|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-001/27
(Langathel)
|
2005001000NRG22201220220404393
|
20/12/2022
|
Konsam Rajshree Devi
|
2005001WL005384
|
Konsam Rajshree Devi
|
00048
|
BKID0005053
|
3514
|
3514
|
Processed
|
21/12/2022
|
|
7342369763
|
|
KONSAM RAJSHREE DEVI
|
BANK OF INDIA(508505)
|
|
2
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-001/27
(Langathel)
|
2005001000NRG22201220220404394
|
20/12/2022
|
Konsam Rajshree Devi
|
2005001WL005384
|
Konsam Rajshree Devi
|
00048
|
BKID0005053
|
3514
|
3514
|
Processed
|
21/12/2022
|
|
7342369764
|
|
KONSAM RAJSHREE DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7028
|
7028
|
|
|
|
|
|
|
|
|
3
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-009/307
(Langathel)
|
2005001000NRG22201220220404473
|
20/12/2022
|
Sh. Tembi Devi
|
2005001WL005384
|
Sh. Tembi Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
21/12/2022
|
|
7342369765
|
|
TEMBI DEVI SAGOLSEM ONGBI
|
MANIPUR RURAL BANK(607062)
|
|
4
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-009/307
(Langathel)
|
2005001000NRG22201220220404474
|
20/12/2022
|
Sh. Tembi Devi
|
2005001WL005384
|
Sh. Tembi Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
21/12/2022
|
|
7342369766
|
|
TEMBI DEVI SAGOLSEM ONGBI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7028
|
7028
|
|
|
|
|
|
|
|
|
5
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-002/131
(Langathel)
|
2005001000NRG22201220220404401
|
20/12/2022
|
SH. BIJENTI DEVI
|
2005001WL005384
|
SH. BIJENTI DEVI
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
21/12/2022
|
|
7342369729
|
|
shagolsem bijenti devi
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-002/131
(Langathel)
|
2005001000NRG22201220220404402
|
20/12/2022
|
SH. BIJENTI DEVI
|
2005001WL005384
|
SH. BIJENTI DEVI
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
21/12/2022
|
|
7342369730
|
|
shagolsem bijenti devi
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-002/132
(Langathel)
|
2005001000NRG22201220220404403
|
20/12/2022
|
SH. ANGOU SINGH
|
2005001WL005384
|
SH. ANGOU SINGH
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
21/12/2022
|
|
7342369745
|
|
SHAGOLSEM ANGOU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
8
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-002/132
(Langathel)
|
2005001000NRG22201220220404404
|
20/12/2022
|
SH. ANGOU SINGH
|
2005001WL005384
|
SH. ANGOU SINGH
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
21/12/2022
|
|
7342369746
|
|
SHAGOLSEM ANGOU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
9
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-002/135
(Langathel)
|
2005001000NRG22201220220404407
|
20/12/2022
|
M. Tamu Devi
|
2005001WL005384
|
M. Tamu Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
21/12/2022
|
|
7342369733
|
|
MOIRANGTHEM TAMU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-002/135
(Langathel)
|
2005001000NRG22201220220404408
|
20/12/2022
|
M. Tamu Devi
|
2005001WL005384
|
M. Tamu Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
21/12/2022
|
|
7342369734
|
|
MOIRANGTHEM TAMU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
11
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-003/176
(Langathel)
|
2005001000NRG22201220220404409
|
20/12/2022
|
N. Soro Devi
|
2005001WL005384
|
N. Soro Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
21/12/2022
|
|
7342369769
|
|
NEPRAM SORO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-003/176
(Langathel)
|
2005001000NRG22201220220404410
|
20/12/2022
|
N. Soro Devi
|
2005001WL005384
|
N. Soro Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
21/12/2022
|
|
7342369770
|
|
NEPRAM SORO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-003/179
(Langathel)
|
2005001000NRG22201220220404415
|
20/12/2022
|
N Kulachandra Singh
|
2005001WL005384
|
N Kulachandra Singh
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
21/12/2022
|
|
7342369767
|
|
MOIRANGTHEM KULACHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-003/179
(Langathel)
|
2005001000NRG22201220220404416
|
20/12/2022
|
N Kulachandra Singh
|
2005001WL005384
|
N Kulachandra Singh
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
21/12/2022
|
|
7342369768
|
|
MOIRANGTHEM KULACHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-003/180
(Langathel)
|
2005001000NRG22201220220404417
|
20/12/2022
|
M Tangbi Devi
|
2005001WL005384
|
M Tangbi Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
21/12/2022
|
|
7342369787
|
|
MOIRANGTHEM TANGBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-003/180
(Langathel)
|
2005001000NRG22201220220404418
|
20/12/2022
|
M Tangbi Devi
|
2005001WL005384
|
M Tangbi Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
21/12/2022
|
|
7342369788
|
|
MOIRANGTHEM TANGBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-003/181
(Langathel)
|
2005001000NRG22201220220404419
|
20/12/2022
|
K. Achoubi Devi
|
2005001WL005384
|
K. Achoubi Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
21/12/2022
|
|
7342369771
|
|
KONSAM ACHOUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-003/181
(Langathel)
|
2005001000NRG22201220220404420
|
20/12/2022
|
K. Achoubi Devi
|
2005001WL005384
|
K. Achoubi Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
21/12/2022
|
|
7342369772
|
|
KONSAM ACHOUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-003/182
(Langathel)
|
2005001000NRG22201220220404421
|
20/12/2022
|
K. Chaoba Singh
|
2005001WL005384
|
K. Chaoba Singh
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
21/12/2022
|
|
7342369775
|
|
KONSAM CHAOBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-003/182
(Langathel)
|
2005001000NRG22201220220404422
|
20/12/2022
|
K. Chaoba Singh
|
2005001WL005384
|
K. Chaoba Singh
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
21/12/2022
|
|
7342369776
|
|
KONSAM CHAOBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-004/1076
(Langathel)
|
2005001000NRG22201220220404423
|
20/12/2022
|
N. AMU SINGH
|
2005001WL005384
|
N. AMU SINGH
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
21/12/2022
|
|
7342369739
|
|
NEPRAM AMUBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
22
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-004/1076
(Langathel)
|
2005001000NRG22201220220404424
|
20/12/2022
|
N. AMU SINGH
|
2005001WL005384
|
N. AMU SINGH
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
21/12/2022
|
|
7342369740
|
|
NEPRAM AMUBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
23
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-004/1077
(Langathel)
|
2005001000NRG22201220220404425
|
20/12/2022
|
M. SURADHANI DEVI
|
2005001WL005384
|
M. SURADHANI DEVI
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
21/12/2022
|
|
7342369751
|
|
MOIRANGTHEM SURADHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-004/1077
(Langathel)
|
2005001000NRG22201220220404426
|
20/12/2022
|
M. SURADHANI DEVI
|
2005001WL005384
|
M. SURADHANI DEVI
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
21/12/2022
|
|
7342369752
|
|
MOIRANGTHEM SURADHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-004/1081
(Langathel)
|
2005001000NRG22201220220404433
|
20/12/2022
|
KH. BENU DEVI
|
2005001WL005384
|
KH. BENU DEVI
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
21/12/2022
|
|
7342369741
|
|
RUPO SINGH KHANGENBAM
|
MANIPUR RURAL BANK(607062)
|
|
26
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-004/1081
(Langathel)
|
2005001000NRG22201220220404434
|
20/12/2022
|
KH. BENU DEVI
|
2005001WL005384
|
KH. BENU DEVI
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
21/12/2022
|
|
7342369742
|
|
RUPO SINGH KHANGENBAM
|
MANIPUR RURAL BANK(607062)
|
|
27
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-004/1082
(Langathel)
|
2005001000NRG22201220220404435
|
20/12/2022
|
KH. IBETOMBI DEVI
|
2005001WL005384
|
KH. IBETOMBI DEVI
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
21/12/2022
|
|
7342369737
|
|
Khagenbam Ibetombi Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-004/1082
(Langathel)
|
2005001000NRG22201220220404436
|
20/12/2022
|
KH. IBETOMBI DEVI
|
2005001WL005384
|
KH. IBETOMBI DEVI
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
21/12/2022
|
|
7342369738
|
|
Khagenbam Ibetombi Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-005/513
(Langathel)
|
2005001000NRG22201220220404437
|
20/12/2022
|
M Ingoba Singh
|
2005001WL005384
|
M Ingoba Singh
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
21/12/2022
|
|
7342369779
|
|
MOIRANGTHEM INGOBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-005/513
(Langathel)
|
2005001000NRG22201220220404438
|
20/12/2022
|
M Ingoba Singh
|
2005001WL005384
|
M Ingoba Singh
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
21/12/2022
|
|
7342369780
|
|
MOIRANGTHEM INGOBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-005/514
(Langathel)
|
2005001000NRG22201220220404439
|
20/12/2022
|
Ch. Meipakpi Devi
|
2005001WL005384
|
Ch. Meipakpi Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
21/12/2022
|
|
7342369777
|
|
CHIGTHAM MEIPAKPI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-005/514
(Langathel)
|
2005001000NRG22201220220404440
|
20/12/2022
|
Ch. Meipakpi Devi
|
2005001WL005384
|
Ch. Meipakpi Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
21/12/2022
|
|
7342369778
|
|
CHIGTHAM MEIPAKPI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-005/515
(Langathel)
|
2005001000NRG22201220220404441
|
20/12/2022
|
M Ngongo Singh
|
2005001WL005384
|
M Ngongo Singh
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
21/12/2022
|
|
7342369789
|
|
MOIRANGTHEM NGONGO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-005/515
(Langathel)
|
2005001000NRG22201220220404442
|
20/12/2022
|
M Ngongo Singh
|
2005001WL005384
|
M Ngongo Singh
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
21/12/2022
|
|
7342369790
|
|
MOIRANGTHEM NGONGO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-005/517
(Langathel)
|
2005001000NRG22201220220404443
|
20/12/2022
|
M. Thoibi Devi
|
2005001WL005384
|
M. Thoibi Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
21/12/2022
|
|
7342369781
|
|
MOIRANGTHEM THOIBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-005/517
(Langathel)
|
2005001000NRG22201220220404444
|
20/12/2022
|
M. Thoibi Devi
|
2005001WL005384
|
M. Thoibi Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
21/12/2022
|
|
7342369782
|
|
MOIRANGTHEM THOIBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-005/518
(Langathel)
|
2005001000NRG22201220220404445
|
20/12/2022
|
M Inaocha Devi
|
2005001WL005384
|
M Inaocha Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
21/12/2022
|
|
7342369785
|
|
MOIRANGTHEM INAOCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-005/518
(Langathel)
|
2005001000NRG22201220220404446
|
20/12/2022
|
M Inaocha Devi
|
2005001WL005384
|
M Inaocha Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
21/12/2022
|
|
7342369786
|
|
MOIRANGTHEM INAOCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-006/1415
(Langathel)
|
2005001000NRG22201220220404449
|
20/12/2022
|
H. Ibeyai Devi
|
2005001WL005384
|
H. Ibeyai Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
21/12/2022
|
|
7342369735
|
|
haobam ibeyai dev
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-006/1415
(Langathel)
|
2005001000NRG22201220220404450
|
20/12/2022
|
H. Ibeyai Devi
|
2005001WL005384
|
H. Ibeyai Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
21/12/2022
|
|
7342369736
|
|
haobam ibeyai dev
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-006/1416
(Langathel)
|
2005001000NRG22201220220404451
|
20/12/2022
|
H. Boyai Singh
|
2005001WL005384
|
H. Boyai Singh
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
21/12/2022
|
|
7342369723
|
|
haobam boyai singh
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-006/1416
(Langathel)
|
2005001000NRG22201220220404452
|
20/12/2022
|
H. Boyai Singh
|
2005001WL005384
|
H. Boyai Singh
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
21/12/2022
|
|
7342369724
|
|
haobam boyai singh
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-006/1417
(Langathel)
|
2005001000NRG22201220220404453
|
20/12/2022
|
N. Magashyam Singh
|
2005001WL005384
|
N. Magashyam Singh
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
21/12/2022
|
|
7342369721
|
|
Nongmaithem Mahashyam Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-006/1417
(Langathel)
|
2005001000NRG22201220220404454
|
20/12/2022
|
N. Magashyam Singh
|
2005001WL005384
|
N. Magashyam Singh
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
21/12/2022
|
|
7342369722
|
|
Nongmaithem Mahashyam Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-006/1418
(Langathel)
|
2005001000NRG22201220220404455
|
20/12/2022
|
N. Ranjit Singh
|
2005001WL005384
|
N. Ranjit Singh
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
21/12/2022
|
|
7342369725
|
|
nongmaithem ranjit singh
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-006/1418
(Langathel)
|
2005001000NRG22201220220404456
|
20/12/2022
|
N. Ranjit Singh
|
2005001WL005384
|
N. Ranjit Singh
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
21/12/2022
|
|
7342369726
|
|
nongmaithem ranjit singh
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-007/1486
(Langathel)
|
2005001000NRG22201220220404459
|
20/12/2022
|
S. Pakpi Devi
|
2005001WL005384
|
S. Pakpi Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
21/12/2022
|
|
7342369727
|
|
PAKPI DEVI SHAGOLSHEM
|
MANIPUR RURAL BANK(607062)
|
|
48
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-007/1486
(Langathel)
|
2005001000NRG22201220220404460
|
20/12/2022
|
S. Pakpi Devi
|
2005001WL005384
|
S. Pakpi Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
21/12/2022
|
|
7342369728
|
|
PAKPI DEVI SHAGOLSHEM
|
MANIPUR RURAL BANK(607062)
|
|
49
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-007/1488
(Langathel)
|
2005001000NRG22201220220404461
|
20/12/2022
|
S. TOMCHA DEVI
|
2005001WL005384
|
S. TOMCHA DEVI
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
21/12/2022
|
|
7342369749
|
|
Shagolsem Tomcha Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-007/1488
(Langathel)
|
2005001000NRG22201220220404462
|
20/12/2022
|
S. TOMCHA DEVI
|
2005001WL005384
|
S. TOMCHA DEVI
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
21/12/2022
|
|
7342369750
|
|
Shagolsem Tomcha Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-008/1592
(Langathel)
|
2005001000NRG22201220220404467
|
20/12/2022
|
P Boboi Singh
|
2005001WL005384
|
P Boboi Singh
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
21/12/2022
|
|
7342369747
|
|
Puyam Boboy Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-008/1592
(Langathel)
|
2005001000NRG22201220220404468
|
20/12/2022
|
P Boboi Singh
|
2005001WL005384
|
P Boboi Singh
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
21/12/2022
|
|
7342369748
|
|
Puyam Boboy Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-008/2055
(Langathel)
|
2005001000NRG22201220220404469
|
20/12/2022
|
K Damendra Singh
|
2005001WL005384
|
K Damendra Singh
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
21/12/2022
|
|
7342369743
|
|
Konsam Damendra Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-008/2055
(Langathel)
|
2005001000NRG22201220220404470
|
20/12/2022
|
K Damendra Singh
|
2005001WL005384
|
K Damendra Singh
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
21/12/2022
|
|
7342369744
|
|
Konsam Damendra Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-012/365
(Langathel)
|
2005001000NRG22201220220404477
|
20/12/2022
|
P Radha Devi
|
2005001WL005384
|
P Radha Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
21/12/2022
|
|
7342369801
|
|
RADHA DEVI PUKHRAMBAM ONGB
|
MANIPUR RURAL BANK(607062)
|
|
56
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-012/365
(Langathel)
|
2005001000NRG22201220220404478
|
20/12/2022
|
P Radha Devi
|
2005001WL005384
|
P Radha Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
21/12/2022
|
|
7342369720
|
|
RADHA DEVI PUKHRAMBAM ONGB
|
MANIPUR RURAL BANK(607062)
|
|
57
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-012/366
(Langathel)
|
2005001000NRG22201220220404479
|
20/12/2022
|
P. Ibemcha Devi
|
2005001WL005384
|
P. Ibemcha Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
21/12/2022
|
|
7342369753
|
|
PUYAM IBEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-012/366
(Langathel)
|
2005001000NRG22201220220404480
|
20/12/2022
|
P. Ibemcha Devi
|
2005001WL005384
|
P. Ibemcha Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
21/12/2022
|
|
7342369754
|
|
PUYAM IBEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/1749
(Langathel)
|
2005001000NRG22201220220404483
|
20/12/2022
|
Md Imran Khan
|
2005001WL005384
|
Md Imran Khan
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
21/12/2022
|
|
7342369773
|
|
MD. IMARAN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/1749
(Langathel)
|
2005001000NRG22201220220404484
|
20/12/2022
|
Md Imran Khan
|
2005001WL005384
|
Md Imran Khan
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
21/12/2022
|
|
7342369774
|
|
MD. IMARAN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/1756
(Langathel)
|
2005001000NRG22201220220404485
|
20/12/2022
|
Md Inush Khan
|
2005001WL005384
|
Md Inush Khan
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
21/12/2022
|
|
7342369755
|
|
MISS BEMBEM
|
MANIPUR RURAL BANK(607062)
|
|
62
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/1756
(Langathel)
|
2005001000NRG22201220220404486
|
20/12/2022
|
Md Inush Khan
|
2005001WL005384
|
Md Inush Khan
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
21/12/2022
|
|
7342369756
|
|
MISS BEMBEM
|
MANIPUR RURAL BANK(607062)
|
|
63
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-014/1040
(Langathel)
|
2005001000NRG22201220220404487
|
20/12/2022
|
Mrs. Najima
|
2005001WL005384
|
Mrs. Najima
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
21/12/2022
|
|
7342369757
|
|
NAJIMA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
64
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-014/1040
(Langathel)
|
2005001000NRG22201220220404488
|
20/12/2022
|
Mrs. Najima
|
2005001WL005384
|
Mrs. Najima
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
21/12/2022
|
|
7342369758
|
|
NAJIMA BIBI
|
MANIPUR RURAL BANK(607062)
|
|
65
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-014/1200
(Langathel)
|
2005001000NRG22201220220404491
|
20/12/2022
|
Mrs Basida
|
2005001WL005384
|
Mrs Basida
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
21/12/2022
|
|
7342369783
|
|
MRS BASIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-014/1200
(Langathel)
|
2005001000NRG22201220220404492
|
20/12/2022
|
Mrs Basida
|
2005001WL005384
|
Mrs Basida
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
21/12/2022
|
|
7342369784
|
|
MRS BASIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-014/1548
(Langathel)
|
2005001000NRG22201220220404495
|
20/12/2022
|
Mrs Merijan
|
2005001WL005384
|
Mrs Merijan
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
21/12/2022
|
|
7342369797
|
|
MRS. MERIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-014/1548
(Langathel)
|
2005001000NRG22201220220404496
|
20/12/2022
|
Mrs Merijan
|
2005001WL005384
|
Mrs Merijan
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
21/12/2022
|
|
7342369798
|
|
MRS. MERIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-014/944
(Langathel)
|
2005001000NRG22201220220404497
|
20/12/2022
|
Mrs. Rajina
|
2005001WL005384
|
Mrs. Rajina
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
21/12/2022
|
|
7342369793
|
|
MRS. RAJINA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-014/944
(Langathel)
|
2005001000NRG22201220220404498
|
20/12/2022
|
Mrs. Rajina
|
2005001WL005384
|
Mrs. Rajina
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
21/12/2022
|
|
7342369794
|
|
MRS. RAJINA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-014/985
(Langathel)
|
2005001000NRG22201220220404499
|
20/12/2022
|
Md. Alhak
|
2005001WL005384
|
Md. Alhak
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
21/12/2022
|
|
7342369795
|
|
MD. ALHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-014/985
(Langathel)
|
2005001000NRG22201220220404500
|
20/12/2022
|
Md. Alhak
|
2005001WL005384
|
Md. Alhak
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
21/12/2022
|
|
7342369796
|
|
MD. ALHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-014/987
(Langathel)
|
2005001000NRG22201220220404501
|
20/12/2022
|
Mrs. Bibi
|
2005001WL005384
|
Mrs. Bibi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
21/12/2022
|
|
7342369791
|
|
MRS. BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-014/987
(Langathel)
|
2005001000NRG22201220220404502
|
20/12/2022
|
Mrs. Bibi
|
2005001WL005384
|
Mrs. Bibi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
21/12/2022
|
|
7342369792
|
|
MRS. BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-015/939
(Langathel)
|
2005001000NRG22201220220404505
|
20/12/2022
|
Md. Abdul Hakim
|
2005001WL005384
|
Md. Abdul Hakim
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
21/12/2022
|
|
7342369799
|
|
MD. ABDUL HAKIM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-015/939
(Langathel)
|
2005001000NRG22201220220404506
|
20/12/2022
|
Md. Abdul Hakim
|
2005001WL005384
|
Md. Abdul Hakim
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
21/12/2022
|
|
7342369800
|
|
MD. ABDUL HAKIM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
253008
|
253008
|
|
|
|
|
|
|
|
|
77
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-002/125
(Langathel)
|
2005001000NRG22201220220404395
|
20/12/2022
|
P. TABA DEVI
|
2005001WL005384
|
P. TABA DEVI
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
21/12/2022
|
|
7342369731
|
|
puyam taba devi
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-002/125
(Langathel)
|
2005001000NRG22201220220404396
|
20/12/2022
|
P. TABA DEVI
|
2005001WL005384
|
P. TABA DEVI
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
21/12/2022
|
|
7342369732
|
|
puyam taba devi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7028
|
7028
|
|
|
|
|
|
|
|
|
79
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-004/1078
(Langathel)
|
2005001000NRG22201220220404427
|
20/12/2022
|
M. MANGI SINGH
|
2005001WL005384
|
M. MANGI SINGH
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
21/12/2022
|
|
7342369761
|
|
MR MOIRANGTHEM MANGI SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-004/1078
(Langathel)
|
2005001000NRG22201220220404428
|
20/12/2022
|
M. MANGI SINGH
|
2005001WL005384
|
M. MANGI SINGH
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
21/12/2022
|
|
7342369762
|
|
MR MOIRANGTHEM MANGI SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-009/308
(Langathel)
|
2005001000NRG22201220220404475
|
20/12/2022
|
Sh. Thoiba Singh
|
2005001WL005384
|
Sh. Thoiba Singh
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
21/12/2022
|
|
7342369759
|
|
MR SHAGOLSHEM THOIBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-009/308
(Langathel)
|
2005001000NRG22201220220404476
|
20/12/2022
|
Sh. Thoiba Singh
|
2005001WL005384
|
Sh. Thoiba Singh
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
21/12/2022
|
|
7342369760
|
|
MR SHAGOLSHEM THOIBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14056
|
14056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
288148
|
288148
|
|
|
|
|
|
|
|