|
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-05-001-018-008/584
(Heirok Pt-III)
|
2005001000NRG24301020230066218
|
05/12/2023
|
Th. Lata Devi
|
2005001WL000381
|
Th. Lata Devi
|
00152
|
HDFC0002336
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302552951
|
|
LATA DEVI THOKCHOM
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
2
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-001/71
(Heirok Pt-III)
|
2005001000NRG24301020230066040
|
05/12/2023
|
Kh. Leisha Devi
|
2005001WL000381
|
Kh. Leisha Devi
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302552989
|
|
KHUNDONGBAM LEISHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
3
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-003/344
(Heirok Pt-III)
|
2005001000NRG24301020230066117
|
05/12/2023
|
N. Ibemshana Devi
|
2005001WL000381
|
N. Ibemshana Devi
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302553073
|
|
IBEMSANA NINGTHOUJAM
|
MANIPUR RURAL BANK(607062)
|
|
4
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/518
(Heirok Pt-III)
|
2005001000NRG24301020230066186
|
05/12/2023
|
L. Hema Devi
|
2005001WL000381
|
L. Hema Devi
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302552967
|
|
LAISHRAM HEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/578
(Heirok Pt-III)
|
2005001000NRG24301020230066217
|
05/12/2023
|
Th. Lata Devi
|
2005001WL000381
|
Th. Lata Devi
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302553021
|
|
THOKCHOM LATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/589
(Heirok Pt-III)
|
2005001000NRG24301020230066222
|
05/12/2023
|
Th. Mohen Singh
|
2005001WL000381
|
Th. Mohen Singh
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302553072
|
|
THOKCHOM MOHEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
7
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/594
(Heirok Pt-III)
|
2005001000NRG24301020230066227
|
05/12/2023
|
Th. Mema Devi
|
2005001WL000381
|
Th. Mema Devi
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302553028
|
|
THOKCHOM ONGBI MEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/600
(Heirok Pt-III)
|
2005001000NRG24301020230066232
|
05/12/2023
|
Gurumayum Ongbi Ibemcha Devi
|
2005001WL000381
|
Gurumayum Ongbi Ibemcha Devi
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302553023
|
|
GURUMAYUM ONGBI IBEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25480
|
25480
|
|
|
|
|
|
|
|
|
9
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-001/1486
(Heirok Pt-III)
|
2005001000NRG24301020230066024
|
05/12/2023
|
E. THOIBI DEVI
|
2005001WL000381
|
E. THOIBI DEVI
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302553065
|
|
ELANGBAM THOIBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-001/1502
(Heirok Pt-III)
|
2005001000NRG24301020230066025
|
05/12/2023
|
L. Rojita Devi
|
2005001WL000381
|
L. Rojita Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302553014
|
|
LAISHRAM ROJITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
11
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-001/183
(Heirok Pt-III)
|
2005001000NRG24301020230066026
|
05/12/2023
|
L. Loken Singh
|
2005001WL000381
|
L. Loken Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302552992
|
|
LAISHRAM LOKEN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-001/20
(Heirok Pt-III)
|
2005001000NRG24301020230066028
|
05/12/2023
|
L. Thoinu Devi
|
2005001WL000381
|
L. Thoinu Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302552948
|
|
LAISHRAM THOINU LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
13
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-001/30
(Heirok Pt-III)
|
2005001000NRG24301020230066029
|
05/12/2023
|
N IBOCHOUBA SINGH
|
2005001WL000381
|
N IBOCHOUBA SINGH
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302552943
|
|
NINGTHOUJAM IBOCHOUBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
14
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-001/32
(Heirok Pt-III)
|
2005001000NRG24301020230066030
|
05/12/2023
|
L TOMPOK SINGH
|
2005001WL000381
|
L TOMPOK SINGH
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302553013
|
|
LAISHRAM TOMPOK SINGH
|
MANIPUR RURAL BANK(607062)
|
|
15
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-001/34
(Heirok Pt-III)
|
2005001000NRG24301020230066031
|
05/12/2023
|
TH SANAJAOBI DEVI
|
2005001WL000381
|
TH SANAJAOBI DEVI
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302553017
|
|
MRS THONGAM SANAJAOBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-001/35
(Heirok Pt-III)
|
2005001000NRG24301020230066032
|
05/12/2023
|
N BIJENTI DEVI
|
2005001WL000381
|
N BIJENTI DEVI
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302552945
|
|
NINGTHOUJAM BIJENTI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
17
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-001/60
(Heirok Pt-III)
|
2005001000NRG24301020230066034
|
05/12/2023
|
L SAPANA DEVI
|
2005001WL000381
|
L SAPANA DEVI
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302553066
|
|
KHUNDONGBAM SAPANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
18
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-001/65
(Heirok Pt-III)
|
2005001000NRG24301020230066037
|
05/12/2023
|
N ASHA DEVI
|
2005001WL000381
|
N ASHA DEVI
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302553015
|
|
NINGTHOUJAM. ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-001/66
(Heirok Pt-III)
|
2005001000NRG24301020230066038
|
05/12/2023
|
L. Rajen Singh
|
2005001WL000381
|
L. Rajen Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302552993
|
|
LAISHRAM RAJEN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-001/67
(Heirok Pt-III)
|
2005001000NRG24301020230066039
|
05/12/2023
|
L. Sundari Devi
|
2005001WL000381
|
L. Sundari Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302553012
|
|
LAISHRAM ONGBI SUNDARI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
21
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-001/75
(Heirok Pt-III)
|
2005001000NRG24301020230066041
|
05/12/2023
|
L. Shamu
|
2005001WL000381
|
L. Shamu
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302552944
|
|
LAISHRAM SHAMU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
22
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-003/1285
(Heirok Pt-III)
|
2005001000NRG24301020230066043
|
05/12/2023
|
Kh Memcha Devi
|
2005001WL000381
|
Kh Memcha Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302553068
|
|
NINGTHOUJAM PURNIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
23
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-003/1293
(Heirok Pt-III)
|
2005001000NRG24301020230066045
|
05/12/2023
|
Laishram Dushila Devi
|
2005001WL000381
|
Laishram Dushila Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302552990
|
|
LAISHRAM DUSHILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
24
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-003/1295
(Heirok Pt-III)
|
2005001000NRG24301020230066046
|
05/12/2023
|
N PROMILA DEVI
|
2005001WL000381
|
N PROMILA DEVI
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302553069
|
|
NINGTHOUJAM PROMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
25
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-003/1296
(Heirok Pt-III)
|
2005001000NRG24301020230066047
|
05/12/2023
|
Laishram Premjit Singh
|
2005001WL000381
|
Laishram Premjit Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302553055
|
|
LAISHRAM PREMJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
26
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-003/1401
(Heirok Pt-III)
|
2005001000NRG24301020230066050
|
05/12/2023
|
Laishram Ongbi Angangcha Devi
|
2005001WL000381
|
Laishram Ongbi Angangcha Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302552994
|
|
LAISHRAM ONGBI ANGANGCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
27
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-003/1402
(Heirok Pt-III)
|
2005001000NRG24301020230066051
|
05/12/2023
|
Hijam Thoibi Devi
|
2005001WL000381
|
Hijam Thoibi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302553070
|
|
HIJAM THOIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
28
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-003/1456
(Heirok Pt-III)
|
2005001000NRG24301020230066056
|
05/12/2023
|
L. Priyokumar Singh
|
2005001WL000381
|
L. Priyokumar Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302553057
|
|
LAISHRAM PRIYOKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
29
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-003/1460
(Heirok Pt-III)
|
2005001000NRG24301020230066059
|
05/12/2023
|
L. Manichand Meitei
|
2005001WL000381
|
L. Manichand Meitei
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302553059
|
|
LAISHRAM MANICHAND MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
30
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-003/1508
(Heirok Pt-III)
|
2005001000NRG24301020230066062
|
05/12/2023
|
Ningthoujam Apabi Devi
|
2005001WL000381
|
Ningthoujam Apabi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302553051
|
|
NINGTHOUJAM APABI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
31
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-003/1511
(Heirok Pt-III)
|
2005001000NRG24301020230066064
|
05/12/2023
|
N. Priya Devi
|
2005001WL000381
|
N. Priya Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302553071
|
|
LAISHRAM PRIYA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
32
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-003/1799
(Heirok Pt-III)
|
2005001000NRG24301020230066065
|
05/12/2023
|
Ningthoujam Thanil Singh
|
2005001WL000381
|
Ningthoujam Thanil Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302553058
|
|
NINGTHOUJAM THANIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-003/253
(Heirok Pt-III)
|
2005001000NRG24301020230066066
|
05/12/2023
|
Laishram Ranjit Singh
|
2005001WL000381
|
Laishram Ranjit Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302552991
|
|
LAISHRAM RANJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
34
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-003/254
(Heirok Pt-III)
|
2005001000NRG24301020230066067
|
05/12/2023
|
Indusana Devi Ningthounjam
|
2005001WL000381
|
Indusana Devi Ningthounjam
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302552946
|
|
INDUSANA DEVI NINGTHOUJAM
|
MANIPUR RURAL BANK(607062)
|
|
35
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-003/257
(Heirok Pt-III)
|
2005001000NRG24301020230066069
|
05/12/2023
|
N. Sorojini Devi
|
2005001WL000381
|
N. Sorojini Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302552984
|
|
NINGTHOUJAM SOROJINI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-003/270
(Heirok Pt-III)
|
2005001000NRG24301020230066071
|
05/12/2023
|
L. Ito Devi
|
2005001WL000381
|
L. Ito Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302552947
|
|
ITO DEVI LAISHRAM
|
MANIPUR RURAL BANK(607062)
|
|
37
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-003/272
(Heirok Pt-III)
|
2005001000NRG24301020230066073
|
05/12/2023
|
N. Lata Devi
|
2005001WL000381
|
N. Lata Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302552870
|
|
NINGTHOUJAM ONGBI LATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
38
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-003/275
(Heirok Pt-III)
|
2005001000NRG24301020230066075
|
05/12/2023
|
N. Jatishor Singh
|
2005001WL000381
|
N. Jatishor Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302553016
|
|
NINGTHOUJAM JATISHOR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
39
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-003/277
(Heirok Pt-III)
|
2005001000NRG24301020230066076
|
05/12/2023
|
Ningthoujam Guni Leima
|
2005001WL000381
|
Ningthoujam Guni Leima
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302553054
|
|
NINGTHOUJAM GUNI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
40
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-003/287
(Heirok Pt-III)
|
2005001000NRG24301020230066078
|
05/12/2023
|
L. Machoyaima Devi
|
2005001WL000381
|
L. Machoyaima Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302552930
|
|
LAISHRAM ONGBI MACHAYAIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-003/289
(Heirok Pt-III)
|
2005001000NRG24301020230066079
|
05/12/2023
|
L. Nungshi Devi
|
2005001WL000381
|
L. Nungshi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302553064
|
|
LAISHRAM NUNGSHI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
42
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-003/290
(Heirok Pt-III)
|
2005001000NRG24301020230066080
|
05/12/2023
|
L. Samananda Singh
|
2005001WL000381
|
L. Samananda Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302552995
|
|
LAISHRAM SHAMANANDA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
43
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-003/292
(Heirok Pt-III)
|
2005001000NRG24301020230066082
|
05/12/2023
|
Laishram Sumila Devi
|
2005001WL000381
|
Laishram Sumila Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302553056
|
|
LAISHRAM SUMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
44
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-003/295
(Heirok Pt-III)
|
2005001000NRG24301020230066085
|
05/12/2023
|
Laishram Meipaksana Devi
|
2005001WL000381
|
Laishram Meipaksana Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302553044
|
|
LAISHRAM MAIPAKSANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
45
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-003/297
(Heirok Pt-III)
|
2005001000NRG24301020230066087
|
05/12/2023
|
Laishram Apombi devi
|
2005001WL000381
|
Laishram Apombi devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302553053
|
|
LAISHRAM APOMBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-003/299
(Heirok Pt-III)
|
2005001000NRG24301020230066089
|
05/12/2023
|
L. Ibemcha Devi
|
2005001WL000381
|
L. Ibemcha Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302552985
|
|
IBEMCHA DEVI LAISHRAM
|
MANIPUR RURAL BANK(607062)
|
|
47
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-003/304
(Heirok Pt-III)
|
2005001000NRG24301020230066092
|
05/12/2023
|
Khumanthem Memcha Devi
|
2005001WL000381
|
Khumanthem Memcha Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302553035
|
|
KHUMANTHEM MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
48
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-003/308
(Heirok Pt-III)
|
2005001000NRG24301020230066096
|
05/12/2023
|
Kh. Ibetombi
|
2005001WL000381
|
Kh. Ibetombi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302553045
|
|
KHUMANTHEM IBETOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
49
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-003/309
(Heirok Pt-III)
|
2005001000NRG24301020230066097
|
05/12/2023
|
Kh. Khoiriphaba Singh
|
2005001WL000381
|
Kh. Khoiriphaba Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302552981
|
|
KHUMANTHEM TOMBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-003/312
(Heirok Pt-III)
|
2005001000NRG24301020230066099
|
05/12/2023
|
Ningthoujam Keinakumari Devi
|
2005001WL000381
|
Ningthoujam Keinakumari Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302553067
|
|
NINGTHOUJAM KEINAKUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-003/314
(Heirok Pt-III)
|
2005001000NRG24301020230066100
|
05/12/2023
|
O. Manglem Singh
|
2005001WL000381
|
O. Manglem Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302552982
|
|
OINAM MANGLEM SINGH
|
MANIPUR RURAL BANK(607062)
|
|
52
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-003/315
(Heirok Pt-III)
|
2005001000NRG24301020230066101
|
05/12/2023
|
O. Lokpati Singh
|
2005001WL000381
|
O. Lokpati Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302552983
|
|
OINAM LAKPATI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
53
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-003/321
(Heirok Pt-III)
|
2005001000NRG24301020230066102
|
05/12/2023
|
Ningthoujam Basanti Devi
|
2005001WL000381
|
Ningthoujam Basanti Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302553047
|
|
NINGTHOUJAM BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-003/323
(Heirok Pt-III)
|
2005001000NRG24301020230066103
|
05/12/2023
|
Thokchom Thaja Devi
|
2005001WL000381
|
Thokchom Thaja Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302553019
|
|
THOKCHOM THAJA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
55
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-003/327
(Heirok Pt-III)
|
2005001000NRG24301020230066105
|
05/12/2023
|
Hijam Sobita Devi
|
2005001WL000381
|
Hijam Sobita Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302553050
|
|
H SOBITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
56
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-003/328
(Heirok Pt-III)
|
2005001000NRG24301020230066106
|
05/12/2023
|
Hijam Ibemcha Devi
|
2005001WL000381
|
Hijam Ibemcha Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302553049
|
|
HIJA IBEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
57
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-003/329
(Heirok Pt-III)
|
2005001000NRG24301020230066107
|
05/12/2023
|
Hijam Ongbi Shanahalbi Devi
|
2005001WL000381
|
Hijam Ongbi Shanahalbi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302553048
|
|
HIJAM. ONGBI SANAHANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
58
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-003/333
(Heirok Pt-III)
|
2005001000NRG24301020230066110
|
05/12/2023
|
E Jati Devi
|
2005001WL000381
|
E Jati Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302552974
|
|
HIDAM TOMBI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
59
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-003/334
(Heirok Pt-III)
|
2005001000NRG24301020230066111
|
05/12/2023
|
N. Bindashakhi Devi
|
2005001WL000381
|
N. Bindashakhi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302552949
|
|
NINGTHOUJAM BRINDASHAKHI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
60
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-003/335
(Heirok Pt-III)
|
2005001000NRG24301020230066112
|
05/12/2023
|
E. Ingocha Singh
|
2005001WL000381
|
E. Ingocha Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302553060
|
|
INDRANI DEVI HEIKRUJAM
|
MANIPUR RURAL BANK(607062)
|
|
61
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-003/336
(Heirok Pt-III)
|
2005001000NRG24301020230066113
|
05/12/2023
|
N. Tombi Devi
|
2005001WL000381
|
N. Tombi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302553046
|
|
NINGTHOUJAM TOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
62
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-003/355
(Heirok Pt-III)
|
2005001000NRG24301020230066119
|
05/12/2023
|
N. Sunibala Devi
|
2005001WL000381
|
N. Sunibala Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302553052
|
|
NINGTHOUJAM SUNIBALA CHANU
|
MANIPUR RURAL BANK(607062)
|
|
63
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-003/360
(Heirok Pt-III)
|
2005001000NRG24301020230066121
|
05/12/2023
|
N. Achoubi Devi
|
2005001WL000381
|
N. Achoubi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302552973
|
|
N ACHOUBI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
64
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/1341
(Heirok Pt-III)
|
2005001000NRG24301020230066128
|
05/12/2023
|
Ningthoujam Oken Singh
|
2005001WL000381
|
Ningthoujam Oken Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302553063
|
|
NINGTHOUJAM OKEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
65
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/1347
(Heirok Pt-III)
|
2005001000NRG24301020230066132
|
05/12/2023
|
Khundongbam Shantikumar Singh
|
2005001WL000381
|
Khundongbam Shantikumar Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302552940
|
|
SHANTIKUMAR KHUNDONGBAM
|
MANIPUR RURAL BANK(607062)
|
|
66
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/1355
(Heirok Pt-III)
|
2005001000NRG24301020230066137
|
05/12/2023
|
Th Kabita Devi
|
2005001WL000381
|
Th Kabita Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302553004
|
|
THOKCHOM ONGBI KABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/1479
(Heirok Pt-III)
|
2005001000NRG24301020230066146
|
05/12/2023
|
E Thaibema Devi
|
2005001WL000381
|
E Thaibema Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302553062
|
|
LAISHRAM THAIBEM DEVI
|
MANIPUR RURAL BANK(607062)
|
|
68
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/1481
(Heirok Pt-III)
|
2005001000NRG24301020230066148
|
05/12/2023
|
Ningthoujam Memi Devi
|
2005001WL000381
|
Ningthoujam Memi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302552998
|
|
NINGTHOUJAM MEMI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
69
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/1825
(Heirok Pt-III)
|
2005001000NRG24301020230066152
|
05/12/2023
|
Shamulailatpam Sofia Devi
|
2005001WL000381
|
Shamulailatpam Sofia Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302553005
|
|
SHAMULAILATPAM SOFIA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/1826
(Heirok Pt-III)
|
2005001000NRG24301020230066153
|
05/12/2023
|
Elangbam Ango Singh
|
2005001WL000381
|
Elangbam Ango Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302552942
|
|
ANGOMCHA SHIGH ELANGBAM
|
MANIPUR RURAL BANK(607062)
|
|
71
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/1832
(Heirok Pt-III)
|
2005001000NRG24301020230066157
|
05/12/2023
|
Khundongbam Premanda Meitei
|
2005001WL000381
|
Khundongbam Premanda Meitei
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302553000
|
|
KHUNDONGBAM PREMANADA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
72
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/1833
(Heirok Pt-III)
|
2005001000NRG24301020230066158
|
05/12/2023
|
Ningthoujam Herojit Singh
|
2005001WL000381
|
Ningthoujam Herojit Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302553001
|
|
NINGTHOUJAM HEROJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
73
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/1844-A
(Heirok Pt-III)
|
2005001000NRG24301020230066163
|
05/12/2023
|
Khundongbam Memcha Devi
|
2005001WL000381
|
Khundongbam Memcha Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302552939
|
|
MEMCHA DEVI KHUNDONGBAM
|
MANIPUR RURAL BANK(607062)
|
|
74
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/504
(Heirok Pt-III)
|
2005001000NRG24301020230066177
|
05/12/2023
|
L. Shibadati Devi
|
2005001WL000381
|
L. Shibadati Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302552960
|
|
SHIBADATI DEVI LAISHRAM
|
MANIPUR RURAL BANK(607062)
|
|
75
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/506
(Heirok Pt-III)
|
2005001000NRG24301020230066178
|
05/12/2023
|
L. Manda Devi
|
2005001WL000381
|
L. Manda Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302552959
|
|
LAISHRAM MANDA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
76
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/521
(Heirok Pt-III)
|
2005001000NRG24301020230066189
|
05/12/2023
|
Thochom Inaotombi Devi
|
2005001WL000381
|
Thochom Inaotombi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302552964
|
|
INAOTOMBI DEVI THOKCHOM
|
MANIPUR RURAL BANK(607062)
|
|
77
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/530
(Heirok Pt-III)
|
2005001000NRG24301020230066195
|
05/12/2023
|
E. Kunjeshwor Singh
|
2005001WL000381
|
E. Kunjeshwor Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302552996
|
|
ELANGBAM KUNJESHWOR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
78
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/539
(Heirok Pt-III)
|
2005001000NRG24301020230066199
|
05/12/2023
|
Elangbam Samabi Devi
|
2005001WL000381
|
Elangbam Samabi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302552962
|
|
SHAMABI DEVI ELANGBAM
|
MANIPUR RURAL BANK(607062)
|
|
79
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/543
(Heirok Pt-III)
|
2005001000NRG24301020230066200
|
05/12/2023
|
Elangbam Nungshithoi Devi
|
2005001WL000381
|
Elangbam Nungshithoi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302553025
|
|
ELANGBAM NUNGSHITHOI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
80
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/546
(Heirok Pt-III)
|
2005001000NRG24301020230066201
|
05/12/2023
|
Thokchom Ongbi Kupi Devi
|
2005001WL000381
|
Thokchom Ongbi Kupi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302553002
|
|
THOKCHOM KUPI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
81
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/549
(Heirok Pt-III)
|
2005001000NRG24301020230066202
|
05/12/2023
|
N. Manglembi Devi
|
2005001WL000381
|
N. Manglembi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302552958
|
|
NINGTHOUJAM ONGBI MANGLEMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
82
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/551
(Heirok Pt-III)
|
2005001000NRG24301020230066203
|
05/12/2023
|
N. Madhabi Devi
|
2005001WL000381
|
N. Madhabi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302552999
|
|
NINGTHOUJAM MADHABI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
83
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/552
(Heirok Pt-III)
|
2005001000NRG24301020230066204
|
05/12/2023
|
Ningthoujam Ongbi Chaobi Devi
|
2005001WL000381
|
Ningthoujam Ongbi Chaobi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302553003
|
|
NINGTHOUJAM CHAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
84
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/561
(Heirok Pt-III)
|
2005001000NRG24301020230066209
|
05/12/2023
|
Laishram Memma Devi
|
2005001WL000381
|
Laishram Memma Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302553024
|
|
LAISHRAM MEMMA CHANU
|
MANIPUR RURAL BANK(607062)
|
|
85
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/566
(Heirok Pt-III)
|
2005001000NRG24301020230066213
|
05/12/2023
|
T. Promila Devi
|
2005001WL000381
|
T. Promila Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302552966
|
|
PRONILA DEVI TOURANGBAM
|
MANIPUR RURAL BANK(607062)
|
|
86
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/570
(Heirok Pt-III)
|
2005001000NRG24301020230066215
|
05/12/2023
|
Thokchom Madhabi Devi
|
2005001WL000381
|
Thokchom Madhabi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302552963
|
|
MADHABI DEVI THOKCHOM
|
MANIPUR RURAL BANK(607062)
|
|
87
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/585
(Heirok Pt-III)
|
2005001000NRG24301020230066219
|
05/12/2023
|
Th. Ranjana
|
2005001WL000381
|
Th. Ranjana
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302552965
|
|
THOKCHOM RANJANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
88
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/586
(Heirok Pt-III)
|
2005001000NRG24301020230066220
|
05/12/2023
|
Th. Sushilkumar Singh
|
2005001WL000381
|
Th. Sushilkumar Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302553027
|
|
THOKCHOM SUSHILKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
89
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/588
(Heirok Pt-III)
|
2005001000NRG24301020230066221
|
05/12/2023
|
Th. Tampha Devi
|
2005001WL000381
|
Th. Tampha Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302553022
|
|
THOKCHOM TAMPHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
90
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/591
(Heirok Pt-III)
|
2005001000NRG24301020230066224
|
05/12/2023
|
Th. Bishorjit Singh
|
2005001WL000381
|
Th. Bishorjit Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302552938
|
|
THOKCHOM BISHORJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
91
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/593
(Heirok Pt-III)
|
2005001000NRG24301020230066226
|
05/12/2023
|
Th. Manisana Singh
|
2005001WL000381
|
Th. Manisana Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302553061
|
|
THOKCHOM MANISHANA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
92
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/598
(Heirok Pt-III)
|
2005001000NRG24301020230066230
|
05/12/2023
|
Gurumayum Pravhahini Devi
|
2005001WL000381
|
Gurumayum Pravhahini Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302552961
|
|
PRABHAHINI DEVI GURUMAYUM
|
MANIPUR RURAL BANK(607062)
|
|
93
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/599
(Heirok Pt-III)
|
2005001000NRG24301020230066231
|
05/12/2023
|
Gurumayum Ongbi Ibemshana Devi
|
2005001WL000381
|
Gurumayum Ongbi Ibemshana Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302553020
|
|
GURUMAYUM ONGBI IBEMSHANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
94
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/601
(Heirok Pt-III)
|
2005001000NRG24301020230066233
|
05/12/2023
|
Ningthoujam Ito Devi
|
2005001WL000381
|
Ningthoujam Ito Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302553026
|
|
NINGTHOUJAM ONGBI ITO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
95
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/605
(Heirok Pt-III)
|
2005001000NRG24301020230066236
|
05/12/2023
|
Thokchom Shanti Devi
|
2005001WL000381
|
Thokchom Shanti Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302553033
|
|
SHANTI DEVI THOKCHOM
|
MANIPUR RURAL BANK(607062)
|
|
96
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/607
(Heirok Pt-III)
|
2005001000NRG24301020230066237
|
05/12/2023
|
Th. Ibemcha Devi
|
2005001WL000381
|
Th. Ibemcha Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302552988
|
|
THOKCHOM IBEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
97
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/623
(Heirok Pt-III)
|
2005001000NRG24301020230066243
|
05/12/2023
|
L Shophiya Devi
|
2005001WL000381
|
L Shophiya Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302552997
|
|
LAIRENLAKPAM SHOPHIYA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
98
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/625
(Heirok Pt-III)
|
2005001000NRG24301020230066244
|
05/12/2023
|
E. Amureima devi
|
2005001WL000381
|
E. Amureima devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302552941
|
|
AMUREIMA DEVI ELANGBAM
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
327600
|
327600
|
|
|
|
|
|
|
|
|
99
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/567
(Heirok Pt-III)
|
2005001000NRG24301020230066214
|
05/12/2023
|
T. Khoimu Devi
|
2005001WL000381
|
T. Khoimu Devi
|
00354
|
PUNB0025420
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302552877
|
|
KHOIMU DEVI TOURANGBAM
|
MANIPUR RURAL BANK(607062)
|
|
100
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/622
(Heirok Pt-III)
|
2005001000NRG24301020230066242
|
05/12/2023
|
N. Shantibala devi
|
2005001WL000381
|
N. Shantibala devi
|
00354
|
PUNB0025420
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302552881
|
|
KHUMANTHEM SHANTIBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
101
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/1473
(Heirok Pt-III)
|
2005001000NRG24301020230066143
|
05/12/2023
|
Laishram Amarjit Singh
|
2005001WL000381
|
Laishram Amarjit Singh
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302552874
|
|
LASHRAM AMARJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
102
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-003/1506
(Heirok Pt-III)
|
2005001000NRG24301020230066061
|
05/12/2023
|
N. Sarat Singh
|
2005001WL000381
|
N. Sarat Singh
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302552905
|
|
MR NINGTHOUJAM SARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/1821
(Heirok Pt-III)
|
2005001000NRG24301020230066150
|
05/12/2023
|
Soibam Sanatomba Singh
|
2005001WL000381
|
Soibam Sanatomba Singh
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302552901
|
|
SOIBAM SANATOMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
104
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/527
(Heirok Pt-III)
|
2005001000NRG24301020230066193
|
05/12/2023
|
Elangbam Kabita Devi
|
2005001WL000381
|
Elangbam Kabita Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302552950
|
|
ELANGBAM KABITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
105
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/529
(Heirok Pt-III)
|
2005001000NRG24301020230066194
|
05/12/2023
|
E. Aboi Singh
|
2005001WL000381
|
E. Aboi Singh
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302552913
|
|
MR ELANGBAM ABOY SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14560
|
14560
|
|
|
|
|
|
|
|
|
106
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-001/1862
(Heirok Pt-III)
|
2005001000NRG24301020230066027
|
05/12/2023
|
Laishram Chaoba Devi
|
2005001WL000381
|
Laishram Chaoba Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302552922
|
|
NINGTHOUJAM CHAOBA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
107
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-001/37
(Heirok Pt-III)
|
2005001000NRG24301020230066033
|
05/12/2023
|
N. Ningthemba Singh
|
2005001WL000381
|
N. Ningthemba Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302552923
|
|
NINGTHOUJAM NINGTHEMBI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-001/62
(Heirok Pt-III)
|
2005001000NRG24301020230066035
|
05/12/2023
|
N ICHAN CHANU
|
2005001WL000381
|
N ICHAN CHANU
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302552904
|
|
NINGTHOUJAM ICHAN CHANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-001/64
(Heirok Pt-III)
|
2005001000NRG24301020230066036
|
05/12/2023
|
L. Basanti Devi
|
2005001WL000381
|
L. Basanti Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302552924
|
|
LAISHRAM BASANTI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
110
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-003/1283
(Heirok Pt-III)
|
2005001000NRG24301020230066042
|
05/12/2023
|
Laishram Pashuram Singh
|
2005001WL000381
|
Laishram Pashuram Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302552872
|
|
LAISHRAM PASHURAM SINGH
|
MANIPUR RURAL BANK(607062)
|
|
111
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-003/1448
(Heirok Pt-III)
|
2005001000NRG24301020230066055
|
05/12/2023
|
Y Abemacha Devi
|
2005001WL000381
|
Y Abemacha Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302552929
|
|
YENDREAMBAM ABEMACHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
112
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-003/1458
(Heirok Pt-III)
|
2005001000NRG24301020230066058
|
05/12/2023
|
H. Premabati Devi
|
2005001WL000381
|
H. Premabati Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302552917
|
|
PREMABATI DEVI THOKCHOM
|
MANIPUR RURAL BANK(607062)
|
|
113
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-003/1509
(Heirok Pt-III)
|
2005001000NRG24301020230066063
|
05/12/2023
|
O. Abemcha Devi
|
2005001WL000381
|
O. Abemcha Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302552926
|
|
OINAM ABEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
114
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-003/264
(Heirok Pt-III)
|
2005001000NRG24301020230066070
|
05/12/2023
|
N. Joti Devi
|
2005001WL000381
|
N. Joti Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302552897
|
|
NINGTHOUJAM JATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
115
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-003/271
(Heirok Pt-III)
|
2005001000NRG24301020230066072
|
05/12/2023
|
N. Jini Devi
|
2005001WL000381
|
N. Jini Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302552903
|
|
NINGTHOUJAM ONGBI JINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
116
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-003/273
(Heirok Pt-III)
|
2005001000NRG24301020230066074
|
05/12/2023
|
N. Bebicha
|
2005001WL000381
|
N. Bebicha
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302552902
|
|
NINGTHOUJAM BIBICHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
117
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-003/278
(Heirok Pt-III)
|
2005001000NRG24301020230066077
|
05/12/2023
|
Ng. Tomba Singh
|
2005001WL000381
|
Ng. Tomba Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302552916
|
|
NGAITHEM TOMBA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
118
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-003/294
(Heirok Pt-III)
|
2005001000NRG24301020230066084
|
05/12/2023
|
Laishram Priyoshakhi Devi
|
2005001WL000381
|
Laishram Priyoshakhi Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302552919
|
|
L. PRIYOSHAKHI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
119
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-003/296
(Heirok Pt-III)
|
2005001000NRG24301020230066086
|
05/12/2023
|
Laishram Shantibala Devi
|
2005001WL000381
|
Laishram Shantibala Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302552918
|
|
LAISHRAM SHANTIBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
120
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-003/298
(Heirok Pt-III)
|
2005001000NRG24301020230066088
|
05/12/2023
|
Laishram Imem Devi
|
2005001WL000381
|
Laishram Imem Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302552920
|
|
LAISHRAM IMEM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-003/300
(Heirok Pt-III)
|
2005001000NRG24301020230066090
|
05/12/2023
|
Laishram Bidhyachandra Singh
|
2005001WL000381
|
Laishram Bidhyachandra Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302552927
|
|
LAISHRAM BIDYACHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
122
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-003/301
(Heirok Pt-III)
|
2005001000NRG24301020230066091
|
05/12/2023
|
Thongam Soveni Devi
|
2005001WL000381
|
Thongam Soveni Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302552921
|
|
THONGAM SOVENI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-003/307
(Heirok Pt-III)
|
2005001000NRG24301020230066095
|
05/12/2023
|
Kh. Ibem Devi
|
2005001WL000381
|
Kh. Ibem Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302552928
|
|
KHUMANTHEM IBEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
124
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/1331
(Heirok Pt-III)
|
2005001000NRG24301020230066124
|
05/12/2023
|
L. Tharongoubi Devi
|
2005001WL000381
|
L. Tharongoubi Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302552898
|
|
LAISHRAM THAROANGOUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
125
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/1333
(Heirok Pt-III)
|
2005001000NRG24301020230066125
|
05/12/2023
|
Thokchom Ibomcha Singh
|
2005001WL000381
|
Thokchom Ibomcha Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302552890
|
|
IBOMCHA SINGH THOKCHOM
|
MANIPUR RURAL BANK(607062)
|
|
126
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/1336
(Heirok Pt-III)
|
2005001000NRG24301020230066126
|
05/12/2023
|
Kh. Ibem Devi
|
2005001WL000381
|
Kh. Ibem Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302552889
|
|
KHUNDONGBAM ABEM LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
127
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/1337
(Heirok Pt-III)
|
2005001000NRG24301020230066127
|
05/12/2023
|
N Rebita Devi
|
2005001WL000381
|
N Rebita Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302552887
|
|
NINGTHOUJAM REBITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/1351
(Heirok Pt-III)
|
2005001000NRG24301020230066134
|
05/12/2023
|
Th. Kombirei Devi
|
2005001WL000381
|
Th. Kombirei Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302552893
|
|
THOKCHOM KOMBIREI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/1353
(Heirok Pt-III)
|
2005001000NRG24301020230066136
|
05/12/2023
|
L Rojita Devi
|
2005001WL000381
|
L Rojita Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302552886
|
|
LAISHRAM ROJITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
130
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/1377
(Heirok Pt-III)
|
2005001000NRG24301020230066138
|
05/12/2023
|
G Shangita Chanu
|
2005001WL000381
|
G Shangita Chanu
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302552925
|
|
ELANGBAM SANGITA CHANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/1437
(Heirok Pt-III)
|
2005001000NRG24301020230066142
|
05/12/2023
|
Elangbam Jati Devi
|
2005001WL000381
|
Elangbam Jati Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302552871
|
|
JATI DEVI ELANGBAM
|
MANIPUR RURAL BANK(607062)
|
|
132
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/1477
(Heirok Pt-III)
|
2005001000NRG24301020230066145
|
05/12/2023
|
E. Hennary Singh
|
2005001WL000381
|
E. Hennary Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302552895
|
|
ELANGBAM HENRY
|
MANIPUR RURAL BANK(607062)
|
|
133
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/1480
(Heirok Pt-III)
|
2005001000NRG24301020230066147
|
05/12/2023
|
S. Radhe Devi
|
2005001WL000381
|
S. Radhe Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302552873
|
|
SHAMURAILATPAM RADHE DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/1830
(Heirok Pt-III)
|
2005001000NRG24301020230066155
|
05/12/2023
|
Elangbam Rajen Singh
|
2005001WL000381
|
Elangbam Rajen Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302552888
|
|
ELANGBAM RAJAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
135
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/1837
(Heirok Pt-III)
|
2005001000NRG24301020230066159
|
05/12/2023
|
Laishram Mangalsana Singh
|
2005001WL000381
|
Laishram Mangalsana Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302552900
|
|
LAISHRAM MANGALSANA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
136
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/1848
(Heirok Pt-III)
|
2005001000NRG24301020230066164
|
05/12/2023
|
Ningthoujam Ongbi Aruna Devi
|
2005001WL000381
|
Ningthoujam Ongbi Aruna Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302552896
|
|
NINGHOUJAM(O) ARUNA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
137
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/1850
(Heirok Pt-III)
|
2005001000NRG24301020230066165
|
05/12/2023
|
Gurumayum Thoithoi Sharma
|
2005001WL000381
|
Gurumayum Thoithoi Sharma
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302552899
|
|
GURUMAYUM THOITHOI SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/1874
(Heirok Pt-III)
|
2005001000NRG24301020230066166
|
05/12/2023
|
Thokchom Janaki Devi
|
2005001WL000381
|
Thokchom Janaki Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302552876
|
|
THOKCHOM JANAKI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
139
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/489
(Heirok Pt-III)
|
2005001000NRG24301020230066169
|
05/12/2023
|
Kh. Randhoni Devi
|
2005001WL000381
|
Kh. Randhoni Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302552914
|
|
KHUNDONGBAM LANDHONI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
140
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/492
(Heirok Pt-III)
|
2005001000NRG24301020230066171
|
05/12/2023
|
Kh. Kiranmala Devi
|
2005001WL000381
|
Kh. Kiranmala Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302552891
|
|
KHUNDONGBAM KIRANBALA DEVIH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/493
(Heirok Pt-III)
|
2005001000NRG24301020230066172
|
05/12/2023
|
Khundongbam Manisang Devi
|
2005001WL000381
|
Khundongbam Manisang Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302552915
|
|
KHUNDONGBAM MANISANG DEVI
|
MANIPUR RURAL BANK(607062)
|
|
142
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/494
(Heirok Pt-III)
|
2005001000NRG24301020230066173
|
05/12/2023
|
Kh Shanahalbi
|
2005001WL000381
|
Kh Shanahalbi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302552892
|
|
KHUNDONGBAM SHANAHALBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
143
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/500
(Heirok Pt-III)
|
2005001000NRG24301020230066176
|
05/12/2023
|
Soibam Ibemthoi Devi
|
2005001WL000381
|
Soibam Ibemthoi Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302552907
|
|
ABEMTHOI DEVI SOIBAM
|
MANIPUR RURAL BANK(607062)
|
|
144
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/507
(Heirok Pt-III)
|
2005001000NRG24301020230066179
|
05/12/2023
|
Laishram Memcha Devi
|
2005001WL000381
|
Laishram Memcha Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302552882
|
|
LAISHRAM MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
145
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/512
(Heirok Pt-III)
|
2005001000NRG24301020230066181
|
05/12/2023
|
L. Imen Devi
|
2005001WL000381
|
L. Imen Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302552910
|
|
IMEM DEVI LAISHRAM
|
MANIPUR RURAL BANK(607062)
|
|
146
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/513
(Heirok Pt-III)
|
2005001000NRG24301020230066182
|
05/12/2023
|
L. Ibema Devi
|
2005001WL000381
|
L. Ibema Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302552912
|
|
LAISHRAM IBEMMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
147
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/523
(Heirok Pt-III)
|
2005001000NRG24301020230066190
|
05/12/2023
|
E. Ingocha Singh
|
2005001WL000381
|
E. Ingocha Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302552908
|
|
INGOCHA SINGH ELANGBAM
|
MANIPUR RURAL BANK(607062)
|
|
148
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/524
(Heirok Pt-III)
|
2005001000NRG24301020230066191
|
05/12/2023
|
E. Ibomcha Singh
|
2005001WL000381
|
E. Ibomcha Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302552909
|
|
IBOMCHA ELANGBAM
|
MANIPUR RURAL BANK(607062)
|
|
149
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/525
(Heirok Pt-III)
|
2005001000NRG24301020230066192
|
05/12/2023
|
Elangbam Ibemcha Devi
|
2005001WL000381
|
Elangbam Ibemcha Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302552911
|
|
ELANGBAM IBEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
150
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/533
(Heirok Pt-III)
|
2005001000NRG24301020230066197
|
05/12/2023
|
Elangbam Ibemhal Devi
|
2005001WL000381
|
Elangbam Ibemhal Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302552875
|
|
ELANGBAM IBEMHAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
151
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/557
(Heirok Pt-III)
|
2005001000NRG24301020230066207
|
05/12/2023
|
Gurumayum Shanti Devi
|
2005001WL000381
|
Gurumayum Shanti Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302552878
|
|
GURUMAYUM SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/590
(Heirok Pt-III)
|
2005001000NRG24301020230066223
|
05/12/2023
|
Th. Premeshori Devi
|
2005001WL000381
|
Th. Premeshori Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302552906
|
|
THOKCHOM PRAMESHWARI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
153
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/592
(Heirok Pt-III)
|
2005001000NRG24301020230066225
|
05/12/2023
|
Thokchom Ibenungshi Devi
|
2005001WL000381
|
Thokchom Ibenungshi Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302552880
|
|
THOKCHOM IBENUNGSHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/596
(Heirok Pt-III)
|
2005001000NRG24301020230066228
|
05/12/2023
|
Thokchom Ibeton Devi
|
2005001WL000381
|
Thokchom Ibeton Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302552879
|
|
THOKCHOM ONGBI IBETON DEVI
|
MANIPUR RURAL BANK(607062)
|
|
155
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/602
(Heirok Pt-III)
|
2005001000NRG24301020230066234
|
05/12/2023
|
N. Angangcha Devi
|
2005001WL000381
|
N. Angangcha Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302552883
|
|
NINGTHOUJAM ANGANGCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
156
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/604
(Heirok Pt-III)
|
2005001000NRG24301020230066235
|
05/12/2023
|
Thokchom Sunanta Singh
|
2005001WL000381
|
Thokchom Sunanta Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302552885
|
|
THOKCHOM SUNANTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
157
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/610
(Heirok Pt-III)
|
2005001000NRG24301020230066238
|
05/12/2023
|
T Rajeshori Devi
|
2005001WL000381
|
T Rajeshori Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302552884
|
|
TOURANGBAM ONGBI RAJESHORI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/619
(Heirok Pt-III)
|
2005001000NRG24301020230066240
|
05/12/2023
|
Laishram Imem Devi
|
2005001WL000381
|
Laishram Imem Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302552894
|
|
IMEM DEVI LAISHRAM
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192920
|
192920
|
|
|
|
|
|
|
|
|
159
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-003/1398
(Heirok Pt-III)
|
2005001000NRG24301020230066048
|
05/12/2023
|
Kh. Tamphasana Devi
|
2005001WL000381
|
Kh. Tamphasana Devi
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302552980
|
|
KHUMANTHEM TAMPHASANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
160
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-003/1400
(Heirok Pt-III)
|
2005001000NRG24301020230066049
|
05/12/2023
|
H. Mina Devi
|
2005001WL000381
|
H. Mina Devi
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302553037
|
|
THOKCHOM MINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
161
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-003/1447
(Heirok Pt-III)
|
2005001000NRG24301020230066054
|
05/12/2023
|
Ahongshangbam Mohindro Singh
|
2005001WL000381
|
Ahongshangbam Mohindro Singh
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302552969
|
|
AHONGSHANGBAM MUHINDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
162
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-003/255
(Heirok Pt-III)
|
2005001000NRG24301020230066068
|
05/12/2023
|
Laishram Ibema Devi
|
2005001WL000381
|
Laishram Ibema Devi
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302552976
|
|
LAISHRAM IBEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
163
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-003/291
(Heirok Pt-III)
|
2005001000NRG24301020230066081
|
05/12/2023
|
Laishram Suman Singh
|
2005001WL000381
|
Laishram Suman Singh
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302552977
|
|
LAISHRAM SUNER SINGH
|
MANIPUR RURAL BANK(607062)
|
|
164
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-003/293
(Heirok Pt-III)
|
2005001000NRG24301020230066083
|
05/12/2023
|
Laishram Gambhir Singh
|
2005001WL000381
|
Laishram Gambhir Singh
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302553042
|
|
LAISHRAM GHAMBHIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-003/305
(Heirok Pt-III)
|
2005001000NRG24301020230066093
|
05/12/2023
|
Khumanthem Raghu Singh
|
2005001WL000381
|
Khumanthem Raghu Singh
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302553038
|
|
KHUMANTHEM RAGHU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
166
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-003/306
(Heirok Pt-III)
|
2005001000NRG24301020230066094
|
05/12/2023
|
Kh. Irabanta Singh
|
2005001WL000381
|
Kh. Irabanta Singh
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302553039
|
|
KHUMANTHEM IRABANTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
167
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-003/332
(Heirok Pt-III)
|
2005001000NRG24301020230066109
|
05/12/2023
|
H. Sorojini Devi
|
2005001WL000381
|
H. Sorojini Devi
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302552975
|
|
HIDAM SOROJINI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-003/338
(Heirok Pt-III)
|
2005001000NRG24301020230066114
|
05/12/2023
|
N. Ibem Devi
|
2005001WL000381
|
N. Ibem Devi
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302553036
|
|
N IBEM DEVI
|
MANIPUR RURAL BANK(607062)
|
|
169
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-003/340
(Heirok Pt-III)
|
2005001000NRG24301020230066115
|
05/12/2023
|
N. Radha Devi
|
2005001WL000381
|
N. Radha Devi
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302552970
|
|
NINGTHOUJAM RADHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
170
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-003/341
(Heirok Pt-III)
|
2005001000NRG24301020230066116
|
05/12/2023
|
E INGOCHA SINGH
|
2005001WL000381
|
E INGOCHA SINGH
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302552972
|
|
NINGTHOUJAM AMUSHANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
171
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-003/356
(Heirok Pt-III)
|
2005001000NRG24301020230066120
|
05/12/2023
|
N. Leikham Singh
|
2005001WL000381
|
N. Leikham Singh
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302552979
|
|
NINGTHOUJAM LEIKHAM SINGH
|
MANIPUR RURAL BANK(607062)
|
|
172
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-003/362
(Heirok Pt-III)
|
2005001000NRG24301020230066122
|
05/12/2023
|
E. Gourishana Devi
|
2005001WL000381
|
E. Gourishana Devi
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302552971
|
|
ELANGBAM GOURISANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
173
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/1330
(Heirok Pt-III)
|
2005001000NRG24301020230066123
|
05/12/2023
|
Kh. Mangi Devi
|
2005001WL000381
|
Kh. Mangi Devi
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302553010
|
|
KHUNDONGBAM MANGI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
174
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/1342
(Heirok Pt-III)
|
2005001000NRG24301020230066129
|
05/12/2023
|
Kh. Ongbi Mabem Devi
|
2005001WL000381
|
Kh. Ongbi Mabem Devi
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302553043
|
|
ABEM DEVI KHUDONGBAM
|
MANIPUR RURAL BANK(607062)
|
|
175
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/1343
(Heirok Pt-III)
|
2005001000NRG24301020230066130
|
05/12/2023
|
L. Bembem Devi
|
2005001WL000381
|
L. Bembem Devi
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302553018
|
|
LAISHRAM BEMBEM DEVI
|
MANIPUR RURAL BANK(607062)
|
|
176
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/1345
(Heirok Pt-III)
|
2005001000NRG24301020230066131
|
05/12/2023
|
KH. Soniya devi
|
2005001WL000381
|
KH. Soniya devi
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302553011
|
|
SONIA DEVI KHUNDONGBAM
|
MANIPUR RURAL BANK(607062)
|
|
177
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/1350
(Heirok Pt-III)
|
2005001000NRG24301020230066133
|
05/12/2023
|
Laishram Victoriya Devi
|
2005001WL000381
|
Laishram Victoriya Devi
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302553041
|
|
LAISHRAM VICTORIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/1379
(Heirok Pt-III)
|
2005001000NRG24301020230066139
|
05/12/2023
|
T. Manileima Devi
|
2005001WL000381
|
T. Manileima Devi
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302552937
|
|
TOURANGBAM MANILEIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
179
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/1435
(Heirok Pt-III)
|
2005001000NRG24301020230066140
|
05/12/2023
|
Elangbam Rina Devi
|
2005001WL000381
|
Elangbam Rina Devi
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302553034
|
|
ELANGBAM RINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
180
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/1436
(Heirok Pt-III)
|
2005001000NRG24301020230066141
|
05/12/2023
|
E. Asha Devi
|
2005001WL000381
|
E. Asha Devi
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302552968
|
|
ELANGBAM ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/1474
(Heirok Pt-III)
|
2005001000NRG24301020230066144
|
05/12/2023
|
E. Yaima Singh
|
2005001WL000381
|
E. Yaima Singh
|
00703
|
AIRP0000001
|
3640
|
3640
|
Rejected
|
06/12/2023
|
|
8302552978
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
182
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/1829
(Heirok Pt-III)
|
2005001000NRG24301020230066154
|
05/12/2023
|
Thokchom Naobi Devi
|
2005001WL000381
|
Thokchom Naobi Devi
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302552936
|
|
THOKCHOM NAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
183
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/1831
(Heirok Pt-III)
|
2005001000NRG24301020230066156
|
05/12/2023
|
Thokchom Shanjit Singh
|
2005001WL000381
|
Thokchom Shanjit Singh
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302553007
|
|
THOKCHOM SHANJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/1841
(Heirok Pt-III)
|
2005001000NRG24301020230066160
|
05/12/2023
|
Thokchom Narendra Singh
|
2005001WL000381
|
Thokchom Narendra Singh
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302552931
|
|
THOKCHOM NARENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/1843
(Heirok Pt-III)
|
2005001000NRG24301020230066161
|
05/12/2023
|
Elangbam Miranda Devi
|
2005001WL000381
|
Elangbam Miranda Devi
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302553009
|
|
ELANGBAM MIRANDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/1878
(Heirok Pt-III)
|
2005001000NRG24301020230066167
|
05/12/2023
|
Thokchom Danabir Singh
|
2005001WL000381
|
Thokchom Danabir Singh
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302552932
|
|
THOKCHOM DHANABIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/488
(Heirok Pt-III)
|
2005001000NRG24301020230066168
|
05/12/2023
|
Khundongbam Thoibi Devi
|
2005001WL000381
|
Khundongbam Thoibi Devi
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302553040
|
|
KHUNDONGBAM THOIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
188
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/498
(Heirok Pt-III)
|
2005001000NRG24301020230066174
|
05/12/2023
|
S. Ibopishak Singh
|
2005001WL000381
|
S. Ibopishak Singh
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302553031
|
|
SOIBAM IBOPISHAK SINGH
|
MANIPUR RURAL BANK(607062)
|
|
189
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/499
(Heirok Pt-III)
|
2005001000NRG24301020230066175
|
05/12/2023
|
S. Itobi Dvi
|
2005001WL000381
|
S. Itobi Dvi
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302553029
|
|
SHOIBAM ITOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
190
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/511
(Heirok Pt-III)
|
2005001000NRG24301020230066180
|
05/12/2023
|
L. Ibemcha Devi
|
2005001WL000381
|
L. Ibemcha Devi
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302552933
|
|
LAISHRAM IBEMCHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/514
(Heirok Pt-III)
|
2005001000NRG24301020230066183
|
05/12/2023
|
L. Tombi Devi
|
2005001WL000381
|
L. Tombi Devi
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302552935
|
|
LAISHRAM TOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
192
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/515
(Heirok Pt-III)
|
2005001000NRG24301020230066184
|
05/12/2023
|
L. Thoinu Devi
|
2005001WL000381
|
L. Thoinu Devi
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302553008
|
|
LAISHRAM THOINU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
193
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/517
(Heirok Pt-III)
|
2005001000NRG24301020230066185
|
05/12/2023
|
Laishram Manihar Singh
|
2005001WL000381
|
Laishram Manihar Singh
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302552934
|
|
MANIHAR SINGH LAISHRAM
|
MANIPUR RURAL BANK(607062)
|
|
194
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/519
(Heirok Pt-III)
|
2005001000NRG24301020230066187
|
05/12/2023
|
Laishram Itocha Devi
|
2005001WL000381
|
Laishram Itocha Devi
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302552956
|
|
ITOCHA DEVI LAISHRAM
|
MANIPUR RURAL BANK(607062)
|
|
195
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/520
(Heirok Pt-III)
|
2005001000NRG24301020230066188
|
05/12/2023
|
Th. Keinahal Devi
|
2005001WL000381
|
Th. Keinahal Devi
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302553006
|
|
THOKCHOM KEINAHANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
196
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/532
(Heirok Pt-III)
|
2005001000NRG24301020230066196
|
05/12/2023
|
E. Chaobi Devi
|
2005001WL000381
|
E. Chaobi Devi
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302553030
|
|
ELANGBAM CHOUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
197
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/535
(Heirok Pt-III)
|
2005001000NRG24301020230066198
|
05/12/2023
|
E. Ibungo Singh
|
2005001WL000381
|
E. Ibungo Singh
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302553032
|
|
IBUNGO SINGH ELANGBAM
|
MANIPUR RURAL BANK(607062)
|
|
198
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/556
(Heirok Pt-III)
|
2005001000NRG24301020230066206
|
05/12/2023
|
Gurumayum Ibemhal Devi
|
2005001WL000381
|
Gurumayum Ibemhal Devi
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302552954
|
|
GURUMAYUM IBEMHAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
199
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/562
(Heirok Pt-III)
|
2005001000NRG24301020230066210
|
05/12/2023
|
Laishram Bilashini Devi
|
2005001WL000381
|
Laishram Bilashini Devi
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302552953
|
|
LAISHRAM BILASHINI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
200
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/563
(Heirok Pt-III)
|
2005001000NRG24301020230066211
|
05/12/2023
|
Laishram Bijendra Singh
|
2005001WL000381
|
Laishram Bijendra Singh
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302552952
|
|
DIJENDRO SHINGH LAISHRAM
|
MANIPUR RURAL BANK(607062)
|
|
201
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/565
(Heirok Pt-III)
|
2005001000NRG24301020230066212
|
05/12/2023
|
Ningthoujam Prema Devi
|
2005001WL000381
|
Ningthoujam Prema Devi
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302552955
|
|
NINGTHOUJAM PREMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
202
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/597
(Heirok Pt-III)
|
2005001000NRG24301020230066229
|
05/12/2023
|
Gurumayum Mema Devi
|
2005001WL000381
|
Gurumayum Mema Devi
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302552957
|
|
GURUMAYUM MEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
203
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/616
(Heirok Pt-III)
|
2005001000NRG24301020230066239
|
05/12/2023
|
Gurumayum Shantiballa Devi
|
2005001WL000381
|
Gurumayum Shantiballa Devi
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302552987
|
|
GURUMAYUM SHANTIBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
204
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/620
(Heirok Pt-III)
|
2005001000NRG24301020230066241
|
05/12/2023
|
Kh Bidumukhi Devi
|
2005001WL000381
|
Kh Bidumukhi Devi
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302552986
|
|
BIDHUMUKHI DEVI NINGTHUJAM
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167440
|
167440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
742560
|
742560
|
|
|
|
|
|
|
|