|
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-05-001-016-001/2
(Heirok Pt-I)
|
2005001000NRG24260220240191716
|
26/02/2024
|
Laishram Surbala Devi
|
2005001WL001236
|
Laishram Surbala Devi
|
00282
|
PUNB0RRBMRB
|
2600
|
2600
|
Processed
|
27/02/2024
|
|
0851365852
|
|
LAISHRAM SURBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
2
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-001/35
(Heirok Pt-I)
|
2005001000NRG24260220240191724
|
26/02/2024
|
L. DAME DEVI
|
2005001WL001236
|
L. DAME DEVI
|
00282
|
PUNB0RRBMRB
|
2600
|
2600
|
Processed
|
27/02/2024
|
|
0851365848
|
|
LAISHRAM DAME DEVI
|
MANIPUR RURAL BANK(607062)
|
|
3
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-001/67
(Heirok Pt-I)
|
2005001000NRG24260220240191734
|
26/02/2024
|
L. NINGTHEMBI SINGH
|
2005001WL001236
|
L. NINGTHEMBI SINGH
|
00282
|
PUNB0RRBMRB
|
2600
|
2600
|
Processed
|
27/02/2024
|
|
0851365862
|
|
LAISHRAM NINGTHEM SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
4
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-001/1006
(Heirok Pt-I)
|
2005001000NRG24260220240191709
|
26/02/2024
|
Laishram Sidartha Meitei
|
2005001WL001236
|
Laishram Sidartha Meitei
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
27/02/2024
|
|
0851365906
|
|
SIDARTHA MEITEI LAISHRAM
|
MANIPUR RURAL BANK(607062)
|
|
5
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-001/1007
(Heirok Pt-I)
|
2005001000NRG24260220240191710
|
26/02/2024
|
Laishram Nganthoi Leima
|
2005001WL001236
|
Laishram Nganthoi Leima
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
27/02/2024
|
|
0851365897
|
|
LAISHRAM ONGBI NGANTHOI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
6
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-001/1074
(Heirok Pt-I)
|
2005001000NRG24260220240191711
|
26/02/2024
|
Laishram Kalpana Devi
|
2005001WL001236
|
Laishram Kalpana Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
27/02/2024
|
|
0851365880
|
|
LAISHRAM KALPANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-001/1075
(Heirok Pt-I)
|
2005001000NRG24260220240191712
|
26/02/2024
|
Laishram Bembem Devi
|
2005001WL001236
|
Laishram Bembem Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
27/02/2024
|
|
0851365935
|
|
LAISHRAM BEMBEM DEVI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-001/1100
(Heirok Pt-I)
|
2005001000NRG24260220240191714
|
26/02/2024
|
LAISHRAM ROMESH SINGH
|
2005001WL001236
|
LAISHRAM ROMESH SINGH
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
27/02/2024
|
|
0851365877
|
|
LAISHRAM ROMESH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
9
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-001/13
(Heirok Pt-I)
|
2005001000NRG24260220240191715
|
26/02/2024
|
L. SUSILLA DEVI
|
2005001WL001236
|
L. SUSILLA DEVI
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
27/02/2024
|
|
0851365861
|
|
LAISHRAM SUSHILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-001/22
(Heirok Pt-I)
|
2005001000NRG24260220240191717
|
26/02/2024
|
KH. BHEIGA SINGH
|
2005001WL001236
|
KH. BHEIGA SINGH
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
27/02/2024
|
|
0851365894
|
|
KHUNDONGBAM BHEIGA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
11
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-001/24
(Heirok Pt-I)
|
2005001000NRG24260220240191718
|
26/02/2024
|
LAISHRAM MOHAN SINGH
|
2005001WL001236
|
LAISHRAM MOHAN SINGH
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
27/02/2024
|
|
0851365916
|
|
LAISHRAM MOHON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
12
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-001/28
(Heirok Pt-I)
|
2005001000NRG24260220240191720
|
26/02/2024
|
L. TOMBA SINGH
|
2005001WL001236
|
L. TOMBA SINGH
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
27/02/2024
|
|
0851365899
|
|
LAISHRAM TOMBA SINGH
|
HDFC BANK LTD(607152)
|
|
13
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-001/32
(Heirok Pt-I)
|
2005001000NRG24260220240191721
|
26/02/2024
|
L. PHULATOMBI DEVI
|
2005001WL001236
|
L. PHULATOMBI DEVI
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
27/02/2024
|
|
0851365929
|
|
LAISHRAM ONGBI PHULOTOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
14
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-001/33
(Heirok Pt-I)
|
2005001000NRG24260220240191722
|
26/02/2024
|
L. IBEMCHA DEVI
|
2005001WL001236
|
L. IBEMCHA DEVI
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
27/02/2024
|
|
0851365907
|
|
LAISHRAM IBECHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
15
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-001/34
(Heirok Pt-I)
|
2005001000NRG24260220240191723
|
26/02/2024
|
L. SUBADANI DEVI
|
2005001WL001236
|
L. SUBADANI DEVI
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
27/02/2024
|
|
0851365918
|
|
LAISHRAM SUBADANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
16
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-001/36
(Heirok Pt-I)
|
2005001000NRG24260220240191725
|
26/02/2024
|
L. MANGOLNGANGBI
|
2005001WL001236
|
L. MANGOLNGANGBI
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
27/02/2024
|
|
0851365924
|
|
LAISHRAM MANGOLNGANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
17
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-001/37
(Heirok Pt-I)
|
2005001000NRG24260220240191726
|
26/02/2024
|
L. NGOUBI
|
2005001WL001236
|
L. NGOUBI
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
27/02/2024
|
|
0851365921
|
|
LAISHRAM NGOUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
18
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-001/38
(Heirok Pt-I)
|
2005001000NRG24260220240191727
|
26/02/2024
|
L. BANI DEVI
|
2005001WL001236
|
L. BANI DEVI
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
27/02/2024
|
|
0851365919
|
|
LAISHRAM BHANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
19
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-001/39
(Heirok Pt-I)
|
2005001000NRG24260220240191728
|
26/02/2024
|
L. MEMMA DEVI
|
2005001WL001236
|
L. MEMMA DEVI
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
27/02/2024
|
|
0851365923
|
|
LAISHRAM MEMMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
20
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-001/40
(Heirok Pt-I)
|
2005001000NRG24260220240191729
|
26/02/2024
|
N. MANGI SINGH
|
2005001WL001236
|
N. MANGI SINGH
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
27/02/2024
|
|
0851365858
|
|
NINGTHOUJAM MANGI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
21
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-001/41
(Heirok Pt-I)
|
2005001000NRG24260220240191730
|
26/02/2024
|
L. PURNIMASHI DEVI
|
2005001WL001236
|
L. PURNIMASHI DEVI
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
27/02/2024
|
|
0851365884
|
|
LAISHRAM ONGBI PUNIMASHI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
22
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-001/42
(Heirok Pt-I)
|
2005001000NRG24260220240191731
|
26/02/2024
|
L. PRAMODINI DEVI
|
2005001WL001236
|
L. PRAMODINI DEVI
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
27/02/2024
|
|
0851365860
|
|
LAISHRAM PRAMODINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
23
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-001/475-A
(Heirok Pt-I)
|
2005001000NRG24260220240191732
|
26/02/2024
|
Laishram Amureima Devi
|
2005001WL001236
|
Laishram Amureima Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
27/02/2024
|
|
0851365905
|
|
LAISHRAM AMUREIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
24
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-001/48
(Heirok Pt-I)
|
2005001000NRG24260220240191733
|
26/02/2024
|
NAOCHA
|
2005001WL001236
|
NAOCHA
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
27/02/2024
|
|
0851365871
|
|
KHUNDRAKPAM OKEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
25
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-001/68
(Heirok Pt-I)
|
2005001000NRG24260220240191735
|
26/02/2024
|
L. SHEITYABATI DEVI
|
2005001WL001236
|
L. SHEITYABATI DEVI
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
27/02/2024
|
|
0851365931
|
|
LAISHRAM SHEITYABATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
26
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-001/70
(Heirok Pt-I)
|
2005001000NRG24260220240191737
|
26/02/2024
|
L. SHANTI DEVI
|
2005001WL001236
|
L. SHANTI DEVI
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
27/02/2024
|
|
0851365887
|
|
LAISHRAM ONGBI SHANTI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
27
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-001/72
(Heirok Pt-I)
|
2005001000NRG24260220240191738
|
26/02/2024
|
L. ANGANGMACHA SINGH
|
2005001WL001236
|
L. ANGANGMACHA SINGH
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
27/02/2024
|
|
0851365872
|
|
LAISHRAM ANGANGMACHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
28
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-001/79
(Heirok Pt-I)
|
2005001000NRG24260220240191739
|
26/02/2024
|
L. MEMCHA DEVI
|
2005001WL001236
|
L. MEMCHA DEVI
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
27/02/2024
|
|
0851365913
|
|
LAISHRAM MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
29
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-001/80
(Heirok Pt-I)
|
2005001000NRG24260220240191740
|
26/02/2024
|
L. MANIRAM SINGH
|
2005001WL001236
|
L. MANIRAM SINGH
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
27/02/2024
|
|
0851365914
|
|
MANIRAM SINGH LAISHRAM
|
MANIPUR RURAL BANK(607062)
|
|
30
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-001/83
(Heirok Pt-I)
|
2005001000NRG24260220240191741
|
26/02/2024
|
L. BANDANA DEVI
|
2005001WL001236
|
L. BANDANA DEVI
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
27/02/2024
|
|
0851365900
|
|
LAISHRAM ONGBI BANDANA DEVI
|
HDFC BANK LTD(607152)
|
|
31
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-001/872
(Heirok Pt-I)
|
2005001000NRG24260220240191742
|
26/02/2024
|
LAISHRAM RAMESHWAR MEITEI
|
2005001WL001236
|
LAISHRAM RAMESHWAR MEITEI
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
27/02/2024
|
|
0851365873
|
|
RAMESHOR SINGH LAISHRAM
|
MANIPUR RURAL BANK(607062)
|
|
32
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-001/875
(Heirok Pt-I)
|
2005001000NRG24260220240191743
|
26/02/2024
|
L SHYAMA DEVI
|
2005001WL001236
|
L SHYAMA DEVI
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
27/02/2024
|
|
0851365925
|
|
LAISHRAM SHYAMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
33
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-001/95
(Heirok Pt-I)
|
2005001000NRG24260220240191746
|
26/02/2024
|
L. MAIPAKSANA DEVI
|
2005001WL001236
|
L. MAIPAKSANA DEVI
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
27/02/2024
|
|
0851365927
|
|
LAISHRAM MEIPAKSANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
34
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-002/103
(Heirok Pt-I)
|
2005001000NRG24260220240191748
|
26/02/2024
|
KH. TAMPHAYAI DEVI
|
2005001WL001236
|
KH. TAMPHAYAI DEVI
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
27/02/2024
|
|
0851365865
|
|
KHUNDRAKPAM TAMPHAYAI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
35
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-002/106
(Heirok Pt-I)
|
2005001000NRG24260220240191749
|
26/02/2024
|
KH. SIBANDA SINGH
|
2005001WL001236
|
KH. SIBANDA SINGH
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
27/02/2024
|
|
0851365933
|
|
KHUNDRAKPAM SIBANANDA SINGH
|
HDFC BANK LTD(607152)
|
|
36
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-002/110
(Heirok Pt-I)
|
2005001000NRG24260220240191750
|
26/02/2024
|
THOKCHOM IMEM DEVI
|
2005001WL001236
|
THOKCHOM IMEM DEVI
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
27/02/2024
|
|
0851365901
|
|
THOKCHOM IMEM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-002/1115
(Heirok Pt-I)
|
2005001000NRG24260220240191751
|
26/02/2024
|
LAISHRAM JAYENTA SINGH
|
2005001WL001236
|
LAISHRAM JAYENTA SINGH
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
27/02/2024
|
|
0851365866
|
|
LAISHRAM JAYENTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
38
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-002/118
(Heirok Pt-I)
|
2005001000NRG24260220240191752
|
26/02/2024
|
N. PREMJIT SINGH
|
2005001WL001236
|
N. PREMJIT SINGH
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
27/02/2024
|
|
0851365908
|
|
PREMJIT SINGH NINGTHOUJAM
|
MANIPUR RURAL BANK(607062)
|
|
39
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-002/124
(Heirok Pt-I)
|
2005001000NRG24260220240191754
|
26/02/2024
|
L. RUHIDASH
|
2005001WL001236
|
L. RUHIDASH
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
27/02/2024
|
|
0851365881
|
|
LAISHRAM RUHIDAS SINGH
|
MANIPUR RURAL BANK(607062)
|
|
40
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-002/129
(Heirok Pt-I)
|
2005001000NRG24260220240191756
|
26/02/2024
|
L. ROMILA DEVI
|
2005001WL001236
|
L. ROMILA DEVI
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
27/02/2024
|
|
0851365934
|
|
LAISHRAM ROMITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
41
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-002/137
(Heirok Pt-I)
|
2005001000NRG24260220240191757
|
26/02/2024
|
L DINESH SINGH
|
2005001WL001236
|
L DINESH SINGH
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
27/02/2024
|
|
0851365902
|
|
MR THOKCHOM MANGLEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-002/143
(Heirok Pt-I)
|
2005001000NRG24260220240191758
|
26/02/2024
|
N. MUBI DEVI
|
2005001WL001236
|
N. MUBI DEVI
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
27/02/2024
|
|
0851365926
|
|
NINGTHOUJAM MUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
43
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-002/151
(Heirok Pt-I)
|
2005001000NRG24260220240191759
|
26/02/2024
|
L. BINA DEVI
|
2005001WL001236
|
L. BINA DEVI
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
27/02/2024
|
|
0851365895
|
|
LAISHRAM BINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
44
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-002/152
(Heirok Pt-I)
|
2005001000NRG24260220240191760
|
26/02/2024
|
L. SANATOMBI DEVI
|
2005001WL001236
|
L. SANATOMBI DEVI
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
27/02/2024
|
|
0851365938
|
|
LAISHRAM ONGBI SANATOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
45
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-002/154
(Heirok Pt-I)
|
2005001000NRG24260220240191761
|
26/02/2024
|
L. SANATOMBI DEVI
|
2005001WL001236
|
L. SANATOMBI DEVI
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
27/02/2024
|
|
0851365915
|
|
LAISHRAM SANATOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
46
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-002/156
(Heirok Pt-I)
|
2005001000NRG24260220240191762
|
26/02/2024
|
L. SURANJOY SINGH
|
2005001WL001236
|
L. SURANJOY SINGH
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
27/02/2024
|
|
0851365883
|
|
LAISHRAM SURANJOY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
47
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-002/159
(Heirok Pt-I)
|
2005001000NRG24260220240191763
|
26/02/2024
|
L. INAO SINGH
|
2005001WL001236
|
L. INAO SINGH
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
27/02/2024
|
|
0851365859
|
|
LAISHRAM INAO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
48
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-002/160
(Heirok Pt-I)
|
2005001000NRG24260220240191764
|
26/02/2024
|
LAISHRAM APE DEVI
|
2005001WL001236
|
LAISHRAM APE DEVI
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
27/02/2024
|
|
0851365930
|
|
LAISHRAM APE DEVI
|
MANIPUR RURAL BANK(607062)
|
|
49
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-002/161
(Heirok Pt-I)
|
2005001000NRG24260220240191765
|
26/02/2024
|
L. IBEMHAL DEVI
|
2005001WL001236
|
L. IBEMHAL DEVI
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
27/02/2024
|
|
0851365920
|
|
Laishram Ongbi Ibemhal Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-002/163
(Heirok Pt-I)
|
2005001000NRG24260220240191766
|
26/02/2024
|
L. SUBIDRA DEVI
|
2005001WL001236
|
L. SUBIDRA DEVI
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
27/02/2024
|
|
0851365879
|
|
LAISHRAM SUBIDRA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
51
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-002/172
(Heirok Pt-I)
|
2005001000NRG24260220240191767
|
26/02/2024
|
TH. SHYAMO SINGH
|
2005001WL001236
|
TH. SHYAMO SINGH
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
27/02/2024
|
|
0851365891
|
|
THOKCHOM SHYAMO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
52
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-002/173
(Heirok Pt-I)
|
2005001000NRG24260220240191768
|
26/02/2024
|
TH PAKPI DEVI
|
2005001WL001236
|
TH PAKPI DEVI
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
27/02/2024
|
|
0851365896
|
|
THOKCHOM PAKPI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
53
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-002/174
(Heirok Pt-I)
|
2005001000NRG24260220240191769
|
26/02/2024
|
KH. ITOMCHA SINGH
|
2005001WL001236
|
KH. ITOMCHA SINGH
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
27/02/2024
|
|
0851365890
|
|
KHUNDRAKPAM ITOMCHA SINGH
|
HDFC BANK LTD(607152)
|
|
54
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-002/176
(Heirok Pt-I)
|
2005001000NRG24260220240191770
|
26/02/2024
|
KH. IBEMTOMBI DEVI
|
2005001WL001236
|
KH. IBEMTOMBI DEVI
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
27/02/2024
|
|
0851365922
|
|
KHUNDRAKPAM IBETOMBI DEVI
|
HDFC BANK LTD(607152)
|
|
55
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-002/183
(Heirok Pt-I)
|
2005001000NRG24260220240191771
|
26/02/2024
|
L. SURBALA
|
2005001WL001236
|
L. SURBALA
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
27/02/2024
|
|
0851365853
|
|
LAISHRAM SURBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
56
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-002/185
(Heirok Pt-I)
|
2005001000NRG24260220240191772
|
26/02/2024
|
L. BABITA DEVI
|
2005001WL001236
|
L. BABITA DEVI
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
27/02/2024
|
|
0851365867
|
|
LAISHRAM BABITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
57
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-002/196
(Heirok Pt-I)
|
2005001000NRG24260220240191773
|
26/02/2024
|
KH. ARUNA DEVI
|
2005001WL001236
|
KH. ARUNA DEVI
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
27/02/2024
|
|
0851365868
|
|
KHUNDRAKPAM ONGBI ARUNA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
58
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-002/877
(Heirok Pt-I)
|
2005001000NRG24260220240191774
|
26/02/2024
|
N. Robindro Singh
|
2005001WL001236
|
N. Robindro Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
27/02/2024
|
|
0851365917
|
|
THOKCHOM ROBINDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
59
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-002/883
(Heirok Pt-I)
|
2005001000NRG24260220240191775
|
26/02/2024
|
L. Jiten Singh
|
2005001WL001236
|
L. Jiten Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
27/02/2024
|
|
0851365878
|
|
LAISHRAM JITEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
60
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-002/886
(Heirok Pt-I)
|
2005001000NRG24260220240191776
|
26/02/2024
|
L. Naoba Singh
|
2005001WL001236
|
L. Naoba Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
27/02/2024
|
|
0851365876
|
|
LAISHRAM NAOBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
61
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-002/888
(Heirok Pt-I)
|
2005001000NRG24260220240191777
|
26/02/2024
|
NINGTHOUJAM PRIYOKUMAR SINGH
|
2005001WL001236
|
NINGTHOUJAM PRIYOKUMAR SINGH
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
27/02/2024
|
|
0851365909
|
|
PRIYOKUMAR SINGH NINGTHOUJAM
|
MANIPUR RURAL BANK(607062)
|
|
62
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-003/220
(Heirok Pt-I)
|
2005001000NRG24260220240191778
|
26/02/2024
|
LAISHRAM BROJEN SINGH
|
2005001WL001236
|
LAISHRAM BROJEN SINGH
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
27/02/2024
|
|
0851365885
|
|
LAISHRAM BROJEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
63
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-003/223
(Heirok Pt-I)
|
2005001000NRG24260220240191780
|
26/02/2024
|
Laishram Yaimachouba Singh
|
2005001WL001236
|
Laishram Yaimachouba Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
27/02/2024
|
|
0851365932
|
|
LAISHRAM YAIMACHOU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
64
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-003/224
(Heirok Pt-I)
|
2005001000NRG24260220240191781
|
26/02/2024
|
L. Ibema Devi
|
2005001WL001236
|
L. Ibema Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
27/02/2024
|
|
0851365903
|
|
LAISHRAM ONGBI IBEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
65
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-003/227
(Heirok Pt-I)
|
2005001000NRG24260220240191782
|
26/02/2024
|
L. Biren Singh
|
2005001WL001236
|
L. Biren Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
27/02/2024
|
|
0851365870
|
|
LAISHRAM BIREN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
66
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-003/231
(Heirok Pt-I)
|
2005001000NRG24260220240191783
|
26/02/2024
|
Kh. Nungshitombi Devi
|
2005001WL001236
|
Kh. Nungshitombi Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
27/02/2024
|
|
0851365892
|
|
KHUNDRAKPAM NUNGSHITOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
67
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-003/233
(Heirok Pt-I)
|
2005001000NRG24260220240191784
|
26/02/2024
|
Kh. Shumer Singh
|
2005001WL001236
|
Kh. Shumer Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
27/02/2024
|
|
0851365851
|
|
KHUNDRAKPAM SUMER SINGH
|
MANIPUR RURAL BANK(607062)
|
|
68
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-003/241
(Heirok Pt-I)
|
2005001000NRG24260220240191785
|
26/02/2024
|
LAISHRAM NANAO DEVI
|
2005001WL001236
|
LAISHRAM NANAO DEVI
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
27/02/2024
|
|
0851365863
|
|
LAISHRAM NANAO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
69
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-003/242
(Heirok Pt-I)
|
2005001000NRG24260220240191786
|
26/02/2024
|
L. Nganbi Devi
|
2005001WL001236
|
L. Nganbi Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
27/02/2024
|
|
0851365928
|
|
LAISHRAM ONGBI NGANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
70
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-003/256
(Heirok Pt-I)
|
2005001000NRG24260220240191787
|
26/02/2024
|
kh. Beni Devi
|
2005001WL001236
|
kh. Beni Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
27/02/2024
|
|
0851365882
|
|
KHUNDONGBAM ONGBI BINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
71
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-003/259
(Heirok Pt-I)
|
2005001000NRG24260220240191788
|
26/02/2024
|
Kh Ibohal Singh
|
2005001WL001236
|
Kh Ibohal Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
27/02/2024
|
|
0851365936
|
|
KHUNDONGBAM IBOHAL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
72
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-003/264
(Heirok Pt-I)
|
2005001000NRG24260220240191789
|
26/02/2024
|
Khundrakpam IBEMCHA DEVI
|
2005001WL001236
|
Khundrakpam IBEMCHA DEVI
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
27/02/2024
|
|
0851365875
|
|
Khundrakpam Premjit Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-003/282
(Heirok Pt-I)
|
2005001000NRG24260220240191790
|
26/02/2024
|
L. Memcha Devi
|
2005001WL001236
|
L. Memcha Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
27/02/2024
|
|
0851365898
|
|
LAISHRAM ONGBI MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
74
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-003/284
(Heirok Pt-I)
|
2005001000NRG24260220240191791
|
26/02/2024
|
N. Inao Singh
|
2005001WL001236
|
N. Inao Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
27/02/2024
|
|
0851365854
|
|
NONGTHONBAM INAO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
75
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-003/287
(Heirok Pt-I)
|
2005001000NRG24260220240191792
|
26/02/2024
|
L. Brojen Singh
|
2005001WL001236
|
L. Brojen Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
27/02/2024
|
|
0851365850
|
|
LAISHRAM BROJEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
76
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-003/297
(Heirok Pt-I)
|
2005001000NRG24260220240191793
|
26/02/2024
|
L. Imem Devi
|
2005001WL001236
|
L. Imem Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
27/02/2024
|
|
0851365864
|
|
LAISHRAM ONGBI IMEM DEVI
|
MANIPUR RURAL BANK(607062)
|
|
77
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-003/896
(Heirok Pt-I)
|
2005001000NRG24260220240191794
|
26/02/2024
|
N. Ongbi Ime Devi
|
2005001WL001236
|
N. Ongbi Ime Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
27/02/2024
|
|
0851365893
|
|
NONGTHOMBAM IMEM DEVI
|
MANIPUR RURAL BANK(607062)
|
|
78
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-003/992
(Heirok Pt-I)
|
2005001000NRG24260220240191795
|
26/02/2024
|
SHAIKHOM ICHAN DEVI
|
2005001WL001236
|
SHAIKHOM ICHAN DEVI
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
27/02/2024
|
|
0851365874
|
|
SHAMURAILAKPAM ICHAN DEVI
|
MANIPUR RURAL BANK(607062)
|
|
79
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-004/1119
(Heirok Pt-I)
|
2005001000NRG24260220240191796
|
26/02/2024
|
Kh. Mala Devi
|
2005001WL001236
|
Kh. Mala Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
27/02/2024
|
|
0851365869
|
|
KHUNDRAKPAM MALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
80
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-004/291
(Heirok Pt-I)
|
2005001000NRG24260220240191797
|
26/02/2024
|
Kh. Subon Singh
|
2005001WL001236
|
Kh. Subon Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
27/02/2024
|
|
0851365937
|
|
KHUNDRAKPAM SHUBOL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
81
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-004/295
(Heirok Pt-I)
|
2005001000NRG24260220240191798
|
26/02/2024
|
L. Thambou Singh
|
2005001WL001236
|
L. Thambou Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
27/02/2024
|
|
0851365857
|
|
THAMBOU SINGH LAISHRAM
|
MANIPUR RURAL BANK(607062)
|
|
82
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-004/354
(Heirok Pt-I)
|
2005001000NRG24260220240191799
|
26/02/2024
|
MOIRANGTHEM GODADHOR SINGH
|
2005001WL001236
|
MOIRANGTHEM GODADHOR SINGH
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
27/02/2024
|
|
0851365912
|
|
GODADHAR SINGH MOIRANGTHEM
|
MANIPUR RURAL BANK(607062)
|
|
83
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-004/356
(Heirok Pt-I)
|
2005001000NRG24260220240191800
|
26/02/2024
|
M. Robindro Singh
|
2005001WL001236
|
M. Robindro Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
27/02/2024
|
|
0851365911
|
|
MOIRANGTHEM ROBINDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
84
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-004/359
(Heirok Pt-I)
|
2005001000NRG24260220240191801
|
26/02/2024
|
M. Jetly Singh
|
2005001WL001236
|
M. Jetly Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
27/02/2024
|
|
0851365904
|
|
MOIRANGTHEM JETLI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
85
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-004/364
(Heirok Pt-I)
|
2005001000NRG24260220240191802
|
26/02/2024
|
M. Sushila Devi
|
2005001WL001236
|
M. Sushila Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
27/02/2024
|
|
0851365855
|
|
MOIRANGTHEM SHUSILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
86
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-004/365
(Heirok Pt-I)
|
2005001000NRG24260220240191803
|
26/02/2024
|
MOIRANGTHEM INAO
|
2005001WL001236
|
MOIRANGTHEM INAO
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
27/02/2024
|
|
0851365856
|
|
MOIRANGTHEM INAO
|
MANIPUR RURAL BANK(607062)
|
|
87
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-004/366
(Heirok Pt-I)
|
2005001000NRG24260220240191804
|
26/02/2024
|
M PANCHAPATI DEVI
|
2005001WL001236
|
M PANCHAPATI DEVI
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
27/02/2024
|
|
0851365910
|
|
MOIRANGTHEM PANJABATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
88
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-004/367
(Heirok Pt-I)
|
2005001000NRG24260220240191805
|
26/02/2024
|
M. Manglembi Devi
|
2005001WL001236
|
M. Manglembi Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
27/02/2024
|
|
0851365886
|
|
M MANGLEMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
89
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-004/368
(Heirok Pt-I)
|
2005001000NRG24260220240191806
|
26/02/2024
|
M. Pasuram Singh
|
2005001WL001236
|
M. Pasuram Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
27/02/2024
|
|
0851365849
|
|
MR MOIRANGTHEM PRASURAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
223600
|
223600
|
|
|
|
|
|
|
|
|
90
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-001/69
(Heirok Pt-I)
|
2005001000NRG24260220240191736
|
26/02/2024
|
L. IMEM DEVI
|
2005001WL001236
|
L. IMEM DEVI
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
27/02/2024
|
|
0851365842
|
|
ELANGBAM IMEM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-002/122
(Heirok Pt-I)
|
2005001000NRG24260220240191753
|
26/02/2024
|
N. RANJANA DEVI
|
2005001WL001236
|
N. RANJANA DEVI
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
27/02/2024
|
|
0851365843
|
|
LAISHRAM RANJANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
92
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-001/26
(Heirok Pt-I)
|
2005001000NRG24260220240191719
|
26/02/2024
|
L. TENBA SINGH
|
2005001WL001236
|
L. TENBA SINGH
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
27/02/2024
|
|
0851365846
|
|
LAISHRAM TEMBA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-001/876
(Heirok Pt-I)
|
2005001000NRG24260220240191744
|
26/02/2024
|
Laishram Anand Singh
|
2005001WL001236
|
Laishram Anand Singh
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
27/02/2024
|
|
0851365845
|
|
LAISHRAM ANAND SINGH
|
MANIPUR RURAL BANK(607062)
|
|
94
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-001/93
(Heirok Pt-I)
|
2005001000NRG24260220240191745
|
26/02/2024
|
Laishram Indrani Leima
|
2005001WL001236
|
Laishram Indrani Leima
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
27/02/2024
|
|
0851365847
|
|
LAISHRAM INDRANI LEIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-001/98
(Heirok Pt-I)
|
2005001000NRG24260220240191747
|
26/02/2024
|
M. KEINAHAL DEVI
|
2005001WL001236
|
M. KEINAHAL DEVI
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
27/02/2024
|
|
0851365844
|
|
MOIRANGTHEM ONGBI KEINAHAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-003/221
(Heirok Pt-I)
|
2005001000NRG24260220240191779
|
26/02/2024
|
Damayenti
|
2005001WL001236
|
Damayenti
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
27/02/2024
|
|
0851365888
|
|
LAISHRAM DAMAYENTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13000
|
13000
|
|
|
|
|
|
|
|
|
97
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-001/1096
(Heirok Pt-I)
|
2005001000NRG24260220240191713
|
26/02/2024
|
LAISHRAM BABU SINGH
|
2005001WL001236
|
LAISHRAM BABU SINGH
|
00703
|
AIRP0000001
|
2600
|
2600
|
Processed
|
27/02/2024
|
|
0851365889
|
|
LAISHRAM BABU SINGH
|
HDFC BANK LTD(607152)
|
|
98
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-002/128
(Heirok Pt-I)
|
2005001000NRG24260220240191755
|
26/02/2024
|
L. SANATOMBI DEVI
|
2005001WL001236
|
L. SANATOMBI DEVI
|
00703
|
AIRP0000001
|
2600
|
2600
|
Processed
|
27/02/2024
|
|
0851365939
|
|
LAISHRAM SANATOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254800
|
254800
|
|
|
|
|
|
|
|