|
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-05-001-018-003/1108
(Heirok Pt-III)
|
2005001000NRG24160220240182494
|
27/02/2024
|
Laishram Robina Devi
|
2005001WL001165
|
Laishram Robina Devi
|
00152
|
HDFC0002336
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687180
|
|
LAISHRAM ROBINA DEVI
|
HDFC BANK LTD(607152)
|
|
2
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-009/1375
(Heirok Pt-III)
|
2005001000NRG24160220240182651
|
27/02/2024
|
N. Bishorjit Singh
|
2005001WL001165
|
N. Bishorjit Singh
|
00152
|
HDFC0002336
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
0900687233
|
|
NINGTHOUJAM BISHORJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
3
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-003/1105
(Heirok Pt-III)
|
2005001000NRG24160220240182492
|
27/02/2024
|
Laishram Ingo Singh
|
2005001WL001165
|
Laishram Ingo Singh
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687086
|
|
INGO
|
HDFC BANK LTD(607152)
|
|
4
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-006/657
(Heirok Pt-III)
|
2005001000NRG24160220240182510
|
27/02/2024
|
Khundongbam Surbala Devi
|
2005001WL001165
|
Khundongbam Surbala Devi
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687250
|
|
KHUNDONGBAM ONGBI SURBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-006/664
(Heirok Pt-III)
|
2005001000NRG24160220240182511
|
27/02/2024
|
Ningthoujam Manglembi Devi
|
2005001WL001165
|
Ningthoujam Manglembi Devi
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687058
|
|
NINGTHOUJAM ONGBI MANGLEMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/518
(Heirok Pt-III)
|
2005001000NRG24160220240182568
|
27/02/2024
|
L. Hema Devi
|
2005001WL001165
|
L. Hema Devi
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687196
|
|
LAISHRAM HEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/578
(Heirok Pt-III)
|
2005001000NRG24160220240182584
|
27/02/2024
|
Th. Lata Devi
|
2005001WL001165
|
Th. Lata Devi
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687075
|
|
THOKCHOM LATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/589
(Heirok Pt-III)
|
2005001000NRG24160220240182588
|
27/02/2024
|
Th. Mohen Singh
|
2005001WL001165
|
Th. Mohen Singh
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687074
|
|
THOKCHOM MOHEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
9
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/594
(Heirok Pt-III)
|
2005001000NRG24160220240182593
|
27/02/2024
|
Th. Mema Devi
|
2005001WL001165
|
Th. Mema Devi
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687101
|
|
THOKCHOM ONGBI MEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-009/1021
(Heirok Pt-III)
|
2005001000NRG24160220240182611
|
27/02/2024
|
N. Mema Devi
|
2005001WL001165
|
N. Mema Devi
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
0900687236
|
|
NINGTHOUJAM O MEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-009/1166
(Heirok Pt-III)
|
2005001000NRG24160220240182646
|
27/02/2024
|
L. Maipak Devi
|
2005001WL001165
|
L. Maipak Devi
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687071
|
|
LAISHRAM MEIPAK DEVI
|
MANIPUR RURAL BANK(607062)
|
|
12
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-009/977
(Heirok Pt-III)
|
2005001000NRG24160220240182680
|
27/02/2024
|
L. Nimai Singh
|
2005001WL001165
|
L. Nimai Singh
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687061
|
|
NIMAI SINGH LAISHRAM
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36400
|
36400
|
|
|
|
|
|
|
|
|
13
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-003/1107
(Heirok Pt-III)
|
2005001000NRG24160220240182493
|
27/02/2024
|
L. Shanti Devi
|
2005001WL001165
|
L. Shanti Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687084
|
|
SHANTI DEVI LAISHRAM
|
MANIPUR RURAL BANK(607062)
|
|
14
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-003/1286
(Heirok Pt-III)
|
2005001000NRG24160220240182496
|
27/02/2024
|
N. Chanchan Devi
|
2005001WL001165
|
N. Chanchan Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
0900687067
|
|
NINGTHOUJAM CHANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-003/1507
(Heirok Pt-III)
|
2005001000NRG24160220240182497
|
27/02/2024
|
MAIBAM MOUSMI DEVI
|
2005001WL001165
|
MAIBAM MOUSMI DEVI
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687070
|
|
MAIBAM MOUSMI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
16
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-004/1183
(Heirok Pt-III)
|
2005001000NRG24160220240182498
|
27/02/2024
|
Kh. Naocha Singh
|
2005001WL001165
|
Kh. Naocha Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687077
|
|
KHANGEMBAM NAOCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
17
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-004/1783
(Heirok Pt-III)
|
2005001000NRG24160220240182500
|
27/02/2024
|
Thounaojam Radharani Devi
|
2005001WL001165
|
Thounaojam Radharani Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687229
|
|
THOUNAOJAM RADHARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
18
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-005/1299
(Heirok Pt-III)
|
2005001000NRG24160220240182501
|
27/02/2024
|
Th. Kanta Singh
|
2005001WL001165
|
Th. Kanta Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
0900687248
|
|
MR THOKCHOM KANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-005/1684
(Heirok Pt-III)
|
2005001000NRG24160220240182502
|
27/02/2024
|
Thokchom Sanatombi Devi
|
2005001WL001165
|
Thokchom Sanatombi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687092
|
|
ELANGBAM SANATOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
20
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-005/1688
(Heirok Pt-III)
|
2005001000NRG24160220240182503
|
27/02/2024
|
Rajkumari Nirupama Devi
|
2005001WL001165
|
Rajkumari Nirupama Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687059
|
|
RAJKUMARI NIRUPAMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
21
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-005/923
(Heirok Pt-III)
|
2005001000NRG24160220240182504
|
27/02/2024
|
A. Nanao Devi
|
2005001WL001165
|
A. Nanao Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687097
|
|
ABUJAM NANAO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
22
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-006/1386
(Heirok Pt-III)
|
2005001000NRG24160220240182505
|
27/02/2024
|
E. Kumari Devi
|
2005001WL001165
|
E. Kumari Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687230
|
|
ELANGBAM BINAKUMARI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
23
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-006/1390
(Heirok Pt-III)
|
2005001000NRG24160220240182506
|
27/02/2024
|
Kh. Vicco Devi
|
2005001WL001165
|
Kh. Vicco Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
0900687068
|
|
KHUNDONGBAM BIKO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-006/641
(Heirok Pt-III)
|
2005001000NRG24160220240182507
|
27/02/2024
|
L. Brajababu Singh
|
2005001WL001165
|
L. Brajababu Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
0900687241
|
|
MR LAISHRAM BRAJABABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-006/643
(Heirok Pt-III)
|
2005001000NRG24160220240182508
|
27/02/2024
|
Laishram Prema Devi
|
2005001WL001165
|
Laishram Prema Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687240
|
|
PREMA DEVI LAISHRAM
|
MANIPUR RURAL BANK(607062)
|
|
26
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-006/650
(Heirok Pt-III)
|
2005001000NRG24160220240182509
|
27/02/2024
|
KH.Ashangbi devi
|
2005001WL001165
|
KH.Ashangbi devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687100
|
|
ASHANGBI DEVI KHUDONGBAM
|
MANIPUR RURAL BANK(607062)
|
|
27
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-006/689
(Heirok Pt-III)
|
2005001000NRG24160220240182512
|
27/02/2024
|
Salam Kunje Devi
|
2005001WL001165
|
Salam Kunje Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
0900687239
|
|
SALAM KUNJE DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-006/705
(Heirok Pt-III)
|
2005001000NRG24160220240182513
|
27/02/2024
|
M.Tomba Singh
|
2005001WL001165
|
M.Tomba Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687080
|
|
MOIRANGTHEM TOMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
29
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/1341
(Heirok Pt-III)
|
2005001000NRG24160220240182519
|
27/02/2024
|
Ningthoujam Oken Singh
|
2005001WL001165
|
Ningthoujam Oken Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687089
|
|
NINGTHOUJAM OKEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
30
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/1347
(Heirok Pt-III)
|
2005001000NRG24160220240182522
|
27/02/2024
|
Khundongbam Shantikumar Singh
|
2005001WL001165
|
Khundongbam Shantikumar Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687178
|
|
SHANTIKUMAR KHUNDONGBAM
|
MANIPUR RURAL BANK(607062)
|
|
31
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/1481
(Heirok Pt-III)
|
2005001000NRG24160220240182535
|
27/02/2024
|
Ningthoujam Memi Devi
|
2005001WL001165
|
Ningthoujam Memi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687060
|
|
NINGTHOUJAM MEMI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
32
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/1825
(Heirok Pt-III)
|
2005001000NRG24160220240182537
|
27/02/2024
|
Shamulailatpam Sofia Devi
|
2005001WL001165
|
Shamulailatpam Sofia Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
0900687102
|
|
SHAMULAILATPAM SOFIA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/1832
(Heirok Pt-III)
|
2005001000NRG24160220240182540
|
27/02/2024
|
Khundongbam Premanda Meitei
|
2005001WL001165
|
Khundongbam Premanda Meitei
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687065
|
|
KHUNDONGBAM PREMANADA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
34
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/1833
(Heirok Pt-III)
|
2005001000NRG24160220240182541
|
27/02/2024
|
Ningthoujam Herojit Singh
|
2005001WL001165
|
Ningthoujam Herojit Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687072
|
|
NINGTHOUJAM HEROJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
35
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/1844-A
(Heirok Pt-III)
|
2005001000NRG24160220240182547
|
27/02/2024
|
Khundongbam Memcha Devi
|
2005001WL001165
|
Khundongbam Memcha Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687177
|
|
MEMCHA DEVI KHUNDONGBAM
|
MANIPUR RURAL BANK(607062)
|
|
36
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/504
(Heirok Pt-III)
|
2005001000NRG24160220240182561
|
27/02/2024
|
L. Shibadati Devi
|
2005001WL001165
|
L. Shibadati Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687192
|
|
SHIBADATI DEVI LAISHRAM
|
MANIPUR RURAL BANK(607062)
|
|
37
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/530
(Heirok Pt-III)
|
2005001000NRG24160220240182575
|
27/02/2024
|
E. Kunjeshwor Singh
|
2005001WL001165
|
E. Kunjeshwor Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687179
|
|
ELANGBAM KUNJESHWOR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
38
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/539
(Heirok Pt-III)
|
2005001000NRG24160220240182579
|
27/02/2024
|
Elangbam Samabi Devi
|
2005001WL001165
|
Elangbam Samabi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687194
|
|
SHAMABI DEVI ELANGBAM
|
MANIPUR RURAL BANK(607062)
|
|
39
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/543
(Heirok Pt-III)
|
2005001000NRG24160220240182580
|
27/02/2024
|
Elangbam Nungshithoi Devi
|
2005001WL001165
|
Elangbam Nungshithoi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687098
|
|
ELANGBAM NUNGSHITHOI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
40
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/546
(Heirok Pt-III)
|
2005001000NRG24160220240182581
|
27/02/2024
|
Thokchom Ongbi Kupi Devi
|
2005001WL001165
|
Thokchom Ongbi Kupi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687090
|
|
THOKCHOM KUPI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
41
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/551
(Heirok Pt-III)
|
2005001000NRG24160220240182582
|
27/02/2024
|
N. Madhabi Devi
|
2005001WL001165
|
N. Madhabi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687062
|
|
NINGTHOUJAM MADHABI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
42
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/552
(Heirok Pt-III)
|
2005001000NRG24160220240182583
|
27/02/2024
|
Ningthoujam Ongbi Chaobi Devi
|
2005001WL001165
|
Ningthoujam Ongbi Chaobi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687091
|
|
NINGTHOUJAM CHAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
43
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/585
(Heirok Pt-III)
|
2005001000NRG24160220240182585
|
27/02/2024
|
Th. Ranjana
|
2005001WL001165
|
Th. Ranjana
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687195
|
|
THOKCHOM RANJANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
44
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/586
(Heirok Pt-III)
|
2005001000NRG24160220240182586
|
27/02/2024
|
Th. Sushilkumar Singh
|
2005001WL001165
|
Th. Sushilkumar Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687099
|
|
THOKCHOM SUSHILKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
45
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/588
(Heirok Pt-III)
|
2005001000NRG24160220240182587
|
27/02/2024
|
Th. Tampha Devi
|
2005001WL001165
|
Th. Tampha Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687076
|
|
THOKCHOM TAMPHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
46
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/591
(Heirok Pt-III)
|
2005001000NRG24160220240182590
|
27/02/2024
|
Th. Bishorjit Singh
|
2005001WL001165
|
Th. Bishorjit Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687176
|
|
THOKCHOM BISHORJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
47
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/593
(Heirok Pt-III)
|
2005001000NRG24160220240182592
|
27/02/2024
|
Th. Manisana Singh
|
2005001WL001165
|
Th. Manisana Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687069
|
|
THOKCHOM MANISANA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
48
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/598
(Heirok Pt-III)
|
2005001000NRG24160220240182595
|
27/02/2024
|
Gurumayum Pravhahini Devi
|
2005001WL001165
|
Gurumayum Pravhahini Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687193
|
|
PRABHAHINI DEVI GURUMAYUM
|
MANIPUR RURAL BANK(607062)
|
|
49
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/623
(Heirok Pt-III)
|
2005001000NRG24160220240182599
|
27/02/2024
|
L Shophiya Devi
|
2005001WL001165
|
L Shophiya Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687056
|
|
LAIRENLAKPAM SHOPHIYA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
50
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-009/1000
(Heirok Pt-III)
|
2005001000NRG24160220240182600
|
27/02/2024
|
N. Imem Devi
|
2005001WL001165
|
N. Imem Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687208
|
|
IMEM DEVI NINGTHOUJAM
|
MANIPUR RURAL BANK(607062)
|
|
51
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-009/1006
(Heirok Pt-III)
|
2005001000NRG24160220240182602
|
27/02/2024
|
N. Jamu Devi
|
2005001WL001165
|
N. Jamu Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687209
|
|
NINGTHOUJAM JANU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
52
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-009/1013
(Heirok Pt-III)
|
2005001000NRG24160220240182606
|
27/02/2024
|
N. Premila Devi
|
2005001WL001165
|
N. Premila Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687082
|
|
NINGTHOUJAM PREMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
53
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-009/1015
(Heirok Pt-III)
|
2005001000NRG24160220240182608
|
27/02/2024
|
N. Barbati Devi
|
2005001WL001165
|
N. Barbati Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687205
|
|
BARBATI DEVI NINGTHOUJAM
|
MANIPUR RURAL BANK(607062)
|
|
54
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-009/1034
(Heirok Pt-III)
|
2005001000NRG24160220240182614
|
27/02/2024
|
N. Leima Devi
|
2005001WL001165
|
N. Leima Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687079
|
|
NINGTHOUJAM ONGBI LEIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
55
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-009/1037
(Heirok Pt-III)
|
2005001000NRG24160220240182615
|
27/02/2024
|
N. Shanjoy Singh
|
2005001WL001165
|
N. Shanjoy Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687083
|
|
NINGTHOUJAM SHYAMJAI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
56
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-009/1040
(Heirok Pt-III)
|
2005001000NRG24160220240182616
|
27/02/2024
|
N. Abem Devi
|
2005001WL001165
|
N. Abem Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687088
|
|
NINGTHOUJAM ONGBI ABEM DEVI
|
MANIPUR RURAL BANK(607062)
|
|
57
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-009/1046
(Heirok Pt-III)
|
2005001000NRG24160220240182618
|
27/02/2024
|
N. Sakhen Singh
|
2005001WL001165
|
N. Sakhen Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Rejected
|
28/02/2024
|
|
0900687207
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-009/1048
(Heirok Pt-III)
|
2005001000NRG24160220240182620
|
27/02/2024
|
N. Ngangbi
|
2005001WL001165
|
N. Ngangbi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687251
|
|
NINGTHOUJAM NGANGBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
59
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-009/1076
(Heirok Pt-III)
|
2005001000NRG24160220240182627
|
27/02/2024
|
L. Chourjit Singh
|
2005001WL001165
|
L. Chourjit Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687211
|
|
CHORJIT
|
HDFC BANK LTD(607152)
|
|
60
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-009/1091
(Heirok Pt-III)
|
2005001000NRG24160220240182632
|
27/02/2024
|
L. Pikcha Devi
|
2005001WL001165
|
L. Pikcha Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687238
|
|
LAISHRAM PIKCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
61
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-009/1096
(Heirok Pt-III)
|
2005001000NRG24160220240182635
|
27/02/2024
|
L. Mema Devi
|
2005001WL001165
|
L. Mema Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687057
|
|
LAISHRAM MEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
62
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-009/1100
(Heirok Pt-III)
|
2005001000NRG24160220240182638
|
27/02/2024
|
L. Jugol Singh
|
2005001WL001165
|
L. Jugol Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687210
|
|
LAISHRAM JUGOL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
63
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-009/1103
(Heirok Pt-III)
|
2005001000NRG24160220240182640
|
27/02/2024
|
L. Ramani Devi
|
2005001WL001165
|
L. Ramani Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687206
|
|
LAISHRAM RAMANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
64
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-009/1112
(Heirok Pt-III)
|
2005001000NRG24160220240182641
|
27/02/2024
|
L. Shubadani Devi
|
2005001WL001165
|
L. Shubadani Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687095
|
|
LAISHRAM SUBHADHANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
65
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-009/1113
(Heirok Pt-III)
|
2005001000NRG24160220240182642
|
27/02/2024
|
L. Manglembi Devi
|
2005001WL001165
|
L. Manglembi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687237
|
|
LAISHRAM MANGLEMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
66
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-009/1115
(Heirok Pt-III)
|
2005001000NRG24160220240182643
|
27/02/2024
|
L. Romabati Devi
|
2005001WL001165
|
L. Romabati Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
0900687078
|
|
LAISHRAM ROMABATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-009/1118
(Heirok Pt-III)
|
2005001000NRG24160220240182645
|
27/02/2024
|
L. Ketuki Devi
|
2005001WL001165
|
L. Ketuki Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687085
|
|
LAISHRAM KETUKI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
68
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-009/1361
(Heirok Pt-III)
|
2005001000NRG24160220240182647
|
27/02/2024
|
N. Bijendra Singh
|
2005001WL001165
|
N. Bijendra Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687087
|
|
NINGTHOUJAM BIJENDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
69
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-009/1583
(Heirok Pt-III)
|
2005001000NRG24160220240182654
|
27/02/2024
|
L. Jina Devi
|
2005001WL001165
|
L. Jina Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687094
|
|
LAISHRAM JINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
70
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-009/1730
(Heirok Pt-III)
|
2005001000NRG24160220240182657
|
27/02/2024
|
Elangbam Shantibala Devi
|
2005001WL001165
|
Elangbam Shantibala Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687064
|
|
ELANGBAM. SHANTIBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
71
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-009/1730
(Heirok Pt-III)
|
2005001000NRG24160220240182656
|
27/02/2024
|
Ningthoujam Amitkumar Singh
|
2005001WL001165
|
Ningthoujam Amitkumar Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
0900687063
|
|
N AMITKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-009/1732
(Heirok Pt-III)
|
2005001000NRG24160220240182658
|
27/02/2024
|
Abujam Anju Devi
|
2005001WL001165
|
Abujam Anju Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687093
|
|
ABUJAM ANJU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
73
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-009/1734
(Heirok Pt-III)
|
2005001000NRG24160220240182660
|
27/02/2024
|
Laishram Bashu Singh
|
2005001WL001165
|
Laishram Bashu Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687096
|
|
LAISHRAM BASHU SINGH
|
BANK OF INDIA(508505)
|
|
74
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-009/1742
(Heirok Pt-III)
|
2005001000NRG24160220240182663
|
27/02/2024
|
Th. Priyashari Devi
|
2005001WL001165
|
Th. Priyashari Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
0900687073
|
|
TAKHELCHANGBAM PRIYASHORI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-009/1743
(Heirok Pt-III)
|
2005001000NRG24160220240182664
|
27/02/2024
|
M. Tombisana Devi
|
2005001WL001165
|
M. Tombisana Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
0900687235
|
|
MISS MAIBAM TOMBI SANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-009/1748
(Heirok Pt-III)
|
2005001000NRG24160220240182666
|
27/02/2024
|
Ningthoujam Manglembi Devi
|
2005001WL001165
|
Ningthoujam Manglembi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
0900687221
|
|
MR NINGTHOUJAM MANGLEMBI
|
STATE BANK OF INDIA(508548)
|
|
77
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-009/1751
(Heirok Pt-III)
|
2005001000NRG24160220240182667
|
27/02/2024
|
Laishram Bebi Devi
|
2005001WL001165
|
Laishram Bebi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687242
|
|
LAISHRAM BEBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
78
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-009/1757
(Heirok Pt-III)
|
2005001000NRG24160220240182670
|
27/02/2024
|
Ningthoujam Nungshi Singh
|
2005001WL001165
|
Ningthoujam Nungshi Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687066
|
|
NINGTHOUJAM NUNGSHI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
79
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-009/1764
(Heirok Pt-III)
|
2005001000NRG24160220240182673
|
27/02/2024
|
Ningthoujam Binda Devi
|
2005001WL001165
|
Ningthoujam Binda Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687212
|
|
NINGTHOUJAM BINDA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
80
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-009/1764
(Heirok Pt-III)
|
2005001000NRG24160220240182672
|
27/02/2024
|
Ningthoujam Ibohal Singh
|
2005001WL001165
|
Ningthoujam Ibohal Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687243
|
|
IBOHAL SINGH NINGTHOUJAM
|
MANIPUR RURAL BANK(607062)
|
|
81
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-009/1766
(Heirok Pt-III)
|
2005001000NRG24160220240182674
|
27/02/2024
|
Ningthoujam Gangarani Devi
|
2005001WL001165
|
Ningthoujam Gangarani Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687220
|
|
ELANGBAM GANGARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
82
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-009/1770
(Heirok Pt-III)
|
2005001000NRG24160220240182676
|
27/02/2024
|
Laishram Memtombi Devi
|
2005001WL001165
|
Laishram Memtombi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687222
|
|
LAISHRAM MEMTOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
83
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-009/967
(Heirok Pt-III)
|
2005001000NRG24160220240182677
|
27/02/2024
|
L. Chaoba Devi
|
2005001WL001165
|
L. Chaoba Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687219
|
|
LAISHRAM CHAOBA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
84
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-009/968
(Heirok Pt-III)
|
2005001000NRG24160220240182678
|
27/02/2024
|
L. Bina Devi
|
2005001WL001165
|
L. Bina Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687234
|
|
BINA DEVI LAISHRAM
|
MANIPUR RURAL BANK(607062)
|
|
85
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-009/980
(Heirok Pt-III)
|
2005001000NRG24160220240182681
|
27/02/2024
|
L. Ranjit Singh
|
2005001WL001165
|
L. Ranjit Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
0900687216
|
|
LAISHRAM RANJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-009/990
(Heirok Pt-III)
|
2005001000NRG24160220240182683
|
27/02/2024
|
N. Chandrabi Singh
|
2005001WL001165
|
N. Chandrabi Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687217
|
|
CHANGRABI SINGH NINGTHOUJAM
|
MANIPUR RURAL BANK(607062)
|
|
87
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-009/992
(Heirok Pt-III)
|
2005001000NRG24160220240182684
|
27/02/2024
|
N. Jugol Singh
|
2005001WL001165
|
N. Jugol Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687081
|
|
NINGTHOUJAM JUGOL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
88
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-009/994
(Heirok Pt-III)
|
2005001000NRG24160220240182685
|
27/02/2024
|
N. Rameshwor Singh
|
2005001WL001165
|
N. Rameshwor Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
0900687218
|
|
NINGTHOUJAM RAMESHWOR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-009/996
(Heirok Pt-III)
|
2005001000NRG24160220240182686
|
27/02/2024
|
N. Ibomchoubi Devi
|
2005001WL001165
|
N. Ibomchoubi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687249
|
|
NINGTHOUJAM ONGBI IBEMCHOUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280280
|
280280
|
|
|
|
|
|
|
|
|
90
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/1473
(Heirok Pt-III)
|
2005001000NRG24160220240182532
|
27/02/2024
|
Laishram Amarjit Singh
|
2005001WL001165
|
Laishram Amarjit Singh
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687123
|
|
LASHRAM AMARJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
91
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-009/1073
(Heirok Pt-III)
|
2005001000NRG24160220240182626
|
27/02/2024
|
L. Ibensana Devi
|
2005001WL001165
|
L. Ibensana Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687122
|
|
LAISHRAM IBEMSANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
92
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/1821
(Heirok Pt-III)
|
2005001000NRG24160220240182536
|
27/02/2024
|
Soibam Sanatomba Singh
|
2005001WL001165
|
Soibam Sanatomba Singh
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687168
|
|
SOIBAM SANATOMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
93
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/527
(Heirok Pt-III)
|
2005001000NRG24160220240182573
|
27/02/2024
|
Elangbam Kabita Devi
|
2005001WL001165
|
Elangbam Kabita Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687190
|
|
ELANGBAM KABITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
94
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/529
(Heirok Pt-III)
|
2005001000NRG24160220240182574
|
27/02/2024
|
E. Aboi Singh
|
2005001WL001165
|
E. Aboi Singh
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
0900687189
|
|
MR ELANGBAM ABOY SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-009/1016
(Heirok Pt-III)
|
2005001000NRG24160220240182609
|
27/02/2024
|
N. Ibemcha
|
2005001WL001165
|
N. Ibemcha
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687201
|
|
NINGTHOUJAM IBEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
96
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-009/1729
(Heirok Pt-III)
|
2005001000NRG24160220240182655
|
27/02/2024
|
Laishram Chaothoi Singh
|
2005001WL001165
|
Laishram Chaothoi Singh
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
0900687200
|
|
LAISHRAM CHAOTHOI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-009/1734
(Heirok Pt-III)
|
2005001000NRG24160220240182661
|
27/02/2024
|
Laishram Robina Devi
|
2005001WL001165
|
Laishram Robina Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687246
|
|
LAISHRAM ROBINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
98
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-009/1753
(Heirok Pt-III)
|
2005001000NRG24160220240182669
|
27/02/2024
|
Ningthoujam Mohen Singh
|
2005001WL001165
|
Ningthoujam Mohen Singh
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
0900687214
|
|
NINGTHOUJAM MOHEN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25480
|
25480
|
|
|
|
|
|
|
|
|
99
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-006/722
(Heirok Pt-III)
|
2005001000NRG24160220240182514
|
27/02/2024
|
S.Samkeshor Singh
|
2005001WL001165
|
S.Samkeshor Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687124
|
|
SAIKHOM SHYAMKESHOR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
100
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-006/727
(Heirok Pt-III)
|
2005001000NRG24160220240182515
|
27/02/2024
|
S.Brojen Singh
|
2005001WL001165
|
S.Brojen Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
0900687157
|
|
SALAM BROJEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/1331
(Heirok Pt-III)
|
2005001000NRG24160220240182516
|
27/02/2024
|
L. Tharongoubi Devi
|
2005001WL001165
|
L. Tharongoubi Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687165
|
|
LAISHRAM THAROANGOUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
102
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/1333
(Heirok Pt-III)
|
2005001000NRG24160220240182517
|
27/02/2024
|
Thokchom Ibomcha Singh
|
2005001WL001165
|
Thokchom Ibomcha Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687135
|
|
IBOMCHA SINGH THOKCHOM
|
MANIPUR RURAL BANK(607062)
|
|
103
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/1337
(Heirok Pt-III)
|
2005001000NRG24160220240182518
|
27/02/2024
|
N Rebita Devi
|
2005001WL001165
|
N Rebita Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
0900687129
|
|
NINGTHOUJAM REBITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/1351
(Heirok Pt-III)
|
2005001000NRG24160220240182524
|
27/02/2024
|
Th. Kombirei Devi
|
2005001WL001165
|
Th. Kombirei Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
0900687224
|
|
THOKCHOM KOMBIREI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/1353
(Heirok Pt-III)
|
2005001000NRG24160220240182525
|
27/02/2024
|
L Rojita Devi
|
2005001WL001165
|
L Rojita Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687134
|
|
LAISHRAM ROJITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
106
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/1377
(Heirok Pt-III)
|
2005001000NRG24160220240182526
|
27/02/2024
|
G Shangita Chanu
|
2005001WL001165
|
G Shangita Chanu
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
0900687231
|
|
ELANGBAM SANGITA CHANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/1437
(Heirok Pt-III)
|
2005001000NRG24160220240182530
|
27/02/2024
|
Elangbam Jati Devi
|
2005001WL001165
|
Elangbam Jati Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687120
|
|
JATI DEVI ELANGBAM
|
MANIPUR RURAL BANK(607062)
|
|
108
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/1477
(Heirok Pt-III)
|
2005001000NRG24160220240182533
|
27/02/2024
|
E. Hennary Singh
|
2005001WL001165
|
E. Hennary Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687144
|
|
ELANGBAM HENRY
|
MANIPUR RURAL BANK(607062)
|
|
109
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/1480
(Heirok Pt-III)
|
2005001000NRG24160220240182534
|
27/02/2024
|
S. Radhe Devi
|
2005001WL001165
|
S. Radhe Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
0900687121
|
|
SHAMURAILATPAM RADHE DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/1830
(Heirok Pt-III)
|
2005001000NRG24160220240182539
|
27/02/2024
|
Elangbam Rajen Singh
|
2005001WL001165
|
Elangbam Rajen Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687136
|
|
ELANGBAM RAJAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
111
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/1835
(Heirok Pt-III)
|
2005001000NRG24160220240182542
|
27/02/2024
|
Heikrujam Bidiyarani Devi
|
2005001WL001165
|
Heikrujam Bidiyarani Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687141
|
|
HEIKRUJAM BIDIYARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
112
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/1836
(Heirok Pt-III)
|
2005001000NRG24160220240182543
|
27/02/2024
|
Thokchom Basanta Singh
|
2005001WL001165
|
Thokchom Basanta Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
0900687118
|
|
THOKCHOM BASANTA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/1837
(Heirok Pt-III)
|
2005001000NRG24160220240182544
|
27/02/2024
|
Laishram Mangalsana Singh
|
2005001WL001165
|
Laishram Mangalsana Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687167
|
|
LAISHRAM MANGALSANA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
114
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/1847
(Heirok Pt-III)
|
2005001000NRG24160220240182548
|
27/02/2024
|
Thokchom Nitabala Devi
|
2005001WL001165
|
Thokchom Nitabala Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687126
|
|
THOKCHOM NITABALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
115
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/1848
(Heirok Pt-III)
|
2005001000NRG24160220240182549
|
27/02/2024
|
Ningthoujam Ongbi Aruna Devi
|
2005001WL001165
|
Ningthoujam Ongbi Aruna Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687132
|
|
NINGHOUJAM(O) ARUNA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
116
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/1850
(Heirok Pt-III)
|
2005001000NRG24160220240182550
|
27/02/2024
|
Gurumayum Thoithoi Sharma
|
2005001WL001165
|
Gurumayum Thoithoi Sharma
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
0900687166
|
|
GURUMAYUM THOITHOI SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/1874
(Heirok Pt-III)
|
2005001000NRG24160220240182551
|
27/02/2024
|
Thokchom Janaki Devi
|
2005001WL001165
|
Thokchom Janaki Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687127
|
|
THOKCHOM JANAKI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
118
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/489
(Heirok Pt-III)
|
2005001000NRG24160220240182554
|
27/02/2024
|
Kh. Randhoni Devi
|
2005001WL001165
|
Kh. Randhoni Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687225
|
|
KHUNDONGBAM LANDHONI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
119
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/492
(Heirok Pt-III)
|
2005001000NRG24160220240182555
|
27/02/2024
|
Kh. Kiranmala Devi
|
2005001WL001165
|
Kh. Kiranmala Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
0900687142
|
|
KHUNDONGBAM KIRANBALA DEVIH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/493
(Heirok Pt-III)
|
2005001000NRG24160220240182556
|
27/02/2024
|
Khundongbam Manisang Devi
|
2005001WL001165
|
Khundongbam Manisang Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687226
|
|
KHUNDONGBAM MANISANG DEVI
|
MANIPUR RURAL BANK(607062)
|
|
121
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/494
(Heirok Pt-III)
|
2005001000NRG24160220240182557
|
27/02/2024
|
Kh Shanahalbi
|
2005001WL001165
|
Kh Shanahalbi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687143
|
|
KHUNDONGBAM SHANAHALBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
122
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/496
(Heirok Pt-III)
|
2005001000NRG24160220240182558
|
27/02/2024
|
Kh. Shyam Singh
|
2005001WL001165
|
Kh. Shyam Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687116
|
|
KHUNDONGBAM SHYAM SINGH
|
MANIPUR RURAL BANK(607062)
|
|
123
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/500
(Heirok Pt-III)
|
2005001000NRG24160220240182560
|
27/02/2024
|
Soibam Ibemthoi Devi
|
2005001WL001165
|
Soibam Ibemthoi Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687184
|
|
ABEMTHOI DEVI SOIBAM
|
MANIPUR RURAL BANK(607062)
|
|
124
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/507
(Heirok Pt-III)
|
2005001000NRG24160220240182562
|
27/02/2024
|
Laishram Memcha Devi
|
2005001WL001165
|
Laishram Memcha Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687130
|
|
LAISHRAM MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
125
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/512
(Heirok Pt-III)
|
2005001000NRG24160220240182564
|
27/02/2024
|
L. Imen Devi
|
2005001WL001165
|
L. Imen Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687187
|
|
IMEM DEVI LAISHRAM
|
MANIPUR RURAL BANK(607062)
|
|
126
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/523
(Heirok Pt-III)
|
2005001000NRG24160220240182570
|
27/02/2024
|
E. Ingocha Singh
|
2005001WL001165
|
E. Ingocha Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687185
|
|
INGOCHA SINGH ELANGBAM
|
MANIPUR RURAL BANK(607062)
|
|
127
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/524
(Heirok Pt-III)
|
2005001000NRG24160220240182571
|
27/02/2024
|
E. Ibomcha Singh
|
2005001WL001165
|
E. Ibomcha Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687186
|
|
IBOMCHA ELANGBAM
|
MANIPUR RURAL BANK(607062)
|
|
128
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/525
(Heirok Pt-III)
|
2005001000NRG24160220240182572
|
27/02/2024
|
Elangbam Ibemcha Devi
|
2005001WL001165
|
Elangbam Ibemcha Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687188
|
|
ELANGBAM IBEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
129
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/533
(Heirok Pt-III)
|
2005001000NRG24160220240182577
|
27/02/2024
|
Elangbam Ibemhal Devi
|
2005001WL001165
|
Elangbam Ibemhal Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687125
|
|
ELANGBAM IBEMHAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
130
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/590
(Heirok Pt-III)
|
2005001000NRG24160220240182589
|
27/02/2024
|
Th. Premeshori Devi
|
2005001WL001165
|
Th. Premeshori Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687183
|
|
THOKCHOM PRAMESHWARI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
131
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/592
(Heirok Pt-III)
|
2005001000NRG24160220240182591
|
27/02/2024
|
Thokchom Ibenungshi Devi
|
2005001WL001165
|
Thokchom Ibenungshi Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
0900687128
|
|
THOKCHOM IBENUNGSHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/602
(Heirok Pt-III)
|
2005001000NRG24160220240182596
|
27/02/2024
|
N. Angangcha Devi
|
2005001WL001165
|
N. Angangcha Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687131
|
|
NINGTHOUJAM ANGANGCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
133
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/604
(Heirok Pt-III)
|
2005001000NRG24160220240182597
|
27/02/2024
|
Thokchom Sunanta Singh
|
2005001WL001165
|
Thokchom Sunanta Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687133
|
|
THOKCHOM SUNANTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
134
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-009/1003
(Heirok Pt-III)
|
2005001000NRG24160220240182601
|
27/02/2024
|
N. Nipamacha Singh
|
2005001WL001165
|
N. Nipamacha Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687119
|
|
NIPAMACHA
|
HDFC BANK LTD(607152)
|
|
135
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-009/1007
(Heirok Pt-III)
|
2005001000NRG24160220240182603
|
27/02/2024
|
N. Radhe Devi
|
2005001WL001165
|
N. Radhe Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687147
|
|
RADHE DEVI NINGTHOUJAM
|
MANIPUR RURAL BANK(607062)
|
|
136
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-009/1010
(Heirok Pt-III)
|
2005001000NRG24160220240182604
|
27/02/2024
|
M. Khongcha Singh
|
2005001WL001165
|
M. Khongcha Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687145
|
|
MAIBAM KHONGCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
137
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-009/1012
(Heirok Pt-III)
|
2005001000NRG24160220240182605
|
27/02/2024
|
M. Tobisana Devi
|
2005001WL001165
|
M. Tobisana Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687149
|
|
TOMBISANA DEVI MAIBAM
|
MANIPUR RURAL BANK(607062)
|
|
138
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-009/1014
(Heirok Pt-III)
|
2005001000NRG24160220240182607
|
27/02/2024
|
N. Shaima Devi
|
2005001WL001165
|
N. Shaima Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687151
|
|
NINGTHOUJAM SHEITABAMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
139
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-009/1022
(Heirok Pt-III)
|
2005001000NRG24160220240182612
|
27/02/2024
|
N. Debananda Singh
|
2005001WL001165
|
N. Debananda Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687232
|
|
DEBANANDA SINGH NINGTHOUJAM
|
MANIPUR RURAL BANK(607062)
|
|
140
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-009/1027
(Heirok Pt-III)
|
2005001000NRG24160220240182613
|
27/02/2024
|
N. Thoinu Devi
|
2005001WL001165
|
N. Thoinu Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687181
|
|
MOIRANGTHEM THOINU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
141
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-009/1044
(Heirok Pt-III)
|
2005001000NRG24160220240182617
|
27/02/2024
|
N. ibemcha
|
2005001WL001165
|
N. ibemcha
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687148
|
|
NINGTHOUJAM IBEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
142
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-009/1047
(Heirok Pt-III)
|
2005001000NRG24160220240182619
|
27/02/2024
|
N. Sanajobi Devi
|
2005001WL001165
|
N. Sanajobi Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687197
|
|
NINGTHOUJAM ASHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
143
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-009/1051
(Heirok Pt-III)
|
2005001000NRG24160220240182621
|
27/02/2024
|
N. Shubita Devi
|
2005001WL001165
|
N. Shubita Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687137
|
|
NINGTHOUJAM SUBITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
144
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-009/1053
(Heirok Pt-III)
|
2005001000NRG24160220240182622
|
27/02/2024
|
N. Thoibi Devi
|
2005001WL001165
|
N. Thoibi Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687163
|
|
NINGTHOUJAM THOIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
145
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-009/1059
(Heirok Pt-III)
|
2005001000NRG24160220240182623
|
27/02/2024
|
Th. Premabati Devi
|
2005001WL001165
|
Th. Premabati Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687160
|
|
PREMABATI DEVI NINGTHOUJAM
|
MANIPUR RURAL BANK(607062)
|
|
146
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-009/1069
(Heirok Pt-III)
|
2005001000NRG24160220240182624
|
27/02/2024
|
L. Amu Singh
|
2005001WL001165
|
L. Amu Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687164
|
|
LAISHRAM AMU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
147
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-009/1081
(Heirok Pt-III)
|
2005001000NRG24160220240182628
|
27/02/2024
|
L. Biayanti Devi
|
2005001WL001165
|
L. Biayanti Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687245
|
|
LAISHRAM BIJENTI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
148
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-009/1085
(Heirok Pt-III)
|
2005001000NRG24160220240182629
|
27/02/2024
|
M SANGEETA DEVI
|
2005001WL001165
|
M SANGEETA DEVI
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687161
|
|
MUTUM SANGEETA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
149
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-009/1089
(Heirok Pt-III)
|
2005001000NRG24160220240182630
|
27/02/2024
|
L. TAMPHASANA DEVI
|
2005001WL001165
|
L. TAMPHASANA DEVI
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687162
|
|
LAISHRAM BIREN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
150
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-009/1090
(Heirok Pt-III)
|
2005001000NRG24160220240182631
|
27/02/2024
|
L. Penila Devi
|
2005001WL001165
|
L. Penila Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687199
|
|
LAISHRAM PREMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
151
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-009/1092
(Heirok Pt-III)
|
2005001000NRG24160220240182633
|
27/02/2024
|
L. Surchandra Singh
|
2005001WL001165
|
L. Surchandra Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
0900687153
|
|
LAISHRAM SURCHANDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-009/1097
(Heirok Pt-III)
|
2005001000NRG24160220240182636
|
27/02/2024
|
L. Khelendro Singh
|
2005001WL001165
|
L. Khelendro Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687150
|
|
LAISHRAM KHELENDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
153
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-009/1098
(Heirok Pt-III)
|
2005001000NRG24160220240182637
|
27/02/2024
|
L. Memcha Devi
|
2005001WL001165
|
L. Memcha Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687244
|
|
LAISHRAM MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
154
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-009/1101
(Heirok Pt-III)
|
2005001000NRG24160220240182639
|
27/02/2024
|
L.Borni Devi
|
2005001WL001165
|
L.Borni Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687146
|
|
BORNI DEVI LAISHRAM
|
MANIPUR RURAL BANK(607062)
|
|
155
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-009/1117
(Heirok Pt-III)
|
2005001000NRG24160220240182644
|
27/02/2024
|
L. Bijiya Devi
|
2005001WL001165
|
L. Bijiya Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
0900687182
|
|
LAISHRAM BIJEIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-009/1364
(Heirok Pt-III)
|
2005001000NRG24160220240182648
|
27/02/2024
|
Chingtham Sony Devi
|
2005001WL001165
|
Chingtham Sony Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687198
|
|
LAISHRAM SONY DEVI
|
MANIPUR RURAL BANK(607062)
|
|
157
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-009/1372
(Heirok Pt-III)
|
2005001000NRG24160220240182649
|
27/02/2024
|
L. Sanatombi Devi
|
2005001WL001165
|
L. Sanatombi Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
0900687140
|
|
LAISHRAM SANATOMBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-009/1374
(Heirok Pt-III)
|
2005001000NRG24160220240182650
|
27/02/2024
|
N. Imem Devi
|
2005001WL001165
|
N. Imem Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687117
|
|
NINGTHOUJAM IMEM DEVI
|
MANIPUR RURAL BANK(607062)
|
|
159
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-009/1452
(Heirok Pt-III)
|
2005001000NRG24160220240182653
|
27/02/2024
|
L. Lanshinglu Devi
|
2005001WL001165
|
L. Lanshinglu Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687138
|
|
KAMEI LANSHINGLU KABUINI
|
MANIPUR RURAL BANK(607062)
|
|
160
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-009/1733
(Heirok Pt-III)
|
2005001000NRG24160220240182659
|
27/02/2024
|
Laishram Prameshor Singh
|
2005001WL001165
|
Laishram Prameshor Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687158
|
|
LAISHRAM PRAMESHOR SINGH
|
BANK OF INDIA(508505)
|
|
161
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-009/1736
(Heirok Pt-III)
|
2005001000NRG24160220240182662
|
27/02/2024
|
Khundongbam Rashesori Devi
|
2005001WL001165
|
Khundongbam Rashesori Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
0900687139
|
|
KHUNDONGBAM RASHESORI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-009/1744
(Heirok Pt-III)
|
2005001000NRG24160220240182665
|
27/02/2024
|
Laishram Mahanta Singh
|
2005001WL001165
|
Laishram Mahanta Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687155
|
|
LAISHRAM MAHANTA SINGH
|
BANK OF INDIA(508505)
|
|
163
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-009/1752
(Heirok Pt-III)
|
2005001000NRG24160220240182668
|
27/02/2024
|
Ningthoujam Piyainu Devi
|
2005001WL001165
|
Ningthoujam Piyainu Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
0900687159
|
|
NINGTHOUJAM PIYAINU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-009/1761
(Heirok Pt-III)
|
2005001000NRG24160220240182671
|
27/02/2024
|
Laishram Nelson Singh
|
2005001WL001165
|
Laishram Nelson Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687156
|
|
LAISHRAM NELSON SINGH
|
ICICI BANK LTD(508534)
|
|
165
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-009/1767
(Heirok Pt-III)
|
2005001000NRG24160220240182675
|
27/02/2024
|
Ningthoujam Bhishma Singh
|
2005001WL001165
|
Ningthoujam Bhishma Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687152
|
|
NINGTHOUJAM BHISHMA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
166
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-009/970
(Heirok Pt-III)
|
2005001000NRG24160220240182679
|
27/02/2024
|
L. Tom Singh
|
2005001WL001165
|
L. Tom Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
0900687213
|
|
LAISHRAM TOMBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-009/983
(Heirok Pt-III)
|
2005001000NRG24160220240182682
|
27/02/2024
|
L. Achou singh
|
2005001WL001165
|
L. Achou singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
0900687154
|
|
MR LAISHRAM ACHOU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251160
|
251160
|
|
|
|
|
|
|
|
|
168
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-003/1104
(Heirok Pt-III)
|
2005001000NRG24160220240182491
|
27/02/2024
|
L. Ibenu Devi
|
2005001WL001165
|
L. Ibenu Devi
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687247
|
|
IBENOU DEVI LAISHRAM
|
MANIPUR RURAL BANK(607062)
|
|
169
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-003/1109
(Heirok Pt-III)
|
2005001000NRG24160220240182495
|
27/02/2024
|
Laishram Manglem Meitei
|
2005001WL001165
|
Laishram Manglem Meitei
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
0900687103
|
|
LAISHRAM MANGLEM MEITEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-004/1239
(Heirok Pt-III)
|
2005001000NRG24160220240182499
|
27/02/2024
|
N. Herojit Singh
|
2005001WL001165
|
N. Herojit Singh
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687228
|
|
NINGTHOUJAM HEROJIT MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
171
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/1342
(Heirok Pt-III)
|
2005001000NRG24160220240182520
|
27/02/2024
|
Kh. Ongbi Mabem Devi
|
2005001WL001165
|
Kh. Ongbi Mabem Devi
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687113
|
|
ABEM DEVI KHUDONGBAM
|
MANIPUR RURAL BANK(607062)
|
|
172
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/1345
(Heirok Pt-III)
|
2005001000NRG24160220240182521
|
27/02/2024
|
KH. Soniya devi
|
2005001WL001165
|
KH. Soniya devi
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687108
|
|
SONIA DEVI KHUNDONGBAM
|
MANIPUR RURAL BANK(607062)
|
|
173
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/1350
(Heirok Pt-III)
|
2005001000NRG24160220240182523
|
27/02/2024
|
Laishram Victoriya Devi
|
2005001WL001165
|
Laishram Victoriya Devi
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
0900687110
|
|
LAISHRAM VICTORIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/1379
(Heirok Pt-III)
|
2005001000NRG24160220240182527
|
27/02/2024
|
T. Manileima Devi
|
2005001WL001165
|
T. Manileima Devi
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687175
|
|
TOURANGBAM MANILEIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
175
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/1435
(Heirok Pt-III)
|
2005001000NRG24160220240182528
|
27/02/2024
|
Elangbam Rina Devi
|
2005001WL001165
|
Elangbam Rina Devi
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687112
|
|
ELANGBAM RINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
176
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/1436
(Heirok Pt-III)
|
2005001000NRG24160220240182529
|
27/02/2024
|
E. Asha Devi
|
2005001WL001165
|
E. Asha Devi
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
0900687223
|
|
ELANGBAM ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/1466
(Heirok Pt-III)
|
2005001000NRG24160220240182531
|
27/02/2024
|
Khumanthem Sandyarani Devi
|
2005001WL001165
|
Khumanthem Sandyarani Devi
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687114
|
|
KHUMANTHEM SANDHYARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
178
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/1829
(Heirok Pt-III)
|
2005001000NRG24160220240182538
|
27/02/2024
|
Thokchom Naobi Devi
|
2005001WL001165
|
Thokchom Naobi Devi
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687174
|
|
THOKCHOM NAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
179
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/1841
(Heirok Pt-III)
|
2005001000NRG24160220240182545
|
27/02/2024
|
Thokchom Narendra Singh
|
2005001WL001165
|
Thokchom Narendra Singh
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
0900687169
|
|
THOKCHOM NARENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/1843
(Heirok Pt-III)
|
2005001000NRG24160220240182546
|
27/02/2024
|
Elangbam Miranda Devi
|
2005001WL001165
|
Elangbam Miranda Devi
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
0900687106
|
|
ELANGBAM MIRANDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/1878
(Heirok Pt-III)
|
2005001000NRG24160220240182552
|
27/02/2024
|
Thokchom Danabir Singh
|
2005001WL001165
|
Thokchom Danabir Singh
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
0900687170
|
|
THOKCHOM DHANABIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/488
(Heirok Pt-III)
|
2005001000NRG24160220240182553
|
27/02/2024
|
Khundongbam Thoibi Devi
|
2005001WL001165
|
Khundongbam Thoibi Devi
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687109
|
|
KHUNDONGBAM THOIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
183
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/498
(Heirok Pt-III)
|
2005001000NRG24160220240182559
|
27/02/2024
|
S. Ibopishak Singh
|
2005001WL001165
|
S. Ibopishak Singh
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687111
|
|
SOIBAM IBOPISHAK SINGH
|
MANIPUR RURAL BANK(607062)
|
|
184
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/511
(Heirok Pt-III)
|
2005001000NRG24160220240182563
|
27/02/2024
|
L. Ibemcha Devi
|
2005001WL001165
|
L. Ibemcha Devi
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
0900687171
|
|
LAISHRAM IBEMCHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/514
(Heirok Pt-III)
|
2005001000NRG24160220240182565
|
27/02/2024
|
L. Tombi Devi
|
2005001WL001165
|
L. Tombi Devi
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687173
|
|
LAISHRAM TOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
186
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/515
(Heirok Pt-III)
|
2005001000NRG24160220240182566
|
27/02/2024
|
L. Thoinu Devi
|
2005001WL001165
|
L. Thoinu Devi
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687105
|
|
LAISHRAM THOINU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
187
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/517
(Heirok Pt-III)
|
2005001000NRG24160220240182567
|
27/02/2024
|
Laishram Manihar Singh
|
2005001WL001165
|
Laishram Manihar Singh
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687172
|
|
MANIHAR SINGH LAISHRAM
|
MANIPUR RURAL BANK(607062)
|
|
188
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/520
(Heirok Pt-III)
|
2005001000NRG24160220240182569
|
27/02/2024
|
Th. Keinahal Devi
|
2005001WL001165
|
Th. Keinahal Devi
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687104
|
|
THOKCHOM KEINAHANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
189
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/532
(Heirok Pt-III)
|
2005001000NRG24160220240182576
|
27/02/2024
|
E. Chaobi Devi
|
2005001WL001165
|
E. Chaobi Devi
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687107
|
|
ELANGBAM CHOUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
190
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/535
(Heirok Pt-III)
|
2005001000NRG24160220240182578
|
27/02/2024
|
E. Ibungo Singh
|
2005001WL001165
|
E. Ibungo Singh
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687115
|
|
IBUNGO SINGH ELANGBAM
|
MANIPUR RURAL BANK(607062)
|
|
191
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/597
(Heirok Pt-III)
|
2005001000NRG24160220240182594
|
27/02/2024
|
Gurumayum Mema Devi
|
2005001WL001165
|
Gurumayum Mema Devi
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687191
|
|
GURUMAYUM MEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
192
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/620
(Heirok Pt-III)
|
2005001000NRG24160220240182598
|
27/02/2024
|
Kh Bidumukhi Devi
|
2005001WL001165
|
Kh Bidumukhi Devi
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687227
|
|
BIDHUMUKHI DEVI NINGTHUJAM
|
MANIPUR RURAL BANK(607062)
|
|
193
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-009/1017
(Heirok Pt-III)
|
2005001000NRG24160220240182610
|
27/02/2024
|
N. Shandhyarani Devi
|
2005001WL001165
|
N. Shandhyarani Devi
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687203
|
|
NINGTHOUJAM SANDHYARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
194
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-009/1071
(Heirok Pt-III)
|
2005001000NRG24160220240182625
|
27/02/2024
|
L. Kalanjoy Singh
|
2005001WL001165
|
L. Kalanjoy Singh
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687202
|
|
LAISHRAM KALALJOY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
195
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-009/1093
(Heirok Pt-III)
|
2005001000NRG24160220240182634
|
27/02/2024
|
L. Nanao Devi
|
2005001WL001165
|
L. Nanao Devi
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
0900687204
|
|
YUMKHAIBAM NANAO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-009/1376
(Heirok Pt-III)
|
2005001000NRG24160220240182652
|
27/02/2024
|
N. Robisana Devi
|
2005001WL001165
|
N. Robisana Devi
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
28/02/2024
|
|
0900687215
|
|
NINGTHOUJAM ROBISANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105560
|
105560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
713440
|
713440
|
|
|
|
|
|
|
|