|
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
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/2080
(Khongman)
|
2009006000NRG23150320230043685
|
25/03/2023
|
Okram Linthoi Devi
|
2009006WL000291
|
Okram Linthoi Devi
|
00282
|
PUNB0RRBMRB
|
502
|
502
|
Processed
|
05/09/2023
|
|
5223127457
|
|
M/s. OKRAM LINTHOI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502
|
502
|
|
|
|
|
|
|
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1118
(Khongman)
|
2009006000NRG23150320230043535
|
25/03/2023
|
Khongbantabam Rashitombi Devi
|
2009006WL000291
|
Khongbantabam Rashitombi Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
05/09/2023
|
|
5223127439
|
|
KHONGBANTABAM RASHITOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1125
(Khongman)
|
2009006000NRG23150320230043543
|
25/03/2023
|
Yumnam Bashu Singh
|
2009006WL000291
|
Yumnam Bashu Singh
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
05/09/2023
|
|
5223127458
|
|
YUMNAM BASHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1134
(Khongman)
|
2009006000NRG23150320230043554
|
25/03/2023
|
Kshetrimayum Bandana Devi
|
2009006WL000291
|
Kshetrimayum Bandana Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
05/09/2023
|
|
5223127470
|
|
KSHETRIMAYUM BANDANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1141
(Khongman)
|
2009006000NRG23150320230043563
|
25/03/2023
|
Hawaibam Debjani Devi
|
2009006WL000291
|
Hawaibam Debjani Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
05/09/2023
|
|
5223127462
|
|
HAWAIBAM DEBJANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1147
(Khongman)
|
2009006000NRG23150320230043573
|
25/03/2023
|
Khongbantabam Prameshwor Singh
|
2009006WL000291
|
Khongbantabam Prameshwor Singh
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
05/09/2023
|
|
5223127459
|
|
KHONGBANTABAM PRAMESHOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1151
(Khongman)
|
2009006000NRG23150320230043580
|
25/03/2023
|
Lisham Rojen Singh
|
2009006WL000291
|
Lisham Rojen Singh
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
05/09/2023
|
|
5223127455
|
|
LISHAM ROJEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1166
(Khongman)
|
2009006000NRG23150320230043597
|
25/03/2023
|
Okram Memtombi Devi
|
2009006WL000291
|
Okram Memtombi Devi
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
05/09/2023
|
|
5223127449
|
|
OKRAM MEMTOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/171
(Khongman)
|
2009006000NRG23150320230043637
|
25/03/2023
|
Laishram Memma Devi
|
2009006WL000291
|
Laishram Memma Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
05/09/2023
|
|
5223127472
|
|
LAISHRAM MEMMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/174
(Khongman)
|
2009006000NRG23150320230043638
|
25/03/2023
|
Wangkhem Memcha Devi
|
2009006WL000291
|
Wangkhem Memcha Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
05/09/2023
|
|
5223127450
|
|
WANGKHEM MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/176
(Khongman)
|
2009006000NRG23150320230043643
|
25/03/2023
|
Khongbantabam Memcha
|
2009006WL000291
|
Khongbantabam Memcha
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
05/09/2023
|
|
5223127443
|
|
KHONGBANTABAM MEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/179
(Khongman)
|
2009006000NRG23150320230043648
|
25/03/2023
|
Khongbantabam Dashumati Devi
|
2009006WL000291
|
Khongbantabam Dashumati Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
05/09/2023
|
|
5223127440
|
|
KHONGBANTABAM DASHUMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/180
(Khongman)
|
2009006000NRG23150320230043649
|
25/03/2023
|
Khongbantabam Memcha Devi
|
2009006WL000291
|
Khongbantabam Memcha Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
05/09/2023
|
|
5223127453
|
|
KHONGBANTABAM MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/182
(Khongman)
|
2009006000NRG23150320230043654
|
25/03/2023
|
Laishram Ibemcha Devi
|
2009006WL000291
|
Laishram Ibemcha Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
05/09/2023
|
|
5223127438
|
|
LAISHRAM IBEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/185
(Khongman)
|
2009006000NRG23150320230043655
|
25/03/2023
|
Meitankeishungbam Bilashini Devi
|
2009006WL000291
|
Meitankeishungbam Bilashini Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Rejected
|
05/09/2023
|
|
5223127451
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/186
(Khongman)
|
2009006000NRG23150320230043660
|
25/03/2023
|
Wangkhem Sanatombi Devi
|
2009006WL000291
|
Wangkhem Sanatombi Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
05/09/2023
|
|
5223127456
|
|
Wangkhem Sanatombi Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/192
(Khongman)
|
2009006000NRG23150320230043671
|
25/03/2023
|
Yumnam Ibobi Singh
|
2009006WL000291
|
Yumnam Ibobi Singh
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
05/09/2023
|
|
5223127465
|
|
YUMNAM IBOBI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/194
(Khongman)
|
2009006000NRG23150320230043676
|
25/03/2023
|
Mutum Memcha Devi
|
2009006WL000291
|
Mutum Memcha Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
05/09/2023
|
|
5223127441
|
|
Mutum Memcha Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/196
(Khongman)
|
2009006000NRG23150320230043677
|
25/03/2023
|
Nongthombam Pishakmacha Devi
|
2009006WL000291
|
Nongthombam Pishakmacha Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
05/09/2023
|
|
5223127442
|
|
Nongthombam Pishakmacha Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/220
(Khongman)
|
2009006000NRG23150320230043701
|
25/03/2023
|
Soibam Ranjita Devi
|
2009006WL000291
|
Soibam Ranjita Devi
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
05/09/2023
|
|
5223127454
|
|
SOIBAM RANJITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/222
(Khongman)
|
2009006000NRG23150320230043702
|
25/03/2023
|
Khwairakpam Sureiya Devi
|
2009006WL000291
|
Khwairakpam Sureiya Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
05/09/2023
|
|
5223127466
|
|
KHWAIRAKPAM SUREIYA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/226
(Khongman)
|
2009006000NRG23150320230043712
|
25/03/2023
|
Kshetrimayum Purnima Devi
|
2009006WL000291
|
Kshetrimayum Purnima Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
05/09/2023
|
|
5223127447
|
|
MRS KSHETRIMAYUM PURNIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/230
(Khongman)
|
2009006000NRG23150320230043718
|
25/03/2023
|
Thounaojam Sakhi Devi
|
2009006WL000291
|
Thounaojam Sakhi Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
05/09/2023
|
|
5223127444
|
|
Mrs. KSHETRIMAYUM SHAKHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/231
(Khongman)
|
2009006000NRG23150320230043719
|
25/03/2023
|
Luwang Achoubi Devi
|
2009006WL000291
|
Luwang Achoubi Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
05/09/2023
|
|
5223127467
|
|
Luwang Achoubi Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/233
(Khongman)
|
2009006000NRG23150320230043725
|
25/03/2023
|
Naorem Ibemhal Devi
|
2009006WL000291
|
Naorem Ibemhal Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
05/09/2023
|
|
5223127468
|
|
Naorem Ibemhal Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/2337
(Khongman)
|
2009006000NRG23150320230043734
|
25/03/2023
|
Moirangthem Surjit Singh
|
2009006WL000291
|
Moirangthem Surjit Singh
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
05/09/2023
|
|
5223127471
|
|
MOIRANGTHEM SURJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/2443
(Khongman)
|
2009006000NRG23150320230043753
|
25/03/2023
|
Chingabam Ibemcha Devi
|
2009006WL000291
|
Chingabam Ibemcha Devi
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
05/09/2023
|
|
5223127461
|
|
CHINGABAM IBEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/2682
(Khongman)
|
2009006000NRG23150320230043786
|
25/03/2023
|
Moirangthem Puja Devi
|
2009006WL000291
|
Moirangthem Puja Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
05/09/2023
|
|
5223127448
|
|
MOIRANGTHEM PUJA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/659
(Khongman)
|
2009006000NRG23150320230043817
|
25/03/2023
|
Yumnam Ronibala Leima
|
2009006WL000291
|
Yumnam Ronibala Leima
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
05/09/2023
|
|
5223127464
|
|
MRS YUMNAM RONIBALA LEIMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/667
(Khongman)
|
2009006000NRG23150320230043825
|
25/03/2023
|
Yumnam Salainganba Singh
|
2009006WL000291
|
Yumnam Salainganba Singh
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
05/09/2023
|
|
5223127460
|
|
MR YUMNAM SALAINGANBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/745
(Khongman)
|
2009006000NRG23150320230043838
|
25/03/2023
|
KSHETRIMAYUM ROMA DEVI
|
2009006WL000291
|
KSHETRIMAYUM ROMA DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
05/09/2023
|
|
5223127445
|
|
KSHETRIMAYUM ROMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/861
(Khongman)
|
2009006000NRG23150320230043859
|
25/03/2023
|
Sanasam Ranjita Devi
|
2009006WL000291
|
Sanasam Ranjita Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
05/09/2023
|
|
5223127463
|
|
LISHAM RANJITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/865
(Khongman)
|
2009006000NRG23150320230043860
|
25/03/2023
|
Laishram Memcha Leima
|
2009006WL000291
|
Laishram Memcha Leima
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
05/09/2023
|
|
5223127446
|
|
LAISHRAM MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
34
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/902
(Khongman)
|
2009006000NRG23150320230043878
|
25/03/2023
|
Nongthombam Meri Devi
|
2009006WL000291
|
Nongthombam Meri Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
05/09/2023
|
|
5223127469
|
|
NONGTHOMBAM MERI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15311
|
15311
|
|
|
|
|
|
|
|
|
35
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1116
(Khongman)
|
2009006000NRG23150320230043530
|
25/03/2023
|
Yumnam Somorjit Singh
|
2009006WL000291
|
Yumnam Somorjit Singh
|
00354
|
PUNB0065120
|
502
|
502
|
Processed
|
05/09/2023
|
|
5223127420
|
|
YUMNAM SOMORJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1124
(Khongman)
|
2009006000NRG23150320230043542
|
25/03/2023
|
Mutum Romita Devi
|
2009006WL000291
|
Mutum Romita Devi
|
00354
|
PUNB0065120
|
502
|
502
|
Processed
|
05/09/2023
|
|
5223127432
|
|
MUTUM ROMITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1127
(Khongman)
|
2009006000NRG23150320230043548
|
25/03/2023
|
Moirangthem Koireng Singh
|
2009006WL000291
|
Moirangthem Koireng Singh
|
00354
|
PUNB0065120
|
502
|
502
|
Processed
|
05/09/2023
|
|
5223127421
|
|
MOIRANGTHEM KOIRENG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1128
(Khongman)
|
2009006000NRG23150320230043549
|
25/03/2023
|
Kshetrimayum Puspendrajit Singh
|
2009006WL000291
|
Kshetrimayum Puspendrajit Singh
|
00354
|
PUNB0065120
|
502
|
502
|
Processed
|
05/09/2023
|
|
5223127422
|
|
KSHETRIMAYUM PUSPENDRAJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1143
(Khongman)
|
2009006000NRG23150320230043564
|
25/03/2023
|
Kshetrimayum Rojita Devi
|
2009006WL000291
|
Kshetrimayum Rojita Devi
|
00354
|
PUNB0065120
|
502
|
502
|
Processed
|
05/09/2023
|
|
5223127431
|
|
KSHETRIMAYUM ROJITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1155
(Khongman)
|
2009006000NRG23150320230043585
|
25/03/2023
|
Kshetrimayum Harbi Singh
|
2009006WL000291
|
Kshetrimayum Harbi Singh
|
00354
|
PUNB0065120
|
502
|
502
|
Processed
|
05/09/2023
|
|
5223127426
|
|
Kshetrimayum Harbi Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1159
(Khongman)
|
2009006000NRG23150320230043586
|
25/03/2023
|
Sanasam Ranjana Devi
|
2009006WL000291
|
Sanasam Ranjana Devi
|
00354
|
PUNB0065120
|
502
|
502
|
Processed
|
05/09/2023
|
|
5223127428
|
|
Sanasam Ranjana Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1167
(Khongman)
|
2009006000NRG23150320230043598
|
25/03/2023
|
Philem Leima Devi
|
2009006WL000291
|
Philem Leima Devi
|
00354
|
PUNB0065120
|
502
|
502
|
Processed
|
05/09/2023
|
|
5223127433
|
|
Mrs. PHILEM LEIMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/223
(Khongman)
|
2009006000NRG23150320230043707
|
25/03/2023
|
Kshetrimayum Shantipur Singh
|
2009006WL000291
|
Kshetrimayum Shantipur Singh
|
00354
|
PUNB0065120
|
251
|
251
|
Processed
|
05/09/2023
|
|
5223127424
|
|
Kshetrimayum Shantipur Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/229
(Khongman)
|
2009006000NRG23150320230043713
|
25/03/2023
|
Kshetrimayum Gokulchandra Singh
|
2009006WL000291
|
Kshetrimayum Gokulchandra Singh
|
00354
|
PUNB0065120
|
502
|
502
|
Processed
|
05/09/2023
|
|
5223127423
|
|
KSHETRIMAYUM GOKUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/232
(Khongman)
|
2009006000NRG23150320230043724
|
25/03/2023
|
Sarangthem Binodini Devi
|
2009006WL000291
|
Sarangthem Binodini Devi
|
00354
|
PUNB0065120
|
502
|
502
|
Processed
|
05/09/2023
|
|
5223127427
|
|
Sarangthem Binodini Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/742
(Khongman)
|
2009006000NRG23150320230043837
|
25/03/2023
|
Lisham Nirmala Devi
|
2009006WL000291
|
Lisham Nirmala Devi
|
00354
|
PUNB0065120
|
502
|
502
|
Processed
|
05/09/2023
|
|
5223127425
|
|
Lisham Nirmala Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/747
(Khongman)
|
2009006000NRG23150320230043843
|
25/03/2023
|
Kshetrimayum Sushila Devi
|
2009006WL000291
|
Kshetrimayum Sushila Devi
|
00354
|
PUNB0065120
|
502
|
502
|
Processed
|
05/09/2023
|
|
5223127429
|
|
Leitanthem Sushila Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/761
(Khongman)
|
2009006000NRG23150320230043850
|
25/03/2023
|
Sagolshem Landhoni Devi
|
2009006WL000291
|
Sagolshem Landhoni Devi
|
00354
|
PUNB0065120
|
251
|
251
|
Processed
|
05/09/2023
|
|
5223127452
|
|
SAGOLSHEM LANDHONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/905
(Khongman)
|
2009006000NRG23150320230043887
|
25/03/2023
|
Nongthombam Ichal Devi
|
2009006WL000291
|
Nongthombam Ichal Devi
|
00354
|
PUNB0065120
|
502
|
502
|
Processed
|
05/09/2023
|
|
5223127430
|
|
NONGTHOMBAM ICHAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7028
|
7028
|
|
|
|
|
|
|
|
|
50
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/2926
(Khongman)
|
2009006000NRG23150320230043811
|
25/03/2023
|
Heikrujam Tampakleima Devi
|
2009006WL000291
|
Heikrujam Tampakleima Devi
|
00415
|
SBIN0004562
|
502
|
502
|
Processed
|
05/09/2023
|
|
5223127435
|
|
MRS H TAMPAKLEIMA DEVI WO H GOJEN MEETEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502
|
502
|
|
|
|
|
|
|
|
|
51
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/2685
(Khongman)
|
2009006000NRG23150320230043791
|
25/03/2023
|
Khongbantabam Rebika Devi
|
2009006WL000291
|
Khongbantabam Rebika Devi
|
00415
|
SBIN0005320
|
502
|
502
|
Processed
|
05/09/2023
|
|
5223127436
|
|
MS KHONGBANTABAM REBIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502
|
502
|
|
|
|
|
|
|
|
|
52
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1612
(Khongman)
|
2009006000NRG23150320230043609
|
25/03/2023
|
Maibam Binarani Devi
|
2009006WL000291
|
Maibam Binarani Devi
|
00415
|
SBIN0017403
|
502
|
502
|
Processed
|
05/09/2023
|
|
5223127434
|
|
MISS MAIBAM BINARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/2778
(Khongman)
|
2009006000NRG23150320230043802
|
25/03/2023
|
Kshetrimayum Suraj Singh
|
2009006WL000291
|
Kshetrimayum Suraj Singh
|
00415
|
SBIN0017403
|
502
|
502
|
Processed
|
05/09/2023
|
|
5223127437
|
|
MR KSHETRIMAYUM SURAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24849
|
24849
|
|
|
|
|
|
|
|