
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887574902
|
|
HEIGRUJAM THAMBALSHANG DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-005/1294
(Tekcham)
|
2005001000NRG24311020230068027
|
31/10/2023
|
Kh Yaimabi
|
2005001WL000399
|
Kh Yaimabi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887574895
|
|
KHUNDONGBAM YAIMABI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-005/1295
(Tekcham)
|
2005001000NRG24311020230068028
|
31/10/2023
|
T Gitarani Devi
|
2005001WL000399
|
T Gitarani Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887574925
|
|
TEKCHAM GITARANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-005/1296
(Tekcham)
|
2005001000NRG24311020230068029
|
31/10/2023
|
S Sanathoi Devi
|
2005001WL000399
|
S Sanathoi Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887574890
|
|
SOUBAM SANATHOI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-005/1297
(Tekcham)
|
2005001000NRG24311020230068030
|
31/10/2023
|
Kh Soniya Devi
|
2005001WL000399
|
Kh Soniya Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887574903
|
|
KHUNDONGBAM SONIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-005/1299
(Tekcham)
|
2005001000NRG24311020230068031
|
31/10/2023
|
L Sapana Devi
|
2005001WL000399
|
L Sapana Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887574889
|
|
MRS LANGPOKLAKPAM SAPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-005/1300
(Tekcham)
|
2005001000NRG24311020230068032
|
31/10/2023
|
L Sandhya Devi
|
2005001WL000399
|
L Sandhya Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887574888
|
|
LANGPOKLAKPAM SANDHYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-005/1303
(Tekcham)
|
2005001000NRG24311020230068034
|
31/10/2023
|
L Ningthemton Devi
|
2005001WL000399
|
L Ningthemton Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887574892
|
|
LANGPOKLAKPAM NINGTHEMTON SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-005/1304
(Tekcham)
|
2005001000NRG24311020230068035
|
31/10/2023
|
Ch Premapati Devi
|
2005001WL000399
|
Ch Premapati Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887574904
|
|
CHINGTHAM PREMAPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-005/1305
(Tekcham)
|
2005001000NRG24311020230068036
|
31/10/2023
|
Chingtham Abem Devi
|
2005001WL000399
|
Chingtham Abem Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887574975
|
|
CHINGTHAM ABEM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-005/1307
(Tekcham)
|
2005001000NRG24311020230068037
|
31/10/2023
|
L Ibecha Devi
|
2005001WL000399
|
L Ibecha Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887574897
|
|
LANGPOKLAKPAM IBECHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-005/1308
(Tekcham)
|
2005001000NRG24311020230068038
|
31/10/2023
|
L Bina Devi
|
2005001WL000399
|
L Bina Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887574886
|
|
LANGPOKLAKPAM BINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-005/1310
(Tekcham)
|
2005001000NRG24311020230068039
|
31/10/2023
|
S Thoinu Devi
|
2005001WL000399
|
S Thoinu Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887574887
|
|
SOUBAM THOINU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-005/1312
(Tekcham)
|
2005001000NRG24311020230068041
|
31/10/2023
|
S Bidiyarani
|
2005001WL000399
|
S Bidiyarani
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887574899
|
|
SAIROM BIDIYARANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-005/1314
(Tekcham)
|
2005001000NRG24311020230068042
|
31/10/2023
|
L Naobi Devi
|
2005001WL000399
|
L Naobi Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887574956
|
|
LANGPOKLAKPAM NANAOBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-005/1718
(Tekcham)
|
2005001000NRG24311020230068044
|
31/10/2023
|
Sairom Kiranmala Devi
|
2005001WL000399
|
Sairom Kiranmala Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887574965
|
|
Sairom Kiranbala Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-005/1823
(Tekcham)
|
2005001000NRG24311020230068046
|
31/10/2023
|
Shagolshem Daina Devi
|
2005001WL000399
|
Shagolshem Daina Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887574978
|
|
SHAGOLSHEM DAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-005/1836
(Tekcham)
|
2005001000NRG24311020230068047
|
31/10/2023
|
Soubam Premapati Devi
|
2005001WL000399
|
Soubam Premapati Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887574954
|
|
Soubam Premapati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-005/1837
(Tekcham)
|
2005001000NRG24311020230068048
|
31/10/2023
|
Shamurailatpam Gita Devi
|
2005001WL000399
|
Shamurailatpam Gita Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887574963
|
|
SHAMURAILATPAM GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-005/1840
(Tekcham)
|
2005001000NRG24311020230068049
|
31/10/2023
|
Soubam Robin Singh
|
2005001WL000399
|
Soubam Robin Singh
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887574909
|
|
SOUBAM ROBIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-005/1841
(Tekcham)
|
2005001000NRG24311020230068050
|
31/10/2023
|
Soubam Ichan Devi
|
2005001WL000399
|
Soubam Ichan Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887574976
|
|
Soubam Ichan Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-005/199
(Tekcham)
|
2005001000NRG24311020230068052
|
31/10/2023
|
Chingtham Tombi Devi
|
2005001WL000399
|
Chingtham Tombi Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887574854
|
|
CHINGTHAM TOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
96
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-005/201
(Tekcham)
|
2005001000NRG24311020230068054
|
31/10/2023
|
Bilasini
|
2005001WL000399
|
Bilasini
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887574912
|
|
LANGPOKLAKPAM BILASINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-005/204
(Tekcham)
|
2005001000NRG24311020230068055
|
31/10/2023
|
L Romita
|
2005001WL000399
|
L Romita
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887574908
|
|
LANGPOKLAKPAM ROMITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-005/230
(Tekcham)
|
2005001000NRG24311020230068056
|
31/10/2023
|
Soubam Bejenti Devi
|
2005001WL000399
|
Soubam Bejenti Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887574920
|
|
SHOUBAM BIJENTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-005/283
(Tekcham)
|
2005001000NRG24311020230068057
|
31/10/2023
|
Shamulailatpam Ibomcha Sharma
|
2005001WL000399
|
Shamulailatpam Ibomcha Sharma
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887574869
|
|
SHAMULAILATPAM IBOMCHA SHARMA
|
MANIPUR RURAL BANK(607062)
|
|
100
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-005/284
(Tekcham)
|
2005001000NRG24311020230068058
|
31/10/2023
|
Tekcham Inaobi Devi
|
2005001WL000399
|
Tekcham Inaobi Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887574863
|
|
TEKCHAM INAOBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-005/287
(Tekcham)
|
2005001000NRG24311020230068060
|
31/10/2023
|
S. Rashi Devi
|
2005001WL000399
|
S. Rashi Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887574852
|
|
SOUBAM RASHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-005/376
(Tekcham)
|
2005001000NRG24311020230068061
|
31/10/2023
|
T. Pramo Devi
|
2005001WL000399
|
T. Pramo Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887574918
|
|
TEKCHAM PRAMO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-005/377
(Tekcham)
|
2005001000NRG24311020230068062
|
31/10/2023
|
Ch. Thoibi Devi
|
2005001WL000399
|
Ch. Thoibi Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887574855
|
|
CHINGTHAM THOIBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-005/378
(Tekcham)
|
2005001000NRG24311020230068063
|
31/10/2023
|
L Kumari Devi
|
2005001WL000399
|
L Kumari Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887574856
|
|
LANGPOKLAKPAM KUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-005/380
(Tekcham)
|
2005001000NRG24311020230068065
|
31/10/2023
|
S. Netaji Singh
|
2005001WL000399
|
S. Netaji Singh
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887574861
|
|
SOUBAM NETAJI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-005/384
(Tekcham)
|
2005001000NRG24311020230068066
|
31/10/2023
|
L. Pramo Devi
|
2005001WL000399
|
L. Pramo Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887574901
|
|
LANGPOKLAKPAM PRAMO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-005/519
(Tekcham)
|
2005001000NRG24311020230068068
|
31/10/2023
|
L. Manileima devi
|
2005001WL000399
|
L. Manileima devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887574896
|
|
LANGPOKLAKPAM MANILEIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-005/520
(Tekcham)
|
2005001000NRG24311020230068069
|
31/10/2023
|
Kh. Premlata Devi
|
2005001WL000399
|
Kh. Premlata Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Rejected
|
01/11/2023
|
|
6887574910
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-005/522
(Tekcham)
|
2005001000NRG24311020230068070
|
31/10/2023
|
L. Jibanlata Devi
|
2005001WL000399
|
L. Jibanlata Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887574875
|
|
LANGPOKLAKPAM JIBANLATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-005/523
(Tekcham)
|
2005001000NRG24311020230068071
|
31/10/2023
|
T Angoubi Devi
|
2005001WL000399
|
T Angoubi Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887574862
|
|
TEKCHAM ANGOUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-005/524
(Tekcham)
|
2005001000NRG24311020230068072
|
31/10/2023
|
L. Memi Devi
|
2005001WL000399
|
L. Memi Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887574933
|
|
MRS LANGPOKLAKPAM MEMMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-005/526
(Tekcham)
|
2005001000NRG24311020230068074
|
31/10/2023
|
Tekcham Debala Devi
|
2005001WL000399
|
Tekcham Debala Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887574873
|
|
TEKCHAM DEBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-005/527
(Tekcham)
|
2005001000NRG24311020230068075
|
31/10/2023
|
L. Inao Devi
|
2005001WL000399
|
L. Inao Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887574882
|
|
LANGPOKLAKPAM INAO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-005/528
(Tekcham)
|
2005001000NRG24311020230068076
|
31/10/2023
|
T Rebika Devi
|
2005001WL000399
|
T Rebika Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887574865
|
|
TEKCHAM REBIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-005/529
(Tekcham)
|
2005001000NRG24311020230068077
|
31/10/2023
|
L. Yaima Singh
|
2005001WL000399
|
L. Yaima Singh
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887574857
|
|
LANGPOKLAKPAM YAIMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-005/530
(Tekcham)
|
2005001000NRG24311020230068078
|
31/10/2023
|
L. Angoubi Devi
|
2005001WL000399
|
L. Angoubi Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887574968
|
|
Langpoklakpam Angoubi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-005/535
(Tekcham)
|
2005001000NRG24311020230068081
|
31/10/2023
|
Langpoklakpam Sanatomba Singh
|
2005001WL000399
|
Langpoklakpam Sanatomba Singh
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887574853
|
|
LANGPOKLAKPAM SANATOMBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-005/536
(Tekcham)
|
2005001000NRG24311020230068082
|
31/10/2023
|
L. Sushila Devi
|
2005001WL000399
|
L. Sushila Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887574924
|
|
LANGPOKLAKPAM SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-005/725
(Tekcham)
|
2005001000NRG24311020230068084
|
31/10/2023
|
Sairom Tiken Singh
|
2005001WL000399
|
Sairom Tiken Singh
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887574934
|
|
SAIROM TIKEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-005/79
(Tekcham)
|
2005001000NRG24311020230068087
|
31/10/2023
|
Ajitkumar
|
2005001WL000399
|
Ajitkumar
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887574906
|
|
SOUBAM AJITKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-005/81
(Tekcham)
|
2005001000NRG24311020230068089
|
31/10/2023
|
Anoubam Gouro Sharma
|
2005001WL000399
|
Anoubam Gouro Sharma
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887574871
|
|
ANOUBAM GOURO SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-005/988
(Tekcham)
|
2005001000NRG24311020230068090
|
31/10/2023
|
Ch. Ibemcha Devi
|
2005001WL000399
|
Ch. Ibemcha Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887574860
|
|
CHINGTHAM IBEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-005/993
(Tekcham)
|
2005001000NRG24311020230068091
|
31/10/2023
|
Anoubam Surbala Devi
|
2005001WL000399
|
Anoubam Surbala Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887574867
|
|
ANOUBAM SURBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-006/11
(Tekcham)
|
2005001000NRG24311020230068093
|
31/10/2023
|
S Basanti Devi
|
2005001WL000399
|
S Basanti Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Rejected
|
01/11/2023
|
|
6887574977
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-006/1316
(Tekcham)
|
2005001000NRG24311020230068094
|
31/10/2023
|
Maibam Abung Singh
|
2005001WL000399
|
Maibam Abung Singh
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887574911
|
|
Maibam Abung Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-006/1321
(Tekcham)
|
2005001000NRG24311020230068097
|
31/10/2023
|
T James Singh
|
2005001WL000399
|
T James Singh
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887574891
|
|
MR TEKCHAM JAMES SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-006/1325
(Tekcham)
|
2005001000NRG24311020230068098
|
31/10/2023
|
T Padamani Devi
|
2005001WL000399
|
T Padamani Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887574928
|
|
TEKCHAM PADAMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-006/1722
(Tekcham)
|
2005001000NRG24311020230068108
|
31/10/2023
|
Maibam Ibungo Singh
|
2005001WL000399
|
Maibam Ibungo Singh
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887574907
|
|
MAIBAM IBUNGO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-006/173
(Tekcham)
|
2005001000NRG24311020230068113
|
31/10/2023
|
L Radhe Devi
|
2005001WL000399
|
L Radhe Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887574974
|
|
RADHE DEVI LANGPOKLAKPAM O
|
MANIPUR RURAL BANK(607062)
|
|
130
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-006/1825
(Tekcham)
|
2005001000NRG24311020230068114
|
31/10/2023
|
Waikhom Shantibala Devi
|
2005001WL000399
|
Waikhom Shantibala Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887574983
|
|
WAIKHOM SHANTIBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-006/1833
(Tekcham)
|
2005001000NRG24311020230068115
|
31/10/2023
|
Waikhom Pramodini Devi
|
2005001WL000399
|
Waikhom Pramodini Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887574982
|
|
WAIKHOM PRAMODINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-006/207
(Tekcham)
|
2005001000NRG24311020230068117
|
31/10/2023
|
H TOMBA SINGH
|
2005001WL000399
|
H TOMBA SINGH
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887574879
|
|
HEIGRUJAM TOMBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-006/208
(Tekcham)
|
2005001000NRG24311020230068118
|
31/10/2023
|
T NANDAKUMAR SINGH
|
2005001WL000399
|
T NANDAKUMAR SINGH
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887574884
|
|
TEKCHAM NANDAKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-006/308
(Tekcham)
|
2005001000NRG24311020230068120
|
31/10/2023
|
W NETRA SINGH
|
2005001WL000399
|
W NETRA SINGH
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887574877
|
|
WAIKHOM NETRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-006/309
(Tekcham)
|
2005001000NRG24311020230068121
|
31/10/2023
|
T BIRBAL SINGH
|
2005001WL000399
|
T BIRBAL SINGH
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887574932
|
|
TEKCHAM BIRBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-006/310
(Tekcham)
|
2005001000NRG24311020230068122
|
31/10/2023
|
H INAOCHA DEVI
|
2005001WL000399
|
H INAOCHA DEVI
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887574874
|
|
HEIGRUJAM INAOCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-006/311
(Tekcham)
|
2005001000NRG24311020230068123
|
31/10/2023
|
T BORNI DEVI
|
2005001WL000399
|
T BORNI DEVI
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887574878
|
|
TEKCHAM BORNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-006/312
(Tekcham)
|
2005001000NRG24311020230068124
|
31/10/2023
|
T THOIBI DEVI
|
2005001WL000399
|
T THOIBI DEVI
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887574917
|
|
TEKCHAM THOIBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-006/386
(Tekcham)
|
2005001000NRG24311020230068126
|
31/10/2023
|
W PREMJIT SINGH
|
2005001WL000399
|
W PREMJIT SINGH
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887574969
|
|
WAIKHOM PREMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-006/393
(Tekcham)
|
2005001000NRG24311020230068131
|
31/10/2023
|
T Thaba Devi
|
2005001WL000399
|
T Thaba Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887574930
|
|
TEKCHAM THABA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-006/718
(Tekcham)
|
2005001000NRG24311020230068133
|
31/10/2023
|
L AYINGBI DEVI
|
2005001WL000399
|
L AYINGBI DEVI
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887574876
|
|
LANGPOKLAKPAM AYINGBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
142
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-006/724
(Tekcham)
|
2005001000NRG24311020230068134
|
31/10/2023
|
W MAIMU SINGH
|
2005001WL000399
|
W MAIMU SINGH
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887574931
|
|
WAIKHOM MAIMU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-006/730
(Tekcham)
|
2005001000NRG24311020230068136
|
31/10/2023
|
Yumnam Gangarani Devi
|
2005001WL000399
|
Yumnam Gangarani Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887574880
|
|
YUMNAM GANGARANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-006/733
(Tekcham)
|
2005001000NRG24311020230068137
|
31/10/2023
|
O PUJA DEVI
|
2005001WL000399
|
O PUJA DEVI
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887574985
|
|
OKRAM PUJA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
487760
|
487760
|
|
|
|
|
|
|
|
|
145
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-004/1635
(Tekcham)
|
2005001000NRG24311020230067930
|
31/10/2023
|
Soibam Bebecha Devi
|
2005001WL000399
|
Soibam Bebecha Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887574964
|
|
Soibam Bebecha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-005/1283
(Tekcham)
|
2005001000NRG24311020230068017
|
31/10/2023
|
L Netasana Singh
|
2005001WL000399
|
L Netasana Singh
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887574872
|
|
LANGPOKLAKPAM NETASANA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-006/1727
(Tekcham)
|
2005001000NRG24311020230068111
|
31/10/2023
|
Waikhom Puja Devi
|
2005001WL000399
|
Waikhom Puja Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887574953
|
|
WAIKHOM PUJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
148
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-004/1271
(Tekcham)
|
2005001000NRG24311020230067922
|
31/10/2023
|
S Raseshori Devi
|
2005001WL000399
|
S Raseshori Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575029
|
|
MRS SOIBAM RASHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-004/1276
(Tekcham)
|
2005001000NRG24311020230067924
|
31/10/2023
|
M Surjit Singh
|
2005001WL000399
|
M Surjit Singh
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575038
|
|
MR MAIBAM SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-004/1623
(Tekcham)
|
2005001000NRG24311020230067926
|
31/10/2023
|
Langpoklakpam Premika Devi
|
2005001WL000399
|
Langpoklakpam Premika Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887574830
|
|
MAINAM PREMIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-004/1632
(Tekcham)
|
2005001000NRG24311020230067928
|
31/10/2023
|
Laishram Pakpi Devi
|
2005001WL000399
|
Laishram Pakpi Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887574829
|
|
MRS LAISHRAM PAKPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-004/1636
(Tekcham)
|
2005001000NRG24311020230067931
|
31/10/2023
|
Soibam Herojit Singh
|
2005001WL000399
|
Soibam Herojit Singh
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575039
|
|
MR SOIBAM HEROJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-004/1638
(Tekcham)
|
2005001000NRG24311020230067932
|
31/10/2023
|
Phanjoubam Lingel Devi
|
2005001WL000399
|
Phanjoubam Lingel Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887574828
|
|
Phanjoubam Lingel Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
154
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-004/1640
(Tekcham)
|
2005001000NRG24311020230067934
|
31/10/2023
|
Soibam Roshni Devi
|
2005001WL000399
|
Soibam Roshni Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887574827
|
|
MRS SOIBAM ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-004/427
(Tekcham)
|
2005001000NRG24311020230067951
|
31/10/2023
|
S Noyon Devi
|
2005001WL000399
|
S Noyon Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887574835
|
|
MRS SOIBAM NOYONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-004/69
(Tekcham)
|
2005001000NRG24311020230067960
|
31/10/2023
|
Ch. Memdombi Devi
|
2005001WL000399
|
Ch. Memdombi Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887574825
|
|
CHINGTHAM MEMDONBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
157
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-004/856
(Tekcham)
|
2005001000NRG24311020230067966
|
31/10/2023
|
Maibam Mangolnganbi Devi
|
2005001WL000399
|
Maibam Mangolnganbi Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887574831
|
|
MRS MAIBAM O MANGOLNGANBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-004/863
(Tekcham)
|
2005001000NRG24311020230067971
|
31/10/2023
|
M Ashalata Devi
|
2005001WL000399
|
M Ashalata Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887574837
|
|
MAIBAM ASHALATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-004/876
(Tekcham)
|
2005001000NRG24311020230067978
|
31/10/2023
|
Maibam O Manjuri Devi
|
2005001WL000399
|
Maibam O Manjuri Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575033
|
|
MRS MAIBAM MANJURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-004/887
(Tekcham)
|
2005001000NRG24311020230067983
|
31/10/2023
|
Soibam Tama Devi
|
2005001WL000399
|
Soibam Tama Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887574836
|
|
MRS SOIBAM TAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-004/888
(Tekcham)
|
2005001000NRG24311020230067984
|
31/10/2023
|
Chingtham Ibungo Singh
|
2005001WL000399
|
Chingtham Ibungo Singh
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575034
|
|
CHINGTHAM IBUNGO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-004/892
(Tekcham)
|
2005001000NRG24311020230067987
|
31/10/2023
|
Chingtham Mema Devi
|
2005001WL000399
|
Chingtham Mema Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887574833
|
|
MRS CHINGTHAM MEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-005/1071
(Tekcham)
|
2005001000NRG24311020230067997
|
31/10/2023
|
L. Naobi Devi
|
2005001WL000399
|
L. Naobi Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887574834
|
|
Langpoklakpam Menaobi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
164
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-005/1073
(Tekcham)
|
2005001000NRG24311020230067999
|
31/10/2023
|
L. Sandya Devi
|
2005001WL000399
|
L. Sandya Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575032
|
|
MRS LANGPOKLAKPAM SANDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-005/1082
(Tekcham)
|
2005001000NRG24311020230068004
|
31/10/2023
|
S. Chanchan Devi
|
2005001WL000399
|
S. Chanchan Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887574838
|
|
MRS SAIROM ICHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-005/1091
(Tekcham)
|
2005001000NRG24311020230068012
|
31/10/2023
|
Shairom Deepak Singh
|
2005001WL000399
|
Shairom Deepak Singh
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575036
|
|
Shairom Deepak Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
167
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-005/1311
(Tekcham)
|
2005001000NRG24311020230068040
|
31/10/2023
|
S Thambalnu Devi
|
2005001WL000399
|
S Thambalnu Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575035
|
|
MRS SAIROM THAMBALNU DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-005/1819
(Tekcham)
|
2005001000NRG24311020230068045
|
31/10/2023
|
Khundongbam Monika Devi
|
2005001WL000399
|
Khundongbam Monika Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887574826
|
|
MISS KHUNDONGBAM MONIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-005/1849
(Tekcham)
|
2005001000NRG24311020230068051
|
31/10/2023
|
Langpoklakpam Priya Devi
|
2005001WL000399
|
Langpoklakpam Priya Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575031
|
|
MRS LANGPOKLAKPAM PRIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-005/379
(Tekcham)
|
2005001000NRG24311020230068064
|
31/10/2023
|
Soubam Surendro Singh
|
2005001WL000399
|
Soubam Surendro Singh
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575037
|
|
MR SOUBAM SURENDRO SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-005/525
(Tekcham)
|
2005001000NRG24311020230068073
|
31/10/2023
|
L Aruna Devi
|
2005001WL000399
|
L Aruna Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575040
|
|
MRS LANGPOKLAKPAM ARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-005/531
(Tekcham)
|
2005001000NRG24311020230068079
|
31/10/2023
|
Langpolakpam Babita Devi
|
2005001WL000399
|
Langpolakpam Babita Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575030
|
|
MR LANGPOKLAKPAM BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-006/1728
(Tekcham)
|
2005001000NRG24311020230068112
|
31/10/2023
|
Langpoklakpam Nganthoi Devi
|
2005001WL000399
|
Langpoklakpam Nganthoi Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887574832
|
|
MRS LANGPOKLAKPAM NGANTHOI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94640
|
94640
|
|
|
|
|
|
|
|
|
174
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-004/349
(Tekcham)
|
2005001000NRG24311020230067941
|
31/10/2023
|
Ch Nanao Devi
|
2005001WL000399
|
Ch Nanao Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575016
|
|
CHINGTHAM NANAO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-004/353
(Tekcham)
|
2005001000NRG24311020230067944
|
31/10/2023
|
Th. Chandrika Devi
|
2005001WL000399
|
Th. Chandrika Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575022
|
|
Thounaojam Chandrika Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
176
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-004/434
(Tekcham)
|
2005001000NRG24311020230067955
|
31/10/2023
|
Chingtham Kumar Singh
|
2005001WL000399
|
Chingtham Kumar Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575017
|
|
Chingtham Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
177
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-004/644
(Tekcham)
|
2005001000NRG24311020230067959
|
31/10/2023
|
Ch Ngambi Devi
|
2005001WL000399
|
Ch Ngambi Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575018
|
|
CHINGTHAM NGANBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-005/1063
(Tekcham)
|
2005001000NRG24311020230067992
|
31/10/2023
|
S. Piyoshini Devi
|
2005001WL000399
|
S. Piyoshini Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887574998
|
|
SAIROM PRIYOSHINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-005/1067
(Tekcham)
|
2005001000NRG24311020230067994
|
31/10/2023
|
S. Chandani Devi
|
2005001WL000399
|
S. Chandani Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887574997
|
|
SOUBAM CHANDANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-005/1068
(Tekcham)
|
2005001000NRG24311020230067995
|
31/10/2023
|
Kh. Inaocha Singh
|
2005001WL000399
|
Kh. Inaocha Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887574993
|
|
KHUNDONGBAM INAOCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-005/1076
(Tekcham)
|
2005001000NRG24311020230068001
|
31/10/2023
|
Kh. Thoithoi Devi
|
2005001WL000399
|
Kh. Thoithoi Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Rejected
|
01/11/2023
|
|
6887574992
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
182
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-005/1084
(Tekcham)
|
2005001000NRG24311020230068006
|
31/10/2023
|
Anoubam Sundari Devi
|
2005001WL000399
|
Anoubam Sundari Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887574991
|
|
ANOUBAM SUNDARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-005/1282
(Tekcham)
|
2005001000NRG24311020230068016
|
31/10/2023
|
L Bidiyamani Devi
|
2005001WL000399
|
L Bidiyamani Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887574994
|
|
LANGPOKLAKPAM BIDYAMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-005/1284
(Tekcham)
|
2005001000NRG24311020230068018
|
31/10/2023
|
L Gopeshwor Singh
|
2005001WL000399
|
L Gopeshwor Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575021
|
|
LANGPOKLAKPAM GOPESHWOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-005/1285
(Tekcham)
|
2005001000NRG24311020230068019
|
31/10/2023
|
L Helen Devi
|
2005001WL000399
|
L Helen Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887574986
|
|
LANGPOKLAKPAM HELEN DEVI
|
BANK OF INDIA(508505)
|
|
186
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-005/1287
(Tekcham)
|
2005001000NRG24311020230068021
|
31/10/2023
|
S Elizabeth Devi
|
2005001WL000399
|
S Elizabeth Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887574996
|
|
SOUBAM ELIZABET DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-005/1291
(Tekcham)
|
2005001000NRG24311020230068025
|
31/10/2023
|
Ch Thoibi Devi
|
2005001WL000399
|
Ch Thoibi Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575015
|
|
CHINGTHAM THOIBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-005/1302
(Tekcham)
|
2005001000NRG24311020230068033
|
31/10/2023
|
S Rosini Devi
|
2005001WL000399
|
S Rosini Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887574995
|
|
SOUBAM ROSHINI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-005/200
(Tekcham)
|
2005001000NRG24311020230068053
|
31/10/2023
|
Chingtham Sandharani Devi
|
2005001WL000399
|
Chingtham Sandharani Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887574999
|
|
CHINGTHAM SANDHYARANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-005/286
(Tekcham)
|
2005001000NRG24311020230068059
|
31/10/2023
|
Chingtham Pakpi Devi
|
2005001WL000399
|
Chingtham Pakpi Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575019
|
|
CHINGTHAM PAKPI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-005/534
(Tekcham)
|
2005001000NRG24311020230068080
|
31/10/2023
|
Langpoklakpam Ibochou Singh
|
2005001WL000399
|
Langpoklakpam Ibochou Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575024
|
|
LANGPOKLAKPAM IBOCHOU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-005/69
(Tekcham)
|
2005001000NRG24311020230068083
|
31/10/2023
|
Langpoklakpam Pishak Singh
|
2005001WL000399
|
Langpoklakpam Pishak Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575026
|
|
LANGPOKLAKPAM PISHAK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-005/78
(Tekcham)
|
2005001000NRG24311020230068086
|
31/10/2023
|
Soubam Manglem Singh
|
2005001WL000399
|
Soubam Manglem Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575020
|
|
SOUBAM MANGLEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-006/10
(Tekcham)
|
2005001000NRG24311020230068092
|
31/10/2023
|
L INAOCHA SINGH
|
2005001WL000399
|
L INAOCHA SINGH
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575023
|
|
LANGPOKLAKPAM INAOCHA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-006/1319
(Tekcham)
|
2005001000NRG24311020230068096
|
31/10/2023
|
Laishram Shusila Devi
|
2005001WL000399
|
Laishram Shusila Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575025
|
|
MAIBAM SHUSILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-006/1326
(Tekcham)
|
2005001000NRG24311020230068099
|
31/10/2023
|
H Ichal Devi
|
2005001WL000399
|
H Ichal Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575002
|
|
HEIGRUJAM ICHAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-006/1327
(Tekcham)
|
2005001000NRG24311020230068100
|
31/10/2023
|
M Herojit Singh
|
2005001WL000399
|
M Herojit Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575027
|
|
MAIBAM HEROJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-006/1335
(Tekcham)
|
2005001000NRG24311020230068101
|
31/10/2023
|
H Momon Devi
|
2005001WL000399
|
H Momon Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887574989
|
|
MRS HEIGRUJAM MOMON DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-006/1336
(Tekcham)
|
2005001000NRG24311020230068102
|
31/10/2023
|
M Open Singh
|
2005001WL000399
|
M Open Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887574987
|
|
MAIBAM OPEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-006/1339
(Tekcham)
|
2005001000NRG24311020230068103
|
31/10/2023
|
W Gitarani Devi
|
2005001WL000399
|
W Gitarani Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887574990
|
|
WAIKHOM GITARANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-006/1696
(Tekcham)
|
2005001000NRG24311020230068104
|
31/10/2023
|
Kh Sarda Devi
|
2005001WL000399
|
Kh Sarda Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575009
|
|
Khumujam Sarda Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
202
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-006/1719
(Tekcham)
|
2005001000NRG24311020230068105
|
31/10/2023
|
Waikhom Shantikumar Singh
|
2005001WL000399
|
Waikhom Shantikumar Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575007
|
|
WAIKHOM SHANTIKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-006/172
(Tekcham)
|
2005001000NRG24311020230068106
|
31/10/2023
|
W MANAO SINGH
|
2005001WL000399
|
W MANAO SINGH
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887574988
|
|
WAIKHOM MANAO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-006/1721
(Tekcham)
|
2005001000NRG24311020230068107
|
31/10/2023
|
Waikhom Shanta Singh
|
2005001WL000399
|
Waikhom Shanta Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575013
|
|
Waikhom Santa Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-006/1724
(Tekcham)
|
2005001000NRG24311020230068109
|
31/10/2023
|
Langpoklakpam Sekhor Singh
|
2005001WL000399
|
Langpoklakpam Sekhor Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575006
|
|
LANGPOKLAKPAM SEKHOR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-006/1725
(Tekcham)
|
2005001000NRG24311020230068110
|
31/10/2023
|
Soibam Rina Devi
|
2005001WL000399
|
Soibam Rina Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575008
|
|
SOIBAM RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-006/206
(Tekcham)
|
2005001000NRG24311020230068116
|
31/10/2023
|
H Shanti Devi
|
2005001WL000399
|
H Shanti Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575000
|
|
MRS HEIGRUJAM SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-006/234
(Tekcham)
|
2005001000NRG24311020230068119
|
31/10/2023
|
H BIMOLCHAND SINGH
|
2005001WL000399
|
H BIMOLCHAND SINGH
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575012
|
|
HEIKRUJAM BIMOLCHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-006/365
(Tekcham)
|
2005001000NRG24311020230068125
|
31/10/2023
|
H IBEMA DEVI
|
2005001WL000399
|
H IBEMA DEVI
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575011
|
|
HEIKRUJAM IBEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-006/387
(Tekcham)
|
2005001000NRG24311020230068127
|
31/10/2023
|
H NAOBI DEVI
|
2005001WL000399
|
H NAOBI DEVI
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575004
|
|
HEIGRUJAM NAOBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-006/388
(Tekcham)
|
2005001000NRG24311020230068128
|
31/10/2023
|
W MEMA DEVI
|
2005001WL000399
|
W MEMA DEVI
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575005
|
|
WAIKHOM MEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-006/389
(Tekcham)
|
2005001000NRG24311020230068129
|
31/10/2023
|
H PRAMO DEVI
|
2005001WL000399
|
H PRAMO DEVI
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575001
|
|
HEIGRUJAM PRAMO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
213
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-006/392
(Tekcham)
|
2005001000NRG24311020230068130
|
31/10/2023
|
T INDRAJOY SINGH
|
2005001WL000399
|
T INDRAJOY SINGH
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575014
|
|
TEKCHAM O PROMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-006/6
(Tekcham)
|
2005001000NRG24311020230068132
|
31/10/2023
|
H BIREN SINGH
|
2005001WL000399
|
H BIREN SINGH
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575010
|
|
HEIKRUJAM BIREN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-006/726
(Tekcham)
|
2005001000NRG24311020230068135
|
31/10/2023
|
H SANAJAOBI DEVI
|
2005001WL000399
|
H SANAJAOBI DEVI
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887575003
|
|
HEIGRUJAM SANAJAOBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152880
|
152880
|
|
|
|
|
|
|
|
|
216
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-005/80
(Tekcham)
|
2005001000NRG24311020230068088
|
31/10/2023
|
Jasobanta
|
2005001WL000399
|
Jasobanta
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
01/11/2023
|
|
6887574842
|
|
HEIGRUJAM JASOBANTA SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
786240
|
786240
|
|
|
|
|
|
|
|