|
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-05-001-009-002/1696
(Leirongthel Ningel)
|
2005001000NRG24210120240160092
|
21/01/2024
|
W. Hema Devi
|
2005001WL000996
|
W. Hema Devi
|
00048
|
BKID0005053
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202369
|
|
WAIROKPAM HEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
2
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-005/2278
(Leirongthel Ningel)
|
2005001000NRG24210120240160195
|
21/01/2024
|
Leishangthem Riya Devi
|
2005001WL000996
|
Leishangthem Riya Devi
|
00078
|
CNRB0004723
|
3640
|
3640
|
Processed
|
24/01/2024
|
|
9762202370
|
|
LEISHANGTHEM RIYA DEVI
|
CANARA BANK(508532)
|
|
3
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-006/1366
(Leirongthel Ningel)
|
2005001000NRG24210120240160269
|
21/01/2024
|
Ningombam sophiyarani
|
2005001WL000996
|
Ningombam sophiyarani
|
00078
|
CNRB0004723
|
3640
|
3640
|
Processed
|
24/01/2024
|
|
9762202367
|
|
NINGOMBAM SOPHIYARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
4
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-006/1368
(Leirongthel Ningel)
|
2005001000NRG24210120240160271
|
21/01/2024
|
Hijam Rohit Singh
|
2005001WL000996
|
Hijam Rohit Singh
|
00152
|
HDFC0003793
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202368
|
|
HIJAM ROHIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
5
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/108
(Leirongthel Ningel)
|
2005001000NRG24210120240160042
|
21/01/2024
|
Haobam Bama Leima
|
2005001WL000996
|
Haobam Bama Leima
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202351
|
|
HAOBAM BAMA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
6
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-005/167
(Leirongthel Ningel)
|
2005001000NRG24210120240160178
|
21/01/2024
|
T Sanjit Meitei
|
2005001WL000996
|
T Sanjit Meitei
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
24/01/2024
|
|
9762202402
|
|
MR TOIJAM SANJIT MEITEI
|
STATE BANK OF INDIA(508548)
|
|
7
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-005/2340
(Leirongthel Ningel)
|
2005001000NRG24210120240160213
|
21/01/2024
|
Nongthombam Bina Leima
|
2005001WL000996
|
Nongthombam Bina Leima
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202429
|
|
NONGTHOMBAM BINA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
8
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-006/1307
(Leirongthel Ningel)
|
2005001000NRG24210120240160233
|
21/01/2024
|
Y Bikramjit
|
2005001WL000996
|
Y Bikramjit
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
24/01/2024
|
|
9762202519
|
|
Yangambam Bikramjit Meitei
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-006/1349
(Leirongthel Ningel)
|
2005001000NRG24210120240160258
|
21/01/2024
|
W. Chouyai
|
2005001WL000996
|
W. Chouyai
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202389
|
|
WAIROKPAM CHAOYAIMA
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14560
|
14560
|
|
|
|
|
|
|
|
|
10
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/1804
(Leirongthel Ningel)
|
2005001000NRG24210120240160030
|
21/01/2024
|
Th. Thambal Leima
|
2005001WL000996
|
Th. Thambal Leima
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202544
|
|
THANGJAM THAMBAL LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
11
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/1814
(Leirongthel Ningel)
|
2005001000NRG24210120240160031
|
21/01/2024
|
L. Yaima Devi
|
2005001WL000996
|
L. Yaima Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202321
|
|
LEIMAPOKPAM YAIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
12
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/1816
(Leirongthel Ningel)
|
2005001000NRG24210120240160032
|
21/01/2024
|
Kh. Pramo Leima
|
2005001WL000996
|
Kh. Pramo Leima
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202545
|
|
KHAIDEM PRAMO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
13
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/1820
(Leirongthel Ningel)
|
2005001000NRG24210120240160033
|
21/01/2024
|
Th. Lata Devi
|
2005001WL000996
|
Th. Lata Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202543
|
|
THANGJAM LATA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
14
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/1831
(Leirongthel Ningel)
|
2005001000NRG24210120240160034
|
21/01/2024
|
Th. Tombi Leima
|
2005001WL000996
|
Th. Tombi Leima
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202312
|
|
THANGJAM TOMBI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
15
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/2292
(Leirongthel Ningel)
|
2005001000NRG24210120240160035
|
21/01/2024
|
Th ongbi Bimota Leima
|
2005001WL000996
|
Th ongbi Bimota Leima
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202546
|
|
THANGJAM ONGBI BIMOTA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
16
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/2294
(Leirongthel Ningel)
|
2005001000NRG24210120240160036
|
21/01/2024
|
Th Romen Singh
|
2005001WL000996
|
Th Romen Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202525
|
|
THANGJAM ONGBI SANAMACHA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
17
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/2304
(Leirongthel Ningel)
|
2005001000NRG24210120240160037
|
21/01/2024
|
Leimapokpam Sanatombi Devi
|
2005001WL000996
|
Leimapokpam Sanatombi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202403
|
|
LEIMAPOKPAM ONGBI SANATOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
18
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/2351
(Leirongthel Ningel)
|
2005001000NRG24210120240160038
|
21/01/2024
|
Leimapokpam Romoni Devi
|
2005001WL000996
|
Leimapokpam Romoni Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202413
|
|
LEIMAPOKPAM ONGBI ROMONI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
19
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/1498
(Leirongthel Ningel)
|
2005001000NRG24210120240160043
|
21/01/2024
|
W. Pishak Devi
|
2005001WL000996
|
W. Pishak Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202499
|
|
WAIROKPAM PISHAK
|
MANIPUR RURAL BANK(607062)
|
|
20
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/1499
(Leirongthel Ningel)
|
2005001000NRG24210120240160044
|
21/01/2024
|
Kh. Maipak Devi
|
2005001WL000996
|
Kh. Maipak Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202315
|
|
KHAIDEM MEIPAKPI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
21
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/1501
(Leirongthel Ningel)
|
2005001000NRG24210120240160045
|
21/01/2024
|
W. Usharani Devi
|
2005001WL000996
|
W. Usharani Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202434
|
|
WAIROKPAM ONGBI USHARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
22
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/1502
(Leirongthel Ningel)
|
2005001000NRG24210120240160046
|
21/01/2024
|
W Memecha Devi
|
2005001WL000996
|
W Memecha Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202317
|
|
WAIROKPAM ONGBI MEMECHA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
23
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/1503
(Leirongthel Ningel)
|
2005001000NRG24210120240160047
|
21/01/2024
|
H Gomati Devi
|
2005001WL000996
|
H Gomati Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202388
|
|
HAOBAM GOMTI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
24
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/1504
(Leirongthel Ningel)
|
2005001000NRG24210120240160048
|
21/01/2024
|
Kh. O Leirik Devi
|
2005001WL000996
|
Kh. O Leirik Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202409
|
|
KHUNDRAKPAM LEIRIK LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
25
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/1508
(Leirongthel Ningel)
|
2005001000NRG24210120240160049
|
21/01/2024
|
H. Thoiba
|
2005001WL000996
|
H. Thoiba
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202423
|
|
HAOBAM THOIBA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
26
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/1509
(Leirongthel Ningel)
|
2005001000NRG24210120240160050
|
21/01/2024
|
H. Pramo Devi
|
2005001WL000996
|
H. Pramo Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202528
|
|
HAOBAM PRAMO LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
27
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/1510
(Leirongthel Ningel)
|
2005001000NRG24210120240160051
|
21/01/2024
|
Kh. Sarmila Devi
|
2005001WL000996
|
Kh. Sarmila Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202503
|
|
KHAIDEM SARMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
28
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/1511
(Leirongthel Ningel)
|
2005001000NRG24210120240160052
|
21/01/2024
|
Kh. Shama Devi
|
2005001WL000996
|
Kh. Shama Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202531
|
|
KHAIDEM SHAMA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
29
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/1514
(Leirongthel Ningel)
|
2005001000NRG24210120240160053
|
21/01/2024
|
K. Rani Devi
|
2005001WL000996
|
K. Rani Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
24/01/2024
|
|
9762202382
|
|
KEISHAM ONGBI RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/1515
(Leirongthel Ningel)
|
2005001000NRG24210120240160054
|
21/01/2024
|
H. Sanatombi Devi
|
2005001WL000996
|
H. Sanatombi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202309
|
|
HAOBAM SANATOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
31
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/1516
(Leirongthel Ningel)
|
2005001000NRG24210120240160055
|
21/01/2024
|
W. Manihar Singh
|
2005001WL000996
|
W. Manihar Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202445
|
|
WAIROKPAM ONGBI SORODHONI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
32
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/1518
(Leirongthel Ningel)
|
2005001000NRG24210120240160056
|
21/01/2024
|
W. Santibala Devi
|
2005001WL000996
|
W. Santibala Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202378
|
|
WAIROKPAM SHANTIBALA
|
MANIPUR RURAL BANK(607062)
|
|
33
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/1519
(Leirongthel Ningel)
|
2005001000NRG24210120240160057
|
21/01/2024
|
W. Jandobi Devi
|
2005001WL000996
|
W. Jandobi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202430
|
|
WAIROKPAM ONGBI JANDHOBI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
34
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/1520
(Leirongthel Ningel)
|
2005001000NRG24210120240160058
|
21/01/2024
|
K Shanti
|
2005001WL000996
|
K Shanti
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202478
|
|
KEISHAM (O) SHANTI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
35
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/1524
(Leirongthel Ningel)
|
2005001000NRG24210120240160059
|
21/01/2024
|
W. Sangita Devi
|
2005001WL000996
|
W. Sangita Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202433
|
|
WAIROKPAM ONGBI SANGITA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
36
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/1525
(Leirongthel Ningel)
|
2005001000NRG24210120240160060
|
21/01/2024
|
Kh. Keinahal Devi
|
2005001WL000996
|
Kh. Keinahal Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202314
|
|
KHWAIRAKPAM ONGBI KEINAHANBI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
37
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/1526
(Leirongthel Ningel)
|
2005001000NRG24210120240160061
|
21/01/2024
|
S Kabita Devi
|
2005001WL000996
|
S Kabita Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
24/01/2024
|
|
9762202391
|
|
Sanabam Kabita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/1530
(Leirongthel Ningel)
|
2005001000NRG24210120240160062
|
21/01/2024
|
W. Yaimabi Devi
|
2005001WL000996
|
W. Yaimabi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202502
|
|
WAROKPAM YAIMABI
|
MANIPUR RURAL BANK(607062)
|
|
39
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/1531
(Leirongthel Ningel)
|
2005001000NRG24210120240160063
|
21/01/2024
|
Kh. Manglembi Devi
|
2005001WL000996
|
Kh. Manglembi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202480
|
|
KHUNDONGBAM ONGBI MANGLEMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
40
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/1535
(Leirongthel Ningel)
|
2005001000NRG24210120240160065
|
21/01/2024
|
Kh. Manglem Singh
|
2005001WL000996
|
Kh. Manglem Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202508
|
|
KHOIROM MANGLEM
|
MANIPUR RURAL BANK(607062)
|
|
41
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/1536
(Leirongthel Ningel)
|
2005001000NRG24210120240160066
|
21/01/2024
|
Kh. Premela Devi
|
2005001WL000996
|
Kh. Premela Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202323
|
|
KHOIROM PREMILA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
42
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/1540
(Leirongthel Ningel)
|
2005001000NRG24210120240160067
|
21/01/2024
|
N. Thaba Devi
|
2005001WL000996
|
N. Thaba Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202432
|
|
NAMEIRAKPAM ONGBI THABA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
43
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/1542
(Leirongthel Ningel)
|
2005001000NRG24210120240160069
|
21/01/2024
|
L. Ibetombi Devi
|
2005001WL000996
|
L. Ibetombi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202407
|
|
LOUREMBAM IBETOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
44
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/1543
(Leirongthel Ningel)
|
2005001000NRG24210120240160070
|
21/01/2024
|
Kh Manaoton Devi
|
2005001WL000996
|
Kh Manaoton Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202372
|
|
KHUNDONGBAM ONGBI MANAOTON DEVI
|
MANIPUR RURAL BANK(607062)
|
|
45
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/1544
(Leirongthel Ningel)
|
2005001000NRG24210120240160071
|
21/01/2024
|
Khaidem Bijiya Devi
|
2005001WL000996
|
Khaidem Bijiya Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202448
|
|
KHAIDEM BIJIYA CHANU
|
MANIPUR RURAL BANK(607062)
|
|
46
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/1545
(Leirongthel Ningel)
|
2005001000NRG24210120240160072
|
21/01/2024
|
W. Tababi Devi
|
2005001WL000996
|
W. Tababi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202376
|
|
WAIROKPAM TABABI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
47
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/1547
(Leirongthel Ningel)
|
2005001000NRG24210120240160073
|
21/01/2024
|
Kh. Nayeni Devi
|
2005001WL000996
|
Kh. Nayeni Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202326
|
|
WAIROKPAM NAYANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
48
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/1548
(Leirongthel Ningel)
|
2005001000NRG24210120240160074
|
21/01/2024
|
H. Sanatombi Devi
|
2005001WL000996
|
H. Sanatombi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202534
|
|
HAOBAM SHANATOMBI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
49
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/1549
(Leirongthel Ningel)
|
2005001000NRG24210120240160075
|
21/01/2024
|
L. Pishakmacha De
|
2005001WL000996
|
L. Pishakmacha De
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202452
|
|
LOUREMBAM PISHAKMACHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
50
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/1550
(Leirongthel Ningel)
|
2005001000NRG24210120240160076
|
21/01/2024
|
W Tombi Devi
|
2005001WL000996
|
W Tombi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202333
|
|
WAIROKPAM ONGBI TOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
51
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/1551
(Leirongthel Ningel)
|
2005001000NRG24210120240160077
|
21/01/2024
|
Wairokpam ongbi Leiphon Devi
|
2005001WL000996
|
Wairokpam ongbi Leiphon Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202424
|
|
WAIROKPAM ONGBI LEIPHON DEVI
|
MANIPUR RURAL BANK(607062)
|
|
52
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/1557
(Leirongthel Ningel)
|
2005001000NRG24210120240160079
|
21/01/2024
|
W. Thambal Devi
|
2005001WL000996
|
W. Thambal Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202377
|
|
WAIROKPAM THAMBAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
53
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/1558
(Leirongthel Ningel)
|
2005001000NRG24210120240160080
|
21/01/2024
|
W. Romita Devi
|
2005001WL000996
|
W. Romita Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202530
|
|
WAIROKPAM ROMITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
54
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/1559
(Leirongthel Ningel)
|
2005001000NRG24210120240160081
|
21/01/2024
|
Kh. Yaimbi Devi
|
2005001WL000996
|
Kh. Yaimbi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202463
|
|
KHUNDRAKPAM YAIMABI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
55
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/1565
(Leirongthel Ningel)
|
2005001000NRG24210120240160083
|
21/01/2024
|
W. Meme Devi
|
2005001WL000996
|
W. Meme Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202335
|
|
WAIROKPAM ONGBI MEME DEVI
|
MANIPUR RURAL BANK(607062)
|
|
56
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/1566
(Leirongthel Ningel)
|
2005001000NRG24210120240160084
|
21/01/2024
|
W. Naba Singh
|
2005001WL000996
|
W. Naba Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202498
|
|
WAIROKPAM NABA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
57
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/1568
(Leirongthel Ningel)
|
2005001000NRG24210120240160085
|
21/01/2024
|
W. Inakhunbi Devi
|
2005001WL000996
|
W. Inakhunbi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
24/01/2024
|
|
9762202393
|
|
OINAM ROMIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/1571
(Leirongthel Ningel)
|
2005001000NRG24210120240160086
|
21/01/2024
|
W Ronita Devi
|
2005001WL000996
|
W Ronita Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202479
|
|
WAIROKPAM ONGBI RONITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
59
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/1686
(Leirongthel Ningel)
|
2005001000NRG24210120240160087
|
21/01/2024
|
Kh Premkumar
|
2005001WL000996
|
Kh Premkumar
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202506
|
|
KHUNDONGBAM PREM
|
MANIPUR RURAL BANK(607062)
|
|
60
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/1688
(Leirongthel Ningel)
|
2005001000NRG24210120240160088
|
21/01/2024
|
Kh Mangal
|
2005001WL000996
|
Kh Mangal
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
24/01/2024
|
|
9762202464
|
|
MR KHAIDEM SINGH MANGAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/1692
(Leirongthel Ningel)
|
2005001000NRG24210120240160089
|
21/01/2024
|
Nongmaithem Kumar
|
2005001WL000996
|
Nongmaithem Kumar
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202533
|
|
NONGMAITHEM KUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
62
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/1693
(Leirongthel Ningel)
|
2005001000NRG24210120240160090
|
21/01/2024
|
W. Kenedy Singh
|
2005001WL000996
|
W. Kenedy Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202505
|
|
WAIROKPAM KENEDY
|
MANIPUR RURAL BANK(607062)
|
|
63
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/1695
(Leirongthel Ningel)
|
2005001000NRG24210120240160091
|
21/01/2024
|
Wairokpam Nganbi
|
2005001WL000996
|
Wairokpam Nganbi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202327
|
|
WAIROKPAM NGAMBI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
64
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/1701
(Leirongthel Ningel)
|
2005001000NRG24210120240160094
|
21/01/2024
|
W. Aruna Devi
|
2005001WL000996
|
W. Aruna Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202334
|
|
WAIROKPAM ONGBI ARUNA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
65
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/1703
(Leirongthel Ningel)
|
2005001000NRG24210120240160095
|
21/01/2024
|
K Tombi
|
2005001WL000996
|
K Tombi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202461
|
|
KEISHAM TOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
66
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/1706
(Leirongthel Ningel)
|
2005001000NRG24210120240160096
|
21/01/2024
|
W. Rajen Singh
|
2005001WL000996
|
W. Rajen Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202398
|
|
WAIROKPAM RAJEN MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
67
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/1707
(Leirongthel Ningel)
|
2005001000NRG24210120240160097
|
21/01/2024
|
H. Somorjit Singh
|
2005001WL000996
|
H. Somorjit Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202504
|
|
HAOBAM SOMORJIT
|
MANIPUR RURAL BANK(607062)
|
|
68
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/1708
(Leirongthel Ningel)
|
2005001000NRG24210120240160098
|
21/01/2024
|
S Yaibi
|
2005001WL000996
|
S Yaibi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202396
|
|
SANABAM YAIBI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
69
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/1711
(Leirongthel Ningel)
|
2005001000NRG24210120240160099
|
21/01/2024
|
Sanabam Mema Devi
|
2005001WL000996
|
Sanabam Mema Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202422
|
|
SANABAM MEMMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
70
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/1715
(Leirongthel Ningel)
|
2005001000NRG24210120240160100
|
21/01/2024
|
K. Surjit Singh
|
2005001WL000996
|
K. Surjit Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202313
|
|
KEISHAM SURJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
71
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/1717
(Leirongthel Ningel)
|
2005001000NRG24210120240160101
|
21/01/2024
|
W Sushila Devi
|
2005001WL000996
|
W Sushila Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202501
|
|
WAIROKPAM SUSILA
|
MANIPUR RURAL BANK(607062)
|
|
72
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/1718
(Leirongthel Ningel)
|
2005001000NRG24210120240160102
|
21/01/2024
|
W. Manglembi Devi
|
2005001WL000996
|
W. Manglembi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202507
|
|
THANGJAM MANGANLEIBI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
73
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/1720
(Leirongthel Ningel)
|
2005001000NRG24210120240160103
|
21/01/2024
|
W Bujari
|
2005001WL000996
|
W Bujari
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
24/01/2024
|
|
9762202500
|
|
Wairokpam Pujari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/2281
(Leirongthel Ningel)
|
2005001000NRG24210120240160105
|
21/01/2024
|
H Debala
|
2005001WL000996
|
H Debala
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202462
|
|
HAOBAM DEVALA CHANU
|
MANIPUR RURAL BANK(607062)
|
|
75
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/2355
(Leirongthel Ningel)
|
2005001000NRG24210120240160106
|
21/01/2024
|
K Nanao
|
2005001WL000996
|
K Nanao
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202425
|
|
KEISHAM NANAO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
76
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/2356
(Leirongthel Ningel)
|
2005001000NRG24210120240160107
|
21/01/2024
|
Kh Karnajit
|
2005001WL000996
|
Kh Karnajit
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202436
|
|
KHAIDEM KARAMJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
77
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/2360
(Leirongthel Ningel)
|
2005001000NRG24210120240160110
|
21/01/2024
|
K Inaocha
|
2005001WL000996
|
K Inaocha
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202532
|
|
KEISHAM INAOCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
78
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/2363
(Leirongthel Ningel)
|
2005001000NRG24210120240160111
|
21/01/2024
|
W Brojen
|
2005001WL000996
|
W Brojen
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202328
|
|
WAIROKPAM BROJEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
79
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/2364
(Leirongthel Ningel)
|
2005001000NRG24210120240160112
|
21/01/2024
|
Kh Gitarani
|
2005001WL000996
|
Kh Gitarani
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202469
|
|
KHAIDEM GITARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
80
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/2369
(Leirongthel Ningel)
|
2005001000NRG24210120240160113
|
21/01/2024
|
Th Anita Devi
|
2005001WL000996
|
Th Anita Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202437
|
|
THOUNAOJAM ANITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
81
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/2370
(Leirongthel Ningel)
|
2005001000NRG24210120240160114
|
21/01/2024
|
W Ronen
|
2005001WL000996
|
W Ronen
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202420
|
|
WAIROKPAM RONEL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
82
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/2372
(Leirongthel Ningel)
|
2005001000NRG24210120240160115
|
21/01/2024
|
W Mala Devi
|
2005001WL000996
|
W Mala Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202431
|
|
WAIROKPAM MALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
83
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/2375
(Leirongthel Ningel)
|
2005001000NRG24210120240160116
|
21/01/2024
|
N Mimacha
|
2005001WL000996
|
N Mimacha
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202332
|
|
NAMEIRAKPAM MEEMACHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
84
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/2377
(Leirongthel Ningel)
|
2005001000NRG24210120240160117
|
21/01/2024
|
M Thoi Devi
|
2005001WL000996
|
M Thoi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202483
|
|
MOIRANGTHEM THOI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
85
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/2383
(Leirongthel Ningel)
|
2005001000NRG24210120240160118
|
21/01/2024
|
Kh Bisorjit
|
2005001WL000996
|
Kh Bisorjit
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202527
|
|
KHUNDONGBAM BISORJIT MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
86
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/2385
(Leirongthel Ningel)
|
2005001000NRG24210120240160119
|
21/01/2024
|
W Abe Devi
|
2005001WL000996
|
W Abe Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202308
|
|
WAIROKPAM ABE LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
87
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/2386
(Leirongthel Ningel)
|
2005001000NRG24210120240160120
|
21/01/2024
|
L Purnima
|
2005001WL000996
|
L Purnima
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202470
|
|
LOUREMBAM ONGBI PURNIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
88
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/2389
(Leirongthel Ningel)
|
2005001000NRG24210120240160121
|
21/01/2024
|
Kh Manjoy
|
2005001WL000996
|
Kh Manjoy
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202526
|
|
KHAIDEM MANJOY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
89
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/263
(Leirongthel Ningel)
|
2005001000NRG24210120240160122
|
21/01/2024
|
H Santi Devi
|
2005001WL000996
|
H Santi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
24/01/2024
|
|
9762202487
|
|
WAIKHOM ONGBI SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/267
(Leirongthel Ningel)
|
2005001000NRG24210120240160123
|
21/01/2024
|
H Maipaksana Devi
|
2005001WL000996
|
H Maipaksana Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202485
|
|
KONSHAM MAIPAKSANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
91
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/269
(Leirongthel Ningel)
|
2005001000NRG24210120240160124
|
21/01/2024
|
Kh Manishana Singh
|
2005001WL000996
|
Kh Manishana Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202428
|
|
KHUNDONGBAM MANISANA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
92
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/50
(Leirongthel Ningel)
|
2005001000NRG24210120240160125
|
21/01/2024
|
Shagolsem Abe Leima
|
2005001WL000996
|
Shagolsem Abe Leima
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202482
|
|
SHAGOLSHEM ABE LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
93
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/58
(Leirongthel Ningel)
|
2005001000NRG24210120240160126
|
21/01/2024
|
Thounaojam Priya Devi
|
2005001WL000996
|
Thounaojam Priya Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202408
|
|
THOUNAOJAM PRIYA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
94
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/65
(Leirongthel Ningel)
|
2005001000NRG24210120240160127
|
21/01/2024
|
Wairokpam Daina Devi
|
2005001WL000996
|
Wairokpam Daina Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202490
|
|
WAIROKPAM DAINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
95
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/66
(Leirongthel Ningel)
|
2005001000NRG24210120240160128
|
21/01/2024
|
Wairokpam Abe Leima
|
2005001WL000996
|
Wairokpam Abe Leima
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202486
|
|
WAIROKPAM ABE LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
96
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/70
(Leirongthel Ningel)
|
2005001000NRG24210120240160130
|
21/01/2024
|
Lourembam Thoiba Meitei
|
2005001WL000996
|
Lourembam Thoiba Meitei
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202493
|
|
LOUREMBAM THOIBA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
97
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-005/1378
(Leirongthel Ningel)
|
2005001000NRG24210120240160133
|
21/01/2024
|
L. Memcha
|
2005001WL000996
|
L. Memcha
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202457
|
|
LAISHRAM ONGBI MEMCHA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
98
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-005/1380
(Leirongthel Ningel)
|
2005001000NRG24210120240160134
|
21/01/2024
|
H. Bembem
|
2005001WL000996
|
H. Bembem
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202541
|
|
HAOBAM BEMBEM LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
99
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-005/1384
(Leirongthel Ningel)
|
2005001000NRG24210120240160135
|
21/01/2024
|
L. Leihao Leima
|
2005001WL000996
|
L. Leihao Leima
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202542
|
|
LOUREMBAM LEIHAO LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
100
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-005/1385
(Leirongthel Ningel)
|
2005001000NRG24210120240160136
|
21/01/2024
|
H. Momon Leima
|
2005001WL000996
|
H. Momon Leima
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202515
|
|
HAOBAM ONGBI MOMON DEVI
|
MANIPUR RURAL BANK(607062)
|
|
101
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-005/1386
(Leirongthel Ningel)
|
2005001000NRG24210120240160137
|
21/01/2024
|
Kh Tamarsingh
|
2005001WL000996
|
Kh Tamarsingh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202514
|
|
KHUNDONGBAM TAMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
102
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-005/1392
(Leirongthel Ningel)
|
2005001000NRG24210120240160139
|
21/01/2024
|
T. Dhani Leima
|
2005001WL000996
|
T. Dhani Leima
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202316
|
|
TOIJAM ONGBI DHANI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
103
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-005/1394
(Leirongthel Ningel)
|
2005001000NRG24210120240160140
|
21/01/2024
|
H. Ibungcha Singh
|
2005001WL000996
|
H. Ibungcha Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202442
|
|
HAOBAM IBUNGCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
104
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-005/1395
(Leirongthel Ningel)
|
2005001000NRG24210120240160141
|
21/01/2024
|
T. Binarani
|
2005001WL000996
|
T. Binarani
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202477
|
|
TOIJAM BINARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
105
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-005/1396
(Leirongthel Ningel)
|
2005001000NRG24210120240160142
|
21/01/2024
|
Ng. Mangijao Singh
|
2005001WL000996
|
Ng. Mangijao Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202412
|
|
NGANGOM MANGIJAO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
106
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-005/1397
(Leirongthel Ningel)
|
2005001000NRG24210120240160143
|
21/01/2024
|
T Dhanabi
|
2005001WL000996
|
T Dhanabi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202435
|
|
TOIJAM DHANABIR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
107
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-005/1398
(Leirongthel Ningel)
|
2005001000NRG24210120240160144
|
21/01/2024
|
H. Subita
|
2005001WL000996
|
H. Subita
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202510
|
|
HAOBAM ONGBI SUNITA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
108
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-005/1400
(Leirongthel Ningel)
|
2005001000NRG24210120240160145
|
21/01/2024
|
T Bidyarani Devi
|
2005001WL000996
|
T Bidyarani Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202439
|
|
TOIJAM ONGBI BIDYARANI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
109
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-005/1401
(Leirongthel Ningel)
|
2005001000NRG24210120240160146
|
21/01/2024
|
Haobam Mema Devi
|
2005001WL000996
|
Haobam Mema Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202475
|
|
HAOBAM MEMA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
110
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-005/1407
(Leirongthel Ningel)
|
2005001000NRG24210120240160147
|
21/01/2024
|
H. Prema Leima
|
2005001WL000996
|
H. Prema Leima
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202516
|
|
HAOBAM PREMA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
111
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-005/1411
(Leirongthel Ningel)
|
2005001000NRG24210120240160149
|
21/01/2024
|
Sh. Iboha
|
2005001WL000996
|
Sh. Iboha
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202497
|
|
SARANGTHEM IBOHAL MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
112
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-005/1412
(Leirongthel Ningel)
|
2005001000NRG24210120240160150
|
21/01/2024
|
L. Chaoba
|
2005001WL000996
|
L. Chaoba
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202517
|
|
LOUREMBAM CHAOBA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
113
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-005/1416
(Leirongthel Ningel)
|
2005001000NRG24210120240160151
|
21/01/2024
|
H. Keinahanbi
|
2005001WL000996
|
H. Keinahanbi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202310
|
|
HAOBAM KEINAHALBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
114
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-005/1417
(Leirongthel Ningel)
|
2005001000NRG24210120240160152
|
21/01/2024
|
L. Kunjapati
|
2005001WL000996
|
L. Kunjapati
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202325
|
|
LAISHRAM ONGBI KUNJABATI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
115
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-005/1419
(Leirongthel Ningel)
|
2005001000NRG24210120240160153
|
21/01/2024
|
S. Anita Devi
|
2005001WL000996
|
S. Anita Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202387
|
|
SALAM ANITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
116
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-005/1422
(Leirongthel Ningel)
|
2005001000NRG24210120240160154
|
21/01/2024
|
L. Pishak Leima
|
2005001WL000996
|
L. Pishak Leima
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202476
|
|
L PISHAK DEVI
|
MANIPUR RURAL BANK(607062)
|
|
117
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-005/1429
(Leirongthel Ningel)
|
2005001000NRG24210120240160155
|
21/01/2024
|
H. Itocha
|
2005001WL000996
|
H. Itocha
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202509
|
|
HAOBAM ITOCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
118
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-005/1433
(Leirongthel Ningel)
|
2005001000NRG24210120240160156
|
21/01/2024
|
L. Amutombi
|
2005001WL000996
|
L. Amutombi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202473
|
|
LOUREMBAM AMUDONBI
|
MANIPUR RURAL BANK(607062)
|
|
119
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-005/1436
(Leirongthel Ningel)
|
2005001000NRG24210120240160157
|
21/01/2024
|
S. Binashakhi
|
2005001WL000996
|
S. Binashakhi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202454
|
|
SALAM ONGBI BINASHAKHI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
120
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-005/1437
(Leirongthel Ningel)
|
2005001000NRG24210120240160158
|
21/01/2024
|
T Omila Chanu
|
2005001WL000996
|
T Omila Chanu
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202496
|
|
TOIJAM ONGBI OMILA CHANU
|
MANIPUR RURAL BANK(607062)
|
|
121
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-005/1442
(Leirongthel Ningel)
|
2005001000NRG24210120240160159
|
21/01/2024
|
S PINKY
|
2005001WL000996
|
S PINKY
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
24/01/2024
|
|
9762202406
|
|
MRS SINAM PINKY CHANU
|
STATE BANK OF INDIA(508548)
|
|
122
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-005/1447
(Leirongthel Ningel)
|
2005001000NRG24210120240160160
|
21/01/2024
|
L Memthoi Leima
|
2005001WL000996
|
L Memthoi Leima
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202324
|
|
LAISHRAM MEMTHOI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
123
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-005/1451
(Leirongthel Ningel)
|
2005001000NRG24210120240160161
|
21/01/2024
|
Kh. Rasesori Devi
|
2005001WL000996
|
Kh. Rasesori Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202373
|
|
MAIBAM RASHEWORI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
124
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-005/1452
(Leirongthel Ningel)
|
2005001000NRG24210120240160162
|
21/01/2024
|
Th. Ibotombi
|
2005001WL000996
|
Th. Ibotombi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202397
|
|
THOUDAM IBOTOMBI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
125
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-005/1455
(Leirongthel Ningel)
|
2005001000NRG24210120240160164
|
21/01/2024
|
L. Chandramani
|
2005001WL000996
|
L. Chandramani
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202518
|
|
LEISHANGTHEM CHANDRAMANI
|
MANIPUR RURAL BANK(607062)
|
|
126
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-005/1460
(Leirongthel Ningel)
|
2005001000NRG24210120240160165
|
21/01/2024
|
T. Sakhi
|
2005001WL000996
|
T. Sakhi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202540
|
|
TOIJAM SHAKHI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
127
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-005/1462
(Leirongthel Ningel)
|
2005001000NRG24210120240160166
|
21/01/2024
|
Kh Shamphabi
|
2005001WL000996
|
Kh Shamphabi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202379
|
|
KHOMDRAM SHAPHABI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
128
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-005/1463
(Leirongthel Ningel)
|
2005001000NRG24210120240160167
|
21/01/2024
|
P Pramodini
|
2005001WL000996
|
P Pramodini
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202381
|
|
PANGBAM ONGBI PRAMODINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
129
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-005/1464
(Leirongthel Ningel)
|
2005001000NRG24210120240160168
|
21/01/2024
|
W Raja
|
2005001WL000996
|
W Raja
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
24/01/2024
|
|
9762202405
|
|
MR WAIROKPAM RAJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-005/1465
(Leirongthel Ningel)
|
2005001000NRG24210120240160169
|
21/01/2024
|
M Prabha
|
2005001WL000996
|
M Prabha
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
24/01/2024
|
|
9762202404
|
|
MAYENGBAM ONGBI PRABHA LEIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-005/1467
(Leirongthel Ningel)
|
2005001000NRG24210120240160170
|
21/01/2024
|
Kh. Rashe
|
2005001WL000996
|
Kh. Rashe
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202374
|
|
HAOBAM RASHE DEVI
|
MANIPUR RURAL BANK(607062)
|
|
132
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-005/1472
(Leirongthel Ningel)
|
2005001000NRG24210120240160171
|
21/01/2024
|
L. Surbala
|
2005001WL000996
|
L. Surbala
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202472
|
|
LOUREMBAM ONGBI SURBALA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
133
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-005/1477
(Leirongthel Ningel)
|
2005001000NRG24210120240160172
|
21/01/2024
|
Kh. Mombi
|
2005001WL000996
|
Kh. Mombi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202331
|
|
KHOMDRAM MOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
134
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-005/1479
(Leirongthel Ningel)
|
2005001000NRG24210120240160173
|
21/01/2024
|
Th Pishak
|
2005001WL000996
|
Th Pishak
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202513
|
|
THOUDAM ONGBI PISHAK DEVI
|
MANIPUR RURAL BANK(607062)
|
|
135
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-005/1485
(Leirongthel Ningel)
|
2005001000NRG24210120240160174
|
21/01/2024
|
Kh. Lata
|
2005001WL000996
|
Kh. Lata
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202512
|
|
KHUNDONGBAM LATA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
136
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-005/1486
(Leirongthel Ningel)
|
2005001000NRG24210120240160175
|
21/01/2024
|
H Sorojini
|
2005001WL000996
|
H Sorojini
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202444
|
|
HAOBAM ONGBI SOROJINI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
137
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-005/1495
(Leirongthel Ningel)
|
2005001000NRG24210120240160176
|
21/01/2024
|
L. Radhamani
|
2005001WL000996
|
L. Radhamani
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
24/01/2024
|
|
9762202414
|
|
LAISHRAM ONGBI RADHAMANI LEIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-005/1497
(Leirongthel Ningel)
|
2005001000NRG24210120240160177
|
21/01/2024
|
L Kalpana
|
2005001WL000996
|
L Kalpana
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202489
|
|
NONGTHOMBAM KALPANA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
139
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-005/1994
(Leirongthel Ningel)
|
2005001000NRG24210120240160179
|
21/01/2024
|
Y. Achoubi
|
2005001WL000996
|
Y. Achoubi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202511
|
|
YUMKHAIBAM ACHOUBI
|
MANIPUR RURAL BANK(607062)
|
|
140
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-005/1995
(Leirongthel Ningel)
|
2005001000NRG24210120240160180
|
21/01/2024
|
Kh. Anou Leima
|
2005001WL000996
|
Kh. Anou Leima
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202311
|
|
KHOMDRAM ANOUBI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
141
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-005/2130
(Leirongthel Ningel)
|
2005001000NRG24210120240160182
|
21/01/2024
|
S Ningthemba
|
2005001WL000996
|
S Ningthemba
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202384
|
|
SALAM NINGTHEMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
142
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-005/2179
(Leirongthel Ningel)
|
2005001000NRG24210120240160183
|
21/01/2024
|
H. Bala Devi
|
2005001WL000996
|
H. Bala Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202474
|
|
HAOBAM BALA
|
MANIPUR RURAL BANK(607062)
|
|
143
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-005/2232
(Leirongthel Ningel)
|
2005001000NRG24210120240160185
|
21/01/2024
|
Toijam Thabi Chanu
|
2005001WL000996
|
Toijam Thabi Chanu
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202484
|
|
TOIJAM THABI CHANU
|
MANIPUR RURAL BANK(607062)
|
|
144
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-005/2236
(Leirongthel Ningel)
|
2005001000NRG24210120240160186
|
21/01/2024
|
Ningthoujam Debajani Devi
|
2005001WL000996
|
Ningthoujam Debajani Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
24/01/2024
|
|
9762202417
|
|
MRS NINGTHOUJAM DEBAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-005/2237
(Leirongthel Ningel)
|
2005001000NRG24210120240160187
|
21/01/2024
|
Thongabam Umarani Leima
|
2005001WL000996
|
Thongabam Umarani Leima
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202447
|
|
THONGABAM UMARANI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
146
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-005/2241
(Leirongthel Ningel)
|
2005001000NRG24210120240160190
|
21/01/2024
|
Toijam Sushila Devi
|
2005001WL000996
|
Toijam Sushila Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202440
|
|
TOIJAM SUSHILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
147
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-005/2270
(Leirongthel Ningel)
|
2005001000NRG24210120240160191
|
21/01/2024
|
Khangchrakpam Somorjit Singh
|
2005001WL000996
|
Khangchrakpam Somorjit Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202395
|
|
KHANGCHRAKPAM SOMORJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
148
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-005/2271
(Leirongthel Ningel)
|
2005001000NRG24210120240160192
|
21/01/2024
|
S Sanaton
|
2005001WL000996
|
S Sanaton
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202386
|
|
SALAM ONGBI SANATHOI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
149
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-005/2277
(Leirongthel Ningel)
|
2005001000NRG24210120240160194
|
21/01/2024
|
L Bimolchand
|
2005001WL000996
|
L Bimolchand
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202488
|
|
LEISHANGTHEM BIMOL MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
150
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-005/2279
(Leirongthel Ningel)
|
2005001000NRG24210120240160196
|
21/01/2024
|
W Geeta Devi
|
2005001WL000996
|
W Geeta Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202394
|
|
WAIROKPAM GEETA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
151
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-005/2310
(Leirongthel Ningel)
|
2005001000NRG24210120240160197
|
21/01/2024
|
S Premojit Meitei
|
2005001WL000996
|
S Premojit Meitei
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202399
|
|
SALAM PRIMOJIT MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
152
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-005/2312
(Leirongthel Ningel)
|
2005001000NRG24210120240160198
|
21/01/2024
|
S Promila
|
2005001WL000996
|
S Promila
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202383
|
|
SALAM PROMILA CHANU
|
MANIPUR RURAL BANK(607062)
|
|
153
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-005/2313
(Leirongthel Ningel)
|
2005001000NRG24210120240160199
|
21/01/2024
|
L Umapati
|
2005001WL000996
|
L Umapati
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202392
|
|
LEISHANGTHEM UMAPATI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
154
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-005/2314
(Leirongthel Ningel)
|
2005001000NRG24210120240160200
|
21/01/2024
|
L Rita Devi
|
2005001WL000996
|
L Rita Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202400
|
|
LEISHANGTHEM O RITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
155
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-005/2316
(Leirongthel Ningel)
|
2005001000NRG24210120240160201
|
21/01/2024
|
S Kumar Singh
|
2005001WL000996
|
S Kumar Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202455
|
|
SALAM KUMAR MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
156
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-005/232
(Leirongthel Ningel)
|
2005001000NRG24210120240160202
|
21/01/2024
|
Toijam Sanjoy Singh
|
2005001WL000996
|
Toijam Sanjoy Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
24/01/2024
|
|
9762202492
|
|
TOIJAM SANJOY SINGH
|
BANK OF INDIA(508505)
|
|
157
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-005/2320
(Leirongthel Ningel)
|
2005001000NRG24210120240160203
|
21/01/2024
|
Haobam Subita Devi
|
2005001WL000996
|
Haobam Subita Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202465
|
|
HAOBAM SUBITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
158
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-005/2322
(Leirongthel Ningel)
|
2005001000NRG24210120240160204
|
21/01/2024
|
W Mani Singh
|
2005001WL000996
|
W Mani Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202410
|
|
WAROKPAM MANI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
159
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-005/2323
(Leirongthel Ningel)
|
2005001000NRG24210120240160205
|
21/01/2024
|
Y Agni Devi
|
2005001WL000996
|
Y Agni Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202329
|
|
YUMKHAIBAM ONGBI AGANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
160
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-005/2326
(Leirongthel Ningel)
|
2005001000NRG24210120240160206
|
21/01/2024
|
T Shakmacha Devi
|
2005001WL000996
|
T Shakmacha Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202471
|
|
TOIJAM SHAKMACHA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
161
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-005/2329
(Leirongthel Ningel)
|
2005001000NRG24210120240160207
|
21/01/2024
|
Kh Premita Devi
|
2005001WL000996
|
Kh Premita Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202401
|
|
SARANGTHEM PREMITA CHANU
|
MANIPUR RURAL BANK(607062)
|
|
162
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-005/2330
(Leirongthel Ningel)
|
2005001000NRG24210120240160208
|
21/01/2024
|
Kh Tapishana Devi
|
2005001WL000996
|
Kh Tapishana Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202390
|
|
KHANGCHRAKPAM TAPISANA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
163
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-005/2338
(Leirongthel Ningel)
|
2005001000NRG24210120240160211
|
21/01/2024
|
Th Bembem Devi
|
2005001WL000996
|
Th Bembem Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202419
|
|
THONGABAM ONGBI BEMBEM LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
164
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-005/2339
(Leirongthel Ningel)
|
2005001000NRG24210120240160212
|
21/01/2024
|
Th Loli
|
2005001WL000996
|
Th Loli
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202529
|
|
THONGABAM ONGBI RONI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
165
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-005/235
(Leirongthel Ningel)
|
2005001000NRG24210120240160214
|
21/01/2024
|
Toijam Somorjit Singh
|
2005001WL000996
|
Toijam Somorjit Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202495
|
|
TOIJAM SOMORJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
166
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-005/236
(Leirongthel Ningel)
|
2005001000NRG24210120240160215
|
21/01/2024
|
Yumkhaibam Prabichandra Singh
|
2005001WL000996
|
Yumkhaibam Prabichandra Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202418
|
|
YUMKHAIBAM PRABICHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
167
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-005/237
(Leirongthel Ningel)
|
2005001000NRG24210120240160216
|
21/01/2024
|
O Ranjana Leima
|
2005001WL000996
|
O Ranjana Leima
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202441
|
|
LEIMAPOKPAM RANJANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
168
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-005/2470
(Leirongthel Ningel)
|
2005001000NRG24210120240160217
|
21/01/2024
|
L Thoinu
|
2005001WL000996
|
L Thoinu
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202468
|
|
LOUREMBAM THOINU LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
169
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-005/2471
(Leirongthel Ningel)
|
2005001000NRG24210120240160218
|
21/01/2024
|
Kh Naobi
|
2005001WL000996
|
Kh Naobi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
24/01/2024
|
|
9762202336
|
|
NAOREM NAOBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-005/2472
(Leirongthel Ningel)
|
2005001000NRG24210120240160219
|
21/01/2024
|
Kh Bijen
|
2005001WL000996
|
Kh Bijen
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202415
|
|
KHOMDRAM BIJEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
171
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-005/2473
(Leirongthel Ningel)
|
2005001000NRG24210120240160220
|
21/01/2024
|
L Tomba
|
2005001WL000996
|
L Tomba
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202466
|
|
LOUREMBAM TOMBA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
172
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-005/2474
(Leirongthel Ningel)
|
2005001000NRG24210120240160221
|
21/01/2024
|
Th Subita Devi
|
2005001WL000996
|
Th Subita Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202438
|
|
TOIJAM SOBITA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
173
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-005/2477
(Leirongthel Ningel)
|
2005001000NRG24210120240160222
|
21/01/2024
|
T Joymala Devi
|
2005001WL000996
|
T Joymala Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202421
|
|
KEISHAM JOYMALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
174
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-005/2478
(Leirongthel Ningel)
|
2005001000NRG24210120240160223
|
21/01/2024
|
L Anoubi
|
2005001WL000996
|
L Anoubi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202467
|
|
LOUREMBAM ANOUBI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
175
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-005/2491
(Leirongthel Ningel)
|
2005001000NRG24210120240160225
|
21/01/2024
|
H Menaobi
|
2005001WL000996
|
H Menaobi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202446
|
|
HAOBAM ONGBI MENAOBI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
176
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-005/2497
(Leirongthel Ningel)
|
2005001000NRG24210120240160226
|
21/01/2024
|
Kh Memma
|
2005001WL000996
|
Kh Memma
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202416
|
|
KHOMDRAM MEMMA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
177
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-005/2498
(Leirongthel Ningel)
|
2005001000NRG24210120240160227
|
21/01/2024
|
L Ahanbi
|
2005001WL000996
|
L Ahanbi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202411
|
|
LAISHRAM AHANBI
|
MANIPUR RURAL BANK(607062)
|
|
178
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-005/255
(Leirongthel Ningel)
|
2005001000NRG24210120240160229
|
21/01/2024
|
Leishangthem Bidison
|
2005001WL000996
|
Leishangthem Bidison
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202443
|
|
LEISHANGTHEM BIDESON MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
179
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-005/377
(Leirongthel Ningel)
|
2005001000NRG24210120240160230
|
21/01/2024
|
Oinam ongbi Jina Leima
|
2005001WL000996
|
Oinam ongbi Jina Leima
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
24/01/2024
|
|
9762202494
|
|
OINAM ONGBI JINA LEIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-005/420
(Leirongthel Ningel)
|
2005001000NRG24210120240160231
|
21/01/2024
|
Wangkhem Pusparani Devi
|
2005001WL000996
|
Wangkhem Pusparani Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202491
|
|
WANGKHEM PUSPARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
181
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-005/963
(Leirongthel Ningel)
|
2005001000NRG24210120240160232
|
21/01/2024
|
S Ibemma
|
2005001WL000996
|
S Ibemma
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202385
|
|
SALAM ONGBI IBEMMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
182
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-006/1308
(Leirongthel Ningel)
|
2005001000NRG24210120240160234
|
21/01/2024
|
H Kumjabati
|
2005001WL000996
|
H Kumjabati
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202306
|
|
HAOBAM KUNJAPATI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
183
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-006/1309
(Leirongthel Ningel)
|
2005001000NRG24210120240160235
|
21/01/2024
|
Kh. Keinahal
|
2005001WL000996
|
Kh. Keinahal
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202451
|
|
KHOIROM ONGBI KEINAHAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
184
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-006/1311
(Leirongthel Ningel)
|
2005001000NRG24210120240160236
|
21/01/2024
|
Th. Ibecha Chanu
|
2005001WL000996
|
Th. Ibecha Chanu
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
24/01/2024
|
|
9762202522
|
|
OINAM IBECHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-006/1314
(Leirongthel Ningel)
|
2005001000NRG24210120240160237
|
21/01/2024
|
W Pramo Devi
|
2005001WL000996
|
W Pramo Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
24/01/2024
|
|
9762202319
|
|
WAIROKPAM ONGBI PRAMODINI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-006/1315
(Leirongthel Ningel)
|
2005001000NRG24210120240160238
|
21/01/2024
|
W. Thashana Chanu
|
2005001WL000996
|
W. Thashana Chanu
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202538
|
|
WAIROKPAM THASANA
|
MANIPUR RURAL BANK(607062)
|
|
187
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-006/1320
(Leirongthel Ningel)
|
2005001000NRG24210120240160239
|
21/01/2024
|
W. Kunje
|
2005001WL000996
|
W. Kunje
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202320
|
|
WAIROKPAM KUNJE DEVI
|
MANIPUR RURAL BANK(607062)
|
|
188
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-006/1321
(Leirongthel Ningel)
|
2005001000NRG24210120240160240
|
21/01/2024
|
S. Ibeyai Devi
|
2005001WL000996
|
S. Ibeyai Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202426
|
|
SARANGTHEM IBEYAI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
189
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-006/1322
(Leirongthel Ningel)
|
2005001000NRG24210120240160241
|
21/01/2024
|
W. Yunas
|
2005001WL000996
|
W. Yunas
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202322
|
|
WAIROKPAM YUNASH MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
190
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-006/1323
(Leirongthel Ningel)
|
2005001000NRG24210120240160242
|
21/01/2024
|
H. Rashini Devi
|
2005001WL000996
|
H. Rashini Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
24/01/2024
|
|
9762202330
|
|
Haobam Ongbi Rashini Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
191
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-006/1325
(Leirongthel Ningel)
|
2005001000NRG24210120240160244
|
21/01/2024
|
H. Apambi
|
2005001WL000996
|
H. Apambi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202460
|
|
HAOBAM APAMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
192
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-006/1326
(Leirongthel Ningel)
|
2005001000NRG24210120240160245
|
21/01/2024
|
H Memdon Devi
|
2005001WL000996
|
H Memdon Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202537
|
|
HAOBAM MEMDON
|
MANIPUR RURAL BANK(607062)
|
|
193
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-006/1327
(Leirongthel Ningel)
|
2005001000NRG24210120240160246
|
21/01/2024
|
T Kunjarani
|
2005001WL000996
|
T Kunjarani
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202535
|
|
TAKHELAMBAM KUNJARANI
|
MANIPUR RURAL BANK(607062)
|
|
194
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-006/1328
(Leirongthel Ningel)
|
2005001000NRG24210120240160247
|
21/01/2024
|
Kh. Memmi
|
2005001WL000996
|
Kh. Memmi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202459
|
|
KHOIROM MEMI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
195
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-006/1332
(Leirongthel Ningel)
|
2005001000NRG24210120240160248
|
21/01/2024
|
T. Memnao Chanu
|
2005001WL000996
|
T. Memnao Chanu
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202305
|
|
TOIJAM ONGBI MENAO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
196
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-006/1333
(Leirongthel Ningel)
|
2005001000NRG24210120240160249
|
21/01/2024
|
W. Sakhitombi
|
2005001WL000996
|
W. Sakhitombi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202520
|
|
WAIROKPAM SHAKHITOMBI
|
MANIPUR RURAL BANK(607062)
|
|
197
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-006/1334
(Leirongthel Ningel)
|
2005001000NRG24210120240160250
|
21/01/2024
|
M. Thambal Devi
|
2005001WL000996
|
M. Thambal Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202524
|
|
MOIRANGTHEM THAMBAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
198
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-006/1335
(Leirongthel Ningel)
|
2005001000NRG24210120240160251
|
21/01/2024
|
L. Thoibi Singh
|
2005001WL000996
|
L. Thoibi Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202523
|
|
LAISHRAM THOIBI
|
MANIPUR RURAL BANK(607062)
|
|
199
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-006/1337
(Leirongthel Ningel)
|
2005001000NRG24210120240160252
|
21/01/2024
|
T. Ibecha Chanu
|
2005001WL000996
|
T. Ibecha Chanu
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202304
|
|
TOIJAM IBEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
200
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-006/1343
(Leirongthel Ningel)
|
2005001000NRG24210120240160253
|
21/01/2024
|
T. Bimola
|
2005001WL000996
|
T. Bimola
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202539
|
|
TOIJAM BIMOLA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
201
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-006/1344
(Leirongthel Ningel)
|
2005001000NRG24210120240160254
|
21/01/2024
|
Kh. Nando Chanu
|
2005001WL000996
|
Kh. Nando Chanu
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202449
|
|
KHAIDEM ONGBI NANDO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
202
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-006/1345
(Leirongthel Ningel)
|
2005001000NRG24210120240160255
|
21/01/2024
|
Kh. Manishang
|
2005001WL000996
|
Kh. Manishang
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202427
|
|
KEISHAM MANISHANG DEVI
|
MANIPUR RURAL BANK(607062)
|
|
203
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-006/1346
(Leirongthel Ningel)
|
2005001000NRG24210120240160256
|
21/01/2024
|
Kh. Geeta
|
2005001WL000996
|
Kh. Geeta
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202481
|
|
KHANGCHRAKPAM GEETA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
204
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-006/1348
(Leirongthel Ningel)
|
2005001000NRG24210120240160257
|
21/01/2024
|
Kh Bimola Devi
|
2005001WL000996
|
Kh Bimola Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202380
|
|
KHAIDEM ONGBI BIMOLA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
205
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-006/1351
(Leirongthel Ningel)
|
2005001000NRG24210120240160260
|
21/01/2024
|
W Ningthempishak
|
2005001WL000996
|
W Ningthempishak
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202375
|
|
WAIROKPAM NINGTHEMPISHAK MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
206
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-006/1353
(Leirongthel Ningel)
|
2005001000NRG24210120240160261
|
21/01/2024
|
W. Silla Chanu
|
2005001WL000996
|
W. Silla Chanu
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202521
|
|
WAROKPAM SHILLA
|
MANIPUR RURAL BANK(607062)
|
|
207
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-006/1355
(Leirongthel Ningel)
|
2005001000NRG24210120240160262
|
21/01/2024
|
Kh. Ibeyai Devi
|
2005001WL000996
|
Kh. Ibeyai Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202450
|
|
KHAIDEM IBEYAI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
208
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-006/1356
(Leirongthel Ningel)
|
2005001000NRG24210120240160263
|
21/01/2024
|
Kh. Puspa Devi
|
2005001WL000996
|
Kh. Puspa Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202453
|
|
KHAIDEM ONGBI PUSPA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
209
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-006/1358
(Leirongthel Ningel)
|
2005001000NRG24210120240160264
|
21/01/2024
|
H. Ibomcha Singh
|
2005001WL000996
|
H. Ibomcha Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202318
|
|
HIJAM IBOMCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
210
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-006/1364
(Leirongthel Ningel)
|
2005001000NRG24210120240160267
|
21/01/2024
|
S. Khamlei Devi
|
2005001WL000996
|
S. Khamlei Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
24/01/2024
|
|
9762202307
|
|
SANABAM ONGBI KHAMLEI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-006/1365
(Leirongthel Ningel)
|
2005001000NRG24210120240160268
|
21/01/2024
|
S. Pakpi
|
2005001WL000996
|
S. Pakpi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
24/01/2024
|
|
9762202536
|
|
MRS SANABAM PAKPIDEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-006/1367
(Leirongthel Ningel)
|
2005001000NRG24210120240160270
|
21/01/2024
|
H. Sandiya Devi
|
2005001WL000996
|
H. Sandiya Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202458
|
|
HAOBAM SANDHYA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
738920
|
738920
|
|
|
|
|
|
|
|
|
213
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-006/1350
(Leirongthel Ningel)
|
2005001000NRG24210120240160259
|
21/01/2024
|
Okram ongbi Kunjabati Devi
|
2005001WL000996
|
Okram ongbi Kunjabati Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202337
|
|
OKRAM ONGBI KUNJAPATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
214
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/106
(Leirongthel Ningel)
|
2005001000NRG24210120240160040
|
21/01/2024
|
Keisham Nanao Singh
|
2005001WL000996
|
Keisham Nanao Singh
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
24/01/2024
|
|
9762202364
|
|
MR KEISHAM NANAO SINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/1560
(Leirongthel Ningel)
|
2005001000NRG24210120240160082
|
21/01/2024
|
W. Panthoi Devi
|
2005001WL000996
|
W. Panthoi Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
24/01/2024
|
|
9762202359
|
|
MRS WAIROKPAM PANTHOI LEIMA
|
STATE BANK OF INDIA(508548)
|
|
216
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/17
(Leirongthel Ningel)
|
2005001000NRG24210120240160093
|
21/01/2024
|
Keisham Herojit Mangang
|
2005001WL000996
|
Keisham Herojit Mangang
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
24/01/2024
|
|
9762202362
|
|
Keisham Herojit Mangang
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
217
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/22
(Leirongthel Ningel)
|
2005001000NRG24210120240160104
|
21/01/2024
|
Chingtham Abecha Devi
|
2005001WL000996
|
Chingtham Abecha Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
24/01/2024
|
|
9762202353
|
|
MRS CHINGTHAM ABECHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-005/1152
(Leirongthel Ningel)
|
2005001000NRG24210120240160132
|
21/01/2024
|
Haobam Sanajaoba Singh
|
2005001WL000996
|
Haobam Sanajaoba Singh
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202366
|
|
HAOBAM SANAJAOBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
219
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-005/1388
(Leirongthel Ningel)
|
2005001000NRG24210120240160138
|
21/01/2024
|
Th. Nonibala Leima
|
2005001WL000996
|
Th. Nonibala Leima
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
24/01/2024
|
|
9762202356
|
|
MRS THOUDAMONGBI RONIBALADEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-005/1408
(Leirongthel Ningel)
|
2005001000NRG24210120240160148
|
21/01/2024
|
L. Landhoni
|
2005001WL000996
|
L. Landhoni
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
24/01/2024
|
|
9762202363
|
|
LOUREMBAM ONGBI LANDHONI LEIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-005/2125
(Leirongthel Ningel)
|
2005001000NRG24210120240160181
|
21/01/2024
|
Khumujam Punima Devi
|
2005001WL000996
|
Khumujam Punima Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
24/01/2024
|
|
9762202357
|
|
MISS KHUMUJAM PURNIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-005/2238
(Leirongthel Ningel)
|
2005001000NRG24210120240160188
|
21/01/2024
|
Sarangthem Prem Meitei
|
2005001WL000996
|
Sarangthem Prem Meitei
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
24/01/2024
|
|
9762202358
|
|
MR SARANGTHEM PREM MEITEI
|
STATE BANK OF INDIA(508548)
|
|
223
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-005/2240
(Leirongthel Ningel)
|
2005001000NRG24210120240160189
|
21/01/2024
|
Sharangthem Sangita Leima
|
2005001WL000996
|
Sharangthem Sangita Leima
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
24/01/2024
|
|
9762202355
|
|
MRS SHARANGTHEM SANGITA LEIMA
|
STATE BANK OF INDIA(508548)
|
|
224
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-005/2332
(Leirongthel Ningel)
|
2005001000NRG24210120240160209
|
21/01/2024
|
Huidrom Gitanjalli Devi
|
2005001WL000996
|
Huidrom Gitanjalli Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
24/01/2024
|
|
9762202354
|
|
HUIDROM GITANJALI DEVI
|
BANK OF INDIA(508505)
|
|
225
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-005/2479
(Leirongthel Ningel)
|
2005001000NRG24210120240160224
|
21/01/2024
|
L Naobi Devi
|
2005001WL000996
|
L Naobi Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
24/01/2024
|
|
9762202365
|
|
MRS LOUREMBAM NAOBI CHANU
|
STATE BANK OF INDIA(508548)
|
|
226
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-006/1359
(Leirongthel Ningel)
|
2005001000NRG24210120240160265
|
21/01/2024
|
Th Leirikmacha
|
2005001WL000996
|
Th Leirikmacha
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
24/01/2024
|
|
9762202360
|
|
MRS THANGJAM LEIRIKMACHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-006/1369
(Leirongthel Ningel)
|
2005001000NRG24210120240160272
|
21/01/2024
|
O. Ibeyai Chanu
|
2005001WL000996
|
O. Ibeyai Chanu
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
24/01/2024
|
|
9762202352
|
|
MRS OKRAMONGBI RONIBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50960
|
50960
|
|
|
|
|
|
|
|
|
228
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/2359
(Leirongthel Ningel)
|
2005001000NRG24210120240160109
|
21/01/2024
|
N Bina Devi
|
2005001WL000996
|
N Bina Devi
|
00415
|
SBIN0011626
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202361
|
|
NAMEIRAKPAM BINA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
229
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-005/2272
(Leirongthel Ningel)
|
2005001000NRG24210120240160193
|
21/01/2024
|
Toijam Nanao Singh
|
2005001WL000996
|
Toijam Nanao Singh
|
00415
|
SBIN0011626
|
3640
|
3640
|
Processed
|
24/01/2024
|
|
9762202350
|
|
MR TOIJAM NANAO SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
230
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/69
(Leirongthel Ningel)
|
2005001000NRG24210120240160129
|
21/01/2024
|
Kambam Bidyarani Devi
|
2005001WL000996
|
Kambam Bidyarani Devi
|
00415
|
SBIN0016013
|
3640
|
3640
|
Processed
|
24/01/2024
|
|
9762202349
|
|
MS KAMBAM BIDYARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
231
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/100
(Leirongthel Ningel)
|
2005001000NRG24210120240160039
|
21/01/2024
|
Athokpam Bembem Devi
|
2005001WL000996
|
Athokpam Bembem Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
24/01/2024
|
|
9762202339
|
|
ATHOKPAM BEMBEM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/107
(Leirongthel Ningel)
|
2005001000NRG24210120240160041
|
21/01/2024
|
Thounaojam Shila Devi
|
2005001WL000996
|
Thounaojam Shila Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
24/01/2024
|
|
9762202343
|
|
MRS THOUNAOJAM SHILLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/1534
(Leirongthel Ningel)
|
2005001000NRG24210120240160064
|
21/01/2024
|
W. Subadani Devi
|
2005001WL000996
|
W. Subadani Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
24/01/2024
|
|
9762202342
|
|
MRS SUBADANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
234
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/1541
(Leirongthel Ningel)
|
2005001000NRG24210120240160068
|
21/01/2024
|
W. Ganga Devi
|
2005001WL000996
|
W. Ganga Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
24/01/2024
|
|
9762202456
|
|
MRS WAIROKPAM GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/1554
(Leirongthel Ningel)
|
2005001000NRG24210120240160078
|
21/01/2024
|
Sh Hambi
|
2005001WL000996
|
Sh Hambi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
24/01/2024
|
|
9762202341
|
|
Sagolsem Hambi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
236
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/2357
(Leirongthel Ningel)
|
2005001000NRG24210120240160108
|
21/01/2024
|
Shagolsem Somalini Devi
|
2005001WL000996
|
Shagolsem Somalini Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
24/01/2024
|
|
9762202338
|
|
SHAGOLSHEM SOMALINI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/71
(Leirongthel Ningel)
|
2005001000NRG24210120240160131
|
21/01/2024
|
Moirangthem Dayashini Chanu
|
2005001WL000996
|
Moirangthem Dayashini Chanu
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202340
|
|
MOIRANGTHEM DAYASHINI CHANU
|
MANIPUR RURAL BANK(607062)
|
|
238
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-005/1453
(Leirongthel Ningel)
|
2005001000NRG24210120240160163
|
21/01/2024
|
Kh. Surmala
|
2005001WL000996
|
Kh. Surmala
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
24/01/2024
|
|
9762202348
|
|
KHOMDRAM SURBALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-005/2200
(Leirongthel Ningel)
|
2005001000NRG24210120240160184
|
21/01/2024
|
Roji Laishram
|
2005001WL000996
|
Roji Laishram
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202346
|
|
ROJI LAISHRAM
|
MANIPUR RURAL BANK(607062)
|
|
240
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-005/2336
(Leirongthel Ningel)
|
2005001000NRG24210120240160210
|
21/01/2024
|
S Inaobi Devi
|
2005001WL000996
|
S Inaobi Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
24/01/2024
|
|
9762202347
|
|
SINAM INAOBI LEIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-006/1324
(Leirongthel Ningel)
|
2005001000NRG24210120240160243
|
21/01/2024
|
Maipham Sandhya Devi
|
2005001WL000996
|
Maipham Sandhya Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
24/01/2024
|
|
9762202344
|
|
MAIPHAM SANDHYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-006/1363
(Leirongthel Ningel)
|
2005001000NRG24210120240160266
|
21/01/2024
|
Khoirom Naoba Meitei
|
2005001WL000996
|
Khoirom Naoba Meitei
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
24/01/2024
|
|
9762202345
|
|
Khoirom Naoba Meitei
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43680
|
43680
|
|
|
|
|
|
|
|
|
243
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-005/254
(Leirongthel Ningel)
|
2005001000NRG24210120240160228
|
21/01/2024
|
S Roshini
|
2005001WL000996
|
S Roshini
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
24/01/2024
|
|
9762202371
|
|
MRS SALAM ROSHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
884520
|
884520
|
|
|
|
|
|
|
|