|
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-05-001-024-001/1354
(Samaram)
|
2005001000NRG22270420230523927
|
27/04/2023
|
Nongmaithem Thoibi Devi
|
2005001WL006391
|
Nongmaithem Thoibi Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
28/04/2023
|
|
1067792560
|
|
Nongmaithem Thoibi Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/1411
(Samaram)
|
2005001000NRG22270420230523934
|
27/04/2023
|
Nongmaithem Ibecha Devi
|
2005001WL006391
|
Nongmaithem Ibecha Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
29/04/2023
|
|
1067792554
|
|
NONGMAITHEM IBECHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
3
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/1459
(Samaram)
|
2005001000NRG22270420230523938
|
27/04/2023
|
Naorem Thoiba Singh
|
2005001WL006391
|
Naorem Thoiba Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
29/04/2023
|
|
1067792572
|
|
NAOREM THOIBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
4
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/1459
(Samaram)
|
2005001000NRG22270420230523939
|
27/04/2023
|
Naorem Thoiba Singh
|
2005001WL006391
|
Naorem Thoiba Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
29/04/2023
|
|
1067792573
|
|
NAOREM THOIBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
5
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/1459
(Samaram)
|
2005001000NRG22270420230523940
|
27/04/2023
|
Naorem Thoiba Singh
|
2005001WL006391
|
Naorem Thoiba Singh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
29/04/2023
|
|
1067792574
|
|
NAOREM THOIBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
6
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/455
(Samaram)
|
2005001000NRG22270420230523947
|
27/04/2023
|
NONGMAITHEM RADHIKA DEVI
|
2005001WL006391
|
NONGMAITHEM RADHIKA DEVI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
29/04/2023
|
|
1067792557
|
|
NONGMAITHEM RADHIKA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/455
(Samaram)
|
2005001000NRG22270420230523948
|
27/04/2023
|
NONGMAITHEM RADHIKA DEVI
|
2005001WL006391
|
NONGMAITHEM RADHIKA DEVI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
29/04/2023
|
|
1067792558
|
|
NONGMAITHEM RADHIKA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/455
(Samaram)
|
2005001000NRG22270420230523949
|
27/04/2023
|
NONGMAITHEM RADHIKA DEVI
|
2005001WL006391
|
NONGMAITHEM RADHIKA DEVI
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
29/04/2023
|
|
1067792559
|
|
NONGMAITHEM RADHIKA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/501
(Samaram)
|
2005001000NRG22270420230523975
|
27/04/2023
|
CH. LALITA DEVI
|
2005001WL006391
|
CH. LALITA DEVI
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
28/04/2023
|
|
1067792555
|
|
CHANAMBAM LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/504
(Samaram)
|
2005001000NRG22270420230523976
|
27/04/2023
|
Khangembam Premila Devi
|
2005001WL006391
|
Khangembam Premila Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
29/04/2023
|
|
1067792536
|
|
KHANGENBAM PREMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
11
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/527
(Samaram)
|
2005001000NRG22270420230523979
|
27/04/2023
|
KH. TARUNI DEVI
|
2005001WL006391
|
KH. TARUNI DEVI
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
29/04/2023
|
|
1067792564
|
|
KHANGEMBAM TARUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
12
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/630
(Samaram)
|
2005001000NRG22270420230523994
|
27/04/2023
|
W. TABABI DEVI
|
2005001WL006391
|
W. TABABI DEVI
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
28/04/2023
|
|
1067792553
|
|
WAIKHOM TABABI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-002/1436
(Samaram)
|
2005001000NRG22270420230523997
|
27/04/2023
|
L Thaba Devi
|
2005001WL006391
|
L Thaba Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
28/04/2023
|
|
1067792461
|
|
L. THABA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-002/346
(Samaram)
|
2005001000NRG22270420230524001
|
27/04/2023
|
Ningthoujam Natek Devi
|
2005001WL006391
|
Ningthoujam Natek Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
29/04/2023
|
|
1067792561
|
|
NINGTHOUJAM NATEK DEVI
|
MANIPUR RURAL BANK(607062)
|
|
15
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-002/403
(Samaram)
|
2005001000NRG22270420230524014
|
27/04/2023
|
ATHOKPAM BIMOLA DEVI
|
2005001WL006391
|
ATHOKPAM BIMOLA DEVI
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
29/04/2023
|
|
1067792552
|
|
ATHOKPAM BIMOLA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
16
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-002/413
(Samaram)
|
2005001000NRG22270420230524018
|
27/04/2023
|
Kh. Inao Devi
|
2005001WL006391
|
Kh. Inao Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
29/04/2023
|
|
1067792569
|
|
KHANGEMBAM INAO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
17
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-002/419
(Samaram)
|
2005001000NRG22270420230524020
|
27/04/2023
|
N. Shushila Devi
|
2005001WL006391
|
N. Shushila Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
29/04/2023
|
|
1067792556
|
|
LAISHRAM SUSHILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
18
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-003/1542
(Samaram)
|
2005001000NRG22270420230524032
|
27/04/2023
|
Chingtham Ritasana Devi
|
2005001WL006391
|
Chingtham Ritasana Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
29/04/2023
|
|
1067792562
|
|
CHINGTHAM RITASANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
19
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-003/192
(Samaram)
|
2005001000NRG22270420230524042
|
27/04/2023
|
N Jonshon Singh
|
2005001WL006391
|
N Jonshon Singh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
29/04/2023
|
|
1067792577
|
|
NINGTHOUJAM JOHNSON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
20
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-003/193
(Samaram)
|
2005001000NRG22270420230524043
|
27/04/2023
|
N. Momon Devi
|
2005001WL006391
|
N. Momon Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
28/04/2023
|
|
1067792566
|
|
NINGTHOUJAM MOMON DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-003/194
(Samaram)
|
2005001000NRG22270420230524044
|
27/04/2023
|
Ningthoujam Binasakhi Devi
|
2005001WL006391
|
Ningthoujam Binasakhi Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
28/04/2023
|
|
1067792575
|
|
MRS NINGTHOUJAM BINASAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-003/224
(Samaram)
|
2005001000NRG22270420230524047
|
27/04/2023
|
Sagolshem Jemes Singh
|
2005001WL006391
|
Sagolshem Jemes Singh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
29/04/2023
|
|
1067792578
|
|
SAGOLSHEM JEMES SINGH
|
MANIPUR RURAL BANK(607062)
|
|
23
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-003/228
(Samaram)
|
2005001000NRG22270420230524050
|
27/04/2023
|
S. Ibemcha Devi
|
2005001WL006391
|
S. Ibemcha Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
29/04/2023
|
|
1067792565
|
|
SHAGOLSHEM IBECHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
24
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-005/2
(Samaram)
|
2005001000NRG22270420230524069
|
27/04/2023
|
L. Ongbi Sandhiyarani
|
2005001WL006391
|
L. Ongbi Sandhiyarani
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067792570
|
|
MRS IRENGBAM SANDHYARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-005/29
(Samaram)
|
2005001000NRG22270420230524071
|
27/04/2023
|
Ng. Joy Singh
|
2005001WL006391
|
Ng. Joy Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
29/04/2023
|
|
1067792571
|
|
NGANGBAM JOY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
26
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-005/3
(Samaram)
|
2005001000NRG22270420230524072
|
27/04/2023
|
I. Rajen Singh
|
2005001WL006391
|
I. Rajen Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
29/04/2023
|
|
1067792563
|
|
IRENGBAM RAJEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
27
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-005/47
(Samaram)
|
2005001000NRG22270420230524077
|
27/04/2023
|
N. Biren Singh
|
2005001WL006391
|
N. Biren Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
29/04/2023
|
|
1067792576
|
|
NONGMAITHEM SINGH
|
MANIPUR RURAL BANK(607062)
|
|
28
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-009/1405
(Samaram)
|
2005001000NRG22270420230524083
|
27/04/2023
|
M Landhoni Devi
|
2005001WL006391
|
M Landhoni Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
29/04/2023
|
|
1067792567
|
|
SMT MUTUM LANDHONI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
29
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-009/1405
(Samaram)
|
2005001000NRG22270420230524084
|
27/04/2023
|
M Landhoni Devi
|
2005001WL006391
|
M Landhoni Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
29/04/2023
|
|
1067792568
|
|
SMT MUTUM LANDHONI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58985
|
58985
|
|
|
|
|
|
|
|
|
30
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/1184
(Samaram)
|
2005001000NRG22270420230523922
|
27/04/2023
|
N. Naobema Devi
|
2005001WL006391
|
N. Naobema Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067792480
|
|
Nongmaithem Naobema Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/1184
(Samaram)
|
2005001000NRG22270420230523923
|
27/04/2023
|
N. Naobema Devi
|
2005001WL006391
|
N. Naobema Devi
|
00354
|
PUNB0025620
|
1255
|
1255
|
Processed
|
28/04/2023
|
|
1067792481
|
|
Nongmaithem Naobema Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/1184
(Samaram)
|
2005001000NRG22270420230523924
|
27/04/2023
|
N. Naobema Devi
|
2005001WL006391
|
N. Naobema Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067792482
|
|
Nongmaithem Naobema Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/1332
(Samaram)
|
2005001000NRG22270420230523926
|
27/04/2023
|
N. Leisanu Leima
|
2005001WL006391
|
N. Leisanu Leima
|
00354
|
PUNB0025620
|
1255
|
1255
|
Processed
|
28/04/2023
|
|
1067792505
|
|
MRS NAOREM LEISANU LEIMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/1356
(Samaram)
|
2005001000NRG22270420230523928
|
27/04/2023
|
Chanam Sunder Singh
|
2005001WL006391
|
Chanam Sunder Singh
|
00354
|
PUNB0025620
|
1255
|
1255
|
Processed
|
28/04/2023
|
|
1067792460
|
|
CHANAM SUNDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/1362
(Samaram)
|
2005001000NRG22270420230523932
|
27/04/2023
|
Kh. Ongbi Basanti Devi
|
2005001WL006391
|
Kh. Ongbi Basanti Devi
|
00354
|
PUNB0025620
|
1255
|
1255
|
Processed
|
29/04/2023
|
|
1067792506
|
|
CHINGTHAM BASANTI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
36
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/1453
(Samaram)
|
2005001000NRG22270420230523935
|
27/04/2023
|
K.Somolata Devi
|
2005001WL006391
|
K.Somolata Devi
|
00354
|
PUNB0025620
|
1255
|
1255
|
Processed
|
28/04/2023
|
|
1067792514
|
|
Konsam Somolata Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/1453
(Samaram)
|
2005001000NRG22270420230523936
|
27/04/2023
|
K.Somolata Devi
|
2005001WL006391
|
K.Somolata Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067792515
|
|
Konsam Somolata Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/1453
(Samaram)
|
2005001000NRG22270420230523937
|
27/04/2023
|
K.Somolata Devi
|
2005001WL006391
|
K.Somolata Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067792516
|
|
Konsam Somolata Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/443
(Samaram)
|
2005001000NRG22270420230523943
|
27/04/2023
|
N. Anita Devi
|
2005001WL006391
|
N. Anita Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067792458
|
|
NONGMAITHEM ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/443
(Samaram)
|
2005001000NRG22270420230523944
|
27/04/2023
|
N. Anita Devi
|
2005001WL006391
|
N. Anita Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067792459
|
|
NONGMAITHEM ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/453
(Samaram)
|
2005001000NRG22270420230523945
|
27/04/2023
|
Ch. Sandiyarani Devi
|
2005001WL006391
|
Ch. Sandiyarani Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067792509
|
|
Chanam Sandhyarani Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/453
(Samaram)
|
2005001000NRG22270420230523946
|
27/04/2023
|
Ch. Sandiyarani Devi
|
2005001WL006391
|
Ch. Sandiyarani Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067792510
|
|
Chanam Sandhyarani Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/459
(Samaram)
|
2005001000NRG22270420230523950
|
27/04/2023
|
N. BASANTY DEVI
|
2005001WL006391
|
N. BASANTY DEVI
|
00354
|
PUNB0025620
|
1255
|
1255
|
Processed
|
28/04/2023
|
|
1067792467
|
|
NONGMAITHEM BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/459
(Samaram)
|
2005001000NRG22270420230523951
|
27/04/2023
|
N. BASANTY DEVI
|
2005001WL006391
|
N. BASANTY DEVI
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067792468
|
|
NONGMAITHEM BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/459
(Samaram)
|
2005001000NRG22270420230523952
|
27/04/2023
|
N. BASANTY DEVI
|
2005001WL006391
|
N. BASANTY DEVI
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067792469
|
|
NONGMAITHEM BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/477
(Samaram)
|
2005001000NRG22270420230523956
|
27/04/2023
|
KHOMDRAM IBEMU DEVI
|
2005001WL006391
|
KHOMDRAM IBEMU DEVI
|
00354
|
PUNB0025620
|
1255
|
1255
|
Processed
|
28/04/2023
|
|
1067792452
|
|
KHOMDRAM IBEMU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/477
(Samaram)
|
2005001000NRG22270420230523957
|
27/04/2023
|
KHOMDRAM IBEMU DEVI
|
2005001WL006391
|
KHOMDRAM IBEMU DEVI
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067792453
|
|
KHOMDRAM IBEMU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/477
(Samaram)
|
2005001000NRG22270420230523958
|
27/04/2023
|
KHOMDRAM IBEMU DEVI
|
2005001WL006391
|
KHOMDRAM IBEMU DEVI
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067792454
|
|
KHOMDRAM IBEMU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/478
(Samaram)
|
2005001000NRG22270420230523959
|
27/04/2023
|
KH. IBEMNUNGSHI DEVI
|
2005001WL006391
|
KH. IBEMNUNGSHI DEVI
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
29/04/2023
|
|
1067792528
|
|
KHOMDRAM IBENUNGSHI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
50
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/478
(Samaram)
|
2005001000NRG22270420230523960
|
27/04/2023
|
KH. IBEMNUNGSHI DEVI
|
2005001WL006391
|
KH. IBEMNUNGSHI DEVI
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
29/04/2023
|
|
1067792529
|
|
KHOMDRAM IBENUNGSHI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
51
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/478
(Samaram)
|
2005001000NRG22270420230523961
|
27/04/2023
|
KH. IBEMNUNGSHI DEVI
|
2005001WL006391
|
KH. IBEMNUNGSHI DEVI
|
00354
|
PUNB0025620
|
1255
|
1255
|
Processed
|
29/04/2023
|
|
1067792530
|
|
KHOMDRAM IBENUNGSHI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
52
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/484
(Samaram)
|
2005001000NRG22270420230523962
|
27/04/2023
|
CH. NINGTHEM
|
2005001WL006391
|
CH. NINGTHEM
|
00354
|
PUNB0025620
|
1255
|
1255
|
Processed
|
28/04/2023
|
|
1067792442
|
|
CHANABAM NINGTHEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/484
(Samaram)
|
2005001000NRG22270420230523963
|
27/04/2023
|
CH. NINGTHEM
|
2005001WL006391
|
CH. NINGTHEM
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067792443
|
|
CHANABAM NINGTHEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/484
(Samaram)
|
2005001000NRG22270420230523964
|
27/04/2023
|
CH. NINGTHEM
|
2005001WL006391
|
CH. NINGTHEM
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067792444
|
|
CHANABAM NINGTHEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/486
(Samaram)
|
2005001000NRG22270420230523965
|
27/04/2023
|
CH. CHAOBA DEVI
|
2005001WL006391
|
CH. CHAOBA DEVI
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067792531
|
|
CHANAMBAM CHAOBA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/486
(Samaram)
|
2005001000NRG22270420230523966
|
27/04/2023
|
CH. CHAOBA DEVI
|
2005001WL006391
|
CH. CHAOBA DEVI
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067792532
|
|
CHANAMBAM CHAOBA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/486
(Samaram)
|
2005001000NRG22270420230523967
|
27/04/2023
|
CH. CHAOBA DEVI
|
2005001WL006391
|
CH. CHAOBA DEVI
|
00354
|
PUNB0025620
|
1255
|
1255
|
Processed
|
28/04/2023
|
|
1067792533
|
|
CHANAMBAM CHAOBA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/490
(Samaram)
|
2005001000NRG22270420230523968
|
27/04/2023
|
ch anandi devi
|
2005001WL006391
|
ch anandi devi
|
00354
|
PUNB0025620
|
1255
|
1255
|
Processed
|
28/04/2023
|
|
1067792445
|
|
CHANAMBAM ANANDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/493
(Samaram)
|
2005001000NRG22270420230523969
|
27/04/2023
|
CHANAMBAM SANTI DEVI
|
2005001WL006391
|
CHANAMBAM SANTI DEVI
|
00354
|
PUNB0025620
|
1255
|
1255
|
Processed
|
28/04/2023
|
|
1067792446
|
|
CHANAMBAM SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/493
(Samaram)
|
2005001000NRG22270420230523970
|
27/04/2023
|
CHANAMBAM SANTI DEVI
|
2005001WL006391
|
CHANAMBAM SANTI DEVI
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067792447
|
|
CHANAMBAM SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/493
(Samaram)
|
2005001000NRG22270420230523971
|
27/04/2023
|
CHANAMBAM SANTI DEVI
|
2005001WL006391
|
CHANAMBAM SANTI DEVI
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067792448
|
|
CHANAMBAM SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/536
(Samaram)
|
2005001000NRG22270420230523981
|
27/04/2023
|
L. TOTOBI DEVI
|
2005001WL006391
|
L. TOTOBI DEVI
|
00354
|
PUNB0025620
|
1255
|
1255
|
Processed
|
28/04/2023
|
|
1067792470
|
|
LONGJAM TOTOBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/546
(Samaram)
|
2005001000NRG22270420230523983
|
27/04/2023
|
S. SANATHOI DEVI
|
2005001WL006391
|
S. SANATHOI DEVI
|
00354
|
PUNB0025620
|
1255
|
1255
|
Processed
|
28/04/2023
|
|
1067792501
|
|
Sorokhaibam Sanathoi Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/562
(Samaram)
|
2005001000NRG22270420230523985
|
27/04/2023
|
N. ROBINDRO
|
2005001WL006391
|
N. ROBINDRO
|
00354
|
PUNB0025620
|
1255
|
1255
|
Processed
|
28/04/2023
|
|
1067792517
|
|
Naorem Robindro Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/563
(Samaram)
|
2005001000NRG22270420230523986
|
27/04/2023
|
N. TAMU DEVI
|
2005001WL006391
|
N. TAMU DEVI
|
00354
|
PUNB0025620
|
1255
|
1255
|
Processed
|
28/04/2023
|
|
1067792485
|
|
Naorem Tamu Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/585
(Samaram)
|
2005001000NRG22270420230523990
|
27/04/2023
|
K. KHANE SINGH
|
2005001WL006391
|
K. KHANE SINGH
|
00354
|
PUNB0025620
|
1255
|
1255
|
Processed
|
28/04/2023
|
|
1067792502
|
|
Konsam Khane Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/615
(Samaram)
|
2005001000NRG22270420230523992
|
27/04/2023
|
TONJAM SANATOMBI DEVI
|
2005001WL006391
|
TONJAM SANATOMBI DEVI
|
00354
|
PUNB0025620
|
1255
|
1255
|
Processed
|
29/04/2023
|
|
1067792449
|
|
TONJAM SANATOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
68
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/618
(Samaram)
|
2005001000NRG22270420230523993
|
27/04/2023
|
CH. DEEMEN DEVI
|
2005001WL006391
|
CH. DEEMEN DEVI
|
00354
|
PUNB0025620
|
1255
|
1255
|
Processed
|
28/04/2023
|
|
1067792479
|
|
CHONGTHAM DIMEN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-002/1213
(Samaram)
|
2005001000NRG22270420230523995
|
27/04/2023
|
Kh. Thoibi Devi
|
2005001WL006391
|
Kh. Thoibi Devi
|
00354
|
PUNB0025620
|
1255
|
1255
|
Processed
|
28/04/2023
|
|
1067792522
|
|
KHANGEMBAM PRAMODINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-002/1715
(Samaram)
|
2005001000NRG22270420230523998
|
27/04/2023
|
SHAGOLSEM RONIBALA DEVI
|
2005001WL006391
|
SHAGOLSEM RONIBALA DEVI
|
00354
|
PUNB0025620
|
1255
|
1255
|
Processed
|
28/04/2023
|
|
1067792525
|
|
MRS SHAGOLSEM RONIBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-002/1719
(Samaram)
|
2005001000NRG22270420230524000
|
27/04/2023
|
NINGTHOUJAM SANA DEVI
|
2005001WL006391
|
NINGTHOUJAM SANA DEVI
|
00354
|
PUNB0025620
|
1255
|
1255
|
Processed
|
29/04/2023
|
|
1067792526
|
|
NINGTHOUJAM SANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
72
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-002/385
(Samaram)
|
2005001000NRG22270420230524008
|
27/04/2023
|
Sh. Pakpi Devi
|
2005001WL006391
|
Sh. Pakpi Devi
|
00354
|
PUNB0025620
|
1255
|
1255
|
Processed
|
28/04/2023
|
|
1067792523
|
|
SHAGOLSHEM PAKPI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-002/388
(Samaram)
|
2005001000NRG22270420230524009
|
27/04/2023
|
N. Chaoba Devi
|
2005001WL006391
|
N. Chaoba Devi
|
00354
|
PUNB0025620
|
1255
|
1255
|
Processed
|
28/04/2023
|
|
1067792492
|
|
ningthoujam chaoba devi
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-002/400
(Samaram)
|
2005001000NRG22270420230524012
|
27/04/2023
|
Ningthoujam Khogen Singh
|
2005001WL006391
|
Ningthoujam Khogen Singh
|
00354
|
PUNB0025620
|
1255
|
1255
|
Processed
|
28/04/2023
|
|
1067792450
|
|
NINGTHOUJAM KHOGEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-002/401
(Samaram)
|
2005001000NRG22270420230524013
|
27/04/2023
|
N. Tombi Devi
|
2005001WL006391
|
N. Tombi Devi
|
00354
|
PUNB0025620
|
1255
|
1255
|
Processed
|
28/04/2023
|
|
1067792455
|
|
NINGTHOUJAM TOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-002/418
(Samaram)
|
2005001000NRG22270420230524019
|
27/04/2023
|
L. Bala Devi
|
2005001WL006391
|
L. Bala Devi
|
00354
|
PUNB0025620
|
1255
|
1255
|
Processed
|
29/04/2023
|
|
1067792518
|
|
NINGTHOUJAM SURBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
77
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-002/430
(Samaram)
|
2005001000NRG22270420230524022
|
27/04/2023
|
Laishram Nirmala Devi
|
2005001WL006391
|
Laishram Nirmala Devi
|
00354
|
PUNB0025620
|
1255
|
1255
|
Processed
|
29/04/2023
|
|
1067792451
|
|
LAISHRAM NIRMALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
78
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-002/432
(Samaram)
|
2005001000NRG22270420230524023
|
27/04/2023
|
L. Chaobhan Singh
|
2005001WL006391
|
L. Chaobhan Singh
|
00354
|
PUNB0025620
|
1255
|
1255
|
Processed
|
28/04/2023
|
|
1067792464
|
|
LAISHRAM CHAOBHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-002/434
(Samaram)
|
2005001000NRG22270420230524024
|
27/04/2023
|
L. Sanatombi Devi
|
2005001WL006391
|
L. Sanatombi Devi
|
00354
|
PUNB0025620
|
1255
|
1255
|
Processed
|
28/04/2023
|
|
1067792478
|
|
Laishram Sanatombi Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-003/1298
(Samaram)
|
2005001000NRG22270420230524025
|
27/04/2023
|
Angom Rajen Singh
|
2005001WL006391
|
Angom Rajen Singh
|
00354
|
PUNB0025620
|
1255
|
1255
|
Processed
|
28/04/2023
|
|
1067792463
|
|
Angom Rajen Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-003/186
(Samaram)
|
2005001000NRG22270420230524041
|
27/04/2023
|
Th. Shanti Devi
|
2005001WL006391
|
Th. Shanti Devi
|
00354
|
PUNB0025620
|
1255
|
1255
|
Processed
|
28/04/2023
|
|
1067792477
|
|
Thangjam Shanti Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-003/226
(Samaram)
|
2005001000NRG22270420230524048
|
27/04/2023
|
Shagolsem Pishakmacha D
|
2005001WL006391
|
Shagolsem Pishakmacha D
|
00354
|
PUNB0025620
|
1255
|
1255
|
Processed
|
29/04/2023
|
|
1067792472
|
|
SAGOLSHEM PISHAKMACHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
83
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-003/234
(Samaram)
|
2005001000NRG22270420230524051
|
27/04/2023
|
Sh. Naobi Devi
|
2005001WL006391
|
Sh. Naobi Devi
|
00354
|
PUNB0025620
|
1255
|
1255
|
Processed
|
28/04/2023
|
|
1067792474
|
|
Shagolsem Naobi Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-003/242
(Samaram)
|
2005001000NRG22270420230524054
|
27/04/2023
|
S. Premila Devi
|
2005001WL006391
|
S. Premila Devi
|
00354
|
PUNB0025620
|
1255
|
1255
|
Processed
|
29/04/2023
|
|
1067792466
|
|
SHAGOLSEM PROMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
85
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-003/559
(Samaram)
|
2005001000NRG22270420230524059
|
27/04/2023
|
Khumukcham Anandi Devi
|
2005001WL006391
|
Khumukcham Anandi Devi
|
00354
|
PUNB0025620
|
1255
|
1255
|
Processed
|
28/04/2023
|
|
1067792534
|
|
Khumukcham Anandi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-005/113
(Samaram)
|
2005001000NRG22270420230524063
|
27/04/2023
|
Kh. Sanatombi Devi
|
2005001WL006391
|
Kh. Sanatombi Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067792519
|
|
KHOMDRAM SANATOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-005/1681
(Samaram)
|
2005001000NRG22270420230524064
|
27/04/2023
|
Sagolsem Ithoi Singh
|
2005001WL006391
|
Sagolsem Ithoi Singh
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067792527
|
|
SAGOLSEM ITHOI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-005/1686
(Samaram)
|
2005001000NRG22270420230524066
|
27/04/2023
|
N Abe Devi
|
2005001WL006391
|
N Abe Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067792476
|
|
Ningthoujam Ibe Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-005/22
(Samaram)
|
2005001000NRG22270420230524070
|
27/04/2023
|
S. Apabi Devi
|
2005001WL006391
|
S. Apabi Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067792473
|
|
SAPAM APABI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-005/31
(Samaram)
|
2005001000NRG22270420230524074
|
27/04/2023
|
NG ASHALATA DEVI
|
2005001WL006391
|
NG ASHALATA DEVI
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067792511
|
|
Ngangbam Ashalata Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-005/4
(Samaram)
|
2005001000NRG22270420230524075
|
27/04/2023
|
I Ghani Devi
|
2005001WL006391
|
I Ghani Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
29/04/2023
|
|
1067792524
|
|
IRENGBAM JANE DEVI
|
MANIPUR RURAL BANK(607062)
|
|
92
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-005/40
(Samaram)
|
2005001000NRG22270420230524076
|
27/04/2023
|
N. Besen Singh
|
2005001WL006391
|
N. Besen Singh
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067792503
|
|
Nongmaithem Bishen Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-005/58
(Samaram)
|
2005001000NRG22270420230524079
|
27/04/2023
|
W. Khongnem Singh
|
2005001WL006391
|
W. Khongnem Singh
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067792462
|
|
WHENGBAM KHONGNEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-005/9
(Samaram)
|
2005001000NRG22270420230524082
|
27/04/2023
|
L. Sanatombi Devi
|
2005001WL006391
|
L. Sanatombi Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067792457
|
|
Laishram Sanatombi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-009/1615
(Samaram)
|
2005001000NRG22270420230524085
|
27/04/2023
|
THOKCHOM NGANTHOI DEVI
|
2005001WL006391
|
THOKCHOM NGANTHOI DEVI
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067792495
|
|
Thokchom Nganthoi Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-009/1615
(Samaram)
|
2005001000NRG22270420230524086
|
27/04/2023
|
THOKCHOM NGANTHOI DEVI
|
2005001WL006391
|
THOKCHOM NGANTHOI DEVI
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067792496
|
|
Thokchom Nganthoi Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-009/1628
(Samaram)
|
2005001000NRG22270420230524091
|
27/04/2023
|
S Dabid Singh
|
2005001WL006391
|
S Dabid Singh
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067792490
|
|
Soibam Davidkishor Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-009/1628
(Samaram)
|
2005001000NRG22270420230524092
|
27/04/2023
|
S Dabid Singh
|
2005001WL006391
|
S Dabid Singh
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067792491
|
|
Soibam Davidkishor Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-009/1638
(Samaram)
|
2005001000NRG22270420230524097
|
27/04/2023
|
Th Puspa Devi
|
2005001WL006391
|
Th Puspa Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067792486
|
|
Thokchom Puspa Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-009/1638
(Samaram)
|
2005001000NRG22270420230524098
|
27/04/2023
|
Th Puspa Devi
|
2005001WL006391
|
Th Puspa Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067792487
|
|
Thokchom Puspa Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-009/1640
(Samaram)
|
2005001000NRG22270420230524099
|
27/04/2023
|
L Amarjit Singh
|
2005001WL006391
|
L Amarjit Singh
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
29/04/2023
|
|
1067792488
|
|
LAIKANGBAM AMARJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
102
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-009/1640
(Samaram)
|
2005001000NRG22270420230524100
|
27/04/2023
|
L Amarjit Singh
|
2005001WL006391
|
L Amarjit Singh
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
29/04/2023
|
|
1067792489
|
|
LAIKANGBAM AMARJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
103
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-009/646
(Samaram)
|
2005001000NRG22270420230524103
|
27/04/2023
|
MOIRANGHTEM NAOBI DEVI
|
2005001WL006391
|
MOIRANGHTEM NAOBI DEVI
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067792499
|
|
Moirangthem Naobi Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-009/646
(Samaram)
|
2005001000NRG22270420230524104
|
27/04/2023
|
MOIRANGHTEM NAOBI DEVI
|
2005001WL006391
|
MOIRANGHTEM NAOBI DEVI
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067792500
|
|
Moirangthem Naobi Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-009/676
(Samaram)
|
2005001000NRG22270420230524105
|
27/04/2023
|
Mutum Leima Devi
|
2005001WL006391
|
Mutum Leima Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067792440
|
|
MUTUM LEIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-009/676
(Samaram)
|
2005001000NRG22270420230524106
|
27/04/2023
|
Mutum Leima Devi
|
2005001WL006391
|
Mutum Leima Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067792441
|
|
MUTUM LEIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-009/680
(Samaram)
|
2005001000NRG22270420230524107
|
27/04/2023
|
MUTUM JAMINI DEVI
|
2005001WL006391
|
MUTUM JAMINI DEVI
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067792497
|
|
MUTUM JAMINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-009/680
(Samaram)
|
2005001000NRG22270420230524108
|
27/04/2023
|
MUTUM JAMINI DEVI
|
2005001WL006391
|
MUTUM JAMINI DEVI
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067792498
|
|
MUTUM JAMINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-009/709
(Samaram)
|
2005001000NRG22270420230524109
|
27/04/2023
|
SHOUGRAKPAM RADHIKA DEVI
|
2005001WL006391
|
SHOUGRAKPAM RADHIKA DEVI
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067792430
|
|
SHOUGRAKPAM RADHIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-009/709
(Samaram)
|
2005001000NRG22270420230524110
|
27/04/2023
|
SHOUGRAKPAM RADHIKA DEVI
|
2005001WL006391
|
SHOUGRAKPAM RADHIKA DEVI
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067792431
|
|
SHOUGRAKPAM RADHIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-009/766
(Samaram)
|
2005001000NRG22270420230524111
|
27/04/2023
|
SHAIKHOM MEMCHA DEVI
|
2005001WL006391
|
SHAIKHOM MEMCHA DEVI
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067792436
|
|
SHAIKHOM MEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-009/766
(Samaram)
|
2005001000NRG22270420230524112
|
27/04/2023
|
SHAIKHOM MEMCHA DEVI
|
2005001WL006391
|
SHAIKHOM MEMCHA DEVI
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067792437
|
|
SHAIKHOM MEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-009/768
(Samaram)
|
2005001000NRG22270420230524113
|
27/04/2023
|
Sh. Bilashini Devi
|
2005001WL006391
|
Sh. Bilashini Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
29/04/2023
|
|
1067792512
|
|
SAIKHOM BILASHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
114
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-009/768
(Samaram)
|
2005001000NRG22270420230524114
|
27/04/2023
|
Sh. Bilashini Devi
|
2005001WL006391
|
Sh. Bilashini Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
29/04/2023
|
|
1067792513
|
|
SAIKHOM BILASHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
115
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-009/769
(Samaram)
|
2005001000NRG22270420230524115
|
27/04/2023
|
SHAIKHOM BUJARI DEVI
|
2005001WL006391
|
SHAIKHOM BUJARI DEVI
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067792434
|
|
SHAIKHOM BUJARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-009/769
(Samaram)
|
2005001000NRG22270420230524116
|
27/04/2023
|
SHAIKHOM BUJARI DEVI
|
2005001WL006391
|
SHAIKHOM BUJARI DEVI
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067792435
|
|
SHAIKHOM BUJARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-009/770
(Samaram)
|
2005001000NRG22270420230524117
|
27/04/2023
|
SHAIKHOM LOKEN SINGH
|
2005001WL006391
|
SHAIKHOM LOKEN SINGH
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067792426
|
|
SHAIKHOM LOKEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-009/770
(Samaram)
|
2005001000NRG22270420230524118
|
27/04/2023
|
SHAIKHOM LOKEN SINGH
|
2005001WL006391
|
SHAIKHOM LOKEN SINGH
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067792427
|
|
SHAIKHOM LOKEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-009/771
(Samaram)
|
2005001000NRG22270420230524119
|
27/04/2023
|
Sh. Dameswori
|
2005001WL006391
|
Sh. Dameswori
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067792432
|
|
SHAIKHOM DAMESHORI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-009/771
(Samaram)
|
2005001000NRG22270420230524120
|
27/04/2023
|
Sh. Dameswori
|
2005001WL006391
|
Sh. Dameswori
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067792433
|
|
SHAIKHOM DAMESHORI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-009/778
(Samaram)
|
2005001000NRG22270420230524121
|
27/04/2023
|
YUMNAM THOIBI DEVI
|
2005001WL006391
|
YUMNAM THOIBI DEVI
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067792428
|
|
MRS YUMNAM THOIBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-009/778
(Samaram)
|
2005001000NRG22270420230524122
|
27/04/2023
|
YUMNAM THOIBI DEVI
|
2005001WL006391
|
YUMNAM THOIBI DEVI
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067792429
|
|
MRS YUMNAM THOIBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-009/779
(Samaram)
|
2005001000NRG22270420230524123
|
27/04/2023
|
M. Sapi Devi
|
2005001WL006391
|
M. Sapi Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067792417
|
|
MUTUM SAPI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-009/779
(Samaram)
|
2005001000NRG22270420230524124
|
27/04/2023
|
M. Sapi Devi
|
2005001WL006391
|
M. Sapi Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067792418
|
|
MUTUM SAPI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-009/780
(Samaram)
|
2005001000NRG22270420230524125
|
27/04/2023
|
M Nirmala Devi
|
2005001WL006391
|
M Nirmala Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067792507
|
|
Mutum Nirmala Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-009/780
(Samaram)
|
2005001000NRG22270420230524126
|
27/04/2023
|
M Nirmala Devi
|
2005001WL006391
|
M Nirmala Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067792508
|
|
Mutum Nirmala Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-009/781
(Samaram)
|
2005001000NRG22270420230524127
|
27/04/2023
|
MUTUM RUPACHANDRA SINGH
|
2005001WL006391
|
MUTUM RUPACHANDRA SINGH
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067792415
|
|
MUTUM RUPACHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-009/781
(Samaram)
|
2005001000NRG22270420230524128
|
27/04/2023
|
MUTUM RUPACHANDRA SINGH
|
2005001WL006391
|
MUTUM RUPACHANDRA SINGH
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067792416
|
|
MUTUM RUPACHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-009/782
(Samaram)
|
2005001000NRG22270420230524129
|
27/04/2023
|
Mutum Rina Devi
|
2005001WL006391
|
Mutum Rina Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067792438
|
|
Mutum Rina Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-009/782
(Samaram)
|
2005001000NRG22270420230524130
|
27/04/2023
|
Mutum Rina Devi
|
2005001WL006391
|
Mutum Rina Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067792439
|
|
Mutum Rina Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-009/783
(Samaram)
|
2005001000NRG22270420230524131
|
27/04/2023
|
M. Manisana Devi
|
2005001WL006391
|
M. Manisana Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067792419
|
|
Mutum Manisana Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-009/783
(Samaram)
|
2005001000NRG22270420230524132
|
27/04/2023
|
M. Manisana Devi
|
2005001WL006391
|
M. Manisana Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067792420
|
|
Mutum Manisana Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-009/784
(Samaram)
|
2005001000NRG22270420230524133
|
27/04/2023
|
M BILASINI DEVI
|
2005001WL006391
|
M BILASINI DEVI
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067792493
|
|
Mutum Bilashini Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-009/784
(Samaram)
|
2005001000NRG22270420230524134
|
27/04/2023
|
M BILASINI DEVI
|
2005001WL006391
|
M BILASINI DEVI
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067792494
|
|
Mutum Bilashini Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-009/785
(Samaram)
|
2005001000NRG22270420230524135
|
27/04/2023
|
W. Ibomcha Singh
|
2005001WL006391
|
W. Ibomcha Singh
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
29/04/2023
|
|
1067792422
|
|
WAIKHOM IBOCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
136
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-009/785
(Samaram)
|
2005001000NRG22270420230524136
|
27/04/2023
|
W. Ibomcha Singh
|
2005001WL006391
|
W. Ibomcha Singh
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
29/04/2023
|
|
1067792423
|
|
WAIKHOM IBOCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
137
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-009/786
(Samaram)
|
2005001000NRG22270420230524137
|
27/04/2023
|
WAIKHOM SHOKEN SINGH
|
2005001WL006391
|
WAIKHOM SHOKEN SINGH
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067792520
|
|
WAIKHOM SOKEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-009/786
(Samaram)
|
2005001000NRG22270420230524138
|
27/04/2023
|
WAIKHOM SHOKEN SINGH
|
2005001WL006391
|
WAIKHOM SHOKEN SINGH
|
00354
|
PUNB0025620
|
1255
|
1255
|
Processed
|
28/04/2023
|
|
1067792521
|
|
WAIKHOM SOKEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-009/788
(Samaram)
|
2005001000NRG22270420230524139
|
27/04/2023
|
WAIKHOM JITEN SINGH
|
2005001WL006391
|
WAIKHOM JITEN SINGH
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067792424
|
|
WAIKHOM JITEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-009/788
(Samaram)
|
2005001000NRG22270420230524140
|
27/04/2023
|
WAIKHOM JITEN SINGH
|
2005001WL006391
|
WAIKHOM JITEN SINGH
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067792425
|
|
WAIKHOM JITEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
306471
|
306471
|
|
|
|
|
|
|
|
|
141
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/517
(Samaram)
|
2005001000NRG22270420230523977
|
27/04/2023
|
TH. KOKLEI
|
2005001WL006391
|
TH. KOKLEI
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
28/04/2023
|
|
1067792535
|
|
THOKCHOM KOKLEI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-002/379
(Samaram)
|
2005001000NRG22270420230524006
|
27/04/2023
|
Ningthoujam Sorojini Devi
|
2005001WL006391
|
Ningthoujam Sorojini Devi
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
28/04/2023
|
|
1067792456
|
|
NINGTHOUJAM SOROJINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-002/406
(Samaram)
|
2005001000NRG22270420230524015
|
27/04/2023
|
CHABUNGBAM LATA DEVI
|
2005001WL006391
|
CHABUNGBAM LATA DEVI
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
28/04/2023
|
|
1067792421
|
|
CHABUNGBAM LATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-003/1305
(Samaram)
|
2005001000NRG22270420230524027
|
27/04/2023
|
L. Nirmala Devi
|
2005001WL006391
|
L. Nirmala Devi
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
29/04/2023
|
|
1067792484
|
|
LUWANGTHEM NIRMALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
145
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-003/1309
(Samaram)
|
2005001000NRG22270420230524028
|
27/04/2023
|
Sh. Sanatombi Devi
|
2005001WL006391
|
Sh. Sanatombi Devi
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
28/04/2023
|
|
1067792471
|
|
Shagolshem Sanatombi Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-003/1492
(Samaram)
|
2005001000NRG22270420230524029
|
27/04/2023
|
I Dhanapiyari Devi
|
2005001WL006391
|
I Dhanapiyari Devi
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
28/04/2023
|
|
1067792465
|
|
IRENGBAM DHANAPYARI DEVI
|
AXIS BANK(607153)
|
|
147
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-003/1537
(Samaram)
|
2005001000NRG22270420230524031
|
27/04/2023
|
L Leibakmacha Singh
|
2005001WL006391
|
L Leibakmacha Singh
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
28/04/2023
|
|
1067792483
|
|
LUWANGTHEM LEIBAKMACHA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-003/170
(Samaram)
|
2005001000NRG22270420230524033
|
27/04/2023
|
Kh. Romila Devi
|
2005001WL006391
|
Kh. Romila Devi
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
28/04/2023
|
|
1067792475
|
|
MRS KHUMUKCHAM ROMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-003/176
(Samaram)
|
2005001000NRG22270420230524034
|
27/04/2023
|
Kh. Angoubi Devi
|
2005001WL006391
|
Kh. Angoubi Devi
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
28/04/2023
|
|
1067792504
|
|
Khumukcham Angoubi Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11295
|
11295
|
|
|
|
|
|
|
|
|
150
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/1031
(Samaram)
|
2005001000NRG22270420230523919
|
27/04/2023
|
Thokchom Angousana Singh
|
2005001WL006391
|
Thokchom Angousana Singh
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067792537
|
|
MR THOKCHOM ANGOUSANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/1031
(Samaram)
|
2005001000NRG22270420230523920
|
27/04/2023
|
Thokchom Angousana Singh
|
2005001WL006391
|
Thokchom Angousana Singh
|
00415
|
SBIN0004461
|
1255
|
1255
|
Processed
|
28/04/2023
|
|
1067792538
|
|
MR THOKCHOM ANGOUSANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/1031
(Samaram)
|
2005001000NRG22270420230523921
|
27/04/2023
|
Thokchom Angousana Singh
|
2005001WL006391
|
Thokchom Angousana Singh
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067792539
|
|
MR THOKCHOM ANGOUSANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/568
(Samaram)
|
2005001000NRG22270420230523987
|
27/04/2023
|
N. Surmala Devi
|
2005001WL006391
|
N. Surmala Devi
|
00415
|
SBIN0004461
|
1255
|
1255
|
Processed
|
29/04/2023
|
|
1067792545
|
|
NAOREM SURMALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
154
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/570
(Samaram)
|
2005001000NRG22270420230523988
|
27/04/2023
|
N. KHERODA LEIMA
|
2005001WL006391
|
N. KHERODA LEIMA
|
00415
|
SBIN0004461
|
1255
|
1255
|
Processed
|
29/04/2023
|
|
1067792546
|
|
NAOREM KHERODA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
155
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/600
(Samaram)
|
2005001000NRG22270420230523991
|
27/04/2023
|
THOKCHOM TOMBI DEVI
|
2005001WL006391
|
THOKCHOM TOMBI DEVI
|
00415
|
SBIN0004461
|
1255
|
1255
|
Processed
|
29/04/2023
|
|
1067792542
|
|
THOKCHOM TEMBIMACHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
156
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-002/1250
(Samaram)
|
2005001000NRG22270420230523996
|
27/04/2023
|
N Ronibala Devi
|
2005001WL006391
|
N Ronibala Devi
|
00415
|
SBIN0004461
|
1255
|
1255
|
Processed
|
29/04/2023
|
|
1067792549
|
|
NINGTHOUJAM RONIBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
157
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-002/363
(Samaram)
|
2005001000NRG22270420230524004
|
27/04/2023
|
Kh. Taruni Devi
|
2005001WL006391
|
Kh. Taruni Devi
|
00415
|
SBIN0004461
|
1255
|
1255
|
Processed
|
28/04/2023
|
|
1067792543
|
|
Khangembam Taruni Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-002/378
(Samaram)
|
2005001000NRG22270420230524005
|
27/04/2023
|
Ningthoujam Inakhunbi Devi
|
2005001WL006391
|
Ningthoujam Inakhunbi Devi
|
00415
|
SBIN0004461
|
1255
|
1255
|
Processed
|
29/04/2023
|
|
1067792550
|
|
NINGTHOUJAM INAKHUNBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
159
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-002/398
(Samaram)
|
2005001000NRG22270420230524011
|
27/04/2023
|
Chabungbam Tombi Devi
|
2005001WL006391
|
Chabungbam Tombi Devi
|
00415
|
SBIN0004461
|
1255
|
1255
|
Processed
|
28/04/2023
|
|
1067792551
|
|
CHABUNGBAM TOMBI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-003/177
(Samaram)
|
2005001000NRG22270420230524035
|
27/04/2023
|
Khumukcham Gunadhor Singh
|
2005001WL006391
|
Khumukcham Gunadhor Singh
|
00415
|
SBIN0004461
|
1255
|
1255
|
Processed
|
28/04/2023
|
|
1067792541
|
|
KHUMUKCHAM GUNADHOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-003/180
(Samaram)
|
2005001000NRG22270420230524038
|
27/04/2023
|
Khumukcham Abe Devi
|
2005001WL006391
|
Khumukcham Abe Devi
|
00415
|
SBIN0004461
|
1255
|
1255
|
Processed
|
28/04/2023
|
|
1067792544
|
|
MRS KHUMUKCHAM ABE DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-003/243
(Samaram)
|
2005001000NRG22270420230524055
|
27/04/2023
|
S. Ibemcha Devi
|
2005001WL006391
|
S. Ibemcha Devi
|
00415
|
SBIN0004461
|
1255
|
1255
|
Processed
|
28/04/2023
|
|
1067792548
|
|
MRS SAGOLSHEM IBEMCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-005/1703
(Samaram)
|
2005001000NRG22270420230524068
|
27/04/2023
|
Ningthoujam Pakasana Singh
|
2005001WL006391
|
Ningthoujam Pakasana Singh
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067792547
|
|
MR NINGTHOUJAM PAKASANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-005/55
(Samaram)
|
2005001000NRG22270420230524078
|
27/04/2023
|
NINGTHOUJAM TAMPHA SINGH
|
2005001WL006391
|
NINGTHOUJAM TAMPHA SINGH
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067792540
|
|
MR NINGTHOUJAM TAMPHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27861
|
27861
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
404612
|
404612
|
|
|
|
|
|
|
|