|
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-05-001-009-008/57
(Leirongthel Ningel)
|
2005001009NRG24231120230082363
|
23/11/2023
|
LISHAM TOMBI DEVI
|
2005001WL000491
|
LISHAM TOMBI DEVI
|
00078
|
CNRB0004723
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938931804
|
|
LISHAM TOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
2
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/351
(Leirongthel Ningel)
|
2005001009NRG24231120230082342
|
23/11/2023
|
H Somokanta Singh
|
2005001WL000491
|
H Somokanta Singh
|
00282
|
PUNB0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938931808
|
|
HAOBAM SOMOKANTA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/37
(Leirongthel Ningel)
|
2005001009NRG24231120230082354
|
23/11/2023
|
LAISHRAM SARATCHANDRA SINGH
|
2005001WL000491
|
LAISHRAM SARATCHANDRA SINGH
|
00282
|
PUNB0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938931831
|
|
LAISHRAM SARATCHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
4
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-012/1915
(Leirongthel Ningel)
|
2005001009NRG24231120230082508
|
23/11/2023
|
Sanabam Dhanapyari Devi
|
2005001WL000491
|
Sanabam Dhanapyari Devi
|
00282
|
PUNB0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938931815
|
|
SANASAM DHANAPYARI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-012/2703
(Leirongthel Ningel)
|
2005001009NRG24231120230082525
|
23/11/2023
|
O Ichalleima
|
2005001WL000491
|
O Ichalleima
|
00282
|
PUNB0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938931839
|
|
OINAM ROMITA LEIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-012/2706
(Leirongthel Ningel)
|
2005001009NRG24231120230082529
|
23/11/2023
|
Lourembam Ranjit Singh
|
2005001WL000491
|
Lourembam Ranjit Singh
|
00282
|
PUNB0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938931869
|
|
LOUREMBAM RANJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
7
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-012/2729
(Leirongthel Ningel)
|
2005001009NRG24231120230082541
|
23/11/2023
|
Th Sushila
|
2005001WL000491
|
Th Sushila
|
00282
|
PUNB0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938931840
|
|
MRS THANGJAM SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-012/2731
(Leirongthel Ningel)
|
2005001009NRG24231120230082544
|
23/11/2023
|
Sh Sitta
|
2005001WL000491
|
Sh Sitta
|
00282
|
PUNB0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938931813
|
|
SHAGOLSEM ONBI SHILTA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-012/512
(Leirongthel Ningel)
|
2005001009NRG24231120230082568
|
23/11/2023
|
Sh Rajesh
|
2005001WL000491
|
Sh Rajesh
|
00282
|
PUNB0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938931858
|
|
SHAGOLSHEM RAJESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-012/58
(Leirongthel Ningel)
|
2005001009NRG24231120230082577
|
23/11/2023
|
Kh. Madhabi
|
2005001WL000491
|
Kh. Madhabi
|
00282
|
PUNB0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938931852
|
|
KANGABAM MADHABI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
11
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-012/612
(Leirongthel Ningel)
|
2005001009NRG24231120230082596
|
23/11/2023
|
Laishram Ingo Singh
|
2005001WL000491
|
Laishram Ingo Singh
|
00282
|
PUNB0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938931818
|
|
MR LAISHRAM INGO SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-012/619
(Leirongthel Ningel)
|
2005001009NRG24231120230082601
|
23/11/2023
|
Hiojam Sandiya
|
2005001WL000491
|
Hiojam Sandiya
|
00282
|
PUNB0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938931836
|
|
HIJAM SANDIYA
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27560
|
27560
|
|
|
|
|
|
|
|
|
13
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/30
(Leirongthel Ningel)
|
2005001009NRG24231120230082294
|
23/11/2023
|
W Priya Devi
|
2005001WL000491
|
W Priya Devi
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938931830
|
|
WAIKHOM PRIYA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
14
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/306
(Leirongthel Ningel)
|
2005001009NRG24231120230082295
|
23/11/2023
|
Ningombam ongbi Chanchan Devi
|
2005001WL000491
|
Ningombam ongbi Chanchan Devi
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938931855
|
|
NINGOMBAM CHANCHAN DEVI
|
MANIPUR RURAL BANK(607062)
|
|
15
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/307
(Leirongthel Ningel)
|
2005001009NRG24231120230082298
|
23/11/2023
|
Y Romila Devi
|
2005001WL000491
|
Y Romila Devi
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938931826
|
|
YANGAMBAM ONGBI ROMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
16
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/310
(Leirongthel Ningel)
|
2005001009NRG24231120230082302
|
23/11/2023
|
Ningombam Ritasana Devi
|
2005001WL000491
|
Ningombam Ritasana Devi
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938931811
|
|
MRS NINGOMBAM RITASANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/311
(Leirongthel Ningel)
|
2005001009NRG24231120230082303
|
23/11/2023
|
Sh Benao Devi
|
2005001WL000491
|
Sh Benao Devi
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938931806
|
|
SORAISHAM BENAO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
18
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/314
(Leirongthel Ningel)
|
2005001009NRG24231120230082307
|
23/11/2023
|
H Bijeta Devi
|
2005001WL000491
|
H Bijeta Devi
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938931853
|
|
HAOBAM BIJETA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
19
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/315
(Leirongthel Ningel)
|
2005001009NRG24231120230082310
|
23/11/2023
|
H Hemapati Devi
|
2005001WL000491
|
H Hemapati Devi
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938931854
|
|
HAOBAM HEMAPATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
20
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/317
(Leirongthel Ningel)
|
2005001009NRG24231120230082314
|
23/11/2023
|
Ningombam Priya Devi
|
2005001WL000491
|
Ningombam Priya Devi
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938931827
|
|
Ningombam Priya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/324
(Leirongthel Ningel)
|
2005001009NRG24231120230082318
|
23/11/2023
|
S Babuchan Meitei
|
2005001WL000491
|
S Babuchan Meitei
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938931881
|
|
SAGOLSHEM BABUCHAN MEITEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/325
(Leirongthel Ningel)
|
2005001009NRG24231120230082319
|
23/11/2023
|
Moirangthem Inaobi Devi
|
2005001WL000491
|
Moirangthem Inaobi Devi
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938931847
|
|
MOIRANGTHEM IBE DEVI
|
MANIPUR RURAL BANK(607062)
|
|
23
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/330
(Leirongthel Ningel)
|
2005001009NRG24231120230082322
|
23/11/2023
|
Koijam Sangita Devi
|
2005001WL000491
|
Koijam Sangita Devi
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938931848
|
|
KOIJAM SANGITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
24
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/332
(Leirongthel Ningel)
|
2005001009NRG24231120230082323
|
23/11/2023
|
Kshetrimayum Ganga Devi
|
2005001WL000491
|
Kshetrimayum Ganga Devi
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938931833
|
|
KSHETRIMAYUM GANGA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
25
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/334
(Leirongthel Ningel)
|
2005001009NRG24231120230082326
|
23/11/2023
|
Yumlembam Dhanabati Devi
|
2005001WL000491
|
Yumlembam Dhanabati Devi
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938931838
|
|
YUMLEMBAM DHANABATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/335
(Leirongthel Ningel)
|
2005001009NRG24231120230082327
|
23/11/2023
|
Maibam ongbi Premila Leima
|
2005001WL000491
|
Maibam ongbi Premila Leima
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938931879
|
|
MAIBAM ONGBI PREMILA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
27
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/337
(Leirongthel Ningel)
|
2005001009NRG24231120230082330
|
23/11/2023
|
Nongthombam ongbi Thambalton Devi
|
2005001WL000491
|
Nongthombam ongbi Thambalton Devi
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938931880
|
|
NONGTHOMBAM ONGBI THAMBALTON LEI
|
MANIPUR RURAL BANK(607062)
|
|
28
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/342
(Leirongthel Ningel)
|
2005001009NRG24231120230082331
|
23/11/2023
|
Khomdram Rishibala Devi
|
2005001WL000491
|
Khomdram Rishibala Devi
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938931809
|
|
KHOMDRAM RISHIBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
29
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/347
(Leirongthel Ningel)
|
2005001009NRG24231120230082334
|
23/11/2023
|
Koijam Ongbi Manglembi Devi
|
2005001WL000491
|
Koijam Ongbi Manglembi Devi
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938931810
|
|
Koijam Ongbi Manglembi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/353
(Leirongthel Ningel)
|
2005001009NRG24231120230082343
|
23/11/2023
|
Irom Bipin Singh
|
2005001WL000491
|
Irom Bipin Singh
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938931837
|
|
IROM BIPIN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
31
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/365
(Leirongthel Ningel)
|
2005001009NRG24231120230082347
|
23/11/2023
|
Asem Naobi Devi
|
2005001WL000491
|
Asem Naobi Devi
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938931878
|
|
MRS ASEM NAOBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/369
(Leirongthel Ningel)
|
2005001009NRG24231120230082351
|
23/11/2023
|
Haobam Radhapyari Devi
|
2005001WL000491
|
Haobam Radhapyari Devi
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938931807
|
|
HAOBAM RADHAPYARI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
33
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/374
(Leirongthel Ningel)
|
2005001009NRG24231120230082355
|
23/11/2023
|
Moiranthem Premlata Devi
|
2005001WL000491
|
Moiranthem Premlata Devi
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938931825
|
|
MOIRANGTHEM PREMLATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
34
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/45
(Leirongthel Ningel)
|
2005001009NRG24231120230082358
|
23/11/2023
|
MAYENGBAM MALEMNGANBI DEVI
|
2005001WL000491
|
MAYENGBAM MALEMNGANBI DEVI
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938931812
|
|
MAYENGBAM MALEMNGANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
35
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-012/243
(Leirongthel Ningel)
|
2005001009NRG24231120230082512
|
23/11/2023
|
Kangabam Abung Singh
|
2005001WL000491
|
Kangabam Abung Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938931832
|
|
KANGABAM ABUNG SINGH
|
MANIPUR RURAL BANK(607062)
|
|
36
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-012/2692
(Leirongthel Ningel)
|
2005001009NRG24231120230082516
|
23/11/2023
|
L Inaocha
|
2005001WL000491
|
L Inaocha
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938931841
|
|
LAISHRAM INAOCHA
|
MANIPUR RURAL BANK(607062)
|
|
37
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-012/2696
(Leirongthel Ningel)
|
2005001009NRG24231120230082520
|
23/11/2023
|
M Maipak
|
2005001WL000491
|
M Maipak
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938931844
|
|
MAIBAM MAIPAK
|
MANIPUR RURAL BANK(607062)
|
|
38
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-012/2699
(Leirongthel Ningel)
|
2005001009NRG24231120230082521
|
23/11/2023
|
W Bema
|
2005001WL000491
|
W Bema
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938931872
|
|
WAIKHOM BEMA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
39
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-012/2700
(Leirongthel Ningel)
|
2005001009NRG24231120230082524
|
23/11/2023
|
Waikhom Jiban Singh
|
2005001WL000491
|
Waikhom Jiban Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938931843
|
|
WAIKHOM JIBAN MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
40
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-012/2704
(Leirongthel Ningel)
|
2005001009NRG24231120230082528
|
23/11/2023
|
K Shyamananda
|
2005001WL000491
|
K Shyamananda
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938931868
|
|
KANGABAM SAMANANDA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
41
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-012/2709
(Leirongthel Ningel)
|
2005001009NRG24231120230082532
|
23/11/2023
|
L Nandibala
|
2005001WL000491
|
L Nandibala
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938931867
|
|
LAISHRAM ONGBI NANDIBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
42
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-012/2721
(Leirongthel Ningel)
|
2005001009NRG24231120230082536
|
23/11/2023
|
L Momon Leima
|
2005001WL000491
|
L Momon Leima
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938931819
|
|
LAISHRAM ONGBI MOMON DEVI
|
MANIPUR RURAL BANK(607062)
|
|
43
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-012/2727
(Leirongthel Ningel)
|
2005001009NRG24231120230082537
|
23/11/2023
|
Waikhom Mukta Singh
|
2005001WL000491
|
Waikhom Mukta Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938931863
|
|
WAIKHOM MUKTA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
44
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-012/2728
(Leirongthel Ningel)
|
2005001009NRG24231120230082540
|
23/11/2023
|
Thangjam Ithoi Singh
|
2005001WL000491
|
Thangjam Ithoi Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938931876
|
|
THANGJAM ITHOI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
45
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-012/2732
(Leirongthel Ningel)
|
2005001009NRG24231120230082545
|
23/11/2023
|
Sh Gita
|
2005001WL000491
|
Sh Gita
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938931829
|
|
SHAGOLSHEM ONGBI GITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
46
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-012/2733
(Leirongthel Ningel)
|
2005001009NRG24231120230082548
|
23/11/2023
|
Sh Subita
|
2005001WL000491
|
Sh Subita
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938931834
|
|
SHAGOLSHEM ONGBI SUBITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
47
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-012/2736
(Leirongthel Ningel)
|
2005001009NRG24231120230082549
|
23/11/2023
|
W Mema
|
2005001WL000491
|
W Mema
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938931828
|
|
WAIKHOM ONGBI MEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
48
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-012/2737
(Leirongthel Ningel)
|
2005001009NRG24231120230082552
|
23/11/2023
|
W Somola
|
2005001WL000491
|
W Somola
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938931873
|
|
MRS WAIKHOM ONGBI SOMOLADEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-012/2739
(Leirongthel Ningel)
|
2005001009NRG24231120230082553
|
23/11/2023
|
M Takhellei
|
2005001WL000491
|
M Takhellei
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938931845
|
|
MAIBAM TAKHELLEI
|
MANIPUR RURAL BANK(607062)
|
|
50
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-012/2742
(Leirongthel Ningel)
|
2005001009NRG24231120230082556
|
23/11/2023
|
M Bembem
|
2005001WL000491
|
M Bembem
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938931851
|
|
MAIBAM ONGBI BEMBEM DEVI
|
MANIPUR RURAL BANK(607062)
|
|
51
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-012/2743
(Leirongthel Ningel)
|
2005001009NRG24231120230082557
|
23/11/2023
|
M Benao
|
2005001WL000491
|
M Benao
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938931842
|
|
MAIBAM BENAO
|
MANIPUR RURAL BANK(607062)
|
|
52
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-012/2745
(Leirongthel Ningel)
|
2005001009NRG24231120230082560
|
23/11/2023
|
Rk Ichan
|
2005001WL000491
|
Rk Ichan
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938931846
|
|
RK ICHAN
|
MANIPUR RURAL BANK(607062)
|
|
53
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-012/302
(Leirongthel Ningel)
|
2005001009NRG24231120230082564
|
23/11/2023
|
Sh ongbi Ibecha Leima
|
2005001WL000491
|
Sh ongbi Ibecha Leima
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938931835
|
|
SHAGOLSHEM ONGBI IBECHA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
54
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-012/513
(Leirongthel Ningel)
|
2005001009NRG24231120230082569
|
23/11/2023
|
K. Mala Devi
|
2005001WL000491
|
K. Mala Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938931856
|
|
KANGABAM MALA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
55
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-012/538
(Leirongthel Ningel)
|
2005001009NRG24231120230082572
|
23/11/2023
|
Sh. Chandani
|
2005001WL000491
|
Sh. Chandani
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938931816
|
|
SHAGOLSHEM ONGBI CHANDANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
56
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-012/554
(Leirongthel Ningel)
|
2005001009NRG24231120230082573
|
23/11/2023
|
H. Manjuri Devi
|
2005001WL000491
|
H. Manjuri Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938931820
|
|
HUIREM MANJURI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
57
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-012/569
(Leirongthel Ningel)
|
2005001009NRG24231120230082576
|
23/11/2023
|
Sh. Thoinu
|
2005001WL000491
|
Sh. Thoinu
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938931860
|
|
SANASAM THOINU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
58
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-012/580
(Leirongthel Ningel)
|
2005001009NRG24231120230082580
|
23/11/2023
|
O. Rajamani Meitei
|
2005001WL000491
|
O. Rajamani Meitei
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938931822
|
|
OINAM RAJMANI MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
59
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-012/583
(Leirongthel Ningel)
|
2005001009NRG24231120230082581
|
23/11/2023
|
M Pilakanta Meitei
|
2005001WL000491
|
M Pilakanta Meitei
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938931875
|
|
MAIBAM PILEKANTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
60
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-012/585
(Leirongthel Ningel)
|
2005001009NRG24231120230082584
|
23/11/2023
|
G. Ibomcha
|
2005001WL000491
|
G. Ibomcha
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938931864
|
|
G IBOMCHA SHARMA
|
MANIPUR RURAL BANK(607062)
|
|
61
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-012/587
(Leirongthel Ningel)
|
2005001009NRG24231120230082585
|
23/11/2023
|
Sh. Basanta Singh
|
2005001WL000491
|
Sh. Basanta Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938931817
|
|
SHAGOLSEM BASANTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
62
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-012/595
(Leirongthel Ningel)
|
2005001009NRG24231120230082588
|
23/11/2023
|
Sh Pemma Devi
|
2005001WL000491
|
Sh Pemma Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938931814
|
|
SHAGOLSHEM ONGBI PEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
63
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-012/605
(Leirongthel Ningel)
|
2005001009NRG24231120230082589
|
23/11/2023
|
M. Indrajit Meitei
|
2005001WL000491
|
M. Indrajit Meitei
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938931861
|
|
MAIBAM INDRAJIT MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
64
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-012/611
(Leirongthel Ningel)
|
2005001009NRG24231120230082593
|
23/11/2023
|
M Bina
|
2005001WL000491
|
M Bina
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938931849
|
|
MAIBAM BINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
65
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-012/613
(Leirongthel Ningel)
|
2005001009NRG24231120230082597
|
23/11/2023
|
W. Jandhobi
|
2005001WL000491
|
W. Jandhobi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938931857
|
|
WAIKHOM ONGBI JANDHOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
66
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-012/618
(Leirongthel Ningel)
|
2005001009NRG24231120230082600
|
23/11/2023
|
K Debadash
|
2005001WL000491
|
K Debadash
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938931866
|
|
KAMBAM DEVADASH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
67
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-012/622
(Leirongthel Ningel)
|
2005001009NRG24231120230082604
|
23/11/2023
|
Th. Gambhini Leima
|
2005001WL000491
|
Th. Gambhini Leima
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938931877
|
|
THANGJAM ONGBI GAMBHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
68
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-012/624
(Leirongthel Ningel)
|
2005001009NRG24231120230082605
|
23/11/2023
|
Waikhom Renu Devi
|
2005001WL000491
|
Waikhom Renu Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938931824
|
|
WAIKHOM RENU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
69
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-012/625
(Leirongthel Ningel)
|
2005001009NRG24231120230082608
|
23/11/2023
|
Sh. Memthoi Leima
|
2005001WL000491
|
Sh. Memthoi Leima
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938931870
|
|
SANASAM ONGBI MEMTHOI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
70
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-012/627
(Leirongthel Ningel)
|
2005001009NRG24231120230082609
|
23/11/2023
|
Hijam Thaba Leima
|
2005001WL000491
|
Hijam Thaba Leima
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938931862
|
|
HIJAM ONGBI THABA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
71
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-012/630
(Leirongthel Ningel)
|
2005001009NRG24231120230082612
|
23/11/2023
|
Sh. Jillangambi Devi
|
2005001WL000491
|
Sh. Jillangambi Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938931859
|
|
SHAGOLSHEM ONGBI JILANGANBI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
72
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-012/631
(Leirongthel Ningel)
|
2005001009NRG24231120230082613
|
23/11/2023
|
Sh. Nungsi Devi
|
2005001WL000491
|
Sh. Nungsi Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938931874
|
|
SHAGOLSHEM ONGBI NUNGSHI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
73
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-012/632
(Leirongthel Ningel)
|
2005001009NRG24231120230082616
|
23/11/2023
|
L. Komla Leima
|
2005001WL000491
|
L. Komla Leima
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938931871
|
|
LAISHRAM ONGBI KOMLA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
74
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-012/633-A
(Leirongthel Ningel)
|
2005001009NRG24231120230082617
|
23/11/2023
|
Naorem Ronibala Devi
|
2005001WL000491
|
Naorem Ronibala Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938931790
|
|
NAOREM RONIBALA CHANU
|
MANIPUR RURAL BANK(607062)
|
|
75
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-012/635-A
(Leirongthel Ningel)
|
2005001009NRG24231120230082620
|
23/11/2023
|
Waikhom Sophiya Devi
|
2005001WL000491
|
Waikhom Sophiya Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938931823
|
|
WAIKHOM SOPHIYA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
76
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-012/638
(Leirongthel Ningel)
|
2005001009NRG24231120230082621
|
23/11/2023
|
Th Memi Devi
|
2005001WL000491
|
Th Memi Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938931821
|
|
THANGJAM MEMI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
77
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-012/643
(Leirongthel Ningel)
|
2005001009NRG24231120230082624
|
23/11/2023
|
Y Tiken
|
2005001WL000491
|
Y Tiken
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938931805
|
|
YUMNAM TIKEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
78
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-012/645-A
(Leirongthel Ningel)
|
2005001009NRG24231120230082625
|
23/11/2023
|
Laishram Mema Devi
|
2005001WL000491
|
Laishram Mema Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938931850
|
|
LAISHRAM MEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
79
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-012/651
(Leirongthel Ningel)
|
2005001009NRG24231120230082628
|
23/11/2023
|
K. Ito Leima
|
2005001WL000491
|
K. Ito Leima
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938931865
|
|
KAMBAM ONGBI ITO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162760
|
162760
|
|
|
|
|
|
|
|
|
80
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/312
(Leirongthel Ningel)
|
2005001009NRG24231120230082306
|
23/11/2023
|
Y Amubi Devi
|
2005001WL000491
|
Y Amubi Devi
|
00415
|
SBIN0004461
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938931798
|
|
MRS YANGAMBAM ONGBI AMUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/316-A
(Leirongthel Ningel)
|
2005001009NRG24231120230082311
|
23/11/2023
|
N Rebika Devi
|
2005001WL000491
|
N Rebika Devi
|
00415
|
SBIN0004461
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938931800
|
|
MRS LAISHRAM REBIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/348
(Leirongthel Ningel)
|
2005001009NRG24231120230082335
|
23/11/2023
|
Laishram Premila Devi
|
2005001WL000491
|
Laishram Premila Devi
|
00415
|
SBIN0004461
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938931797
|
|
MRS LAISHRAM PREMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/350
(Leirongthel Ningel)
|
2005001009NRG24231120230082339
|
23/11/2023
|
Soibam Sarita Devi
|
2005001WL000491
|
Soibam Sarita Devi
|
00415
|
SBIN0004461
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938931794
|
|
MR SOIBAM KRISHNANDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/359
(Leirongthel Ningel)
|
2005001009NRG24231120230082346
|
23/11/2023
|
Aheibam Sabitri Devi
|
2005001WL000491
|
Aheibam Sabitri Devi
|
00415
|
SBIN0004461
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938931792
|
|
MRS AHEIBAM SABITRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/368
(Leirongthel Ningel)
|
2005001009NRG24231120230082350
|
23/11/2023
|
Haobam Ongbi Ashalata Devi
|
2005001WL000491
|
Haobam Ongbi Ashalata Devi
|
00415
|
SBIN0004461
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938931799
|
|
MRS HAOBAM ONGBI ASHALATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-012/2282
(Leirongthel Ningel)
|
2005001009NRG24231120230082509
|
23/11/2023
|
Shagolsem ongbi Bijaya
|
2005001WL000491
|
Shagolsem ongbi Bijaya
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938931801
|
|
MRS SHAGOLSEM ONGBI BIJAYA
|
STATE BANK OF INDIA(508548)
|
|
87
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-012/2693
(Leirongthel Ningel)
|
2005001009NRG24231120230082517
|
23/11/2023
|
Laishram Sunita Leima
|
2005001WL000491
|
Laishram Sunita Leima
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938931796
|
|
MRS LAISHRAM SUNITA LEIMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-012/2716
(Leirongthel Ningel)
|
2005001009NRG24231120230082533
|
23/11/2023
|
O Premi Devi
|
2005001WL000491
|
O Premi Devi
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938931793
|
|
MRS ONGTHAM ONGBI PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-012/2747
(Leirongthel Ningel)
|
2005001009NRG24231120230082561
|
23/11/2023
|
Lourembam Tamu Devi
|
2005001WL000491
|
Lourembam Tamu Devi
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938931802
|
|
MRS LOUREMBAM TAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-012/303
(Leirongthel Ningel)
|
2005001009NRG24231120230082565
|
23/11/2023
|
W Subhash Singh
|
2005001WL000491
|
W Subhash Singh
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938931791
|
|
MR WAIKHOM SUBHASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-012/606
(Leirongthel Ningel)
|
2005001009NRG24231120230082592
|
23/11/2023
|
O. Tombi Meitei
|
2005001WL000491
|
O. Tombi Meitei
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938931803
|
|
OINAM TOMBI MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28080
|
28080
|
|
|
|
|
|
|
|
|
92
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-012/244
(Leirongthel Ningel)
|
2005001009NRG24231120230082513
|
23/11/2023
|
Laishram ongbi Tampha Devi
|
2005001WL000491
|
Laishram ongbi Tampha Devi
|
00415
|
SBIN0011626
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938931795
|
|
MRS LAISHRAM ONGBI TAMPHADEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
93
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/308
(Leirongthel Ningel)
|
2005001009NRG24231120230082299
|
23/11/2023
|
Naorem Gitanjali Devi
|
2005001WL000491
|
Naorem Gitanjali Devi
|
00691
|
IPOS0000001
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938931785
|
|
NAOREM GEETANJALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/32
(Leirongthel Ningel)
|
2005001009NRG24231120230082315
|
23/11/2023
|
MOIRANGTHEM SANJIT MEITEI
|
2005001WL000491
|
MOIRANGTHEM SANJIT MEITEI
|
00691
|
IPOS0000001
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938931788
|
|
MOIRANGTHEM SANJIT MEITEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/35
(Leirongthel Ningel)
|
2005001009NRG24231120230082338
|
23/11/2023
|
THANGJAM SARJU DEVI
|
2005001WL000491
|
THANGJAM SARJU DEVI
|
00691
|
IPOS0000001
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938931786
|
|
THANGJAM SARJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/53
(Leirongthel Ningel)
|
2005001009NRG24231120230082359
|
23/11/2023
|
MOIRANGTHEM ANANDI DEVI
|
2005001WL000491
|
MOIRANGTHEM ANANDI DEVI
|
00691
|
IPOS0000001
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938931789
|
|
MOIRANGTHEM ANANDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/54
(Leirongthel Ningel)
|
2005001009NRG24231120230082362
|
23/11/2023
|
USHAM ONGBI SONIYA DEVI
|
2005001WL000491
|
USHAM ONGBI SONIYA DEVI
|
00691
|
IPOS0000001
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938931787
|
|
USHAM O SONIYA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10400
|
10400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233480
|
233480
|
|
|
|
|
|
|
|