|
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)
|
2005001000NRG24160220240182481
|
27/02/2024
|
Th. Lata Devi
|
2005001WL001164
|
Th. Lata Devi
|
00152
|
HDFC0002336
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687542
|
|
LATA DEVI THOKCHOM
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
2
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-004/1201
(Heirok Pt-III)
|
2005001000NRG24160220240182308
|
27/02/2024
|
N. Indrani Devi
|
2005001WL001164
|
N. Indrani Devi
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687557
|
|
NINGTHOUJAM INDRANI CHANU
|
MANIPUR RURAL BANK(607062)
|
|
3
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-005/1720
(Heirok Pt-III)
|
2005001000NRG24160220240182361
|
27/02/2024
|
Konsham Thoibi Devi
|
2005001WL001164
|
Konsham Thoibi Devi
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687633
|
|
KONSHAM THOIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
4
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-005/749
(Heirok Pt-III)
|
2005001000NRG24160220240182368
|
27/02/2024
|
Phuritshabam Ongbi Ranjana Devi
|
2005001WL001164
|
Phuritshabam Ongbi Ranjana Devi
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687564
|
|
PHURITSHABAM RANJANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-007/1868
(Heirok Pt-III)
|
2005001000NRG24160220240182415
|
27/02/2024
|
Moirangthem Bimota Devi
|
2005001WL001164
|
Moirangthem Bimota Devi
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687639
|
|
MOIRANGTHEM BIMOTA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-007/429
(Heirok Pt-III)
|
2005001000NRG24160220240182435
|
27/02/2024
|
M.Roma Devi
|
2005001WL001164
|
M.Roma Devi
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687543
|
|
MOIRANGTHEM ONGBI RAMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/600
(Heirok Pt-III)
|
2005001000NRG24160220240182484
|
27/02/2024
|
Gurumayum Ongbi Ibemcha Devi
|
2005001WL001164
|
Gurumayum Ongbi Ibemcha Devi
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687604
|
|
GURUMAYUM ONGBI IBEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
8
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-004/1158
(Heirok Pt-III)
|
2005001000NRG24160220240182300
|
27/02/2024
|
MOIRANGTHEM BOMESHOR SINGH
|
2005001WL001164
|
MOIRANGTHEM BOMESHOR SINGH
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687619
|
|
MOIRANGTHEM BUMESHWOR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
9
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-004/1168
(Heirok Pt-III)
|
2005001000NRG24160220240182303
|
27/02/2024
|
Thounaojam Ibopishak Meitei
|
2005001WL001164
|
Thounaojam Ibopishak Meitei
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687584
|
|
THOUNAOJAM IBOPISHAK MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-004/1187
(Heirok Pt-III)
|
2005001000NRG24160220240182305
|
27/02/2024
|
THOUNAOJAM PHAJATON DEVI
|
2005001WL001164
|
THOUNAOJAM PHAJATON DEVI
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687659
|
|
THOUNAOJAM PHAJATON DEVI
|
MANIPUR RURAL BANK(607062)
|
|
11
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-004/1228
(Heirok Pt-III)
|
2005001000NRG24160220240182309
|
27/02/2024
|
TH. SYAMCHING
|
2005001WL001164
|
TH. SYAMCHING
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
0900687660
|
|
THOKCHOM SHYAMCHING MEITEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-004/1230
(Heirok Pt-III)
|
2005001000NRG24160220240182310
|
27/02/2024
|
S. Rita Devi
|
2005001WL001164
|
S. Rita Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
0900687618
|
|
THIYAM RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-004/1415
(Heirok Pt-III)
|
2005001000NRG24160220240182313
|
27/02/2024
|
N. Sanjit Singh
|
2005001WL001164
|
N. Sanjit Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
0900687661
|
|
NONGTHOMBAM SHANJIT MEITEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-004/1786
(Heirok Pt-III)
|
2005001000NRG24160220240182317
|
27/02/2024
|
Shaikhom Dinesh Singh
|
2005001WL001164
|
Shaikhom Dinesh Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
0900687647
|
|
SHAIKHOM DINESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-004/1789
(Heirok Pt-III)
|
2005001000NRG24160220240182318
|
27/02/2024
|
Soibam Abem Devi
|
2005001WL001164
|
Soibam Abem Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687649
|
|
SOIBAM ABEM DEVI
|
MANIPUR RURAL BANK(607062)
|
|
16
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-004/1795
(Heirok Pt-III)
|
2005001000NRG24160220240182322
|
27/02/2024
|
Khangembam Abung
|
2005001WL001164
|
Khangembam Abung
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687646
|
|
KHANGEMBAM ABUNG SINGH
|
MANIPUR RURAL BANK(607062)
|
|
17
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-005/1297
(Heirok Pt-III)
|
2005001000NRG24160220240182324
|
27/02/2024
|
K. Raju Singh
|
2005001WL001164
|
K. Raju Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687592
|
|
KONSAM RAJU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
18
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-005/1440
(Heirok Pt-III)
|
2005001000NRG24160220240182325
|
27/02/2024
|
L. Ngoubi Devi
|
2005001WL001164
|
L. Ngoubi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687635
|
|
THANGJAM ANGOUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
19
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-005/1538
(Heirok Pt-III)
|
2005001000NRG24160220240182326
|
27/02/2024
|
K. Bembem Devi
|
2005001WL001164
|
K. Bembem Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687648
|
|
KONSAM BEMBEM DEVI
|
MANIPUR RURAL BANK(607062)
|
|
20
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-005/1547
(Heirok Pt-III)
|
2005001000NRG24160220240182328
|
27/02/2024
|
Th. Bobinson
|
2005001WL001164
|
Th. Bobinson
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687654
|
|
THOKCHOM ROBINSON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
21
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-005/1548
(Heirok Pt-III)
|
2005001000NRG24160220240182329
|
27/02/2024
|
A. Karanajit Singh
|
2005001WL001164
|
A. Karanajit Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687628
|
|
ABUJAM KARNAJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
22
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-005/1549
(Heirok Pt-III)
|
2005001000NRG24160220240182330
|
27/02/2024
|
K. Tikendrajit Singh
|
2005001WL001164
|
K. Tikendrajit Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687663
|
|
KONSAM TIKENDRAJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
23
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-005/1551
(Heirok Pt-III)
|
2005001000NRG24160220240182331
|
27/02/2024
|
Th. Inaotombi Devi
|
2005001WL001164
|
Th. Inaotombi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687644
|
|
THOKCHOM ONGBI INAOTOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
24
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-005/1555
(Heirok Pt-III)
|
2005001000NRG24160220240182332
|
27/02/2024
|
M. Arun Singh
|
2005001WL001164
|
M. Arun Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687598
|
|
MAYENGBAM ARUN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
25
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-005/1643
(Heirok Pt-III)
|
2005001000NRG24160220240182333
|
27/02/2024
|
Yendrembam Hemanta Singh
|
2005001WL001164
|
Yendrembam Hemanta Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687591
|
|
YENDREMBAM HEMANTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
26
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-005/1646
(Heirok Pt-III)
|
2005001000NRG24160220240182334
|
27/02/2024
|
Keisham Puja Devi
|
2005001WL001164
|
Keisham Puja Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687637
|
|
KEISHAM PUJA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
27
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-005/1652
(Heirok Pt-III)
|
2005001000NRG24160220240182335
|
27/02/2024
|
Naorem Romio Singh
|
2005001WL001164
|
Naorem Romio Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687634
|
|
NAOREM ROMIO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
28
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-005/1656
(Heirok Pt-III)
|
2005001000NRG24160220240182336
|
27/02/2024
|
Ningthoujam Bishorjit Singh
|
2005001WL001164
|
Ningthoujam Bishorjit Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687630
|
|
NINGTHOUJAM BISHORJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
29
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-005/1658
(Heirok Pt-III)
|
2005001000NRG24160220240182337
|
27/02/2024
|
Soram Ongbi Thotpi Devi
|
2005001WL001164
|
Soram Ongbi Thotpi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687596
|
|
SORAM THOTPI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
30
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-005/1659
(Heirok Pt-III)
|
2005001000NRG24160220240182338
|
27/02/2024
|
Thokchom Gunamani Singh
|
2005001WL001164
|
Thokchom Gunamani Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687594
|
|
THOKCHOM GUNAMANI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
31
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-005/1661
(Heirok Pt-III)
|
2005001000NRG24160220240182339
|
27/02/2024
|
Yendrembam Ibungo Singh
|
2005001WL001164
|
Yendrembam Ibungo Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
0900687590
|
|
Y IBUNGO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-005/1663
(Heirok Pt-III)
|
2005001000NRG24160220240182340
|
27/02/2024
|
Thokchom Ongbi Loidang Devi
|
2005001WL001164
|
Thokchom Ongbi Loidang Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687655
|
|
THOKCHOM ONGBI LOIDANG DEVI
|
MANIPUR RURAL BANK(607062)
|
|
33
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-005/1665
(Heirok Pt-III)
|
2005001000NRG24160220240182341
|
27/02/2024
|
Naorem Anita Devi
|
2005001WL001164
|
Naorem Anita Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687631
|
|
NAOREM AMITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
34
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-005/1666
(Heirok Pt-III)
|
2005001000NRG24160220240182342
|
27/02/2024
|
Khangembam Lata Devi
|
2005001WL001164
|
Khangembam Lata Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687632
|
|
KHANGENBAM LATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
35
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-005/1672
(Heirok Pt-III)
|
2005001000NRG24160220240182345
|
27/02/2024
|
Thokchom Herojit Singh
|
2005001WL001164
|
Thokchom Herojit Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687636
|
|
THOKCHOM HEROJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
36
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-005/1673
(Heirok Pt-III)
|
2005001000NRG24160220240182346
|
27/02/2024
|
Thokchom Naresh Singh
|
2005001WL001164
|
Thokchom Naresh Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687600
|
|
THOKCHOM NARESH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
37
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-005/1680
(Heirok Pt-III)
|
2005001000NRG24160220240182347
|
27/02/2024
|
Okram Kamabati Devi
|
2005001WL001164
|
Okram Kamabati Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
0900687650
|
|
OKRAM KARNABATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-005/1683
(Heirok Pt-III)
|
2005001000NRG24160220240182348
|
27/02/2024
|
Abujam Romen Singh
|
2005001WL001164
|
Abujam Romen Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687622
|
|
ABUJAM ROMEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
39
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-005/1685
(Heirok Pt-III)
|
2005001000NRG24160220240182349
|
27/02/2024
|
Abujam Sadananda Singh
|
2005001WL001164
|
Abujam Sadananda Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
0900687625
|
|
ABUJAM SADANANDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-005/1689
(Heirok Pt-III)
|
2005001000NRG24160220240182350
|
27/02/2024
|
Ningthoujam Shaya Devi
|
2005001WL001164
|
Ningthoujam Shaya Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687627
|
|
NINGTHOUJAM SHAYA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
41
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-005/1697
(Heirok Pt-III)
|
2005001000NRG24160220240182352
|
27/02/2024
|
Naorem Penaobi Devi
|
2005001WL001164
|
Naorem Penaobi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687624
|
|
KONJENGBAM PENAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
42
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-005/1710
(Heirok Pt-III)
|
2005001000NRG24160220240182355
|
27/02/2024
|
Thokchom Romila Devi
|
2005001WL001164
|
Thokchom Romila Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687566
|
|
THOKCHOM ROMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
43
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-005/1715
(Heirok Pt-III)
|
2005001000NRG24160220240182357
|
27/02/2024
|
R.K. Param Singh
|
2005001WL001164
|
R.K. Param Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
0900687626
|
|
RAJKUMAR PARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-005/1716
(Heirok Pt-III)
|
2005001000NRG24160220240182358
|
27/02/2024
|
Thokchom Tompok Singh
|
2005001WL001164
|
Thokchom Tompok Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
0900687629
|
|
MR THOKCHOM TOMPOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-005/1717
(Heirok Pt-III)
|
2005001000NRG24160220240182359
|
27/02/2024
|
Soibam Ibemton Devi
|
2005001WL001164
|
Soibam Ibemton Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687601
|
|
SOIBAM IBEMTON DEVI
|
MANIPUR RURAL BANK(607062)
|
|
46
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-005/1719
(Heirok Pt-III)
|
2005001000NRG24160220240182360
|
27/02/2024
|
Ningthoujam Shyamananda Singh
|
2005001WL001164
|
Ningthoujam Shyamananda Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687623
|
|
NINGTHOUJAM SHYAMANANDA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
47
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-005/732
(Heirok Pt-III)
|
2005001000NRG24160220240182363
|
27/02/2024
|
A. Bungo Singh
|
2005001WL001164
|
A. Bungo Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687577
|
|
ABUJAM BUNGO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
48
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-005/736
(Heirok Pt-III)
|
2005001000NRG24160220240182364
|
27/02/2024
|
A. Punimashi Devi
|
2005001WL001164
|
A. Punimashi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687642
|
|
ABUJAM ONGBI PURNIMASHI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
49
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-005/737
(Heirok Pt-III)
|
2005001000NRG24160220240182365
|
27/02/2024
|
A. Seitabati Devi
|
2005001WL001164
|
A. Seitabati Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687656
|
|
ABUJAM SHETABATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
50
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-005/742
(Heirok Pt-III)
|
2005001000NRG24160220240182366
|
27/02/2024
|
M. Kunja Devi
|
2005001WL001164
|
M. Kunja Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687567
|
|
KUNJE DEVI MOIRANGTHEM
|
MANIPUR RURAL BANK(607062)
|
|
51
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-005/746
(Heirok Pt-III)
|
2005001000NRG24160220240182367
|
27/02/2024
|
L. Ganga Devi
|
2005001WL001164
|
L. Ganga Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
0900687665
|
|
LAISHRAM ONGBI GANGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-005/752
(Heirok Pt-III)
|
2005001000NRG24160220240182370
|
27/02/2024
|
K. Hemabati Devi
|
2005001WL001164
|
K. Hemabati Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687641
|
|
HEMABATI DEVI KONSAM
|
MANIPUR RURAL BANK(607062)
|
|
53
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-005/754
(Heirok Pt-III)
|
2005001000NRG24160220240182371
|
27/02/2024
|
K. IBOTOMBI SINGH
|
2005001WL001164
|
K. IBOTOMBI SINGH
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687657
|
|
KONSAM IBOTOMBI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
54
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-005/756
(Heirok Pt-III)
|
2005001000NRG24160220240182373
|
27/02/2024
|
K. Ichan Devi
|
2005001WL001164
|
K. Ichan Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687653
|
|
KONSAM ICHAN DEVI
|
MANIPUR RURAL BANK(607062)
|
|
55
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-005/757
(Heirok Pt-III)
|
2005001000NRG24160220240182374
|
27/02/2024
|
K. TOTO SINGH
|
2005001WL001164
|
K. TOTO SINGH
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687662
|
|
KONSHAM TOTO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
56
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-005/758
(Heirok Pt-III)
|
2005001000NRG24160220240182375
|
27/02/2024
|
T. TAMA DEVI
|
2005001WL001164
|
T. TAMA DEVI
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687640
|
|
TAMA DEVI TAKHENLABAM
|
MANIPUR RURAL BANK(607062)
|
|
57
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-005/773
(Heirok Pt-III)
|
2005001000NRG24160220240182377
|
27/02/2024
|
K. ANOUBI DEVI
|
2005001WL001164
|
K. ANOUBI DEVI
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
0900687652
|
|
KONSHAM ONGBI ANOUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-005/774
(Heirok Pt-III)
|
2005001000NRG24160220240182378
|
27/02/2024
|
K. Kumar Singh
|
2005001WL001164
|
K. Kumar Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687643
|
|
KONSAM KUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
59
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-005/780
(Heirok Pt-III)
|
2005001000NRG24160220240182379
|
27/02/2024
|
Th. Leimatombi Devi
|
2005001WL001164
|
Th. Leimatombi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687593
|
|
THOKCHOM ONGBI LEIMATOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
60
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-005/782
(Heirok Pt-III)
|
2005001000NRG24160220240182381
|
27/02/2024
|
Th. Shyam Singh
|
2005001WL001164
|
Th. Shyam Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687658
|
|
THOKCHOM SHYAM SINGH
|
MANIPUR RURAL BANK(607062)
|
|
61
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-005/793
(Heirok Pt-III)
|
2005001000NRG24160220240182382
|
27/02/2024
|
SORAM RANJANA DEVI
|
2005001WL001164
|
SORAM RANJANA DEVI
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687583
|
|
SORAM RANJANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
62
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-005/795
(Heirok Pt-III)
|
2005001000NRG24160220240182383
|
27/02/2024
|
KHANGEMBAM MEMA DEVI
|
2005001WL001164
|
KHANGEMBAM MEMA DEVI
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687582
|
|
MEMA DEVI KHANGEMBAM
|
MANIPUR RURAL BANK(607062)
|
|
63
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-005/796
(Heirok Pt-III)
|
2005001000NRG24160220240182384
|
27/02/2024
|
Y. SHANTI DEVI
|
2005001WL001164
|
Y. SHANTI DEVI
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687576
|
|
SHANTI
|
BANK OF INDIA(508505)
|
|
64
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-005/798
(Heirok Pt-III)
|
2005001000NRG24160220240182385
|
27/02/2024
|
L. Tama Devi
|
2005001WL001164
|
L. Tama Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687621
|
|
TAMA DEVI LAISHRAM
|
MANIPUR RURAL BANK(607062)
|
|
65
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-005/800
(Heirok Pt-III)
|
2005001000NRG24160220240182386
|
27/02/2024
|
TH. PASURAM SINGH
|
2005001WL001164
|
TH. PASURAM SINGH
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687664
|
|
THOKCHOM PRASURAM SINGH
|
MANIPUR RURAL BANK(607062)
|
|
66
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-005/808
(Heirok Pt-III)
|
2005001000NRG24160220240182387
|
27/02/2024
|
TH. YAIMBI DEVI
|
2005001WL001164
|
TH. YAIMBI DEVI
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687578
|
|
THOKCHOM ONGBI YAIMABI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
67
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-005/810
(Heirok Pt-III)
|
2005001000NRG24160220240182388
|
27/02/2024
|
Th. Kunjeshori Devi
|
2005001WL001164
|
Th. Kunjeshori Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687597
|
|
THOKCHOM KUNJESHWARI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
68
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-005/821
(Heirok Pt-III)
|
2005001000NRG24160220240182389
|
27/02/2024
|
Th. Ibeyaima Devi
|
2005001WL001164
|
Th. Ibeyaima Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687599
|
|
THOKCHOM IBEYAIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
69
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-005/825
(Heirok Pt-III)
|
2005001000NRG24160220240182390
|
27/02/2024
|
Th. Mema Devi
|
2005001WL001164
|
Th. Mema Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687638
|
|
THOKCHOM ONGBI MEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
70
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-005/826
(Heirok Pt-III)
|
2005001000NRG24160220240182391
|
27/02/2024
|
Th. Angoubi Devi
|
2005001WL001164
|
Th. Angoubi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687595
|
|
THOKCHOM ANGOUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
71
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-005/827
(Heirok Pt-III)
|
2005001000NRG24160220240182392
|
27/02/2024
|
TH. SUNITA DEVI
|
2005001WL001164
|
TH. SUNITA DEVI
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687581
|
|
Thokchom Ongbi Sunita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-005/830
(Heirok Pt-III)
|
2005001000NRG24160220240182393
|
27/02/2024
|
Th. Joy Singh
|
2005001WL001164
|
Th. Joy Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687569
|
|
Thokchom Joy Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-005/831
(Heirok Pt-III)
|
2005001000NRG24160220240182394
|
27/02/2024
|
A. Bina Devi
|
2005001WL001164
|
A. Bina Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687589
|
|
BINA DEVI ABUJAM
|
MANIPUR RURAL BANK(607062)
|
|
74
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-005/834
(Heirok Pt-III)
|
2005001000NRG24160220240182395
|
27/02/2024
|
A. Shyam Singh
|
2005001WL001164
|
A. Shyam Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687563
|
|
ABIJAM SHYAM SINGH
|
MANIPUR RURAL BANK(607062)
|
|
75
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-005/849
(Heirok Pt-III)
|
2005001000NRG24160220240182396
|
27/02/2024
|
A. Shumila Devi
|
2005001WL001164
|
A. Shumila Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687611
|
|
ABUJAM SUMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
76
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-005/854
(Heirok Pt-III)
|
2005001000NRG24160220240182397
|
27/02/2024
|
R. K. Shamashakhi Devi
|
2005001WL001164
|
R. K. Shamashakhi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687575
|
|
SAMASHAKHI DEVI RK
|
MANIPUR RURAL BANK(607062)
|
|
77
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-005/859
(Heirok Pt-III)
|
2005001000NRG24160220240182398
|
27/02/2024
|
A. Chandro Singh
|
2005001WL001164
|
A. Chandro Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687612
|
|
CHANDRO SINGH ABUJAM
|
MANIPUR RURAL BANK(607062)
|
|
78
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-005/865
(Heirok Pt-III)
|
2005001000NRG24160220240182399
|
27/02/2024
|
A. BOY SINGH
|
2005001WL001164
|
A. BOY SINGH
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687617
|
|
ABUJAM BOY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
79
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-005/878
(Heirok Pt-III)
|
2005001000NRG24160220240182401
|
27/02/2024
|
A. Jadhu Singh
|
2005001WL001164
|
A. Jadhu Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687571
|
|
ABUJAM JADUMANI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
80
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-005/891
(Heirok Pt-III)
|
2005001000NRG24160220240182402
|
27/02/2024
|
L. Ibempishak Devi
|
2005001WL001164
|
L. Ibempishak Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687613
|
|
LEIKHRAKPAM IBEMPISHAK DEVI
|
MANIPUR RURAL BANK(607062)
|
|
81
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-005/915
(Heirok Pt-III)
|
2005001000NRG24160220240182403
|
27/02/2024
|
A. Rasmani Devi
|
2005001WL001164
|
A. Rasmani Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687645
|
|
ABUJAM RASHAMNI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
82
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-005/918
(Heirok Pt-III)
|
2005001000NRG24160220240182404
|
27/02/2024
|
A. Premjit Singh
|
2005001WL001164
|
A. Premjit Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687616
|
|
ABUJAM PREMJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
83
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-005/926
(Heirok Pt-III)
|
2005001000NRG24160220240182405
|
27/02/2024
|
keisham Manglembi Devi
|
2005001WL001164
|
keisham Manglembi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687614
|
|
KEISHAM ONGBI MANGLEMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
84
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-005/928
(Heirok Pt-III)
|
2005001000NRG24160220240182406
|
27/02/2024
|
K. Bujari Devi
|
2005001WL001164
|
K. Bujari Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687615
|
|
KEISHAM PUJARI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
85
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-007/1329
(Heirok Pt-III)
|
2005001000NRG24160220240182411
|
27/02/2024
|
M. BISHESHWOR SINGH
|
2005001WL001164
|
M. BISHESHWOR SINGH
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687586
|
|
MOIRANGTHEM BISHEHSOR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
86
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-007/1603
(Heirok Pt-III)
|
2005001000NRG24160220240182414
|
27/02/2024
|
Kh. Ashalata Devi
|
2005001WL001164
|
Kh. Ashalata Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687651
|
|
KHUNDRAKPAM ASHALATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
87
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-007/1603
(Heirok Pt-III)
|
2005001000NRG24160220240182413
|
27/02/2024
|
Kh. Kuber singh
|
2005001WL001164
|
Kh. Kuber singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687587
|
|
KHUNDRAKPAM KUBER SINGH
|
MANIPUR RURAL BANK(607062)
|
|
88
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-007/1872
(Heirok Pt-III)
|
2005001000NRG24160220240182418
|
27/02/2024
|
Ningthoujam Rabina Devi
|
2005001WL001164
|
Ningthoujam Rabina Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687609
|
|
NINGTHOUJAM RABINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
89
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-007/374
(Heirok Pt-III)
|
2005001000NRG24160220240182420
|
27/02/2024
|
T.Loken Sharma
|
2005001WL001164
|
T.Loken Sharma
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
0900687579
|
|
TAKHENCHANGBAM LOKEN SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-007/374
(Heirok Pt-III)
|
2005001000NRG24160220240182421
|
27/02/2024
|
Takhenchangbam Tabasini Devi
|
2005001WL001164
|
Takhenchangbam Tabasini Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
0900687570
|
|
TAKHELCHANGBAM ONGBI TABASHINI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-007/382
(Heirok Pt-III)
|
2005001000NRG24160220240182422
|
27/02/2024
|
Sangita Devi Takhenchangbam
|
2005001WL001164
|
Sangita Devi Takhenchangbam
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687585
|
|
SANGITA DEVI TAKHENCHANGBAM
|
MANIPUR RURAL BANK(607062)
|
|
92
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-007/394
(Heirok Pt-III)
|
2005001000NRG24160220240182425
|
27/02/2024
|
L.Memcha
|
2005001WL001164
|
L.Memcha
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687580
|
|
LEITANTHEM MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
93
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-007/398
(Heirok Pt-III)
|
2005001000NRG24160220240182428
|
27/02/2024
|
N.Radika Devi
|
2005001WL001164
|
N.Radika Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687574
|
|
RADHIKA DEVI NINGTHOUJAM
|
MANIPUR RURAL BANK(607062)
|
|
94
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-007/447
(Heirok Pt-III)
|
2005001000NRG24160220240182443
|
27/02/2024
|
M.Phajabi Devi
|
2005001WL001164
|
M.Phajabi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687666
|
|
MOIRANGTHEM ONGBI PHAJABI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
95
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-007/447
(Heirok Pt-III)
|
2005001000NRG24160220240182442
|
27/02/2024
|
M.Sar Singh
|
2005001WL001164
|
M.Sar Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
0900687562
|
|
MOIRANGTHEM SAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-007/458
(Heirok Pt-III)
|
2005001000NRG24160220240182449
|
27/02/2024
|
M.Prameswar
|
2005001WL001164
|
M.Prameswar
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687668
|
|
MOIRANGTHEM PRAMESHWOR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
97
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-007/476
(Heirok Pt-III)
|
2005001000NRG24160220240182466
|
27/02/2024
|
Kh.Somo Singh
|
2005001WL001164
|
Kh.Somo Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687568
|
|
KHUNDRAKPAM SOMO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
98
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-007/478
(Heirok Pt-III)
|
2005001000NRG24160220240182467
|
27/02/2024
|
Kh.Premila
|
2005001WL001164
|
Kh.Premila
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687610
|
|
KHUMANANTHEM PREMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
99
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/538
(Heirok Pt-III)
|
2005001000NRG24160220240182471
|
27/02/2024
|
E. Becha Devi
|
2005001WL001164
|
E. Becha Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687602
|
|
ELANGBAM IBECHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
100
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/561
(Heirok Pt-III)
|
2005001000NRG24160220240182474
|
27/02/2024
|
Laishram Memma Devi
|
2005001WL001164
|
Laishram Memma Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687605
|
|
LAISHRAM MEMMA CHANU
|
MANIPUR RURAL BANK(607062)
|
|
101
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/570
(Heirok Pt-III)
|
2005001000NRG24160220240182479
|
27/02/2024
|
Thokchom Madhabi Devi
|
2005001WL001164
|
Thokchom Madhabi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687573
|
|
MADHABI DEVI THOKCHOM
|
MANIPUR RURAL BANK(607062)
|
|
102
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/579
(Heirok Pt-III)
|
2005001000NRG24160220240182480
|
27/02/2024
|
Th. Joykumar Singh
|
2005001WL001164
|
Th. Joykumar Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687565
|
|
THOKCHOM JOYKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
103
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/599
(Heirok Pt-III)
|
2005001000NRG24160220240182483
|
27/02/2024
|
Gurumayum Ongbi Ibemshana Devi
|
2005001WL001164
|
Gurumayum Ongbi Ibemshana Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687603
|
|
GURUMAYUM ONGBI IBEMSHANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
104
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/601
(Heirok Pt-III)
|
2005001000NRG24160220240182485
|
27/02/2024
|
Ningthoujam Ito Devi
|
2005001WL001164
|
Ningthoujam Ito Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687606
|
|
NINGTHOUJAM ONGBI ITO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
105
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/605
(Heirok Pt-III)
|
2005001000NRG24160220240182486
|
27/02/2024
|
Thokchom Shanti Devi
|
2005001WL001164
|
Thokchom Shanti Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687607
|
|
SHANTI DEVI THOKCHOM
|
MANIPUR RURAL BANK(607062)
|
|
106
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/607
(Heirok Pt-III)
|
2005001000NRG24160220240182487
|
27/02/2024
|
Th. Ibemcha Devi
|
2005001WL001164
|
Th. Ibemcha Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687572
|
|
THOKCHOM IBEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360360
|
360360
|
|
|
|
|
|
|
|
|
107
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/567
(Heirok Pt-III)
|
2005001000NRG24160220240182478
|
27/02/2024
|
T. Khoimu Devi
|
2005001WL001164
|
T. Khoimu Devi
|
00354
|
PUNB0025420
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687671
|
|
KHOIMU DEVI TOURANGBAM
|
MANIPUR RURAL BANK(607062)
|
|
108
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/622
(Heirok Pt-III)
|
2005001000NRG24160220240182490
|
27/02/2024
|
N. Shantibala devi
|
2005001WL001164
|
N. Shantibala devi
|
00354
|
PUNB0025420
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687672
|
|
KHUMANTHEM SHANTIBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
109
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-005/1714
(Heirok Pt-III)
|
2005001000NRG24160220240182356
|
27/02/2024
|
Koijam Amarjit Singh
|
2005001WL001164
|
Koijam Amarjit Singh
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
0900687673
|
|
KOIJAM AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
110
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-005/749
(Heirok Pt-III)
|
2005001000NRG24160220240182369
|
27/02/2024
|
Phuritshabam Manimohan Singh
|
2005001WL001164
|
Phuritshabam Manimohan Singh
|
00354
|
PUNB0876100
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
0900687558
|
|
PHURITSHABAM MANIMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
111
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-005/760-A
(Heirok Pt-III)
|
2005001000NRG24160220240182376
|
27/02/2024
|
T. ANAND SINGH
|
2005001WL001164
|
T. ANAND SINGH
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
0900687541
|
|
TAKHELLAMBAM ANAND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/587
(Heirok Pt-III)
|
2005001000NRG24160220240182482
|
27/02/2024
|
THOKCHOM ONGBI PRAMESHWORI DEVI
|
2005001WL001164
|
THOKCHOM ONGBI PRAMESHWORI DEVI
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
0900687540
|
|
MRS THOKCHOM ONGBI PRAMESHWORIDEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
113
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-004/1137
(Heirok Pt-III)
|
2005001000NRG24160220240182295
|
27/02/2024
|
E. Kunjabati Devi
|
2005001WL001164
|
E. Kunjabati Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
0900687667
|
|
ELANGBAM KUNJABATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-004/1145
(Heirok Pt-III)
|
2005001000NRG24160220240182296
|
27/02/2024
|
M. Tombi Singh
|
2005001WL001164
|
M. Tombi Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
0900687724
|
|
MOIRANGTHEM TOMBI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-004/1148
(Heirok Pt-III)
|
2005001000NRG24160220240182297
|
27/02/2024
|
Sh. Robi Singh
|
2005001WL001164
|
Sh. Robi Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687537
|
|
SHAIKHOM ROBI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
116
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-004/1151
(Heirok Pt-III)
|
2005001000NRG24160220240182299
|
27/02/2024
|
T. Ibotombi Singh
|
2005001WL001164
|
T. Ibotombi Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
0900687531
|
|
TAKHELCHANGBAM IBOTOMBI SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-004/1163
(Heirok Pt-III)
|
2005001000NRG24160220240182301
|
27/02/2024
|
M. Angangcha Devi
|
2005001WL001164
|
M. Angangcha Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687722
|
|
MOIRANGTHEM ANGANGCHA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
118
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-004/1165
(Heirok Pt-III)
|
2005001000NRG24160220240182302
|
27/02/2024
|
Alangbam Chaoba
|
2005001WL001164
|
Alangbam Chaoba
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
0900687670
|
|
ELANGBAM CHAOBA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-004/1196
(Heirok Pt-III)
|
2005001000NRG24160220240182307
|
27/02/2024
|
M. Manichandra Singh
|
2005001WL001164
|
M. Manichandra Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
0900687718
|
|
MOIRANGTHEM MANICHANDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-004/1233
(Heirok Pt-III)
|
2005001000NRG24160220240182311
|
27/02/2024
|
Th. Saitabati Devi
|
2005001WL001164
|
Th. Saitabati Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687726
|
|
THOKCHOM SEITABATI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
121
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-004/1234
(Heirok Pt-III)
|
2005001000NRG24160220240182312
|
27/02/2024
|
Th. Sanahal Singh
|
2005001WL001164
|
Th. Sanahal Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687725
|
|
THOKCHOM SANAHAL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
122
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-004/1780
(Heirok Pt-III)
|
2005001000NRG24160220240182314
|
27/02/2024
|
Thounaojam Pushpa Devi
|
2005001WL001164
|
Thounaojam Pushpa Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
0900687719
|
|
THOUNAOJAM PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-004/1782
(Heirok Pt-III)
|
2005001000NRG24160220240182315
|
27/02/2024
|
Khundongbam Sakuntala Devi
|
2005001WL001164
|
Khundongbam Sakuntala Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
0900687721
|
|
KHUNDONGBAM SAKUNTALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-004/1784
(Heirok Pt-III)
|
2005001000NRG24160220240182316
|
27/02/2024
|
Moirangthem Bishwarani Devi
|
2005001WL001164
|
Moirangthem Bishwarani Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
0900687720
|
|
MOIRANGTHEM BISHWARANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-004/1794
(Heirok Pt-III)
|
2005001000NRG24160220240182321
|
27/02/2024
|
Soibam Sanatombi Leima
|
2005001WL001164
|
Soibam Sanatombi Leima
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687723
|
|
SOIBAM SANATOMBI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
126
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-004/1796
(Heirok Pt-III)
|
2005001000NRG24160220240182323
|
27/02/2024
|
Shaikhom Ranjan Meitei
|
2005001WL001164
|
Shaikhom Ranjan Meitei
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
0900687717
|
|
SAIKHOM RANJAN MEITEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-005/1544
(Heirok Pt-III)
|
2005001000NRG24160220240182327
|
27/02/2024
|
Th. Soni Devi
|
2005001WL001164
|
Th. Soni Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Rejected
|
28/02/2024
|
|
0900687710
|
Account Closed
|
|
|
|
128
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-005/1668
(Heirok Pt-III)
|
2005001000NRG24160220240182343
|
27/02/2024
|
Thokchom Romio Singh
|
2005001WL001164
|
Thokchom Romio Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687716
|
|
THOKCHOM ROMIO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
129
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-005/1670
(Heirok Pt-III)
|
2005001000NRG24160220240182344
|
27/02/2024
|
Ningthoujam Nganthoi Devi
|
2005001WL001164
|
Ningthoujam Nganthoi Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687708
|
|
NINGTHOUJAM NGANTHOI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
130
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-005/1695
(Heirok Pt-III)
|
2005001000NRG24160220240182351
|
27/02/2024
|
Thokchom Akshey Singh
|
2005001WL001164
|
Thokchom Akshey Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687713
|
|
THOKCHOM AKSHEY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
131
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-005/1699
(Heirok Pt-III)
|
2005001000NRG24160220240182353
|
27/02/2024
|
Laishram Rajesh Singh
|
2005001WL001164
|
Laishram Rajesh Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687533
|
|
LAISHRAM RAJESH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
132
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-005/1700
(Heirok Pt-III)
|
2005001000NRG24160220240182354
|
27/02/2024
|
Laishram Binapani Devi
|
2005001WL001164
|
Laishram Binapani Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687709
|
|
LAISHRAM BINAPANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
133
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-005/1726
(Heirok Pt-III)
|
2005001000NRG24160220240182362
|
27/02/2024
|
Konsam Jina Devi
|
2005001WL001164
|
Konsam Jina Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
0900687538
|
|
KONSAM JINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-005/755
(Heirok Pt-III)
|
2005001000NRG24160220240182372
|
27/02/2024
|
K. BIJOY SINGH
|
2005001WL001164
|
K. BIJOY SINGH
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687532
|
|
KONSHAM BIJOY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
135
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-005/781
(Heirok Pt-III)
|
2005001000NRG24160220240182380
|
27/02/2024
|
Th. Memcha Devi
|
2005001WL001164
|
Th. Memcha Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
0900687539
|
|
THOKCHOM ONGBI MEMCHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-005/877
(Heirok Pt-III)
|
2005001000NRG24160220240182400
|
27/02/2024
|
A. Bisheshwor Singh
|
2005001WL001164
|
A. Bisheshwor Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Rejected
|
28/02/2024
|
|
0900687707
|
Account Closed
|
|
|
|
137
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-007/1317
(Heirok Pt-III)
|
2005001000NRG24160220240182407
|
27/02/2024
|
L. Bijiya Leima
|
2005001WL001164
|
L. Bijiya Leima
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
0900687715
|
|
LEITANTHEM BIJIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-007/1320
(Heirok Pt-III)
|
2005001000NRG24160220240182409
|
27/02/2024
|
G. Shanta Sharma
|
2005001WL001164
|
G. Shanta Sharma
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687691
|
|
GURUMAYUM SHANTIKUMAR SHARMA
|
MANIPUR RURAL BANK(607062)
|
|
139
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-007/1328
(Heirok Pt-III)
|
2005001000NRG24160220240182410
|
27/02/2024
|
Kh. Sangita Devi
|
2005001WL001164
|
Kh. Sangita Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687703
|
|
KHUNDRAKPAM SANGITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
140
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-007/1391
(Heirok Pt-III)
|
2005001000NRG24160220240182412
|
27/02/2024
|
A. Hemant Singh
|
2005001WL001164
|
A. Hemant Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687711
|
|
AHONGSHANGBAM HEMANT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
141
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-007/1869
(Heirok Pt-III)
|
2005001000NRG24160220240182416
|
27/02/2024
|
Ningthoujam Nabachandra Singh
|
2005001WL001164
|
Ningthoujam Nabachandra Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
0900687535
|
|
NINGTHOUJAM NABACHANDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-007/1871
(Heirok Pt-III)
|
2005001000NRG24160220240182417
|
27/02/2024
|
Sanabam Anandi Devi
|
2005001WL001164
|
Sanabam Anandi Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687714
|
|
SANABAM ANANDI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
143
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-007/391
(Heirok Pt-III)
|
2005001000NRG24160220240182423
|
27/02/2024
|
Ningthoujam Mala Devi
|
2005001WL001164
|
Ningthoujam Mala Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687689
|
|
NINGTHOUJAM MALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
144
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-007/395
(Heirok Pt-III)
|
2005001000NRG24160220240182426
|
27/02/2024
|
N.Kalamu Singh
|
2005001WL001164
|
N.Kalamu Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687712
|
|
NINGTHOUJAM KALIMU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
145
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-007/397
(Heirok Pt-III)
|
2005001000NRG24160220240182427
|
27/02/2024
|
N. Ahanbi Devi
|
2005001WL001164
|
N. Ahanbi Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687682
|
|
AHANBI DEVI NINGTHOUJAM
|
MANIPUR RURAL BANK(607062)
|
|
146
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-007/399
(Heirok Pt-III)
|
2005001000NRG24160220240182429
|
27/02/2024
|
L.Bino Devi
|
2005001WL001164
|
L.Bino Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687536
|
|
BINO DEVI LEITANTHEM
|
MANIPUR RURAL BANK(607062)
|
|
147
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-007/407
(Heirok Pt-III)
|
2005001000NRG24160220240182431
|
27/02/2024
|
Gurumayum Jamuna Devi
|
2005001WL001164
|
Gurumayum Jamuna Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687687
|
|
GURUMAYUM JAMUNA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
148
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-007/420
(Heirok Pt-III)
|
2005001000NRG24160220240182432
|
27/02/2024
|
A.Kabita Devi
|
2005001WL001164
|
A.Kabita Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687694
|
|
AHONGSHANGBAM KABITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
149
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-007/421
(Heirok Pt-III)
|
2005001000NRG24160220240182433
|
27/02/2024
|
Inakhunbi
|
2005001WL001164
|
Inakhunbi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687681
|
|
INAKHUNBI DEVI LEIANTHEM
|
MANIPUR RURAL BANK(607062)
|
|
150
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-007/422
(Heirok Pt-III)
|
2005001000NRG24160220240182434
|
27/02/2024
|
L.Shanta Singh
|
2005001WL001164
|
L.Shanta Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687690
|
|
LEITANTHEM SHANTA SINGH
|
BANK OF INDIA(508505)
|
|
151
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-007/430
(Heirok Pt-III)
|
2005001000NRG24160220240182436
|
27/02/2024
|
Moirangthem Chaorjit Singh
|
2005001WL001164
|
Moirangthem Chaorjit Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687692
|
|
CHORJIT SINGH MOIRANGTHEM
|
MANIPUR RURAL BANK(607062)
|
|
152
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-007/432
(Heirok Pt-III)
|
2005001000NRG24160220240182437
|
27/02/2024
|
M.Bimola Devi
|
2005001WL001164
|
M.Bimola Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687680
|
|
MOIRANGTHEM BIMOLA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
153
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-007/441
(Heirok Pt-III)
|
2005001000NRG24160220240182438
|
27/02/2024
|
Kh.Kashiram Singh
|
2005001WL001164
|
Kh.Kashiram Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687697
|
|
KHUMANTHEM KASHIRAM MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
154
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-007/446
(Heirok Pt-III)
|
2005001000NRG24160220240182440
|
27/02/2024
|
M.Ibomcha Singh
|
2005001WL001164
|
M.Ibomcha Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
0900687534
|
|
MR MOIRANGTHEM IBOMCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-007/449
(Heirok Pt-III)
|
2005001000NRG24160220240182444
|
27/02/2024
|
M.Shachi Devi
|
2005001WL001164
|
M.Shachi Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
0900687677
|
|
MOIRANGTHEM SHACHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-007/454
(Heirok Pt-III)
|
2005001000NRG24160220240182446
|
27/02/2024
|
Tourangbam Shanti Devi
|
2005001WL001164
|
Tourangbam Shanti Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
0900687701
|
|
TOURANGBAM SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-007/455
(Heirok Pt-III)
|
2005001000NRG24160220240182447
|
27/02/2024
|
T. Ibemcha Devi
|
2005001WL001164
|
T. Ibemcha Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687684
|
|
IBECHA DEVI TOURANGBAM
|
MANIPUR RURAL BANK(607062)
|
|
158
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-007/457
(Heirok Pt-III)
|
2005001000NRG24160220240182448
|
27/02/2024
|
M.Mani Singh
|
2005001WL001164
|
M.Mani Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687669
|
|
MOIRANGTHEM MANI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
159
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-007/458
(Heirok Pt-III)
|
2005001000NRG24160220240182450
|
27/02/2024
|
M. IBEMHAL DEVI
|
2005001WL001164
|
M. IBEMHAL DEVI
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687693
|
|
MOIRANGTHEM IBEMHAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
160
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-007/461
(Heirok Pt-III)
|
2005001000NRG24160220240182451
|
27/02/2024
|
M. Rojita Devi
|
2005001WL001164
|
M. Rojita Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687683
|
|
MOIRANGTHEM ROJITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
161
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-007/466
(Heirok Pt-III)
|
2005001000NRG24160220240182455
|
27/02/2024
|
Kh.Ibotomba Singh
|
2005001WL001164
|
Kh.Ibotomba Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687674
|
|
KHUMANTHEM IBOTOMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
162
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-007/466
(Heirok Pt-III)
|
2005001000NRG24160220240182456
|
27/02/2024
|
Kh.Memthoi Devi
|
2005001WL001164
|
Kh.Memthoi Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687675
|
|
KHUMANTHEM MEMTHOI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
163
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-007/467
(Heirok Pt-III)
|
2005001000NRG24160220240182458
|
27/02/2024
|
Kh. Chaoba Leima
|
2005001WL001164
|
Kh. Chaoba Leima
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687700
|
|
CHAOBA LEIMA DEVI KHUMENTHEM
|
MANIPUR RURAL BANK(607062)
|
|
164
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-007/467
(Heirok Pt-III)
|
2005001000NRG24160220240182457
|
27/02/2024
|
Kh.Pishangmacha
|
2005001WL001164
|
Kh.Pishangmacha
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687699
|
|
KHUMANTHEM PISHAKMACHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
165
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-007/468
(Heirok Pt-III)
|
2005001000NRG24160220240182459
|
27/02/2024
|
Kh.Premita Devi
|
2005001WL001164
|
Kh.Premita Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687702
|
|
KHUMANTHEM ONGBI PREMITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
166
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-007/469
(Heirok Pt-III)
|
2005001000NRG24160220240182460
|
27/02/2024
|
Kh.Munan Singh
|
2005001WL001164
|
Kh.Munan Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687685
|
|
NINGTHOUJM MUNAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
167
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-007/469
(Heirok Pt-III)
|
2005001000NRG24160220240182461
|
27/02/2024
|
Ningthoujam Sakhitombi Devi
|
2005001WL001164
|
Ningthoujam Sakhitombi Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687686
|
|
NINGTHOUJAM SAKHITOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
168
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-007/471
(Heirok Pt-III)
|
2005001000NRG24160220240182462
|
27/02/2024
|
Kh. Mema Devi
|
2005001WL001164
|
Kh. Mema Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687698
|
|
MEMA DEVI KHUNDHAPAM
|
MANIPUR RURAL BANK(607062)
|
|
169
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-007/472
(Heirok Pt-III)
|
2005001000NRG24160220240182463
|
27/02/2024
|
Kh.Inao Singh
|
2005001WL001164
|
Kh.Inao Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687695
|
|
KHUNDRAKPAM INAO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
170
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-007/473
(Heirok Pt-III)
|
2005001000NRG24160220240182464
|
27/02/2024
|
khundrakpam Lakha Devi
|
2005001WL001164
|
khundrakpam Lakha Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
0900687688
|
|
KHUNDRAKPAM LAKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-007/474
(Heirok Pt-III)
|
2005001000NRG24160220240182465
|
27/02/2024
|
Kh.Ibem Devi
|
2005001WL001164
|
Kh.Ibem Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687696
|
|
IBEM DEVI KHUNDRAKPAM
|
MANIPUR RURAL BANK(607062)
|
|
172
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-007/485
(Heirok Pt-III)
|
2005001000NRG24160220240182468
|
27/02/2024
|
Kh.Manimcha
|
2005001WL001164
|
Kh.Manimcha
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687678
|
|
KHUMANTHEM MANIMACHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
173
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-007/485
(Heirok Pt-III)
|
2005001000NRG24160220240182469
|
27/02/2024
|
Khumanthem Meipakpi Devi
|
2005001WL001164
|
Khumanthem Meipakpi Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687679
|
|
MEIPAKPI DEVI KH
|
MANIPUR RURAL BANK(607062)
|
|
174
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-007/951
(Heirok Pt-III)
|
2005001000NRG24160220240182470
|
27/02/2024
|
Kh.Ranjit Singh
|
2005001WL001164
|
Kh.Ranjit Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
0900687676
|
|
KHUMANTHEM RANJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/557
(Heirok Pt-III)
|
2005001000NRG24160220240182473
|
27/02/2024
|
Gurumayum Shanti Devi
|
2005001WL001164
|
Gurumayum Shanti Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
0900687704
|
|
GURUMAYUM SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/610
(Heirok Pt-III)
|
2005001000NRG24160220240182488
|
27/02/2024
|
T Rajeshori Devi
|
2005001WL001164
|
T Rajeshori Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
0900687705
|
|
TOURANGBAM ONGBI RAJESHORI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/619
(Heirok Pt-III)
|
2005001000NRG24160220240182489
|
27/02/2024
|
Laishram Imem Devi
|
2005001WL001164
|
Laishram Imem Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687706
|
|
IMEM DEVI LAISHRAM
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
236600
|
236600
|
|
|
|
|
|
|
|
|
178
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-004/1150
(Heirok Pt-III)
|
2005001000NRG24160220240182298
|
27/02/2024
|
Sh. Bashanta Singh
|
2005001WL001164
|
Sh. Bashanta Singh
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687551
|
|
SHAIKHOM BASANTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
179
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-004/1186
(Heirok Pt-III)
|
2005001000NRG24160220240182304
|
27/02/2024
|
Th. Mani singh
|
2005001WL001164
|
Th. Mani singh
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687620
|
|
THOUNAOJAM MANI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
180
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-004/1195
(Heirok Pt-III)
|
2005001000NRG24160220240182306
|
27/02/2024
|
M. Sabitri Devi
|
2005001WL001164
|
M. Sabitri Devi
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687561
|
|
MOIRANGTHEM SHABITRI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
181
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-004/1791
(Heirok Pt-III)
|
2005001000NRG24160220240182319
|
27/02/2024
|
Shaikhom Thoiba Singh
|
2005001WL001164
|
Shaikhom Thoiba Singh
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687549
|
|
SHAIKHOM THOIBA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
182
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-004/1794
(Heirok Pt-III)
|
2005001000NRG24160220240182320
|
27/02/2024
|
Soibam Thabungton Meitei
|
2005001WL001164
|
Soibam Thabungton Meitei
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
0900687559
|
|
SOIBAM THABUNGTON MEITEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-007/1319
(Heirok Pt-III)
|
2005001000NRG24160220240182408
|
27/02/2024
|
M. Bombomcha Singh
|
2005001WL001164
|
M. Bombomcha Singh
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687554
|
|
MOIRANGTHEM BOMCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
184
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-007/371
(Heirok Pt-III)
|
2005001000NRG24160220240182419
|
27/02/2024
|
L TOMBI DEVI
|
2005001WL001164
|
L TOMBI DEVI
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687588
|
|
AMUTOMBI TKHENCHANBAM
|
MANIPUR RURAL BANK(607062)
|
|
185
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-007/393
(Heirok Pt-III)
|
2005001000NRG24160220240182424
|
27/02/2024
|
N.Muhindro Singh
|
2005001WL001164
|
N.Muhindro Singh
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687544
|
|
MUHINDRO SINGH NINGTHOUJAM
|
MANIPUR RURAL BANK(607062)
|
|
186
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-007/401
(Heirok Pt-III)
|
2005001000NRG24160220240182430
|
27/02/2024
|
Leitanthem Tomba Singh
|
2005001WL001164
|
Leitanthem Tomba Singh
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687548
|
|
LEITANTHEM TOMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
187
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-007/445
(Heirok Pt-III)
|
2005001000NRG24160220240182439
|
27/02/2024
|
M.Pramo Devi
|
2005001WL001164
|
M.Pramo Devi
|
00703
|
AIRP0000001
|
3640
|
3640
|
Rejected
|
28/02/2024
|
|
0900687546
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
188
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-007/446
(Heirok Pt-III)
|
2005001000NRG24160220240182441
|
27/02/2024
|
Moirangthem Leimhal Devi
|
2005001WL001164
|
Moirangthem Leimhal Devi
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687608
|
|
MOIRANGTHEM LEIMAHAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
189
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-007/450
(Heirok Pt-III)
|
2005001000NRG24160220240182445
|
27/02/2024
|
M.Shanayaima
|
2005001WL001164
|
M.Shanayaima
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
0900687560
|
|
MOIRANGTHEM SANAYAIMA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-007/462
(Heirok Pt-III)
|
2005001000NRG24160220240182452
|
27/02/2024
|
Moirangthem Shabi Devi
|
2005001WL001164
|
Moirangthem Shabi Devi
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687556
|
|
MOIRANGTHEM ONGBI SHABI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
191
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-007/463
(Heirok Pt-III)
|
2005001000NRG24160220240182453
|
27/02/2024
|
Kh.Rajmohon
|
2005001WL001164
|
Kh.Rajmohon
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687552
|
|
RAJMUHOL SINGH KHUMANTHEM
|
MANIPUR RURAL BANK(607062)
|
|
192
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-007/464
(Heirok Pt-III)
|
2005001000NRG24160220240182454
|
27/02/2024
|
Khumanthem Abera Singh
|
2005001WL001164
|
Khumanthem Abera Singh
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687547
|
|
KHUMANTHEM ABERA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
193
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/556
(Heirok Pt-III)
|
2005001000NRG24160220240182472
|
27/02/2024
|
Gurumayum Ibemhal Devi
|
2005001WL001164
|
Gurumayum Ibemhal Devi
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687553
|
|
GURUMAYUM IBEMHAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
194
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/562
(Heirok Pt-III)
|
2005001000NRG24160220240182475
|
27/02/2024
|
Laishram Bilashini Devi
|
2005001WL001164
|
Laishram Bilashini Devi
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687550
|
|
LAISHRAM BILASHINI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
195
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/563
(Heirok Pt-III)
|
2005001000NRG24160220240182476
|
27/02/2024
|
Laishram Bijendra Singh
|
2005001WL001164
|
Laishram Bijendra Singh
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687545
|
|
DIJENDRO SHINGH LAISHRAM
|
MANIPUR RURAL BANK(607062)
|
|
196
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/565
(Heirok Pt-III)
|
2005001000NRG24160220240182477
|
27/02/2024
|
Ningthoujam Prema Devi
|
2005001WL001164
|
Ningthoujam Prema Devi
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687555
|
|
NINGTHOUJAM PREMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69160
|
69160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
713440
|
713440
|
|
|
|
|
|
|
|