|
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-05-001-018-001/661
(Heirok Pt-III)
|
2005001000NRG24160220240182694
|
27/02/2024
|
L. BEBI DEVI
|
2005001WL001166
|
L. BEBI DEVI
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
0900686864
|
|
LAISHRAM BEBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-001/76
(Heirok Pt-III)
|
2005001000NRG24160220240182695
|
27/02/2024
|
KH ROBINDRO
|
2005001WL001166
|
KH ROBINDRO
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
0900686973
|
|
KHUNDONGBAM ROBINDRO SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-001/97
(Heirok Pt-III)
|
2005001000NRG24160220240182702
|
27/02/2024
|
L. ROMI SINGH
|
2005001WL001166
|
L. ROMI SINGH
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
0900686878
|
|
LAISHRAM ROMI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-002/1517
(Heirok Pt-III)
|
2005001000NRG24160220240182722
|
27/02/2024
|
N. Tangba Singh
|
2005001WL001166
|
N. Tangba Singh
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
0900686947
|
|
NINGTHOUJAM TANGBA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-002/1817
(Heirok Pt-III)
|
2005001000NRG24160220240182737
|
27/02/2024
|
Ningthoujam Thoibi Devi
|
2005001WL001166
|
Ningthoujam Thoibi Devi
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900686981
|
|
NINGTHOUJAM THOIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-002/1883
(Heirok Pt-III)
|
2005001000NRG24160220240182747
|
27/02/2024
|
Ningthoujam Arun Singh
|
2005001WL001166
|
Ningthoujam Arun Singh
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
0900686877
|
|
NINGTHOUJAM ARUN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-002/1885
(Heirok Pt-III)
|
2005001000NRG24160220240182748
|
27/02/2024
|
Takhelchangbam Sanathoi Devi
|
2005001WL001166
|
Takhelchangbam Sanathoi Devi
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900686875
|
|
TAKHELCHANGBAM SANATHOI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-003/1409
(Heirok Pt-III)
|
2005001000NRG24160220240182770
|
27/02/2024
|
B Ibemcha
|
2005001WL001166
|
B Ibemcha
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900686865
|
|
BRAHMACHARIMAYUM IBEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-004/1134
(Heirok Pt-III)
|
2005001000NRG24160220240182836
|
27/02/2024
|
A. Tombi Devi
|
2005001WL001166
|
A. Tombi Devi
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900686977
|
|
AHEIBAM TOMBI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
10
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-004/1237-A
(Heirok Pt-III)
|
2005001000NRG24160220240182875
|
27/02/2024
|
Moirangthem Bante Meitei
|
2005001WL001166
|
Moirangthem Bante Meitei
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900686935
|
|
MOIRANGTHEM BANTE MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36400
|
36400
|
|
|
|
|
|
|
|
|
11
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-001/60
(Heirok Pt-III)
|
2005001000NRG24160220240182690
|
27/02/2024
|
L SAPANA DEVI
|
2005001WL001166
|
L SAPANA DEVI
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900686849
|
|
KHUNDONGBAM SAPANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
12
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-001/66
(Heirok Pt-III)
|
2005001000NRG24160220240182693
|
27/02/2024
|
L. Rajen Singh
|
2005001WL001166
|
L. Rajen Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
0900686955
|
|
LAISHRAM RAJEN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-001/87
(Heirok Pt-III)
|
2005001000NRG24160220240182696
|
27/02/2024
|
L. Meghachandra Singh
|
2005001WL001166
|
L. Meghachandra Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900686850
|
|
LAISHRAM MEGHACHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
14
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-001/9
(Heirok Pt-III)
|
2005001000NRG24160220240182697
|
27/02/2024
|
Th.Premila Devi
|
2005001WL001166
|
Th.Premila Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900686852
|
|
THOKCHOM PREMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
15
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-001/90
(Heirok Pt-III)
|
2005001000NRG24160220240182698
|
27/02/2024
|
L. ukil Singh
|
2005001WL001166
|
L. ukil Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900686965
|
|
UKIL LAISHRAM
|
MANIPUR RURAL BANK(607062)
|
|
16
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-001/93
(Heirok Pt-III)
|
2005001000NRG24160220240182699
|
27/02/2024
|
L. Rajendro Singh
|
2005001WL001166
|
L. Rajendro Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900686949
|
|
LAISHRAM RAJENDRO MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
17
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-001/94
(Heirok Pt-III)
|
2005001000NRG24160220240182700
|
27/02/2024
|
L. Thasana Devi
|
2005001WL001166
|
L. Thasana Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900686958
|
|
THASANNA DEVI LAISHRAM
|
MANIPUR RURAL BANK(607062)
|
|
18
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-002/120
(Heirok Pt-III)
|
2005001000NRG24160220240182704
|
27/02/2024
|
N. Ingo Singh
|
2005001WL001166
|
N. Ingo Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900686978
|
|
INGO SINGH NINGTHOUJAM
|
MANIPUR RURAL BANK(607062)
|
|
19
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-002/124
(Heirok Pt-III)
|
2005001000NRG24160220240182705
|
27/02/2024
|
N. Basanti Devi
|
2005001WL001166
|
N. Basanti Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900686982
|
|
NINGTHOUJAM BASANTI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
20
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-002/1281
(Heirok Pt-III)
|
2005001000NRG24160220240182707
|
27/02/2024
|
N. Sanatombi Devi
|
2005001WL001166
|
N. Sanatombi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900686969
|
|
NINGTHOUJAM SANATOMBI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
21
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-002/130
(Heirok Pt-III)
|
2005001000NRG24160220240182708
|
27/02/2024
|
Kh. Ingosabi Singh
|
2005001WL001166
|
Kh. Ingosabi Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900686851
|
|
INGOSHABI SINGH KHUMANTHEM
|
MANIPUR RURAL BANK(607062)
|
|
22
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-002/136
(Heirok Pt-III)
|
2005001000NRG24160220240182710
|
27/02/2024
|
Kh. Pati Singh
|
2005001WL001166
|
Kh. Pati Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900686854
|
|
KHUMANTHEM PATI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
23
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-002/138
(Heirok Pt-III)
|
2005001000NRG24160220240182711
|
27/02/2024
|
Kh. Shujendara Singh
|
2005001WL001166
|
Kh. Shujendara Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900686983
|
|
KHUMANTHEM SURJENDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
24
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-002/144
(Heirok Pt-III)
|
2005001000NRG24160220240182714
|
27/02/2024
|
N. Rabin Singh
|
2005001WL001166
|
N. Rabin Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900686990
|
|
RABIN SINGH NINGTHOUJAM
|
MANIPUR RURAL BANK(607062)
|
|
25
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-002/145
(Heirok Pt-III)
|
2005001000NRG24160220240182715
|
27/02/2024
|
N. Leimahal Devi
|
2005001WL001166
|
N. Leimahal Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900686874
|
|
LEIMAHAL DEVI NINGTHOUJAM
|
MANIPUR RURAL BANK(607062)
|
|
26
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-002/146
(Heirok Pt-III)
|
2005001000NRG24160220240182716
|
27/02/2024
|
N. Nobin Singh
|
2005001WL001166
|
N. Nobin Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
0900686991
|
|
NINGTHOUJAM NOBINCHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-002/147
(Heirok Pt-III)
|
2005001000NRG24160220240182717
|
27/02/2024
|
Ningthoujam Ibohal Singh
|
2005001WL001166
|
Ningthoujam Ibohal Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900686996
|
|
NINGTHOUJAM IBOHAL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
28
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-002/148
(Heirok Pt-III)
|
2005001000NRG24160220240182718
|
27/02/2024
|
N. Jiban Singh
|
2005001WL001166
|
N. Jiban Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900686946
|
|
NINGTHOUJAM JIBAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
29
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-002/151
(Heirok Pt-III)
|
2005001000NRG24160220240182719
|
27/02/2024
|
N. Sunita Devi
|
2005001WL001166
|
N. Sunita Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900686964
|
|
SUNITA DEVI NINGTHOUJAM
|
MANIPUR RURAL BANK(607062)
|
|
30
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-002/1514
(Heirok Pt-III)
|
2005001000NRG24160220240182720
|
27/02/2024
|
H. Kebisana Devi
|
2005001WL001166
|
H. Kebisana Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900686984
|
|
HEIKRUJAM KEBISANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
31
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-002/1515
(Heirok Pt-III)
|
2005001000NRG24160220240182721
|
27/02/2024
|
L. Jandabi Devi
|
2005001WL001166
|
L. Jandabi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900686999
|
|
LAISHRAM JANDHABI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
32
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-002/1528
(Heirok Pt-III)
|
2005001000NRG24160220240182723
|
27/02/2024
|
L. Ibungo Meitei
|
2005001WL001166
|
L. Ibungo Meitei
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687001
|
|
LAISHRAM IBUNGO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
33
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-002/1530
(Heirok Pt-III)
|
2005001000NRG24160220240182724
|
27/02/2024
|
Kh. Debala Devi
|
2005001WL001166
|
Kh. Debala Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900686848
|
|
KHUMANTHEM DEBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
34
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-002/155
(Heirok Pt-III)
|
2005001000NRG24160220240182725
|
27/02/2024
|
N. Khamba Singh
|
2005001WL001166
|
N. Khamba Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900686961
|
|
NINGTHOUJAM KHAMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
35
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-002/158
(Heirok Pt-III)
|
2005001000NRG24160220240182726
|
27/02/2024
|
Th. Indeshana Devi
|
2005001WL001166
|
Th. Indeshana Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900686853
|
|
THOKCHOM INDUSANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
36
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-002/168
(Heirok Pt-III)
|
2005001000NRG24160220240182727
|
27/02/2024
|
M. Gunamani Singh
|
2005001WL001166
|
M. Gunamani Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900686992
|
|
MOIRANGTHEM GUNAMANI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
37
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-002/169
(Heirok Pt-III)
|
2005001000NRG24160220240182728
|
27/02/2024
|
M. Gonador Singh
|
2005001WL001166
|
M. Gonador Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900686993
|
|
MOIRANGTHEM GUNADHOR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
38
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-002/171
(Heirok Pt-III)
|
2005001000NRG24160220240182730
|
27/02/2024
|
M. Ibemu Devi
|
2005001WL001166
|
M. Ibemu Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
0900686857
|
|
MOIRANGTHEM IBEMU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-002/179
(Heirok Pt-III)
|
2005001000NRG24160220240182731
|
27/02/2024
|
H. Manglem Singh
|
2005001WL001166
|
H. Manglem Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900686855
|
|
HEIKRUJAM MANGIMU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
40
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-002/1806
(Heirok Pt-III)
|
2005001000NRG24160220240182732
|
27/02/2024
|
Wairokpam Puspa Devi
|
2005001WL001166
|
Wairokpam Puspa Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900686872
|
|
WAIRAKPAM PUSPA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
41
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-002/1808
(Heirok Pt-III)
|
2005001000NRG24160220240182733
|
27/02/2024
|
Ningthoujam Joni Singh
|
2005001WL001166
|
Ningthoujam Joni Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
0900686952
|
|
NINGTHOUJAM JONI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-002/1814
(Heirok Pt-III)
|
2005001000NRG24160220240182735
|
27/02/2024
|
Ningthoujam Promila Devi
|
2005001WL001166
|
Ningthoujam Promila Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900686871
|
|
NINGTHOUJAM PROMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
43
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-002/1816
(Heirok Pt-III)
|
2005001000NRG24160220240182736
|
27/02/2024
|
Thokchom Geeta Devi
|
2005001WL001166
|
Thokchom Geeta Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
0900686948
|
|
THOKCHOM GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-002/182
(Heirok Pt-III)
|
2005001000NRG24160220240182738
|
27/02/2024
|
Kh. Nungshi Devi
|
2005001WL001166
|
Kh. Nungshi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
0900686944
|
|
KHUMANTHEM NUNGSHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-002/1820
(Heirok Pt-III)
|
2005001000NRG24160220240182739
|
27/02/2024
|
Ningthoujam Pritam Singh
|
2005001WL001166
|
Ningthoujam Pritam Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
0900686876
|
|
NINGTHOUJAM PRITAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-002/183
(Heirok Pt-III)
|
2005001000NRG24160220240182740
|
27/02/2024
|
Kh. Ibomcha
|
2005001WL001166
|
Kh. Ibomcha
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900686960
|
|
KHUMANTHEM IBOMCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
47
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-002/1857
(Heirok Pt-III)
|
2005001000NRG24160220240182742
|
27/02/2024
|
Khumanthem Shovachandra Singh
|
2005001WL001166
|
Khumanthem Shovachandra Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900686985
|
|
KHUMANTHEM SHOVACHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
48
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-002/1858
(Heirok Pt-III)
|
2005001000NRG24160220240182743
|
27/02/2024
|
Ningthoujam Boicha Singh
|
2005001WL001166
|
Ningthoujam Boicha Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687002
|
|
NINGTHOUJAM BOICHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
49
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-002/186
(Heirok Pt-III)
|
2005001000NRG24160220240182744
|
27/02/2024
|
N. Achou Singh
|
2005001WL001166
|
N. Achou Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900686962
|
|
NINGTHOUJAM ACHOU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
50
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-002/1861
(Heirok Pt-III)
|
2005001000NRG24160220240182745
|
27/02/2024
|
Gurumayum Bhanu Devi
|
2005001WL001166
|
Gurumayum Bhanu Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900686856
|
|
SHAMULAILATPAM BHANU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-002/188
(Heirok Pt-III)
|
2005001000NRG24160220240182746
|
27/02/2024
|
S. Sunita Devi
|
2005001WL001166
|
S. Sunita Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
0900686869
|
|
MISS SALAMONGBI SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-002/190
(Heirok Pt-III)
|
2005001000NRG24160220240182749
|
27/02/2024
|
Kh. Rajen Singh
|
2005001WL001166
|
Kh. Rajen Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900686959
|
|
KHUDONGBAM RAJEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
53
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-002/197
(Heirok Pt-III)
|
2005001000NRG24160220240182750
|
27/02/2024
|
N. Amuchou Singh
|
2005001WL001166
|
N. Amuchou Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687003
|
|
NINGTHOUJAM AMUCHOU MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
54
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-002/212
(Heirok Pt-III)
|
2005001000NRG24160220240182752
|
27/02/2024
|
Kh. Manichandra Singh
|
2005001WL001166
|
Kh. Manichandra Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900686979
|
|
KHUMANTHEM MANICHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
55
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-002/218
(Heirok Pt-III)
|
2005001000NRG24160220240182753
|
27/02/2024
|
N. Bilashini Devi
|
2005001WL001166
|
N. Bilashini Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900686963
|
|
BILASHINI DEVI NINGTHOUJAM
|
MANIPUR RURAL BANK(607062)
|
|
56
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-002/229
(Heirok Pt-III)
|
2005001000NRG24160220240182755
|
27/02/2024
|
Kh. Inngbiton Devi
|
2005001WL001166
|
Kh. Inngbiton Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687000
|
|
KHUMANTHEM NGANGBITON DEVI
|
MANIPUR RURAL BANK(607062)
|
|
57
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-002/243
(Heirok Pt-III)
|
2005001000NRG24160220240182758
|
27/02/2024
|
G. Nabadip Singh
|
2005001WL001166
|
G. Nabadip Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900686998
|
|
GURUMAYUM NABADIP SHARMA
|
MANIPUR RURAL BANK(607062)
|
|
58
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-003/1285
(Heirok Pt-III)
|
2005001000NRG24160220240182760
|
27/02/2024
|
N. Bijen Singh
|
2005001WL001166
|
N. Bijen Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
0900686861
|
|
NINGTHOUJAM BIJEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-003/1293
(Heirok Pt-III)
|
2005001000NRG24160220240182761
|
27/02/2024
|
Laishram Dushila Devi
|
2005001WL001166
|
Laishram Dushila Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900686970
|
|
LAISHRAM DUSHILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
60
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-003/1295
(Heirok Pt-III)
|
2005001000NRG24160220240182762
|
27/02/2024
|
N PROMILA DEVI
|
2005001WL001166
|
N PROMILA DEVI
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900686987
|
|
NINGTHOUJAM PROMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
61
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-003/1296
(Heirok Pt-III)
|
2005001000NRG24160220240182763
|
27/02/2024
|
Laishram Premjit Singh
|
2005001WL001166
|
Laishram Premjit Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687027
|
|
LAISHRAM PREMJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
62
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-003/1401
(Heirok Pt-III)
|
2005001000NRG24160220240182766
|
27/02/2024
|
Laishram Ongbi Angangcha Devi
|
2005001WL001166
|
Laishram Ongbi Angangcha Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900686994
|
|
LAISHRAM ONGBI ANGANGCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
63
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-003/1402
(Heirok Pt-III)
|
2005001000NRG24160220240182767
|
27/02/2024
|
Hijam Thoibi Devi
|
2005001WL001166
|
Hijam Thoibi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900686858
|
|
HIJAM THOIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
64
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-003/1403
(Heirok Pt-III)
|
2005001000NRG24160220240182768
|
27/02/2024
|
M. Leireltombi Devi
|
2005001WL001166
|
M. Leireltombi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687022
|
|
MOIRANGTHEM LEIRENTOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
65
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-003/1404
(Heirok Pt-III)
|
2005001000NRG24160220240182769
|
27/02/2024
|
Kh Nungshitombi Singh
|
2005001WL001166
|
Kh Nungshitombi Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900686870
|
|
MOIRANGTHEM ONGBI BEMBEM DEVI
|
MANIPUR RURAL BANK(607062)
|
|
66
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-003/1460
(Heirok Pt-III)
|
2005001000NRG24160220240182775
|
27/02/2024
|
L. Manichand Meitei
|
2005001WL001166
|
L. Manichand Meitei
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687028
|
|
LAISHRAM MANICHAND MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
67
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-003/1503
(Heirok Pt-III)
|
2005001000NRG24160220240182776
|
27/02/2024
|
L Chaoba Meitei
|
2005001WL001166
|
L Chaoba Meitei
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687026
|
|
LAISHRAM CHAOBA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
68
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-003/1508
(Heirok Pt-III)
|
2005001000NRG24160220240182778
|
27/02/2024
|
Ningthoujam Apabi Devi
|
2005001WL001166
|
Ningthoujam Apabi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687021
|
|
NINGTHOUJAM APABI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
69
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-003/1511
(Heirok Pt-III)
|
2005001000NRG24160220240182781
|
27/02/2024
|
N. Priya Devi
|
2005001WL001166
|
N. Priya Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900686859
|
|
LAISHRAM PRIYA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
70
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-003/1804
(Heirok Pt-III)
|
2005001000NRG24160220240182782
|
27/02/2024
|
Laishram Bebicha Devi
|
2005001WL001166
|
Laishram Bebicha Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
0900686951
|
|
LAISHRAM BEBICHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-003/227
(Heirok Pt-III)
|
2005001000NRG24160220240182783
|
27/02/2024
|
Laishram Machan Devi
|
2005001WL001166
|
Laishram Machan Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687020
|
|
LAISHRAM MACHAN DEVI
|
MANIPUR RURAL BANK(607062)
|
|
72
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-003/253
(Heirok Pt-III)
|
2005001000NRG24160220240182785
|
27/02/2024
|
Laishram Ranjit Singh
|
2005001WL001166
|
Laishram Ranjit Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900686954
|
|
LAISHRAM RANJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
73
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-003/254
(Heirok Pt-III)
|
2005001000NRG24160220240182786
|
27/02/2024
|
Indusana Devi Ningthounjam
|
2005001WL001166
|
Indusana Devi Ningthounjam
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900686953
|
|
INDUSANA DEVI NINGTHOUJAM
|
MANIPUR RURAL BANK(607062)
|
|
74
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-003/260
(Heirok Pt-III)
|
2005001000NRG24160220240182787
|
27/02/2024
|
Binarani Devi Ningthoujam
|
2005001WL001166
|
Binarani Devi Ningthoujam
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900686957
|
|
BINARANI DEVI NINGTHOUJAM
|
MANIPUR RURAL BANK(607062)
|
|
75
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-003/270
(Heirok Pt-III)
|
2005001000NRG24160220240182789
|
27/02/2024
|
L. Ito Devi
|
2005001WL001166
|
L. Ito Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900686967
|
|
ITO DEVI LAISHRAM
|
MANIPUR RURAL BANK(607062)
|
|
76
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-003/272
(Heirok Pt-III)
|
2005001000NRG24160220240182791
|
27/02/2024
|
N. Lata Devi
|
2005001WL001166
|
N. Lata Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900686881
|
|
NINGTHOUJAM ONGBI LATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
77
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-003/275
(Heirok Pt-III)
|
2005001000NRG24160220240182793
|
27/02/2024
|
N. Jatishor Singh
|
2005001WL001166
|
N. Jatishor Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900686997
|
|
NINGTHOUJAM JATISHOR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
78
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-003/277
(Heirok Pt-III)
|
2005001000NRG24160220240182794
|
27/02/2024
|
Ningthoujam Guni Leima
|
2005001WL001166
|
Ningthoujam Guni Leima
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687025
|
|
NINGTHOUJAM GUNI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
79
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-003/279
(Heirok Pt-III)
|
2005001000NRG24160220240182796
|
27/02/2024
|
Kh. Ketuki Devi
|
2005001WL001166
|
Kh. Ketuki Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687024
|
|
KHUDANGBAM KETUKI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
80
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-003/287
(Heirok Pt-III)
|
2005001000NRG24160220240182797
|
27/02/2024
|
L. Machoyaima Devi
|
2005001WL001166
|
L. Machoyaima Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
0900686956
|
|
LAISHRAM ONGBI MACHAYAIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-003/289
(Heirok Pt-III)
|
2005001000NRG24160220240182798
|
27/02/2024
|
L. Nungshi Devi
|
2005001WL001166
|
L. Nungshi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687030
|
|
LAISHRAM NUNGSHI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
82
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-003/290
(Heirok Pt-III)
|
2005001000NRG24160220240182799
|
27/02/2024
|
L. Samananda Singh
|
2005001WL001166
|
L. Samananda Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900686995
|
|
LAISHRAM SHAMANANDA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
83
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-003/293
(Heirok Pt-III)
|
2005001000NRG24160220240182801
|
27/02/2024
|
L. Ibecha Devi
|
2005001WL001166
|
L. Ibecha Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900686873
|
|
LAISHRAM IBECHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
84
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-003/295
(Heirok Pt-III)
|
2005001000NRG24160220240182803
|
27/02/2024
|
Laishram Meipaksana Devi
|
2005001WL001166
|
Laishram Meipaksana Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900686975
|
|
LAISHRAM MAIPAKSANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
85
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-003/301
(Heirok Pt-III)
|
2005001000NRG24160220240182806
|
27/02/2024
|
Ningthoujam Momocha Singh
|
2005001WL001166
|
Ningthoujam Momocha Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900686986
|
|
NINGTHOUJAM MOMOCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
86
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-003/304
(Heirok Pt-III)
|
2005001000NRG24160220240182807
|
27/02/2024
|
Khumanthem Memcha Devi
|
2005001WL001166
|
Khumanthem Memcha Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687009
|
|
KHUMANTHEM MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
87
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-003/314
(Heirok Pt-III)
|
2005001000NRG24160220240182814
|
27/02/2024
|
O. Manglem Singh
|
2005001WL001166
|
O. Manglem Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900686966
|
|
OINAM MANGLEM SINGH
|
MANIPUR RURAL BANK(607062)
|
|
88
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-003/321
(Heirok Pt-III)
|
2005001000NRG24160220240182815
|
27/02/2024
|
Ningthoujam Basanti Devi
|
2005001WL001166
|
Ningthoujam Basanti Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
0900687016
|
|
NINGTHOUJAM BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-003/323
(Heirok Pt-III)
|
2005001000NRG24160220240182816
|
27/02/2024
|
Thokchom Thaja Devi
|
2005001WL001166
|
Thokchom Thaja Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687007
|
|
THOKCHOM THAJA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
90
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-003/324
(Heirok Pt-III)
|
2005001000NRG24160220240182817
|
27/02/2024
|
Th. Itocha Singh
|
2005001WL001166
|
Th. Itocha Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687015
|
|
THOKCHOM ITOCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
91
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-003/326
(Heirok Pt-III)
|
2005001000NRG24160220240182818
|
27/02/2024
|
H Romen Singh
|
2005001WL001166
|
H Romen Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687006
|
|
HIDAM ROMEN MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
92
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-003/327
(Heirok Pt-III)
|
2005001000NRG24160220240182819
|
27/02/2024
|
Hijam Sobita Devi
|
2005001WL001166
|
Hijam Sobita Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687019
|
|
H SOBITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
93
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-003/328
(Heirok Pt-III)
|
2005001000NRG24160220240182820
|
27/02/2024
|
Hijam Ibemcha Devi
|
2005001WL001166
|
Hijam Ibemcha Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687018
|
|
HIJA IBEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
94
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-003/329
(Heirok Pt-III)
|
2005001000NRG24160220240182821
|
27/02/2024
|
Hijam Ongbi Shanahalbi Devi
|
2005001WL001166
|
Hijam Ongbi Shanahalbi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687017
|
|
HIJAM. ONGBI SANAHANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
95
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-003/333
(Heirok Pt-III)
|
2005001000NRG24160220240182823
|
27/02/2024
|
E Jati Devi
|
2005001WL001166
|
E Jati Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900686968
|
|
HIDAM TOMBI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
96
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-003/334
(Heirok Pt-III)
|
2005001000NRG24160220240182824
|
27/02/2024
|
N. Bindashakhi Devi
|
2005001WL001166
|
N. Bindashakhi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900686945
|
|
NINGTHOUJAM BRINDASHAKHI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
97
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-003/335
(Heirok Pt-III)
|
2005001000NRG24160220240182825
|
27/02/2024
|
E. Ingocha Singh
|
2005001WL001166
|
E. Ingocha Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687029
|
|
HEIKRUJAM ONGBI INDRANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
98
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-003/336
(Heirok Pt-III)
|
2005001000NRG24160220240182826
|
27/02/2024
|
N. Tombi Devi
|
2005001WL001166
|
N. Tombi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687014
|
|
NINGTHOUJAM TOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
99
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-003/344
(Heirok Pt-III)
|
2005001000NRG24160220240182830
|
27/02/2024
|
N. Neharu Singh
|
2005001WL001166
|
N. Neharu Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687008
|
|
NINGTHOUJAM NEHERU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
100
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-003/355
(Heirok Pt-III)
|
2005001000NRG24160220240182831
|
27/02/2024
|
N. Sunibala Devi
|
2005001WL001166
|
N. Sunibala Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687023
|
|
NINGTHOUJAM SUNIBALA CHANU
|
MANIPUR RURAL BANK(607062)
|
|
101
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-003/360
(Heirok Pt-III)
|
2005001000NRG24160220240182833
|
27/02/2024
|
N. Achoubi Devi
|
2005001WL001166
|
N. Achoubi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900686950
|
|
N ACHOUBI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
102
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-004/1139
(Heirok Pt-III)
|
2005001000NRG24160220240182839
|
27/02/2024
|
M. Samungou Singh
|
2005001WL001166
|
M. Samungou Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900686980
|
|
MOIRANGTHEM SHAMUNGOU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
103
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-004/1141
(Heirok Pt-III)
|
2005001000NRG24160220240182841
|
27/02/2024
|
MOIRANGTHEM SOBHACHANDRA
|
2005001WL001166
|
MOIRANGTHEM SOBHACHANDRA
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687036
|
|
MOIRANGTHEM SOBHACHANDRA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
104
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-004/1142
(Heirok Pt-III)
|
2005001000NRG24160220240182842
|
27/02/2024
|
M. Memma Devi
|
2005001WL001166
|
M. Memma Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900686972
|
|
MOIRANGTHEM MEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
105
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-004/1152
(Heirok Pt-III)
|
2005001000NRG24160220240182846
|
27/02/2024
|
TAKHELSANGBAM TOMBA
|
2005001WL001166
|
TAKHELSANGBAM TOMBA
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900686976
|
|
TAKHELCHANGBAM TOMBA SHARMA
|
MANIPUR RURAL BANK(607062)
|
|
106
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-004/1170
(Heirok Pt-III)
|
2005001000NRG24160220240182850
|
27/02/2024
|
MEIKRAM MEME DEVI
|
2005001WL001166
|
MEIKRAM MEME DEVI
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687032
|
|
MEITRAM MEME DEVI
|
MANIPUR RURAL BANK(607062)
|
|
107
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-004/1174
(Heirok Pt-III)
|
2005001000NRG24160220240182852
|
27/02/2024
|
KHANGEMBAM BIJEN
|
2005001WL001166
|
KHANGEMBAM BIJEN
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687031
|
|
KHANGEMBAM BIJEN MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
108
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-004/1178
(Heirok Pt-III)
|
2005001000NRG24160220240182855
|
27/02/2024
|
E. Kalamu Singh
|
2005001WL001166
|
E. Kalamu Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900686868
|
|
ELANGBAM KALAMU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
109
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-004/1179
(Heirok Pt-III)
|
2005001000NRG24160220240182856
|
27/02/2024
|
E. Nanaobi Devi
|
2005001WL001166
|
E. Nanaobi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687039
|
|
ELANGBAM NANAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
110
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-004/1181
(Heirok Pt-III)
|
2005001000NRG24160220240182857
|
27/02/2024
|
Kh. Parbati Devi
|
2005001WL001166
|
Kh. Parbati Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900686974
|
|
KHANGEMBAM BARBATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
111
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-004/1181
(Heirok Pt-III)
|
2005001000NRG24160220240182858
|
27/02/2024
|
Khangembam Khogen Meitei
|
2005001WL001166
|
Khangembam Khogen Meitei
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900686988
|
|
KHANGEMBAM KHOGEN MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
112
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-004/1182
(Heirok Pt-III)
|
2005001000NRG24160220240182859
|
27/02/2024
|
Kh. Kumari Devi
|
2005001WL001166
|
Kh. Kumari Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687033
|
|
KHANGELBAM KUMARI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
113
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-004/1190
(Heirok Pt-III)
|
2005001000NRG24160220240182860
|
27/02/2024
|
N. Ibothem Singh
|
2005001WL001166
|
N. Ibothem Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687037
|
|
NINGTHOUJAM IBOTHEM SINGH
|
MANIPUR RURAL BANK(607062)
|
|
114
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-004/1191
(Heirok Pt-III)
|
2005001000NRG24160220240182861
|
27/02/2024
|
M. SHUMATI DEVI
|
2005001WL001166
|
M. SHUMATI DEVI
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687038
|
|
MOIRANGTHEM SUMATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
115
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-004/1194
(Heirok Pt-III)
|
2005001000NRG24160220240182862
|
27/02/2024
|
M. O Ime Devi
|
2005001WL001166
|
M. O Ime Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687035
|
|
MOIRANGTHEM IMEM DEVI
|
MANIPUR RURAL BANK(607062)
|
|
116
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-004/1197
(Heirok Pt-III)
|
2005001000NRG24160220240182863
|
27/02/2024
|
Moirangthem Surchandra Meitei
|
2005001WL001166
|
Moirangthem Surchandra Meitei
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900686971
|
|
Mr. MOIRANGTHEM SURCHANDRA MEITEI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
117
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-004/1201
(Heirok Pt-III)
|
2005001000NRG24160220240182866
|
27/02/2024
|
N. Surbala Devi
|
2005001WL001166
|
N. Surbala Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900686867
|
|
NINGTHOUJAM SURBALA CHANU
|
MANIPUR RURAL BANK(607062)
|
|
118
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-004/1213
(Heirok Pt-III)
|
2005001000NRG24160220240182867
|
27/02/2024
|
N. Naocha Singh
|
2005001WL001166
|
N. Naocha Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687034
|
|
NONGMAITHEM NAOCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
119
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-004/1227
(Heirok Pt-III)
|
2005001000NRG24160220240182869
|
27/02/2024
|
L. Premila Devi
|
2005001WL001166
|
L. Premila Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900686866
|
|
LAISHRAM PREMILA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
120
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-004/1233
(Heirok Pt-III)
|
2005001000NRG24160220240182873
|
27/02/2024
|
Th. Sitan Singh
|
2005001WL001166
|
Th. Sitan Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900686989
|
|
THOKCHOM SHITAN MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
121
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-004/1235
(Heirok Pt-III)
|
2005001000NRG24160220240182874
|
27/02/2024
|
Th. Chaoba Singh
|
2005001WL001166
|
Th. Chaoba Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900686863
|
|
THOKCHOM CHAOBA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
122
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-004/803
(Heirok Pt-III)
|
2005001000NRG24160220240182882
|
27/02/2024
|
Kh. Manglembi Leima
|
2005001WL001166
|
Kh. Manglembi Leima
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
0900686847
|
|
NINGTHOUJAM MANGLEMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
407680
|
407680
|
|
|
|
|
|
|
|
|
123
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-003/311
(Heirok Pt-III)
|
2005001000NRG24160220240182812
|
27/02/2024
|
A. Ajit Singh
|
2005001WL001166
|
A. Ajit Singh
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
0900686886
|
|
AHONGSHANGBAM AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
124
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-002/1280
(Heirok Pt-III)
|
2005001000NRG24160220240182706
|
27/02/2024
|
N. Premjit Singh
|
2005001WL001166
|
N. Premjit Singh
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900686931
|
|
NINGTHOUJAM PREMJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
125
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-002/1811
(Heirok Pt-III)
|
2005001000NRG24160220240182734
|
27/02/2024
|
Ningthoujam Pakpi Devi
|
2005001WL001166
|
Ningthoujam Pakpi Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
0900686929
|
|
MR NINGTHOUJAM O PAKPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-004/1777
(Heirok Pt-III)
|
2005001000NRG24160220240182880
|
27/02/2024
|
Moirangthem Henari Leima
|
2005001WL001166
|
Moirangthem Henari Leima
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
0900686930
|
|
MRS MOIRANGTHEM HENARI LEIMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
127
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-001/54
(Heirok Pt-III)
|
2005001000NRG24160220240182687
|
27/02/2024
|
Kh. Mani Singh
|
2005001WL001166
|
Kh. Mani Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900686889
|
|
KHUNDONGBAM MANI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
128
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-001/58
(Heirok Pt-III)
|
2005001000NRG24160220240182688
|
27/02/2024
|
L. Chaoba Singh
|
2005001WL001166
|
L. Chaoba Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900686928
|
|
CHAOBA SINGH LAISHRAM
|
MANIPUR RURAL BANK(607062)
|
|
129
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-001/59
(Heirok Pt-III)
|
2005001000NRG24160220240182689
|
27/02/2024
|
L. Ratankumar Singh
|
2005001WL001166
|
L. Ratankumar Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900686927
|
|
LAISHRAM RATANKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
130
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-001/62
(Heirok Pt-III)
|
2005001000NRG24160220240182691
|
27/02/2024
|
N ICHAN CHANU
|
2005001WL001166
|
N ICHAN CHANU
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
0900686917
|
|
NINGTHOUJAM ICHAN CHANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-001/64
(Heirok Pt-III)
|
2005001000NRG24160220240182692
|
27/02/2024
|
L. Maniram Singh
|
2005001WL001166
|
L. Maniram Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900686925
|
|
LAISHRAM MANIRAM SINGH
|
MANIPUR RURAL BANK(607062)
|
|
132
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-001/96
(Heirok Pt-III)
|
2005001000NRG24160220240182701
|
27/02/2024
|
L. Atomba Singh
|
2005001WL001166
|
L. Atomba Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900686887
|
|
LAISHRAM TOMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
133
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-002/117
(Heirok Pt-III)
|
2005001000NRG24160220240182703
|
27/02/2024
|
N. Tombi Devi
|
2005001WL001166
|
N. Tombi Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
0900686913
|
|
NINGTHOUJAM TOMBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-002/131
(Heirok Pt-III)
|
2005001000NRG24160220240182709
|
27/02/2024
|
Kh. Nungshi Devi
|
2005001WL001166
|
Kh. Nungshi Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900686914
|
|
LAISHRAM NUNGSHI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
135
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-002/140
(Heirok Pt-III)
|
2005001000NRG24160220240182713
|
27/02/2024
|
Kh. Inaobi Devi
|
2005001WL001166
|
Kh. Inaobi Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900686923
|
|
KHUMANTHEM INAOBI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
136
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-002/170
(Heirok Pt-III)
|
2005001000NRG24160220240182729
|
27/02/2024
|
M. Bidumukhi Devi
|
2005001WL001166
|
M. Bidumukhi Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900686915
|
|
MOIRANGTHEM BIDUMUKHI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
137
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-002/1856
(Heirok Pt-III)
|
2005001000NRG24160220240182741
|
27/02/2024
|
Laishram Memton Devi
|
2005001WL001166
|
Laishram Memton Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900686916
|
|
LAISHRAM MEMTON DEVI
|
MANIPUR RURAL BANK(607062)
|
|
138
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-002/208
(Heirok Pt-III)
|
2005001000NRG24160220240182751
|
27/02/2024
|
Kh. Parmo Devi
|
2005001WL001166
|
Kh. Parmo Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900686891
|
|
KHUMANTHEM PRAMO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
139
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-002/220
(Heirok Pt-III)
|
2005001000NRG24160220240182754
|
27/02/2024
|
N. Baburam Singh
|
2005001WL001166
|
N. Baburam Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900686890
|
|
BABURAM SINGH NINGTHOUJAM
|
MANIPUR RURAL BANK(607062)
|
|
140
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-002/232
(Heirok Pt-III)
|
2005001000NRG24160220240182757
|
27/02/2024
|
Kh. Shaphabi Devi
|
2005001WL001166
|
Kh. Shaphabi Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
0900686888
|
|
MRS KHUMANTHEM ONGBI SAPHABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-003/1398
(Heirok Pt-III)
|
2005001000NRG24160220240182764
|
27/02/2024
|
Khumanthem Rabi Singh
|
2005001WL001166
|
Khumanthem Rabi Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900686893
|
|
KHUMANTHEM RABI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
142
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-003/1448
(Heirok Pt-III)
|
2005001000NRG24160220240182771
|
27/02/2024
|
Y Abemacha Devi
|
2005001WL001166
|
Y Abemacha Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900686919
|
|
YENDREAMBAM ABEMACHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
143
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-003/1456
(Heirok Pt-III)
|
2005001000NRG24160220240182772
|
27/02/2024
|
L. Rebika Devi
|
2005001WL001166
|
L. Rebika Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900686921
|
|
AKHAM REBIKA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
144
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-003/1457
(Heirok Pt-III)
|
2005001000NRG24160220240182773
|
27/02/2024
|
Hidam Mohon Singh
|
2005001WL001166
|
Hidam Mohon Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900686895
|
|
HIDAM MOHON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
145
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-003/1458
(Heirok Pt-III)
|
2005001000NRG24160220240182774
|
27/02/2024
|
H. Premabati Devi
|
2005001WL001166
|
H. Premabati Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900686908
|
|
PREMABATI DEVI THOKCHOM
|
MANIPUR RURAL BANK(607062)
|
|
146
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-003/1505
(Heirok Pt-III)
|
2005001000NRG24160220240182777
|
27/02/2024
|
Kh. Thanil Singh
|
2005001WL001166
|
Kh. Thanil Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900686892
|
|
KHUMANTHEM THANIL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
147
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-003/1509
(Heirok Pt-III)
|
2005001000NRG24160220240182779
|
27/02/2024
|
O. Abemcha Devi
|
2005001WL001166
|
O. Abemcha Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900686920
|
|
OINAM ABEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
148
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-003/264
(Heirok Pt-III)
|
2005001000NRG24160220240182788
|
27/02/2024
|
N. Joti Devi
|
2005001WL001166
|
N. Joti Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900686894
|
|
NINGTHOUJAM JATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
149
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-003/271
(Heirok Pt-III)
|
2005001000NRG24160220240182790
|
27/02/2024
|
N. Jini Devi
|
2005001WL001166
|
N. Jini Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900686911
|
|
NINGTHOUJAM ONGBI JINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
150
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-003/273
(Heirok Pt-III)
|
2005001000NRG24160220240182792
|
27/02/2024
|
N. Bebicha
|
2005001WL001166
|
N. Bebicha
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900686909
|
|
NINGTHOUJAM BIBICHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
151
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-003/278
(Heirok Pt-III)
|
2005001000NRG24160220240182795
|
27/02/2024
|
Ng. Tomba Singh
|
2005001WL001166
|
Ng. Tomba Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900686896
|
|
NGAITHEM TOMBA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
152
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-003/294
(Heirok Pt-III)
|
2005001000NRG24160220240182802
|
27/02/2024
|
Laishram Priyoshakhi Devi
|
2005001WL001166
|
Laishram Priyoshakhi Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900686926
|
|
L. PRIYOSHAKHI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
153
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-003/296
(Heirok Pt-III)
|
2005001000NRG24160220240182804
|
27/02/2024
|
Laishram Shantibala Devi
|
2005001WL001166
|
Laishram Shantibala Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900686912
|
|
LAISHRAM SHANTIBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
154
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-003/300
(Heirok Pt-III)
|
2005001000NRG24160220240182805
|
27/02/2024
|
Laishram Bidhyachandra Singh
|
2005001WL001166
|
Laishram Bidhyachandra Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900686918
|
|
LAISHRAM BIDYACHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
155
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-003/307
(Heirok Pt-III)
|
2005001000NRG24160220240182810
|
27/02/2024
|
Kh. Ibem Devi
|
2005001WL001166
|
Kh. Ibem Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900686910
|
|
KHUMANTHEM IBEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
156
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-003/313
(Heirok Pt-III)
|
2005001000NRG24160220240182813
|
27/02/2024
|
N. Nungshitombi
|
2005001WL001166
|
N. Nungshitombi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900686922
|
|
NINGTHOUJAM NUNGSITOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
157
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-004/1135
(Heirok Pt-III)
|
2005001000NRG24160220240182837
|
27/02/2024
|
Aheibam Basanta Meitei
|
2005001WL001166
|
Aheibam Basanta Meitei
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900686885
|
|
AHEIBAM BASANTA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
158
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-004/1138
(Heirok Pt-III)
|
2005001000NRG24160220240182838
|
27/02/2024
|
E. Angousana Devi
|
2005001WL001166
|
E. Angousana Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900686907
|
|
ELANGBAM ANGOUSANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
159
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-004/1145
(Heirok Pt-III)
|
2005001000NRG24160220240182843
|
27/02/2024
|
Moirangthem Meipak Devi
|
2005001WL001166
|
Moirangthem Meipak Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900686924
|
|
MOIRANGTHEM MAIPAK DEVI
|
MANIPUR RURAL BANK(607062)
|
|
160
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-004/1147
(Heirok Pt-III)
|
2005001000NRG24160220240182845
|
27/02/2024
|
Moirangthem Suren Meitei
|
2005001WL001166
|
Moirangthem Suren Meitei
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
0900686883
|
|
MOIRANGTHEM SUREN MEITEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-004/1157
(Heirok Pt-III)
|
2005001000NRG24160220240182847
|
27/02/2024
|
MOIRANGTHEM IBOTOMBA
|
2005001WL001166
|
MOIRANGTHEM IBOTOMBA
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900686884
|
|
MOIRANGTHEM IBOTOMBI MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
162
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-004/1160
(Heirok Pt-III)
|
2005001000NRG24160220240182848
|
27/02/2024
|
L. Inaobi Devi
|
2005001WL001166
|
L. Inaobi Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
0900686902
|
|
LAISHRAM INAOBI LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-004/1173
(Heirok Pt-III)
|
2005001000NRG24160220240182851
|
27/02/2024
|
KHUNDONGBAM TOMBINOU
|
2005001WL001166
|
KHUNDONGBAM TOMBINOU
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900686900
|
|
KHUNDONGBAM SANATOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
164
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-004/1198
(Heirok Pt-III)
|
2005001000NRG24160220240182864
|
27/02/2024
|
N. Premila Devi
|
2005001WL001166
|
N. Premila Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900686899
|
|
NINGHIOUJAM PREMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
165
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-004/1199
(Heirok Pt-III)
|
2005001000NRG24160220240182865
|
27/02/2024
|
N. Madhabi Devi
|
2005001WL001166
|
N. Madhabi Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900686905
|
|
NONGTHONBAM MADHABI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
166
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-004/1216
(Heirok Pt-III)
|
2005001000NRG24160220240182868
|
27/02/2024
|
M. NIMAI SINGH
|
2005001WL001166
|
M. NIMAI SINGH
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
0900686903
|
|
MR MOIRANGTHEM NIMAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-004/1231
(Heirok Pt-III)
|
2005001000NRG24160220240182870
|
27/02/2024
|
M. INGO SINGH
|
2005001WL001166
|
M. INGO SINGH
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900686906
|
|
MAIBAM INGO MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
168
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-004/1246
(Heirok Pt-III)
|
2005001000NRG24160220240182876
|
27/02/2024
|
M. MALOTI DEVI
|
2005001WL001166
|
M. MALOTI DEVI
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900686901
|
|
MOIRANGTHEM MALOTI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
169
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-004/1410
(Heirok Pt-III)
|
2005001000NRG24160220240182877
|
27/02/2024
|
M. Khomei Singh
|
2005001WL001166
|
M. Khomei Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900686898
|
|
Mr. MOIRANGTHEM KHOMEI SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
170
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-004/1412
(Heirok Pt-III)
|
2005001000NRG24160220240182878
|
27/02/2024
|
Meitram Sayon Singh
|
2005001WL001166
|
Meitram Sayon Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900686897
|
|
MEITRAM SAYON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
171
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-004/1417
(Heirok Pt-III)
|
2005001000NRG24160220240182879
|
27/02/2024
|
Khundongbam Thabatombi Devi
|
2005001WL001166
|
Khundongbam Thabatombi Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
0900686904
|
|
KHUNDONGBAM THABATOMBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-004/1778
(Heirok Pt-III)
|
2005001000NRG24160220240182881
|
27/02/2024
|
Sarangthem Bikram Meitei
|
2005001WL001166
|
Sarangthem Bikram Meitei
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900686882
|
|
SARANGTHEM BIKRAM MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167440
|
167440
|
|
|
|
|
|
|
|
|
173
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-002/1392
(Heirok Pt-III)
|
2005001000NRG24160220240182712
|
27/02/2024
|
L. Surjalata Chanu
|
2005001WL001166
|
L. Surjalata Chanu
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687005
|
|
NINGTHOUJAM SURJALATA CHANU
|
MANIPUR RURAL BANK(607062)
|
|
174
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-002/231
(Heirok Pt-III)
|
2005001000NRG24160220240182756
|
27/02/2024
|
Kh. Kashi Singh
|
2005001WL001166
|
Kh. Kashi Singh
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687004
|
|
KHUMANTHEM KASHI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
175
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-003/1283
(Heirok Pt-III)
|
2005001000NRG24160220240182759
|
27/02/2024
|
Kh Tamphasana Devi
|
2005001WL001166
|
Kh Tamphasana Devi
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900686860
|
|
LAISHRAM YAIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
176
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-003/1400
(Heirok Pt-III)
|
2005001000NRG24160220240182765
|
27/02/2024
|
H. Mina Devi
|
2005001WL001166
|
H. Mina Devi
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687011
|
|
THOKCHOM MINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
177
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-003/1510
(Heirok Pt-III)
|
2005001000NRG24160220240182780
|
27/02/2024
|
Moirangthem Sunita Devi
|
2005001WL001166
|
Moirangthem Sunita Devi
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900686938
|
|
THOKCHOM SUNITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
178
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-003/251
(Heirok Pt-III)
|
2005001000NRG24160220240182784
|
27/02/2024
|
L. Joy Singh
|
2005001WL001166
|
L. Joy Singh
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
0900686940
|
|
LAISHRAM JOY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-003/291
(Heirok Pt-III)
|
2005001000NRG24160220240182800
|
27/02/2024
|
Laishram Suman Singh
|
2005001WL001166
|
Laishram Suman Singh
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900686934
|
|
LAISHRAM SUNER SINGH
|
MANIPUR RURAL BANK(607062)
|
|
180
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-003/305
(Heirok Pt-III)
|
2005001000NRG24160220240182808
|
27/02/2024
|
Khumanthem Raghu Singh
|
2005001WL001166
|
Khumanthem Raghu Singh
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687012
|
|
KHUMANTHEM RAGHU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
181
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-003/306
(Heirok Pt-III)
|
2005001000NRG24160220240182809
|
27/02/2024
|
Kh. Irabanta Singh
|
2005001WL001166
|
Kh. Irabanta Singh
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687013
|
|
KHUMANTHEM IRABANTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
182
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-003/310
(Heirok Pt-III)
|
2005001000NRG24160220240182811
|
27/02/2024
|
Kh. Ratan Singh
|
2005001WL001166
|
Kh. Ratan Singh
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900686862
|
|
RATAN SINGH KHUMANTHEM
|
MANIPUR RURAL BANK(607062)
|
|
183
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-003/332
(Heirok Pt-III)
|
2005001000NRG24160220240182822
|
27/02/2024
|
H. Sorojini Devi
|
2005001WL001166
|
H. Sorojini Devi
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
0900686933
|
|
HIDAM SOROJINI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-003/338
(Heirok Pt-III)
|
2005001000NRG24160220240182827
|
27/02/2024
|
N. Ibem Devi
|
2005001WL001166
|
N. Ibem Devi
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687010
|
|
N IBEM DEVI
|
MANIPUR RURAL BANK(607062)
|
|
185
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-003/340
(Heirok Pt-III)
|
2005001000NRG24160220240182828
|
27/02/2024
|
N. Radha Devi
|
2005001WL001166
|
N. Radha Devi
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900686941
|
|
NINGTHOUJAM RADHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
186
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-003/341
(Heirok Pt-III)
|
2005001000NRG24160220240182829
|
27/02/2024
|
E INGOCHA SINGH
|
2005001WL001166
|
E INGOCHA SINGH
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900686943
|
|
NINGTHOUJAM AMUSHANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
187
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-003/356
(Heirok Pt-III)
|
2005001000NRG24160220240182832
|
27/02/2024
|
N. Leikham Singh
|
2005001WL001166
|
N. Leikham Singh
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900686937
|
|
NINGTHOUJAM LEIKHAM SINGH
|
MANIPUR RURAL BANK(607062)
|
|
188
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-003/362
(Heirok Pt-III)
|
2005001000NRG24160220240182834
|
27/02/2024
|
E. Gourishana Devi
|
2005001WL001166
|
E. Gourishana Devi
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900686942
|
|
ELANGBAM GOURISANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
189
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-004/1130
(Heirok Pt-III)
|
2005001000NRG24160220240182835
|
27/02/2024
|
N. Nungshi Devi
|
2005001WL001166
|
N. Nungshi Devi
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687041
|
|
NEPRAM NUNGSHI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
190
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-004/1140
(Heirok Pt-III)
|
2005001000NRG24160220240182840
|
27/02/2024
|
M. Pujari Devi
|
2005001WL001166
|
M. Pujari Devi
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900686939
|
|
MOIRANGTHEM PUJARI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
191
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-004/1146
(Heirok Pt-III)
|
2005001000NRG24160220240182844
|
27/02/2024
|
M. Juge Singh
|
2005001WL001166
|
M. Juge Singh
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900686932
|
|
MOIRANGTHEM JUGE SINGH
|
MANIPUR RURAL BANK(607062)
|
|
192
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-004/1164
(Heirok Pt-III)
|
2005001000NRG24160220240182849
|
27/02/2024
|
M. Ibemu Devi
|
2005001WL001166
|
M. Ibemu Devi
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687040
|
|
MOIRANGTHEM IBEMU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
193
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-004/1175
(Heirok Pt-III)
|
2005001000NRG24160220240182853
|
27/02/2024
|
M. Maddumati Devi
|
2005001WL001166
|
M. Maddumati Devi
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900686879
|
|
MOIRANGHTEM MADHUMATI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
194
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-004/1176
(Heirok Pt-III)
|
2005001000NRG24160220240182854
|
27/02/2024
|
M. Amuchouba Meitei
|
2005001WL001166
|
M. Amuchouba Meitei
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
0900686846
|
|
MOIRANGTHEM AMUJOU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-004/1231
(Heirok Pt-III)
|
2005001000NRG24160220240182871
|
27/02/2024
|
M. Memcha Devi
|
2005001WL001166
|
M. Memcha Devi
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900686936
|
|
MAIBAM IBEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
196
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-004/1232
(Heirok Pt-III)
|
2005001000NRG24160220240182872
|
27/02/2024
|
M. Gandhi Singh
|
2005001WL001166
|
M. Gandhi Singh
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
0900686880
|
|
MAIBAM GANDHI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87360
|
87360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
713440
|
713440
|
|
|
|
|
|
|
|