|
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-05-001-024-008/1146
(Samaram)
|
2005001000NRG22310320230521987
|
27/04/2023
|
M. Bijaya Devi
|
2005001WL006300
|
M. Bijaya Devi
|
00078
|
CNRB0004723
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067792339
|
|
MRS MOIRANGTHEM THOIBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-008/1146
(Samaram)
|
2005001000NRG22310320230521986
|
27/04/2023
|
M. Bijaya Devi
|
2005001WL006300
|
M. Bijaya Devi
|
00078
|
CNRB0004723
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067792338
|
|
MRS MOIRANGTHEM THOIBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7028
|
7028
|
|
|
|
|
|
|
|
|
3
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-008/1154
(Samaram)
|
2005001000NRG22310320230521995
|
27/04/2023
|
Elangbam Roshila Devi
|
2005001WL006300
|
Elangbam Roshila Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
29/04/2023
|
|
1067792341
|
|
ELANGBAM ROSHILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
4
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-008/1154
(Samaram)
|
2005001000NRG22310320230521994
|
27/04/2023
|
Elangbam Roshila Devi
|
2005001WL006300
|
Elangbam Roshila Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
29/04/2023
|
|
1067792340
|
|
ELANGBAM ROSHILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7028
|
7028
|
|
|
|
|
|
|
|
|
5
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-008/1045
(Samaram)
|
2005001000NRG22310320230521945
|
27/04/2023
|
Sh. Bishwavanu Devi
|
2005001WL006300
|
Sh. Bishwavanu Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067792319
|
|
Shagolshem Bishobanu Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-008/1045
(Samaram)
|
2005001000NRG22310320230521944
|
27/04/2023
|
Sh. Bishwavanu Devi
|
2005001WL006300
|
Sh. Bishwavanu Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067792318
|
|
Shagolshem Bishobanu Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-008/1047
(Samaram)
|
2005001000NRG22310320230521947
|
27/04/2023
|
Th. Ahanbi Devi
|
2005001WL006300
|
Th. Ahanbi Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067792293
|
|
THONGRAM AHANBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-008/1047
(Samaram)
|
2005001000NRG22310320230521946
|
27/04/2023
|
Th. Ahanbi Devi
|
2005001WL006300
|
Th. Ahanbi Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067792292
|
|
THONGRAM AHANBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-008/1051
(Samaram)
|
2005001000NRG22310320230521949
|
27/04/2023
|
Sh. Tombi Singh
|
2005001WL006300
|
Sh. Tombi Singh
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067792307
|
|
Shagolsem Tombi Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-008/1051
(Samaram)
|
2005001000NRG22310320230521948
|
27/04/2023
|
Sh. Tombi Singh
|
2005001WL006300
|
Sh. Tombi Singh
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067792306
|
|
Shagolsem Tombi Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-008/1055
(Samaram)
|
2005001000NRG22310320230521951
|
27/04/2023
|
S. Ibecha Devi
|
2005001WL006300
|
S. Ibecha Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067792311
|
|
MRS SHAGOLSEM IBEMCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-008/1055
(Samaram)
|
2005001000NRG22310320230521950
|
27/04/2023
|
S. Ibecha Devi
|
2005001WL006300
|
S. Ibecha Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067792310
|
|
MRS SHAGOLSEM IBEMCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-008/1085
(Samaram)
|
2005001000NRG22310320230521953
|
27/04/2023
|
H. Yaima Singh
|
2005001WL006300
|
H. Yaima Singh
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067792301
|
|
Hijam Yaima Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-008/1085
(Samaram)
|
2005001000NRG22310320230521952
|
27/04/2023
|
H. Yaima Singh
|
2005001WL006300
|
H. Yaima Singh
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067792300
|
|
Hijam Yaima Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-008/1086
(Samaram)
|
2005001000NRG22310320230521955
|
27/04/2023
|
A. Robindro
|
2005001WL006300
|
A. Robindro
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067792289
|
|
AHEIBAM ROBINDRO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-008/1086
(Samaram)
|
2005001000NRG22310320230521954
|
27/04/2023
|
A. Robindro
|
2005001WL006300
|
A. Robindro
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067792288
|
|
AHEIBAM ROBINDRO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-008/1093
(Samaram)
|
2005001000NRG22310320230521957
|
27/04/2023
|
Th. Memma Devi
|
2005001WL006300
|
Th. Memma Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067792283
|
|
MRS THONGRAM MEMMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-008/1093
(Samaram)
|
2005001000NRG22310320230521956
|
27/04/2023
|
Th. Memma Devi
|
2005001WL006300
|
Th. Memma Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067792282
|
|
MRS THONGRAM MEMMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-008/1109
(Samaram)
|
2005001000NRG22310320230521959
|
27/04/2023
|
h. Bimola Devi
|
2005001WL006300
|
h. Bimola Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067792317
|
|
Hijam Bimola Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-008/1109
(Samaram)
|
2005001000NRG22310320230521958
|
27/04/2023
|
h. Bimola Devi
|
2005001WL006300
|
h. Bimola Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067792316
|
|
Hijam Bimola Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-008/1110
(Samaram)
|
2005001000NRG22310320230521961
|
27/04/2023
|
M. Mashi Leima
|
2005001WL006300
|
M. Mashi Leima
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
29/04/2023
|
|
1067792297
|
|
MOIRANGMAYUM MASHI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
22
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-008/1110
(Samaram)
|
2005001000NRG22310320230521960
|
27/04/2023
|
M. Mashi Leima
|
2005001WL006300
|
M. Mashi Leima
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
29/04/2023
|
|
1067792296
|
|
MOIRANGMAYUM MASHI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
23
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-008/1111
(Samaram)
|
2005001000NRG22310320230521962
|
27/04/2023
|
M. Helen Leima
|
2005001WL006300
|
M. Helen Leima
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067792294
|
|
Moirangmayum Helen Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-008/1111
(Samaram)
|
2005001000NRG22310320230521963
|
27/04/2023
|
M. Helen Leima
|
2005001WL006300
|
M. Helen Leima
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067792295
|
|
Moirangmayum Helen Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-008/1113
(Samaram)
|
2005001000NRG22310320230521965
|
27/04/2023
|
Moirangmayum Luxmi Devi
|
2005001WL006300
|
Moirangmayum Luxmi Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067792323
|
|
MOIRANGMAYUM LUXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-008/1113
(Samaram)
|
2005001000NRG22310320230521964
|
27/04/2023
|
Moirangmayum Luxmi Devi
|
2005001WL006300
|
Moirangmayum Luxmi Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067792322
|
|
MOIRANGMAYUM LUXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-008/1115
(Samaram)
|
2005001000NRG22310320230521967
|
27/04/2023
|
Y. Inaocha Devi
|
2005001WL006300
|
Y. Inaocha Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067792313
|
|
Yumnam Inaocha Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-008/1115
(Samaram)
|
2005001000NRG22310320230521966
|
27/04/2023
|
Y. Inaocha Devi
|
2005001WL006300
|
Y. Inaocha Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067792312
|
|
Yumnam Inaocha Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-008/1117
(Samaram)
|
2005001000NRG22310320230521968
|
27/04/2023
|
N. Tampha Devi
|
2005001WL006300
|
N. Tampha Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067792308
|
|
Nongthongbam Tampha Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-008/1117
(Samaram)
|
2005001000NRG22310320230521969
|
27/04/2023
|
N. Tampha Devi
|
2005001WL006300
|
N. Tampha Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067792309
|
|
Nongthongbam Tampha Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-008/1131
(Samaram)
|
2005001000NRG22310320230521975
|
27/04/2023
|
MUTUM TOMBI DEVI
|
2005001WL006300
|
MUTUM TOMBI DEVI
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067792285
|
|
MMUTUM TOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-008/1131
(Samaram)
|
2005001000NRG22310320230521974
|
27/04/2023
|
MUTUM TOMBI DEVI
|
2005001WL006300
|
MUTUM TOMBI DEVI
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067792284
|
|
MMUTUM TOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-008/1135
(Samaram)
|
2005001000NRG22310320230521977
|
27/04/2023
|
M. Bhorot Singh
|
2005001WL006300
|
M. Bhorot Singh
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067792291
|
|
MOIRANGTHEM BHOROT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-008/1135
(Samaram)
|
2005001000NRG22310320230521976
|
27/04/2023
|
M. Bhorot Singh
|
2005001WL006300
|
M. Bhorot Singh
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067792290
|
|
MOIRANGTHEM BHOROT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-008/1137
(Samaram)
|
2005001000NRG22310320230521979
|
27/04/2023
|
M. Chaoba Devi
|
2005001WL006300
|
M. Chaoba Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067792299
|
|
MOIRANGTHEM CHAOBA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-008/1137
(Samaram)
|
2005001000NRG22310320230521978
|
27/04/2023
|
M. Chaoba Devi
|
2005001WL006300
|
M. Chaoba Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067792298
|
|
MOIRANGTHEM CHAOBA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-008/1139
(Samaram)
|
2005001000NRG22310320230521983
|
27/04/2023
|
Sapam Pati Devi
|
2005001WL006300
|
Sapam Pati Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067792287
|
|
SAPAM PATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-008/1139
(Samaram)
|
2005001000NRG22310320230521982
|
27/04/2023
|
Sapam Pati Devi
|
2005001WL006300
|
Sapam Pati Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067792286
|
|
SAPAM PATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-008/1149
(Samaram)
|
2005001000NRG22310320230521991
|
27/04/2023
|
M MODMI DEVI
|
2005001WL006300
|
M MODMI DEVI
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067792303
|
|
Moirangthem Modani Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-008/1149
(Samaram)
|
2005001000NRG22310320230521990
|
27/04/2023
|
M MODMI DEVI
|
2005001WL006300
|
M MODMI DEVI
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067792302
|
|
Moirangthem Modani Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-008/1150
(Samaram)
|
2005001000NRG22310320230521993
|
27/04/2023
|
M. Premila Devi
|
2005001WL006300
|
M. Premila Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067792305
|
|
Moirangthem Premila Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-008/1150
(Samaram)
|
2005001000NRG22310320230521992
|
27/04/2023
|
M. Premila Devi
|
2005001WL006300
|
M. Premila Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067792304
|
|
Moirangthem Premila Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-008/1157
(Samaram)
|
2005001000NRG22310320230522001
|
27/04/2023
|
H Kejita Devi
|
2005001WL006300
|
H Kejita Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067792325
|
|
HUININGSUMBAM KEJITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-008/1157
(Samaram)
|
2005001000NRG22310320230522000
|
27/04/2023
|
H Kejita Devi
|
2005001WL006300
|
H Kejita Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067792324
|
|
HUININGSUMBAM KEJITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-008/1158
(Samaram)
|
2005001000NRG22310320230522003
|
27/04/2023
|
M. Beighapati Devi
|
2005001WL006300
|
M. Beighapati Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067792315
|
|
MOIRANGTHEM BHEIGYAPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-008/1158
(Samaram)
|
2005001000NRG22310320230522002
|
27/04/2023
|
M. Beighapati Devi
|
2005001WL006300
|
M. Beighapati Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067792314
|
|
MOIRANGTHEM BHEIGYAPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-008/1161
(Samaram)
|
2005001000NRG22310320230522005
|
27/04/2023
|
Waikhom Bina Devi
|
2005001WL006300
|
Waikhom Bina Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067792321
|
|
Waikhom Bina Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-008/1161
(Samaram)
|
2005001000NRG22310320230522004
|
27/04/2023
|
Waikhom Bina Devi
|
2005001WL006300
|
Waikhom Bina Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067792320
|
|
Waikhom Bina Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154616
|
154616
|
|
|
|
|
|
|
|
|
49
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-008/1126
(Samaram)
|
2005001000NRG22310320230521971
|
27/04/2023
|
KSHETRIMAYUM SANATOMBI DEVI
|
2005001WL006300
|
KSHETRIMAYUM SANATOMBI DEVI
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067792329
|
|
MRS KSHETRIMAYUM SANATOMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-008/1126
(Samaram)
|
2005001000NRG22310320230521970
|
27/04/2023
|
KSHETRIMAYUM SANATOMBI DEVI
|
2005001WL006300
|
KSHETRIMAYUM SANATOMBI DEVI
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067792328
|
|
MRS KSHETRIMAYUM SANATOMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-008/1138
(Samaram)
|
2005001000NRG22310320230521981
|
27/04/2023
|
Nongthombam Pakpi Devi
|
2005001WL006300
|
Nongthombam Pakpi Devi
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067792333
|
|
MRS NONGTHOMBAM PAKPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-008/1138
(Samaram)
|
2005001000NRG22310320230521980
|
27/04/2023
|
Nongthombam Pakpi Devi
|
2005001WL006300
|
Nongthombam Pakpi Devi
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067792332
|
|
MRS NONGTHOMBAM PAKPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-008/1155
(Samaram)
|
2005001000NRG22310320230521997
|
27/04/2023
|
Waikhom Manglembi Devi
|
2005001WL006300
|
Waikhom Manglembi Devi
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067792337
|
|
Waikhom Manglembi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-008/1155
(Samaram)
|
2005001000NRG22310320230521996
|
27/04/2023
|
Waikhom Manglembi Devi
|
2005001WL006300
|
Waikhom Manglembi Devi
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067792336
|
|
Waikhom Manglembi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-008/1156
(Samaram)
|
2005001000NRG22310320230521999
|
27/04/2023
|
Waikhom Usharani Devi
|
2005001WL006300
|
Waikhom Usharani Devi
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067792335
|
|
MS WAIKHOM USHARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-008/1156
(Samaram)
|
2005001000NRG22310320230521998
|
27/04/2023
|
Waikhom Usharani Devi
|
2005001WL006300
|
Waikhom Usharani Devi
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067792334
|
|
MS WAIKHOM USHARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-008/1162
(Samaram)
|
2005001000NRG22310320230522007
|
27/04/2023
|
Ak. Romita Devi
|
2005001WL006300
|
Ak. Romita Devi
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067792327
|
|
MS AKOIJAM LOMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-008/1162
(Samaram)
|
2005001000NRG22310320230522006
|
27/04/2023
|
Ak. Romita Devi
|
2005001WL006300
|
Ak. Romita Devi
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067792326
|
|
MS AKOIJAM LOMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-008/1163
(Samaram)
|
2005001000NRG22310320230522009
|
27/04/2023
|
AKOIJAM GIBIN SINGH
|
2005001WL006300
|
AKOIJAM GIBIN SINGH
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067792331
|
|
AKOIJAM GIBIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-008/1163
(Samaram)
|
2005001000NRG22310320230522008
|
27/04/2023
|
AKOIJAM GIBIN SINGH
|
2005001WL006300
|
AKOIJAM GIBIN SINGH
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1067792330
|
|
AKOIJAM GIBIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42168
|
42168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210840
|
210840
|
|
|
|
|
|
|
|