|
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-05-001-011-005/1203
(Lourembam)
|
2005001000NRG24181020230041742
|
18/10/2023
|
Th. Angousana
|
2005001WL000261
|
Th. Angousana
|
00048
|
BKID0005053
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701623
|
|
THOUNAOJAM ANGOUSHANA SINGH
|
BANK OF INDIA(508505)
|
|
2
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-005/2113
(Lourembam)
|
2005001000NRG24181020230041834
|
18/10/2023
|
Maibam Ibomcha Singh
|
2005001WL000261
|
Maibam Ibomcha Singh
|
00048
|
BKID0005053
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701624
|
|
MR MAIBAM IBUNGOMACHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
3
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-005/1407
(Lourembam)
|
2005001000NRG24181020230041803
|
18/10/2023
|
Sagolshem Ongbi Naobi Devi
|
2005001WL000261
|
Sagolshem Ongbi Naobi Devi
|
00089
|
CBIN0284801
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701620
|
|
Mrs. SAGOLSEM ONGBI NAOBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
4
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-001/1424
(Lourembam)
|
2005001000NRG24181020230041613
|
18/10/2023
|
Y. Bitam Singh
|
2005001WL000261
|
Y. Bitam Singh
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701604
|
|
MR YAMBEM BITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-001/1428
(Lourembam)
|
2005001000NRG24181020230041614
|
18/10/2023
|
Kiyam Sanatombi devi
|
2005001WL000261
|
Kiyam Sanatombi devi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701723
|
|
KIYAM SANATOMBI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-001/1448
(Lourembam)
|
2005001000NRG24181020230041616
|
18/10/2023
|
M. BIMOLA
|
2005001WL000261
|
M. BIMOLA
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701656
|
|
MAIBAM BIMOLA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-001/1450
(Lourembam)
|
2005001000NRG24181020230041617
|
18/10/2023
|
M. Mahendra Singh
|
2005001WL000261
|
M. Mahendra Singh
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701600
|
|
MAIBAM MAHENDRA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-001/1453
(Lourembam)
|
2005001000NRG24181020230041618
|
18/10/2023
|
L. Debala
|
2005001WL000261
|
L. Debala
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701536
|
|
LAMBAMAYUM DEBALA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-001/1456
(Lourembam)
|
2005001000NRG24181020230041619
|
18/10/2023
|
S Karanjit
|
2005001WL000261
|
S Karanjit
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701640
|
|
MR SAMANDURAM KARNAJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-001/1457
(Lourembam)
|
2005001000NRG24181020230041620
|
18/10/2023
|
S. KARNAKUMAR SINGH
|
2005001WL000261
|
S. KARNAKUMAR SINGH
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701642
|
|
SAMANDRAM KARNAKUMAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-001/1465
(Lourembam)
|
2005001000NRG24181020230041621
|
18/10/2023
|
Kh Ibothoi
|
2005001WL000261
|
Kh Ibothoi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701675
|
|
KHOIROM IBOTHOI SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-001/1471
(Lourembam)
|
2005001000NRG24181020230041622
|
18/10/2023
|
S. Bikram Singh
|
2005001WL000261
|
S. Bikram Singh
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701651
|
|
SAMJETSABAM BIKRAM SINGH
|
MANIPUR RURAL BANK(607062)
|
|
13
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-001/1479
(Lourembam)
|
2005001000NRG24181020230041623
|
18/10/2023
|
L Raju Singh
|
2005001WL000261
|
L Raju Singh
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701505
|
|
LOUREMBAM RAJU SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-001/1480
(Lourembam)
|
2005001000NRG24181020230041624
|
18/10/2023
|
M Ibomcha
|
2005001WL000261
|
M Ibomcha
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701726
|
|
MOIRANGTHEM IBOMCHA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-001/1493
(Lourembam)
|
2005001000NRG24181020230041628
|
18/10/2023
|
Ch. Sonia
|
2005001WL000261
|
Ch. Sonia
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701659
|
|
CHANAM ONGBI SONIYA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-001/2101
(Lourembam)
|
2005001000NRG24181020230041629
|
18/10/2023
|
Y. Kinan Singh
|
2005001WL000261
|
Y. Kinan Singh
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701559
|
|
YAMBEM KIRAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-001/2102
(Lourembam)
|
2005001000NRG24181020230041630
|
18/10/2023
|
Y. Seema Devi
|
2005001WL000261
|
Y. Seema Devi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701661
|
|
YAMBEM SIMA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-001/2105
(Lourembam)
|
2005001000NRG24181020230041631
|
18/10/2023
|
L. Anand Singh
|
2005001WL000261
|
L. Anand Singh
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701701
|
|
LOUREMBAM ANAND SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-001/2249
(Lourembam)
|
2005001000NRG24181020230041634
|
18/10/2023
|
Sorokhaibam Sangita Devi
|
2005001WL000261
|
Sorokhaibam Sangita Devi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
20/10/2023
|
|
6590701545
|
|
SOROKHAIBAM SANGITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
20
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-001/2254
(Lourembam)
|
2005001000NRG24181020230041635
|
18/10/2023
|
L Bijeta Devi
|
2005001WL000261
|
L Bijeta Devi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701597
|
|
L BIJETA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-001/2256
(Lourembam)
|
2005001000NRG24181020230041636
|
18/10/2023
|
Thokchom Roji Devi
|
2005001WL000261
|
Thokchom Roji Devi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701555
|
|
THOKCHOM ROJI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-001/663
(Lourembam)
|
2005001000NRG24181020230041637
|
18/10/2023
|
A. Bembem
|
2005001WL000261
|
A. Bembem
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701543
|
|
AHEIBAM BEMBEM DEVI
|
MANIPUR RURAL BANK(607062)
|
|
23
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-001/679
(Lourembam)
|
2005001000NRG24181020230041638
|
18/10/2023
|
Y. Naobi
|
2005001WL000261
|
Y. Naobi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701594
|
|
MR YUMNAM NAOBI SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-001/680
(Lourembam)
|
2005001000NRG24181020230041639
|
18/10/2023
|
Kh. Mema
|
2005001WL000261
|
Kh. Mema
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701647
|
|
KHOIROM ONGBI MEMA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-001/686
(Lourembam)
|
2005001000NRG24181020230041640
|
18/10/2023
|
Sh. Premapati
|
2005001WL000261
|
Sh. Premapati
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701678
|
|
SHOUGRAKPAM PREMAPATI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-001/688
(Lourembam)
|
2005001000NRG24181020230041641
|
18/10/2023
|
Ch Rupeshori Devi
|
2005001WL000261
|
Ch Rupeshori Devi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701606
|
|
CHONGTHAM ONGBI RUPESHORI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-001/693
(Lourembam)
|
2005001000NRG24181020230041642
|
18/10/2023
|
L. Radhe Devi
|
2005001WL000261
|
L. Radhe Devi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701648
|
|
LOUREMBAM RADHE DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-001/694
(Lourembam)
|
2005001000NRG24181020230041643
|
18/10/2023
|
L. Thambalsana
|
2005001WL000261
|
L. Thambalsana
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701649
|
|
LOUREMBAM THAMBALSANA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-001/716
(Lourembam)
|
2005001000NRG24181020230041644
|
18/10/2023
|
Sh. Khamba
|
2005001WL000261
|
Sh. Khamba
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701644
|
|
SHAMUKCHAM KHAMBA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-001/717
(Lourembam)
|
2005001000NRG24181020230041645
|
18/10/2023
|
M. Modhu
|
2005001WL000261
|
M. Modhu
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701609
|
|
MOIRANGMAYUM MODHU SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-001/719
(Lourembam)
|
2005001000NRG24181020230041646
|
18/10/2023
|
Y. Pramo Devi
|
2005001WL000261
|
Y. Pramo Devi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701541
|
|
YAMBEM ONGBI PRAMO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-001/720
(Lourembam)
|
2005001000NRG24181020230041647
|
18/10/2023
|
Y. Inaocha Singh
|
2005001WL000261
|
Y. Inaocha Singh
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701643
|
|
YAMBEM INAOCHA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-001/725
(Lourembam)
|
2005001000NRG24181020230041648
|
18/10/2023
|
Y. Manglembi
|
2005001WL000261
|
Y. Manglembi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701646
|
|
YUMLEMBAM MANGLEMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-001/738
(Lourembam)
|
2005001000NRG24181020230041649
|
18/10/2023
|
Th. Subol
|
2005001WL000261
|
Th. Subol
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701507
|
|
THONGAM SUBOL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-001/750
(Lourembam)
|
2005001000NRG24181020230041650
|
18/10/2023
|
Y. Tombishak
|
2005001WL000261
|
Y. Tombishak
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701676
|
|
YAMBEM TOMPISHAK SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-001/751
(Lourembam)
|
2005001000NRG24181020230041651
|
18/10/2023
|
Y. Medha
|
2005001WL000261
|
Y. Medha
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701725
|
|
YAMBEM O MEDHA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-001/752
(Lourembam)
|
2005001000NRG24181020230041652
|
18/10/2023
|
Y. Anita Devi
|
2005001WL000261
|
Y. Anita Devi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701724
|
|
YAMBEM ONGBI ANITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-001/758
(Lourembam)
|
2005001000NRG24181020230041653
|
18/10/2023
|
Sh. Laibi Devi
|
2005001WL000261
|
Sh. Laibi Devi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701535
|
|
SHAMJETSHABAM LAIBI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-001/759
(Lourembam)
|
2005001000NRG24181020230041654
|
18/10/2023
|
Sh. Tonanbi Devi
|
2005001WL000261
|
Sh. Tonanbi Devi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701672
|
|
SHAMJETSHABAM TUNANBI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-001/760
(Lourembam)
|
2005001000NRG24181020230041655
|
18/10/2023
|
Y. Sakmacha Devi
|
2005001WL000261
|
Y. Sakmacha Devi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701711
|
|
YUMNAM ONGBI SHAKMACHA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-001/766
(Lourembam)
|
2005001000NRG24181020230041656
|
18/10/2023
|
Kh. Sakhen Devi
|
2005001WL000261
|
Kh. Sakhen Devi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701652
|
|
KHOIROM SHAKHEN DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-001/767
(Lourembam)
|
2005001000NRG24181020230041657
|
18/10/2023
|
Kh. Kaboklei Devi
|
2005001WL000261
|
Kh. Kaboklei Devi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701677
|
|
KHOIROM KABOKLEI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-001/769
(Lourembam)
|
2005001000NRG24181020230041658
|
18/10/2023
|
Kh. Sakhi Devi
|
2005001WL000261
|
Kh. Sakhi Devi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701680
|
|
KHOIROM SHAKHI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-001/771
(Lourembam)
|
2005001000NRG24181020230041659
|
18/10/2023
|
Th. Sama Devi
|
2005001WL000261
|
Th. Sama Devi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701610
|
|
THOKCHOM SHAMA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-001/772
(Lourembam)
|
2005001000NRG24181020230041660
|
18/10/2023
|
M. Nillanda Singh
|
2005001WL000261
|
M. Nillanda Singh
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701601
|
|
MAIBAM NILLAPA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-001/774
(Lourembam)
|
2005001000NRG24181020230041661
|
18/10/2023
|
M. Pecha Devi
|
2005001WL000261
|
M. Pecha Devi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701538
|
|
MAIBAM PECHA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-001/789
(Lourembam)
|
2005001000NRG24181020230041663
|
18/10/2023
|
M. Ibetombi
|
2005001WL000261
|
M. Ibetombi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701603
|
|
MOIRANGTHEM IBETOMBI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-001/790
(Lourembam)
|
2005001000NRG24181020230041664
|
18/10/2023
|
Lambamayum Ongbi Surbala Devi
|
2005001WL000261
|
Lambamayum Ongbi Surbala Devi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701710
|
|
LAMBAMAYUM ONGBI SURBALA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-001/793
(Lourembam)
|
2005001000NRG24181020230041666
|
18/10/2023
|
L. Dasumati
|
2005001WL000261
|
L. Dasumati
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701596
|
|
LAMBAMAYUM DASUMATI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-001/800
(Lourembam)
|
2005001000NRG24181020230041668
|
18/10/2023
|
K. Indrani Devi
|
2005001WL000261
|
K. Indrani Devi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701595
|
|
KEISAM INDRANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-001/801
(Lourembam)
|
2005001000NRG24181020230041669
|
18/10/2023
|
L. Anuradha Devi
|
2005001WL000261
|
L. Anuradha Devi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701591
|
|
LAMBAMAYUM ONGBI ANURADHA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-001/802
(Lourembam)
|
2005001000NRG24181020230041670
|
18/10/2023
|
L Nongbanbi
|
2005001WL000261
|
L Nongbanbi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701592
|
|
LAMBAMAYUM ONGBI NONGBANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
53
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-001/807
(Lourembam)
|
2005001000NRG24181020230041672
|
18/10/2023
|
K. Angoton Singh
|
2005001WL000261
|
K. Angoton Singh
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701731
|
|
KEISHAM ANGOTON SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-001/808
(Lourembam)
|
2005001000NRG24181020230041673
|
18/10/2023
|
K. Inaobi Devi
|
2005001WL000261
|
K. Inaobi Devi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701598
|
|
KEISHAM ONGBI INAOBI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-001/814
(Lourembam)
|
2005001000NRG24181020230041674
|
18/10/2023
|
kh. Sumidha
|
2005001WL000261
|
kh. Sumidha
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701602
|
|
KHUMALLAMBAM SUMEDHA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-001/823
(Lourembam)
|
2005001000NRG24181020230041675
|
18/10/2023
|
K. Sunolata Devi
|
2005001WL000261
|
K. Sunolata Devi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701590
|
|
KONJENGBAM SUNOLATA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-001/828
(Lourembam)
|
2005001000NRG24181020230041676
|
18/10/2023
|
L. Ibecha Devi
|
2005001WL000261
|
L. Ibecha Devi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701593
|
|
LONGJAM ONGBI IBEMCHA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-001/830
(Lourembam)
|
2005001000NRG24181020230041677
|
18/10/2023
|
Longjam Ibomcha Singh
|
2005001WL000261
|
Longjam Ibomcha Singh
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701681
|
|
LONGJAM IBOMCHA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-001/836
(Lourembam)
|
2005001000NRG24181020230041678
|
18/10/2023
|
Kh. Sanambi Devi
|
2005001WL000261
|
Kh. Sanambi Devi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701727
|
|
KHOIROM SANAHANBI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-001/837
(Lourembam)
|
2005001000NRG24181020230041679
|
18/10/2023
|
Kh.Nenecha Devi
|
2005001WL000261
|
Kh.Nenecha Devi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701660
|
|
KHOIROM ONGBI NENECHA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-001/844
(Lourembam)
|
2005001000NRG24181020230041680
|
18/10/2023
|
Kh Anita Devi
|
2005001WL000261
|
Kh Anita Devi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701713
|
|
KHOIROM ANITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-001/846
(Lourembam)
|
2005001000NRG24181020230041681
|
18/10/2023
|
Kh. Jamuna
|
2005001WL000261
|
Kh. Jamuna
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701641
|
|
KHOIROM JAMUNA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-001/849
(Lourembam)
|
2005001000NRG24181020230041682
|
18/10/2023
|
Rk. Sanahanbi
|
2005001WL000261
|
Rk. Sanahanbi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701534
|
|
RAJKUMAR ONGBI SANAHANBI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-001/850
(Lourembam)
|
2005001000NRG24181020230041683
|
18/10/2023
|
Rk. Tunanbi
|
2005001WL000261
|
Rk. Tunanbi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701673
|
|
RAJKUMARI TUNANBI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-001/852
(Lourembam)
|
2005001000NRG24181020230041684
|
18/10/2023
|
Sh. Rita Devi
|
2005001WL000261
|
Sh. Rita Devi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701674
|
|
SHAMANDURAM RITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-001/853
(Lourembam)
|
2005001000NRG24181020230041685
|
18/10/2023
|
Sh. Thamcha
|
2005001WL000261
|
Sh. Thamcha
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701645
|
|
SHAMANDRAM THAMACHA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-001/855
(Lourembam)
|
2005001000NRG24181020230041686
|
18/10/2023
|
M. Thambalngou Devi
|
2005001WL000261
|
M. Thambalngou Devi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701533
|
|
KEISHAM THAMBALNGOU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-001/857
(Lourembam)
|
2005001000NRG24181020230041687
|
18/10/2023
|
M. Lata Devi
|
2005001WL000261
|
M. Lata Devi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701732
|
|
MAIBAM LATA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-001/858
(Lourembam)
|
2005001000NRG24181020230041688
|
18/10/2023
|
Maibam Bhabisana Devi
|
2005001WL000261
|
Maibam Bhabisana Devi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701733
|
|
MAIBAM BHABISANA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-001/864
(Lourembam)
|
2005001000NRG24181020230041689
|
18/10/2023
|
Chongtham Tomba singh
|
2005001WL000261
|
Chongtham Tomba singh
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701607
|
|
CHONGTHAM TOMBA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-001/874
(Lourembam)
|
2005001000NRG24181020230041690
|
18/10/2023
|
L. Thourani
|
2005001WL000261
|
L. Thourani
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701514
|
|
LAMBAMAYUM ONGBI THOURANISABI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-001/885
(Lourembam)
|
2005001000NRG24181020230041691
|
18/10/2023
|
M. Ibemhal Devi
|
2005001WL000261
|
M. Ibemhal Devi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701722
|
|
MAIBAM ONGBI IBEMHAL DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-001/896
(Lourembam)
|
2005001000NRG24181020230041697
|
18/10/2023
|
Shamjetsabamongbi Dhanapati Devi
|
2005001WL000261
|
Shamjetsabamongbi Dhanapati Devi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701712
|
|
SHAMJETSABAM ONGBI DHANAPATI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-001/899
(Lourembam)
|
2005001000NRG24181020230041699
|
18/10/2023
|
Sh. Ranjana
|
2005001WL000261
|
Sh. Ranjana
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701657
|
|
SHAMJETSABAM RANJANA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-001/902
(Lourembam)
|
2005001000NRG24181020230041701
|
18/10/2023
|
Shamsetsabam Jugeshwori Devi
|
2005001WL000261
|
Shamsetsabam Jugeshwori Devi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701605
|
|
SHAMJETSABAM JUGESHWORI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-001/906
(Lourembam)
|
2005001000NRG24181020230041703
|
18/10/2023
|
Wairokpam Tanuja Devi
|
2005001WL000261
|
Wairokpam Tanuja Devi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701729
|
|
WAIROKPAM TANUJA DEVI
|
BANK OF INDIA(508505)
|
|
77
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-001/908
(Lourembam)
|
2005001000NRG24181020230041704
|
18/10/2023
|
Th. Memcha Devi
|
2005001WL000261
|
Th. Memcha Devi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701542
|
|
THOKCHOM MEMCHA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-001/909
(Lourembam)
|
2005001000NRG24181020230041705
|
18/10/2023
|
Th. Gyandash Singh
|
2005001WL000261
|
Th. Gyandash Singh
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701679
|
|
THOKCHOM GYANDASH SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-001/910
(Lourembam)
|
2005001000NRG24181020230041706
|
18/10/2023
|
L Chandra Singh
|
2005001WL000261
|
L Chandra Singh
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701650
|
|
LIKMABAM CHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
80
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-001/911
(Lourembam)
|
2005001000NRG24181020230041707
|
18/10/2023
|
Kh. Moni Devi
|
2005001WL000261
|
Kh. Moni Devi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701720
|
|
KHOIROM MONI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-001/922
(Lourembam)
|
2005001000NRG24181020230041708
|
18/10/2023
|
W. Ibetombi
|
2005001WL000261
|
W. Ibetombi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701599
|
|
WANGHENGBAM IBETOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-001/923
(Lourembam)
|
2005001000NRG24181020230041709
|
18/10/2023
|
W. Rashe
|
2005001WL000261
|
W. Rashe
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701721
|
|
WAHENGBAM RASHE DEVI .
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-001/925
(Lourembam)
|
2005001000NRG24181020230041710
|
18/10/2023
|
Kh. Modhu
|
2005001WL000261
|
Kh. Modhu
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701658
|
|
KHOIROM MODHU SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-001/926
(Lourembam)
|
2005001000NRG24181020230041711
|
18/10/2023
|
Kh. Bimol
|
2005001WL000261
|
Kh. Bimol
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701608
|
|
KHOIROM BIMON SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-003/1075
(Lourembam)
|
2005001000NRG24181020230041714
|
18/10/2023
|
Pechimayum Sushila Devi
|
2005001WL000261
|
Pechimayum Sushila Devi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701613
|
|
PECHIMAYUM SUSHILA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-003/1081
(Lourembam)
|
2005001000NRG24181020230041716
|
18/10/2023
|
W.Bimola Devi
|
2005001WL000261
|
W.Bimola Devi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701611
|
|
WANGKHEIMAYUM ONGBI BIMOLA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
87
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-003/1087
(Lourembam)
|
2005001000NRG24181020230041718
|
18/10/2023
|
Lourembam NGANGBI DEVI
|
2005001WL000261
|
Lourembam NGANGBI DEVI
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701612
|
|
MRS LOUREMBAM NGANGBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-003/1089
(Lourembam)
|
2005001000NRG24181020230041719
|
18/10/2023
|
Y. Mainou Devi
|
2005001WL000261
|
Y. Mainou Devi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701548
|
|
YAMBEM MAINOU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-003/1092
(Lourembam)
|
2005001000NRG24181020230041721
|
18/10/2023
|
Y. Sijambi Devi
|
2005001WL000261
|
Y. Sijambi Devi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701549
|
|
MRS YAMBEM SHIJABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-003/1093
(Lourembam)
|
2005001000NRG24181020230041722
|
18/10/2023
|
L. Nara Singh
|
2005001WL000261
|
L. Nara Singh
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701557
|
|
LAITONJAM NARA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-003/1101
(Lourembam)
|
2005001000NRG24181020230041726
|
18/10/2023
|
L. Lukamani Devi
|
2005001WL000261
|
L. Lukamani Devi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701551
|
|
TOIJAM LUKAMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-003/1106
(Lourembam)
|
2005001000NRG24181020230041728
|
18/10/2023
|
Lairenjam Jamuna Devi
|
2005001WL000261
|
Lairenjam Jamuna Devi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701556
|
|
LAIRENJAM JAMUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-003/1125
(Lourembam)
|
2005001000NRG24181020230041734
|
18/10/2023
|
L. IBEMMA DEVI
|
2005001WL000261
|
L. IBEMMA DEVI
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701550
|
|
MRS LUOREMBAM INAO DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-003/1126
(Lourembam)
|
2005001000NRG24181020230041735
|
18/10/2023
|
L. Bina Devi
|
2005001WL000261
|
L. Bina Devi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701558
|
|
LOUREMBAM BINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
95
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-005/1193
(Lourembam)
|
2005001000NRG24181020230041737
|
18/10/2023
|
M. Ratan Singh
|
2005001WL000261
|
M. Ratan Singh
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701689
|
|
MAIBAM RATAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-005/1196
(Lourembam)
|
2005001000NRG24181020230041738
|
18/10/2023
|
M. Madhabi
|
2005001WL000261
|
M. Madhabi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701519
|
|
MAIBAM MADHABI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-005/1197
(Lourembam)
|
2005001000NRG24181020230041739
|
18/10/2023
|
M. Jiten Singh
|
2005001WL000261
|
M. Jiten Singh
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701521
|
|
MAIBAM JITEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-005/1198
(Lourembam)
|
2005001000NRG24181020230041740
|
18/10/2023
|
M Roshini
|
2005001WL000261
|
M Roshini
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701520
|
|
MAIBAM ROSHINI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-005/1202
(Lourembam)
|
2005001000NRG24181020230041741
|
18/10/2023
|
T. Jugindro Singh
|
2005001WL000261
|
T. Jugindro Singh
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701683
|
|
TAKHELAMBAM JUGINDRO SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-005/1204
(Lourembam)
|
2005001000NRG24181020230041743
|
18/10/2023
|
Th. Thambou
|
2005001WL000261
|
Th. Thambou
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701690
|
|
THOUNAOJAM THAMBOU SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-005/1209
(Lourembam)
|
2005001000NRG24181020230041744
|
18/10/2023
|
M Chandramukhi
|
2005001WL000261
|
M Chandramukhi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701669
|
|
MAIBAM CHANDRAMUKHI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-005/1214
(Lourembam)
|
2005001000NRG24181020230041745
|
18/10/2023
|
M. Mempishak Devi
|
2005001WL000261
|
M. Mempishak Devi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701703
|
|
MAIBAM MEMPISHAK DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-005/1220
(Lourembam)
|
2005001000NRG24181020230041746
|
18/10/2023
|
T. Inaocha
|
2005001WL000261
|
T. Inaocha
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701670
|
|
MAIBAM INAOCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-005/1223
(Lourembam)
|
2005001000NRG24181020230041747
|
18/10/2023
|
M. Anoubi
|
2005001WL000261
|
M. Anoubi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701525
|
|
MAIBAM ANOUBI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-005/1225
(Lourembam)
|
2005001000NRG24181020230041748
|
18/10/2023
|
M. Bhorot Singh
|
2005001WL000261
|
M. Bhorot Singh
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701704
|
|
MAIBAM BHOROT SINGH
|
UCO BANK(607066)
|
|
106
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-005/1232
(Lourembam)
|
2005001000NRG24181020230041749
|
18/10/2023
|
M. IBOCHOUBA SINGH
|
2005001WL000261
|
M. IBOCHOUBA SINGH
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701682
|
|
MAIBAM IBOCHOUBA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-005/1239
(Lourembam)
|
2005001000NRG24181020230041750
|
18/10/2023
|
M. Shyam Singh
|
2005001WL000261
|
M. Shyam Singh
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701586
|
|
MAIBAM SHYAM SINGH
|
MANIPUR RURAL BANK(607062)
|
|
108
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-005/1241
(Lourembam)
|
2005001000NRG24181020230041751
|
18/10/2023
|
M. Leibakmacha
|
2005001WL000261
|
M. Leibakmacha
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701654
|
|
MAIBAM LEIBAKMACHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-005/1253
(Lourembam)
|
2005001000NRG24181020230041752
|
18/10/2023
|
M. Amushana
|
2005001WL000261
|
M. Amushana
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701523
|
|
MAIBAM AMUSANA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-005/1254
(Lourembam)
|
2005001000NRG24181020230041753
|
18/10/2023
|
S. Dhojo
|
2005001WL000261
|
S. Dhojo
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701513
|
|
SERAM DHOJO SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-005/1255
(Lourembam)
|
2005001000NRG24181020230041754
|
18/10/2023
|
S. Pramodini
|
2005001WL000261
|
S. Pramodini
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701524
|
|
SERAM ONGBI PRAMODINI DEVI .
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-005/1258
(Lourembam)
|
2005001000NRG24181020230041755
|
18/10/2023
|
Maibam Ongbi Chanchan Devi
|
2005001WL000261
|
Maibam Ongbi Chanchan Devi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701537
|
|
MAIBAM ONGBI CHANCHAN DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-005/1259
(Lourembam)
|
2005001000NRG24181020230041756
|
18/10/2023
|
Maibam Damayenti Devi
|
2005001WL000261
|
Maibam Damayenti Devi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701554
|
|
MR MAIBAM MANICHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-005/1262
(Lourembam)
|
2005001000NRG24181020230041757
|
18/10/2023
|
M Tamabi Devi
|
2005001WL000261
|
M Tamabi Devi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701544
|
|
MAIBAM TAMUBI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-005/1263
(Lourembam)
|
2005001000NRG24181020230041758
|
18/10/2023
|
M. Sanaba
|
2005001WL000261
|
M. Sanaba
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701522
|
|
MAIBAM SANABA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-005/1266
(Lourembam)
|
2005001000NRG24181020230041760
|
18/10/2023
|
M. ASHARANI
|
2005001WL000261
|
M. ASHARANI
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701528
|
|
MAIBAM ASHARANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-005/1268
(Lourembam)
|
2005001000NRG24181020230041761
|
18/10/2023
|
M. MANIHANBA SINGH
|
2005001WL000261
|
M. MANIHANBA SINGH
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701730
|
|
MAIBAM MANIHANBA SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-005/1274
(Lourembam)
|
2005001000NRG24181020230041763
|
18/10/2023
|
M. Deben
|
2005001WL000261
|
M. Deben
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701719
|
|
MAIBAM DEBEN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-005/1279
(Lourembam)
|
2005001000NRG24181020230041764
|
18/10/2023
|
M. Phajarembi
|
2005001WL000261
|
M. Phajarembi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701529
|
|
MAIBAM PHAJAREMBI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-005/1285
(Lourembam)
|
2005001000NRG24181020230041765
|
18/10/2023
|
M. Manishang
|
2005001WL000261
|
M. Manishang
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701516
|
|
MAIBAM MANISHANG DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-005/1288
(Lourembam)
|
2005001000NRG24181020230041767
|
18/10/2023
|
M. Suranjoy
|
2005001WL000261
|
M. Suranjoy
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701717
|
|
MAIBAM SURANJOY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
122
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-005/1289
(Lourembam)
|
2005001000NRG24181020230041768
|
18/10/2023
|
M. Manibabu Singh
|
2005001WL000261
|
M. Manibabu Singh
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701663
|
|
MAIBAM MANIBABU SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-005/1296
(Lourembam)
|
2005001000NRG24181020230041769
|
18/10/2023
|
L. Itobi
|
2005001WL000261
|
L. Itobi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701539
|
|
LUKRAM ONGBI KONJENGBAM ITOBI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-005/1298
(Lourembam)
|
2005001000NRG24181020230041770
|
18/10/2023
|
M. Ojit Singh
|
2005001WL000261
|
M. Ojit Singh
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701709
|
|
MR MAIBAM OJIT MEITEI
|
STATE BANK OF INDIA(508548)
|
|
125
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-005/1300
(Lourembam)
|
2005001000NRG24181020230041771
|
18/10/2023
|
M. Shyamkesho
|
2005001WL000261
|
M. Shyamkesho
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701526
|
|
MAIBAM SHYAMKESHO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
126
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-005/1313
(Lourembam)
|
2005001000NRG24181020230041772
|
18/10/2023
|
S. MEMCHOUBI DEVI
|
2005001WL000261
|
S. MEMCHOUBI DEVI
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701685
|
|
SERAM MEMCHOUBI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-005/1314
(Lourembam)
|
2005001000NRG24181020230041773
|
18/10/2023
|
S. Ibenou
|
2005001WL000261
|
S. Ibenou
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701693
|
|
SERAM IBENOU DEVI W.O BHEIGYA
|
MANIPUR RURAL BANK(607062)
|
|
128
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-005/1316
(Lourembam)
|
2005001000NRG24181020230041775
|
18/10/2023
|
S. Mala Devi
|
2005001WL000261
|
S. Mala Devi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701696
|
|
SERAM PRIYOMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-005/1317
(Lourembam)
|
2005001000NRG24181020230041776
|
18/10/2023
|
S. Chaobihal
|
2005001WL000261
|
S. Chaobihal
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701510
|
|
SERAM CHAOBI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-005/1322
(Lourembam)
|
2005001000NRG24181020230041777
|
18/10/2023
|
L. Indrani
|
2005001WL000261
|
L. Indrani
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701527
|
|
LUKRAM INDRANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-005/1324
(Lourembam)
|
2005001000NRG24181020230041778
|
18/10/2023
|
S. Santi
|
2005001WL000261
|
S. Santi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701694
|
|
SERAM SHANTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-005/1325
(Lourembam)
|
2005001000NRG24181020230041779
|
18/10/2023
|
S. Jandho Devi
|
2005001WL000261
|
S. Jandho Devi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701509
|
|
SERAM JANDHO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-005/1327
(Lourembam)
|
2005001000NRG24181020230041780
|
18/10/2023
|
S. Bimola
|
2005001WL000261
|
S. Bimola
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701718
|
|
SOROKHAIBAM BIMOLA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
134
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-005/1328
(Lourembam)
|
2005001000NRG24181020230041781
|
18/10/2023
|
S. Manitombi
|
2005001WL000261
|
S. Manitombi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701588
|
|
SOROKHAIBAM MANITOMBI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-005/1330
(Lourembam)
|
2005001000NRG24181020230041782
|
18/10/2023
|
M Sunolata Devi
|
2005001WL000261
|
M Sunolata Devi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701692
|
|
MAIBAM SUNOLATA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-005/1332
(Lourembam)
|
2005001000NRG24181020230041783
|
18/10/2023
|
M. Rashi
|
2005001WL000261
|
M. Rashi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701511
|
|
MOIRANGTHEM RASHI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-005/1341
(Lourembam)
|
2005001000NRG24181020230041784
|
18/10/2023
|
Sh. Sunil Singh
|
2005001WL000261
|
Sh. Sunil Singh
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701686
|
|
SAGOLSHEM SUNIL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-005/1352
(Lourembam)
|
2005001000NRG24181020230041786
|
18/10/2023
|
M Joymati Devi
|
2005001WL000261
|
M Joymati Devi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701667
|
|
MAIBAM JOIMATI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-005/1353
(Lourembam)
|
2005001000NRG24181020230041787
|
18/10/2023
|
M. JARAMANI
|
2005001WL000261
|
M. JARAMANI
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701671
|
|
MOIRANGTHEM JARMANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
140
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-005/1355
(Lourembam)
|
2005001000NRG24181020230041788
|
18/10/2023
|
M.Mala Devi
|
2005001WL000261
|
M.Mala Devi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701515
|
|
MAIBAM MALA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-005/1358
(Lourembam)
|
2005001000NRG24181020230041789
|
18/10/2023
|
N. Sanathoi
|
2005001WL000261
|
N. Sanathoi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701688
|
|
NAHAKPAM SANATHOI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-005/1363
(Lourembam)
|
2005001000NRG24181020230041790
|
18/10/2023
|
N. Anita
|
2005001WL000261
|
N. Anita
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701517
|
|
NAMEIRAKPAM ANITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-005/1364
(Lourembam)
|
2005001000NRG24181020230041791
|
18/10/2023
|
N. Nupimacha
|
2005001WL000261
|
N. Nupimacha
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701531
|
|
NAMEIRAKPAM NUPIMACHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-005/1365
(Lourembam)
|
2005001000NRG24181020230041792
|
18/10/2023
|
N. Brojen Singh
|
2005001WL000261
|
N. Brojen Singh
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701664
|
|
NAMEIRAKPAM BROJEN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-005/1367
(Lourembam)
|
2005001000NRG24181020230041794
|
18/10/2023
|
N Ibomcha Singh
|
2005001WL000261
|
N Ibomcha Singh
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701512
|
|
NAMEIRAKPAM IBOMCHA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-005/1370
(Lourembam)
|
2005001000NRG24181020230041796
|
18/10/2023
|
Ch. Kaboklei
|
2005001WL000261
|
Ch. Kaboklei
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701532
|
|
CHANAM KABOKLEI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-005/1383
(Lourembam)
|
2005001000NRG24181020230041797
|
18/10/2023
|
S. Sobha
|
2005001WL000261
|
S. Sobha
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701587
|
|
SERAM SOBHA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-005/1384
(Lourembam)
|
2005001000NRG24181020230041798
|
18/10/2023
|
M. Chaoba
|
2005001WL000261
|
M. Chaoba
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701700
|
|
MOIRANGTHEM CHAOBA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-005/1385
(Lourembam)
|
2005001000NRG24181020230041799
|
18/10/2023
|
S. Noyonshakhi
|
2005001WL000261
|
S. Noyonshakhi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701518
|
|
KHOIROM NOYONSAKHI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-005/1386
(Lourembam)
|
2005001000NRG24181020230041800
|
18/10/2023
|
W. Kheda Singh
|
2005001WL000261
|
W. Kheda Singh
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701708
|
|
WAIKHOM KHEDA SINGH
|
CANARA BANK(508532)
|
|
151
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-005/1401
(Lourembam)
|
2005001000NRG24181020230041801
|
18/10/2023
|
Maibam Ibothoi Singh
|
2005001WL000261
|
Maibam Ibothoi Singh
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701665
|
|
MAIBAM IBOTHOI SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-005/1408
(Lourembam)
|
2005001000NRG24181020230041804
|
18/10/2023
|
Chanam Angou Singh
|
2005001WL000261
|
Chanam Angou Singh
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701553
|
|
CHANAM ANGOU SINGH
|
ICICI BANK LTD(508534)
|
|
153
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-005/1552
(Lourembam)
|
2005001000NRG24181020230041806
|
18/10/2023
|
Maibam Sanjit Singh
|
2005001WL000261
|
Maibam Sanjit Singh
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701698
|
|
MAIBAM SANJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-005/1553
(Lourembam)
|
2005001000NRG24181020230041807
|
18/10/2023
|
Nahakpam Inao Singh
|
2005001WL000261
|
Nahakpam Inao Singh
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701540
|
|
NAHAKPAM INAO SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-005/1719
(Lourembam)
|
2005001000NRG24181020230041811
|
18/10/2023
|
Maibam ISHORJIT SINGH
|
2005001WL000261
|
Maibam ISHORJIT SINGH
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701684
|
|
MANIBAM ISHWORJIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-005/1750
(Lourembam)
|
2005001000NRG24181020230041813
|
18/10/2023
|
N. Suresh Singh
|
2005001WL000261
|
N. Suresh Singh
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701702
|
|
NAHAKPAM SURESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-005/1756
(Lourembam)
|
2005001000NRG24181020230041814
|
18/10/2023
|
M. Ibotomba Singh
|
2005001WL000261
|
M. Ibotomba Singh
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701668
|
|
MR MAIBAM IBOTOMBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-005/1757
(Lourembam)
|
2005001000NRG24181020230041815
|
18/10/2023
|
M. Nandakumar Singh
|
2005001WL000261
|
M. Nandakumar Singh
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701715
|
|
THOUDAM NANDAKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-005/1777
(Lourembam)
|
2005001000NRG24181020230041818
|
18/10/2023
|
M. Ingoba Singh
|
2005001WL000261
|
M. Ingoba Singh
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701662
|
|
MAIBAM INGOBA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-005/1780
(Lourembam)
|
2005001000NRG24181020230041819
|
18/10/2023
|
M. Thoithoi Singh
|
2005001WL000261
|
M. Thoithoi Singh
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701666
|
|
MAIBAM THOITHOI SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-005/1782
(Lourembam)
|
2005001000NRG24181020230041820
|
18/10/2023
|
M. Santi Devi
|
2005001WL000261
|
M. Santi Devi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701655
|
|
MAIBAM ONGBI SHANTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-005/1785
(Lourembam)
|
2005001000NRG24181020230041821
|
18/10/2023
|
M. Kunjeshor Singh
|
2005001WL000261
|
M. Kunjeshor Singh
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701653
|
|
MAIBAM KUNJESHOR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
163
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-005/1800
(Lourembam)
|
2005001000NRG24181020230041822
|
18/10/2023
|
M. Jamuna Devi
|
2005001WL000261
|
M. Jamuna Devi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701714
|
|
MAIBAM ONGBI JAMUNA DEVI .
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-005/1801
(Lourembam)
|
2005001000NRG24181020230041823
|
18/10/2023
|
S. Manishana Singh
|
2005001WL000261
|
S. Manishana Singh
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701699
|
|
SAGOLSHEM MANISANA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-005/1804
(Lourembam)
|
2005001000NRG24181020230041824
|
18/10/2023
|
M. Debala Devi
|
2005001WL000261
|
M. Debala Devi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701697
|
|
MAIBAM ONGBI DEBALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-005/1805
(Lourembam)
|
2005001000NRG24181020230041825
|
18/10/2023
|
M. Ibomcha Singh
|
2005001WL000261
|
M. Ibomcha Singh
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701695
|
|
MAIBAM IBOMCHA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-005/1809
(Lourembam)
|
2005001000NRG24181020230041827
|
18/10/2023
|
S. Rabichandra Singh
|
2005001WL000261
|
S. Rabichandra Singh
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701691
|
|
Mr. SERAM RABICHANDRA SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
168
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-005/1811
(Lourembam)
|
2005001000NRG24181020230041828
|
18/10/2023
|
S. Ichan Devi
|
2005001WL000261
|
S. Ichan Devi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701547
|
|
SHAGOLSEM ICHAN DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-005/1819
(Lourembam)
|
2005001000NRG24181020230041829
|
18/10/2023
|
N. Bishesh Singh
|
2005001WL000261
|
N. Bishesh Singh
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701589
|
|
NAHAKPAM BISESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-005/1821
(Lourembam)
|
2005001000NRG24181020230041830
|
18/10/2023
|
M. Sanatomba Singh
|
2005001WL000261
|
M. Sanatomba Singh
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701585
|
|
MOIRANGTHEM SANATOMBA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-005/1822
(Lourembam)
|
2005001000NRG24181020230041831
|
18/10/2023
|
S. Naresh Singh
|
2005001WL000261
|
S. Naresh Singh
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701530
|
|
SERAM NARESH
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-005/2195
(Lourembam)
|
2005001000NRG24181020230041835
|
18/10/2023
|
Maibam Jeniya Devi
|
2005001WL000261
|
Maibam Jeniya Devi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701546
|
|
MAIBAM JENIYA DEVI .
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-005/2196
(Lourembam)
|
2005001000NRG24181020230041836
|
18/10/2023
|
Maibam Manganshana Devi
|
2005001WL000261
|
Maibam Manganshana Devi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701716
|
|
KHUNDRAKPAM MANGANSANA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-005/2198
(Lourembam)
|
2005001000NRG24181020230041837
|
18/10/2023
|
Maibam Roshita Devi
|
2005001WL000261
|
Maibam Roshita Devi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701552
|
|
MRS NONGTHOMBAM ROSHITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-005/2200
(Lourembam)
|
2005001000NRG24181020230041838
|
18/10/2023
|
Maibam Biren Singh
|
2005001WL000261
|
Maibam Biren Singh
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701728
|
|
MAIBAM BIREN SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
176
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-005/2221
(Lourembam)
|
2005001000NRG24181020230041839
|
18/10/2023
|
Maibam Syamson Singh
|
2005001WL000261
|
Maibam Syamson Singh
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701687
|
|
Mr. MAIBAM SHYAMSON SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
629720
|
629720
|
|
|
|
|
|
|
|
|
177
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-001/2245
(Lourembam)
|
2005001000NRG24181020230041633
|
18/10/2023
|
Shamjetshabam Jem Singh
|
2005001WL000261
|
Shamjetshabam Jem Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701627
|
|
SHAMJETSHABAM JEM SINGH
|
MANIPUR RURAL BANK(607062)
|
|
178
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-005/1315
(Lourembam)
|
2005001000NRG24181020230041774
|
18/10/2023
|
S. Mitlu
|
2005001WL000261
|
S. Mitlu
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701626
|
|
SERAM MITLU DEVI W.O. NONGANJAO
|
MANIPUR RURAL BANK(607062)
|
|
179
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-005/1829
(Lourembam)
|
2005001000NRG24181020230041832
|
18/10/2023
|
Th. Kiran Singh
|
2005001WL000261
|
Th. Kiran Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701629
|
|
THOUNAOJAM KIRAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
180
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-005/1831
(Lourembam)
|
2005001000NRG24181020230041833
|
18/10/2023
|
M. Anupama Devi
|
2005001WL000261
|
M. Anupama Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701628
|
|
MAIBAM ANUPAMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14560
|
14560
|
|
|
|
|
|
|
|
|
181
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-001/890
(Lourembam)
|
2005001000NRG24181020230041693
|
18/10/2023
|
M. Aruna Devi
|
2005001WL000261
|
M. Aruna Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701569
|
|
MAIBAM ONGBI ARUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-003/1070
(Lourembam)
|
2005001000NRG24181020230041712
|
18/10/2023
|
W. Thaba Devi
|
2005001WL000261
|
W. Thaba Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701564
|
|
MRS WANGKHEIMAYUM THABA DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-003/1072
(Lourembam)
|
2005001000NRG24181020230041713
|
18/10/2023
|
W. Ramani Devi
|
2005001WL000261
|
W. Ramani Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701566
|
|
WANGKHEIMAYUM ROMONI DEVI.
|
INDIAN OVERSEAS BANK(508541)
|
|
184
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-003/1077
(Lourembam)
|
2005001000NRG24181020230041715
|
18/10/2023
|
K. Memma Devi
|
2005001WL000261
|
K. Memma Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701561
|
|
KEISHAM MEMMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-003/1085
(Lourembam)
|
2005001000NRG24181020230041717
|
18/10/2023
|
Yambem Pishakmacha devi
|
2005001WL000261
|
Yambem Pishakmacha devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701568
|
|
YAMBEM PISHAKMACHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-003/1090
(Lourembam)
|
2005001000NRG24181020230041720
|
18/10/2023
|
A. Hema Devi
|
2005001WL000261
|
A. Hema Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701565
|
|
ATHOKPAM HEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
187
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-003/1096
(Lourembam)
|
2005001000NRG24181020230041724
|
18/10/2023
|
Thokchom Sonolata Devi
|
2005001WL000261
|
Thokchom Sonolata Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701562
|
|
MRS THOKCHOM SUNOLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-003/1099
(Lourembam)
|
2005001000NRG24181020230041725
|
18/10/2023
|
Th. Memton Devi
|
2005001WL000261
|
Th. Memton Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701570
|
|
MUTUM MEMDON DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-003/1105
(Lourembam)
|
2005001000NRG24181020230041727
|
18/10/2023
|
L. Sila Devi
|
2005001WL000261
|
L. Sila Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701571
|
|
LAITONJAM ONGBI SHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-003/1107
(Lourembam)
|
2005001000NRG24181020230041729
|
18/10/2023
|
L. Premila Devi
|
2005001WL000261
|
L. Premila Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701567
|
|
LONGJAM PREMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-003/1108
(Lourembam)
|
2005001000NRG24181020230041730
|
18/10/2023
|
Laishram Ongbi Nolini Devi
|
2005001WL000261
|
Laishram Ongbi Nolini Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701563
|
|
MRS LAISHRAM NOLINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-003/1110-B
(Lourembam)
|
2005001000NRG24181020230041731
|
18/10/2023
|
L.Sushila Devi
|
2005001WL000261
|
L.Sushila Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701508
|
|
MRS LONGJAM SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-003/1115
(Lourembam)
|
2005001000NRG24181020230041732
|
18/10/2023
|
H. Nungshi Devi
|
2005001WL000261
|
H. Nungshi Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701560
|
|
HUIDROM NUNGSHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-003/1124
(Lourembam)
|
2005001000NRG24181020230041733
|
18/10/2023
|
WAROKPAM NGANTHOI DEVI
|
2005001WL000261
|
WAROKPAM NGANTHOI DEVI
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701572
|
|
WAIROKPAM NGANTHOI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50960
|
50960
|
|
|
|
|
|
|
|
|
195
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-001/1391
(Lourembam)
|
2005001000NRG24181020230041612
|
18/10/2023
|
Th Heranda Meitei
|
2005001WL000261
|
Th Heranda Meitei
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701614
|
|
MR THOKCHOM HERANANDA MEITEI
|
STATE BANK OF INDIA(508548)
|
|
196
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-001/1437
(Lourembam)
|
2005001000NRG24181020230041615
|
18/10/2023
|
K. BISHORJIT SINGH
|
2005001WL000261
|
K. BISHORJIT SINGH
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701639
|
|
MR KONSAM BISHORJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-001/1486
(Lourembam)
|
2005001000NRG24181020230041626
|
18/10/2023
|
S. JOHN SINGH
|
2005001WL000261
|
S. JOHN SINGH
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701618
|
|
MR SHAMJETSHABAM JOHN SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-001/1491
(Lourembam)
|
2005001000NRG24181020230041627
|
18/10/2023
|
Longjam Dayananda Singh
|
2005001WL000261
|
Longjam Dayananda Singh
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701615
|
|
LONGJAM DAYANANDA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
199
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-001/791
(Lourembam)
|
2005001000NRG24181020230041665
|
18/10/2023
|
L. Mukta
|
2005001WL000261
|
L. Mukta
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701616
|
|
LAMBAMAYUM MUKTA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
200
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-001/805
(Lourembam)
|
2005001000NRG24181020230041671
|
18/10/2023
|
SH DEBAJIT SINGH
|
2005001WL000261
|
SH DEBAJIT SINGH
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701619
|
|
MR SHOUGRAKPAM DEBAJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-005/1286
(Lourembam)
|
2005001000NRG24181020230041766
|
18/10/2023
|
M. Muhindro Singh
|
2005001WL000261
|
M. Muhindro Singh
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701622
|
|
MR MAIBAM MUHINDRO MEITEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25480
|
25480
|
|
|
|
|
|
|
|
|
202
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-001/901
(Lourembam)
|
2005001000NRG24181020230041700
|
18/10/2023
|
S. Deban Singh
|
2005001WL000261
|
S. Deban Singh
|
00415
|
SBIN0011626
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701617
|
|
MR SHAMJETSHABAM DEBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-005/1758
(Lourembam)
|
2005001000NRG24181020230041816
|
18/10/2023
|
Th. Bijeta Devi
|
2005001WL000261
|
Th. Bijeta Devi
|
00415
|
SBIN0011626
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701621
|
|
MRS THOUDAM BIJETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
204
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-001/1483
(Lourembam)
|
2005001000NRG24181020230041625
|
18/10/2023
|
Kh Chandramuhon Singh
|
2005001WL000261
|
Kh Chandramuhon Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701582
|
|
KHOIROM CHANDRAMUHON SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-001/2242
(Lourembam)
|
2005001000NRG24181020230041632
|
18/10/2023
|
Khoirom Naobi Singh
|
2005001WL000261
|
Khoirom Naobi Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701577
|
|
KHOIROM NAOBI SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
206
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-001/775
(Lourembam)
|
2005001000NRG24181020230041662
|
18/10/2023
|
Th. Padeshor
|
2005001WL000261
|
Th. Padeshor
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701580
|
|
THOKCHOM PADESHON SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
207
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-001/799
(Lourembam)
|
2005001000NRG24181020230041667
|
18/10/2023
|
Kh. Tamu Devi
|
2005001WL000261
|
Kh. Tamu Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701575
|
|
KHUMUJAM TAMU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
208
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-001/889
(Lourembam)
|
2005001000NRG24181020230041692
|
18/10/2023
|
Maibam Ongbi Kunjamani Devi
|
2005001WL000261
|
Maibam Ongbi Kunjamani Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701579
|
|
MAIBAM ONGBI KUNJAMANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
209
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-001/891
(Lourembam)
|
2005001000NRG24181020230041694
|
18/10/2023
|
M. Kamala Devi
|
2005001WL000261
|
M. Kamala Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701706
|
|
MAIBAM ONGBI KAMALA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
210
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-001/893
(Lourembam)
|
2005001000NRG24181020230041695
|
18/10/2023
|
M. Phajarembi
|
2005001WL000261
|
M. Phajarembi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701578
|
|
MAIBAM PHAJALEMBI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
211
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-001/894
(Lourembam)
|
2005001000NRG24181020230041696
|
18/10/2023
|
M. Mala
|
2005001WL000261
|
M. Mala
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701576
|
|
MAIBAM MALA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
212
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-001/897
(Lourembam)
|
2005001000NRG24181020230041698
|
18/10/2023
|
S. Chaoba Devi
|
2005001WL000261
|
S. Chaoba Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701707
|
|
SHAMJETSABAM CHAOBA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-001/904
(Lourembam)
|
2005001000NRG24181020230041702
|
18/10/2023
|
Th Tenden
|
2005001WL000261
|
Th Tenden
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701581
|
|
THOKCHOM TENDEN DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
214
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-003/1094
(Lourembam)
|
2005001000NRG24181020230041723
|
18/10/2023
|
L. Bhim Singh
|
2005001WL000261
|
L. Bhim Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701635
|
|
LAISHRAM BHIM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-003/1127
(Lourembam)
|
2005001000NRG24181020230041736
|
18/10/2023
|
L. Memcha Devi
|
2005001WL000261
|
L. Memcha Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701634
|
|
LOUREMBAM ONGBI MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
216
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-005/1265
(Lourembam)
|
2005001000NRG24181020230041759
|
18/10/2023
|
M. Mangi
|
2005001WL000261
|
M. Mangi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701636
|
|
MAIBAM MANGI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-005/1348
(Lourembam)
|
2005001000NRG24181020230041785
|
18/10/2023
|
Ch Ibemcha
|
2005001WL000261
|
Ch Ibemcha
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701630
|
|
CHANAM IBEMCHA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
218
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-005/1366
(Lourembam)
|
2005001000NRG24181020230041793
|
18/10/2023
|
N. Sanahanbi Devi
|
2005001WL000261
|
N. Sanahanbi Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701583
|
|
NAMEIRAKPAM SANAHANBI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
219
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-005/1368
(Lourembam)
|
2005001000NRG24181020230041795
|
18/10/2023
|
T Leirikmacha Devi
|
2005001WL000261
|
T Leirikmacha Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701705
|
|
TAKHELLAMBAM LEIRIKMACHA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
220
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-005/1402
(Lourembam)
|
2005001000NRG24181020230041802
|
18/10/2023
|
Maibam Somen Singh
|
2005001WL000261
|
Maibam Somen Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701584
|
|
MAIBAM SOMEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-005/1409
(Lourembam)
|
2005001000NRG24181020230041805
|
18/10/2023
|
Sapam Serina Devi
|
2005001WL000261
|
Sapam Serina Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701632
|
|
MS SAPAM SERINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-005/1641
(Lourembam)
|
2005001000NRG24181020230041808
|
18/10/2023
|
S. Suresh Singh
|
2005001WL000261
|
S. Suresh Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701506
|
|
SAGOLSEM SURESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-005/1675
(Lourembam)
|
2005001000NRG24181020230041809
|
18/10/2023
|
Moirangthem Hemochandra Singh
|
2005001WL000261
|
Moirangthem Hemochandra Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701638
|
|
MOIRANGTHEM HEMOCHANDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-005/1676
(Lourembam)
|
2005001000NRG24181020230041810
|
18/10/2023
|
N SANAHANBI
|
2005001WL000261
|
N SANAHANBI
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701637
|
|
THOUDAM ECHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-005/1762
(Lourembam)
|
2005001000NRG24181020230041817
|
18/10/2023
|
Shagolshem Ongbi Sandhya Devi
|
2005001WL000261
|
Shagolshem Ongbi Sandhya Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701631
|
|
SHAGOLSHEM ONGBI SANDHYA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
226
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-005/1807
(Lourembam)
|
2005001000NRG24181020230041826
|
18/10/2023
|
L. Ibomcha Singh
|
2005001WL000261
|
L. Ibomcha Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701633
|
|
LUKRAM IBOMCHA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
227
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-005/2223
(Lourembam)
|
2005001000NRG24181020230041840
|
18/10/2023
|
Maibam Milan Singh
|
2005001WL000261
|
Maibam Milan Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701574
|
|
MAIBAM MILAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-005/2229
(Lourembam)
|
2005001000NRG24181020230041841
|
18/10/2023
|
Soibam Melodi Devi
|
2005001WL000261
|
Soibam Melodi Devi
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
19/10/2023
|
|
6590701573
|
|
SOIBAM MELODI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90220
|
90220
|
|
|
|
|
|
|
|
|
229
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-005/1270
(Lourembam)
|
2005001000NRG24181020230041762
|
18/10/2023
|
M. Sundari Devi
|
2005001WL000261
|
M. Sundari Devi
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701625
|
|
MR MAIBAM IBOSANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
832780
|
832780
|
|
|
|
|
|
|
|