|
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-05-001-017-012/1270
(Heirok Pt-II)
|
2005001000NRG24061220230093507
|
06/12/2023
|
L. Rita Devi
|
2005001WL000569
|
L. Rita Devi
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136188
|
|
LAIMAYUM RITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
2
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-003/155
(Heirok Pt-II)
|
2005001000NRG24061220230093368
|
06/12/2023
|
Kh.Gosai Singh
|
2005001WL000569
|
Kh.Gosai Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136281
|
|
KHUNDONGBAM GOSAI SINGH
|
BANK OF INDIA(508505)
|
|
3
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-003/158
(Heirok Pt-II)
|
2005001000NRG24061220230093369
|
06/12/2023
|
Kh.Macha Singh
|
2005001WL000569
|
Kh.Macha Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136322
|
|
KHUNDONGBAM MACHA SINGH
|
BANK OF INDIA(508505)
|
|
4
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-003/171
(Heirok Pt-II)
|
2005001000NRG24061220230093370
|
06/12/2023
|
M.Gambini Devi
|
2005001WL000569
|
M.Gambini Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136236
|
|
MOIRANGTHEM GAMBHINI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-003/180
(Heirok Pt-II)
|
2005001000NRG24061220230093374
|
06/12/2023
|
E. Nanaobi Devi
|
2005001WL000569
|
E. Nanaobi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136235
|
|
ELANGBAM NANAO DEVI
|
BANK OF INDIA(508505)
|
|
6
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-003/186
(Heirok Pt-II)
|
2005001000NRG24061220230093375
|
06/12/2023
|
M. Sobita Devi
|
2005001WL000569
|
M. Sobita Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136234
|
|
MOIRANGTHEM SOBITA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-003/187
(Heirok Pt-II)
|
2005001000NRG24061220230093376
|
06/12/2023
|
M.Achoubi Devi
|
2005001WL000569
|
M.Achoubi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136223
|
|
MOIRANGTHEM ACHOUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-006/431
(Heirok Pt-II)
|
2005001000NRG24061220230093378
|
06/12/2023
|
Th. Mangol Singh
|
2005001WL000569
|
Th. Mangol Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136314
|
|
THOKCHOM MANGOL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
9
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-006/436
(Heirok Pt-II)
|
2005001000NRG24061220230093379
|
06/12/2023
|
LAISHRAM LEIMATOMBI DEVI
|
2005001WL000569
|
LAISHRAM LEIMATOMBI DEVI
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136146
|
|
LEIMATOMBI DEVI LAISHRAM
|
MANIPUR RURAL BANK(607062)
|
|
10
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-006/437
(Heirok Pt-II)
|
2005001000NRG24061220230093380
|
06/12/2023
|
Kh. Narshing Singh
|
2005001WL000569
|
Kh. Narshing Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136311
|
|
THOKCHOM IBEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
11
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-006/439
(Heirok Pt-II)
|
2005001000NRG24061220230093381
|
06/12/2023
|
L. Hemabati Devi
|
2005001WL000569
|
L. Hemabati Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136205
|
|
THOKCHOM HEMABATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
12
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-006/446
(Heirok Pt-II)
|
2005001000NRG24061220230093382
|
06/12/2023
|
Kh. Khumbong Sing
|
2005001WL000569
|
Kh. Khumbong Sing
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136221
|
|
KHUNDONGBAM KHUMBONG SINGH
|
MANIPUR RURAL BANK(607062)
|
|
13
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-006/469
(Heirok Pt-II)
|
2005001000NRG24061220230093385
|
06/12/2023
|
N. Romita Devi
|
2005001WL000569
|
N. Romita Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136305
|
|
NINGTHOUJAM ROMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
14
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-006/484
(Heirok Pt-II)
|
2005001000NRG24061220230093386
|
06/12/2023
|
Kh. Ito Singh
|
2005001WL000569
|
Kh. Ito Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136308
|
|
KHUNDONGBAM ITO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
15
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-006/485
(Heirok Pt-II)
|
2005001000NRG24061220230093387
|
06/12/2023
|
Kh Sakuntala Devi
|
2005001WL000569
|
Kh Sakuntala Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136324
|
|
KHUNDONGBAM SAKUNTALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
16
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-007/1974
(Heirok Pt-II)
|
2005001000NRG24061220230093389
|
06/12/2023
|
L. KABITA DEVI
|
2005001WL000569
|
L. KABITA DEVI
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136253
|
|
LAISHRAM KABITA CHANU
|
BANK OF INDIA(508505)
|
|
17
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-007/495
(Heirok Pt-II)
|
2005001000NRG24061220230093392
|
06/12/2023
|
Kh. Bumeshwor Singh
|
2005001WL000569
|
Kh. Bumeshwor Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136254
|
|
KHUNDONGBAM BHUMESHWOR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
18
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-007/498
(Heirok Pt-II)
|
2005001000NRG24061220230093393
|
06/12/2023
|
Kh. Renubala Devi
|
2005001WL000569
|
Kh. Renubala Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136241
|
|
KHUNDRAKPM RENUBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
19
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-007/500
(Heirok Pt-II)
|
2005001000NRG24061220230093394
|
06/12/2023
|
Kh. Chanthoi Devi
|
2005001WL000569
|
Kh. Chanthoi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136287
|
|
KHUNDRAKPAM CHANTHOI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
20
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-007/502
(Heirok Pt-II)
|
2005001000NRG24061220230093395
|
06/12/2023
|
L. Jiban Singh
|
2005001WL000569
|
L. Jiban Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136255
|
|
LAISHRAM JIBAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
21
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-007/523
(Heirok Pt-II)
|
2005001000NRG24061220230093397
|
06/12/2023
|
Kh. Sharat Singh
|
2005001WL000569
|
Kh. Sharat Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136240
|
|
KHUNDRAKPAM SHARAT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
22
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-007/527
(Heirok Pt-II)
|
2005001000NRG24061220230093398
|
06/12/2023
|
Sh. Surendra Singh
|
2005001WL000569
|
Sh. Surendra Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136237
|
|
SHAIKHOM SHURENRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
23
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-007/534
(Heirok Pt-II)
|
2005001000NRG24061220230093399
|
06/12/2023
|
L. Sorojini Devi
|
2005001WL000569
|
L. Sorojini Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136226
|
|
LAISHRAM SOROJINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
24
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-007/539
(Heirok Pt-II)
|
2005001000NRG24061220230093400
|
06/12/2023
|
N. MEMI DEVI
|
2005001WL000569
|
N. MEMI DEVI
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136286
|
|
NINGTHOUJAM MEMI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
25
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-007/543
(Heirok Pt-II)
|
2005001000NRG24061220230093401
|
06/12/2023
|
SH. MAIMU DEVI
|
2005001WL000569
|
SH. MAIMU DEVI
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136229
|
|
SHAIKHOM MAINU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
26
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-007/545
(Heirok Pt-II)
|
2005001000NRG24061220230093402
|
06/12/2023
|
Kh. Indrani Devi
|
2005001WL000569
|
Kh. Indrani Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136313
|
|
KHUNDRAKPAM INDRANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
27
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-007/550
(Heirok Pt-II)
|
2005001000NRG24061220230093403
|
06/12/2023
|
L. Madhapti Devi
|
2005001WL000569
|
L. Madhapti Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136225
|
|
LAISHRAM MEDHAPATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
28
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-007/552
(Heirok Pt-II)
|
2005001000NRG24061220230093404
|
06/12/2023
|
L. Manimacha Devi
|
2005001WL000569
|
L. Manimacha Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136256
|
|
LAISHRAM MANIMACHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
29
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-007/556
(Heirok Pt-II)
|
2005001000NRG24061220230093405
|
06/12/2023
|
A. Asha Devi
|
2005001WL000569
|
A. Asha Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136231
|
|
ANOUBAM BINASHAKHI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
30
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-007/562
(Heirok Pt-II)
|
2005001000NRG24061220230093407
|
06/12/2023
|
Sh.Abita Devi
|
2005001WL000569
|
Sh.Abita Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136166
|
|
SHAIKHOM ABITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
31
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-007/570
(Heirok Pt-II)
|
2005001000NRG24061220230093409
|
06/12/2023
|
L.Shanti Devi
|
2005001WL000569
|
L.Shanti Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136139
|
|
LAISHRAM SHANTI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
32
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-007/573
(Heirok Pt-II)
|
2005001000NRG24061220230093410
|
06/12/2023
|
Kh. Ketuki Devi
|
2005001WL000569
|
Kh. Ketuki Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136138
|
|
KHUNDRAKPAM KETUKI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
33
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-007/575
(Heirok Pt-II)
|
2005001000NRG24061220230093411
|
06/12/2023
|
L. Tilotama Devi
|
2005001WL000569
|
L. Tilotama Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136297
|
|
LAISHRAM TILOTAMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
34
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-007/579
(Heirok Pt-II)
|
2005001000NRG24061220230093412
|
06/12/2023
|
L. Debla Devi
|
2005001WL000569
|
L. Debla Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136301
|
|
LAISHRAM DEBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
35
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-007/587
(Heirok Pt-II)
|
2005001000NRG24061220230093413
|
06/12/2023
|
L. MAINU DEVI
|
2005001WL000569
|
L. MAINU DEVI
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136230
|
|
LAISHRAM MAINU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
36
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-007/592
(Heirok Pt-II)
|
2005001000NRG24061220230093414
|
06/12/2023
|
Sh. Subita Devi
|
2005001WL000569
|
Sh. Subita Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136232
|
|
SHAIKHOM SUBITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
37
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-007/608
(Heirok Pt-II)
|
2005001000NRG24061220230093415
|
06/12/2023
|
M. Susila Devi
|
2005001WL000569
|
M. Susila Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136222
|
|
MOIRANGTHEM SUSHILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
38
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-007/619
(Heirok Pt-II)
|
2005001000NRG24061220230093416
|
06/12/2023
|
A. Premila Devi
|
2005001WL000569
|
A. Premila Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136164
|
|
ANGOM PREMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
39
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-007/622
(Heirok Pt-II)
|
2005001000NRG24061220230093417
|
06/12/2023
|
Sh. Samo Singh
|
2005001WL000569
|
Sh. Samo Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
09/12/2023
|
|
8339136251
|
|
SHAIKHOM SHAMO SINGH
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
40
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-007/691
(Heirok Pt-II)
|
2005001000NRG24061220230093418
|
06/12/2023
|
L. ANITA DEVI
|
2005001WL000569
|
L. ANITA DEVI
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136252
|
|
LAISHRAM ANITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
41
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-007/775
(Heirok Pt-II)
|
2005001000NRG24061220230093419
|
06/12/2023
|
L. Premabati Devi
|
2005001WL000569
|
L. Premabati Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136233
|
|
LAISHRAM PREMABATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
42
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-008/2015
(Heirok Pt-II)
|
2005001000NRG24061220230093420
|
06/12/2023
|
L. Leibakleima Devi
|
2005001WL000569
|
L. Leibakleima Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136259
|
|
LAISHRAM LEIBAKLEIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
43
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-008/2025
(Heirok Pt-II)
|
2005001000NRG24061220230093421
|
06/12/2023
|
L. Radha Devi
|
2005001WL000569
|
L. Radha Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136310
|
|
LAISHRAM RADHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
44
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-008/635
(Heirok Pt-II)
|
2005001000NRG24061220230093422
|
06/12/2023
|
L. Sorojini Devi
|
2005001WL000569
|
L. Sorojini Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136220
|
|
LAISHRAM SOROJINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
45
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-008/637
(Heirok Pt-II)
|
2005001000NRG24061220230093423
|
06/12/2023
|
L. Modhu Singh
|
2005001WL000569
|
L. Modhu Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136323
|
|
LAISHRAM MODHU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
46
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-008/661
(Heirok Pt-II)
|
2005001000NRG24061220230093425
|
06/12/2023
|
N. Nungshitombi Devi
|
2005001WL000569
|
N. Nungshitombi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136174
|
|
NINGTHOUJAM NUNGSHITOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
47
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-008/680
(Heirok Pt-II)
|
2005001000NRG24061220230093426
|
06/12/2023
|
L. Bishambor Singh
|
2005001WL000569
|
L. Bishambor Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136239
|
|
LAISHRAM BISHAMBOR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
48
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-008/683
(Heirok Pt-II)
|
2005001000NRG24061220230093427
|
06/12/2023
|
L. Leirikmacha De
|
2005001WL000569
|
L. Leirikmacha De
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136299
|
|
LAISHRAM LEIRIKMACHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
49
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-008/686
(Heirok Pt-II)
|
2005001000NRG24061220230093428
|
06/12/2023
|
L. Shanti Devi
|
2005001WL000569
|
L. Shanti Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136320
|
|
LAISHRAM SHANTI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
50
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-008/692
(Heirok Pt-II)
|
2005001000NRG24061220230093429
|
06/12/2023
|
M. Memton Devi
|
2005001WL000569
|
M. Memton Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136282
|
|
MOIRANGTHEM MEMTON DEVI
|
MANIPUR RURAL BANK(607062)
|
|
51
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-008/694
(Heirok Pt-II)
|
2005001000NRG24061220230093430
|
06/12/2023
|
N. Rina Devi
|
2005001WL000569
|
N. Rina Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136307
|
|
MRS NINGTHOUJAM RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-008/715
(Heirok Pt-II)
|
2005001000NRG24061220230093431
|
06/12/2023
|
M.Chanchan Devi
|
2005001WL000569
|
M.Chanchan Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136327
|
|
MOIRANGTHEM CHANCHAN DEVI
|
MANIPUR RURAL BANK(607062)
|
|
53
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-008/719
(Heirok Pt-II)
|
2005001000NRG24061220230093432
|
06/12/2023
|
Th. Thaibema Devi
|
2005001WL000569
|
Th. Thaibema Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136331
|
|
THOKCHOM THAIBEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
54
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-008/732
(Heirok Pt-II)
|
2005001000NRG24061220230093433
|
06/12/2023
|
Th. Ibesana Devi
|
2005001WL000569
|
Th. Ibesana Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136333
|
|
THOKCHOM IBESANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
55
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-008/736
(Heirok Pt-II)
|
2005001000NRG24061220230093434
|
06/12/2023
|
Th. Bimola Devi
|
2005001WL000569
|
Th. Bimola Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136248
|
|
THOKCHOM BIMOLA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
56
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-008/779
(Heirok Pt-II)
|
2005001000NRG24061220230093436
|
06/12/2023
|
Kh. Jamuna Devi
|
2005001WL000569
|
Kh. Jamuna Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136302
|
|
KHUMANTHEM JAMUNA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
57
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-008/789
(Heirok Pt-II)
|
2005001000NRG24061220230093437
|
06/12/2023
|
N. Kiran Singh
|
2005001WL000569
|
N. Kiran Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136238
|
|
NINGTHOUJAM KIRAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
58
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-008/802
(Heirok Pt-II)
|
2005001000NRG24061220230093438
|
06/12/2023
|
Kh. Hemanta Singh
|
2005001WL000569
|
Kh. Hemanta Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136296
|
|
KHUMANTHEM HEMANTA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
59
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-008/811
(Heirok Pt-II)
|
2005001000NRG24061220230093439
|
06/12/2023
|
L. Gita Devi
|
2005001WL000569
|
L. Gita Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136326
|
|
LAISHRAM GEETA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
60
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-008/812
(Heirok Pt-II)
|
2005001000NRG24061220230093440
|
06/12/2023
|
L. THOIBI DEVI
|
2005001WL000569
|
L. THOIBI DEVI
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136228
|
|
LAISHRAM THOIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
61
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-009/1727
(Heirok Pt-II)
|
2005001000NRG24061220230093441
|
06/12/2023
|
Th. Memcha Devi
|
2005001WL000569
|
Th. Memcha Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136249
|
|
THOKCHOM MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
62
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-009/1735
(Heirok Pt-II)
|
2005001000NRG24061220230093442
|
06/12/2023
|
N. Naba Singh
|
2005001WL000569
|
N. Naba Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136250
|
|
NINGTHOUJAM NABA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
63
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-009/2066
(Heirok Pt-II)
|
2005001000NRG24061220230093443
|
06/12/2023
|
TH. MEMICHA DEVI
|
2005001WL000569
|
TH. MEMICHA DEVI
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136300
|
|
THOKCHOM MEMICHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
64
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-009/2083
(Heirok Pt-II)
|
2005001000NRG24061220230093446
|
06/12/2023
|
L. RONIBALA DEVI
|
2005001WL000569
|
L. RONIBALA DEVI
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136162
|
|
LAISHRAM RONIBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
65
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-009/2096
(Heirok Pt-II)
|
2005001000NRG24061220230093447
|
06/12/2023
|
TH. KUNJESHORI DEVI
|
2005001WL000569
|
TH. KUNJESHORI DEVI
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136325
|
|
THOKCHOM KUNJE DEVI
|
MANIPUR RURAL BANK(607062)
|
|
66
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-009/823
(Heirok Pt-II)
|
2005001000NRG24061220230093448
|
06/12/2023
|
Kh. Ngoubi Devi
|
2005001WL000569
|
Kh. Ngoubi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136247
|
|
KHUNDONGBAM ANOUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
67
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-009/839
(Heirok Pt-II)
|
2005001000NRG24061220230093450
|
06/12/2023
|
N. Inaocha Devi
|
2005001WL000569
|
N. Inaocha Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136246
|
|
NINGTHOUJAM INAOCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
68
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-009/849
(Heirok Pt-II)
|
2005001000NRG24061220230093451
|
06/12/2023
|
Th. Sibash Singh
|
2005001WL000569
|
Th. Sibash Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136227
|
|
THOKCHOM SHRIBASH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-009/876
(Heirok Pt-II)
|
2005001000NRG24061220230093453
|
06/12/2023
|
Kh. Tomba Singh
|
2005001WL000569
|
Kh. Tomba Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136328
|
|
KHUNDRAKPAM TOMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
70
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-009/888
(Heirok Pt-II)
|
2005001000NRG24061220230093454
|
06/12/2023
|
Th. Bilashini Devi
|
2005001WL000569
|
Th. Bilashini Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136224
|
|
THOKCHOM BILASHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
71
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-009/891
(Heirok Pt-II)
|
2005001000NRG24061220230093455
|
06/12/2023
|
Th. Anita Devi
|
2005001WL000569
|
Th. Anita Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136143
|
|
THOKCHOM ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-009/900
(Heirok Pt-II)
|
2005001000NRG24061220230093456
|
06/12/2023
|
N. Raju Singh
|
2005001WL000569
|
N. Raju Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136245
|
|
NINGTHOUJAM RAJU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
73
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-009/906
(Heirok Pt-II)
|
2005001000NRG24061220230093460
|
06/12/2023
|
N. Thoinu Devi
|
2005001WL000569
|
N. Thoinu Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136148
|
|
THOINU DEVI NINGTHOUJAM
|
MANIPUR RURAL BANK(607062)
|
|
74
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-009/915
(Heirok Pt-II)
|
2005001000NRG24061220230093461
|
06/12/2023
|
Kh. Chaoba Singh
|
2005001WL000569
|
Kh. Chaoba Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136163
|
|
KHUNDRAKPAM CHAOBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
75
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-012/1183
(Heirok Pt-II)
|
2005001000NRG24061220230093462
|
06/12/2023
|
Kh Sunibala Devi
|
2005001WL000569
|
Kh Sunibala Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136203
|
|
KHUNDRAKPAM SUNIBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
76
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-012/1185
(Heirok Pt-II)
|
2005001000NRG24061220230093463
|
06/12/2023
|
N. Thoibi Devi
|
2005001WL000569
|
N. Thoibi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136197
|
|
NINGTHOUJAM THOIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
77
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-012/1190
(Heirok Pt-II)
|
2005001000NRG24061220230093464
|
06/12/2023
|
N. Ibemcha Devi
|
2005001WL000569
|
N. Ibemcha Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136198
|
|
NINGTHOUJAM IBEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
78
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-012/1194
(Heirok Pt-II)
|
2005001000NRG24061220230093465
|
06/12/2023
|
N. Bijenti Devi
|
2005001WL000569
|
N. Bijenti Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136292
|
|
NINGTHOUJAM BIJENTI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
79
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-012/1195
(Heirok Pt-II)
|
2005001000NRG24061220230093466
|
06/12/2023
|
N. Shanti Devi
|
2005001WL000569
|
N. Shanti Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136199
|
|
NINGTHOUJAM SANTI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
80
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-012/1199
(Heirok Pt-II)
|
2005001000NRG24061220230093467
|
06/12/2023
|
Th. Surendro Singh
|
2005001WL000569
|
Th. Surendro Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136317
|
|
THOKCHOM SORENDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
81
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-012/1202
(Heirok Pt-II)
|
2005001000NRG24061220230093469
|
06/12/2023
|
th. Sumilla Devi
|
2005001WL000569
|
th. Sumilla Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136213
|
|
THOKCHOM SUMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
82
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-012/1204
(Heirok Pt-II)
|
2005001000NRG24061220230093470
|
06/12/2023
|
L. Sovamohon Singh
|
2005001WL000569
|
L. Sovamohon Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136177
|
|
LAISHRAM SOVAMOHON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
83
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-012/1205
(Heirok Pt-II)
|
2005001000NRG24061220230093471
|
06/12/2023
|
Th. Gita Devi
|
2005001WL000569
|
Th. Gita Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136140
|
|
THOKCHOM GEETA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
84
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-012/1208
(Heirok Pt-II)
|
2005001000NRG24061220230093472
|
06/12/2023
|
Th. Rebika Devi
|
2005001WL000569
|
Th. Rebika Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136304
|
|
THOKCHOM REBIKA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
85
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-012/1210
(Heirok Pt-II)
|
2005001000NRG24061220230093473
|
06/12/2023
|
Th.Ibemcha Devi
|
2005001WL000569
|
Th.Ibemcha Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136190
|
|
THOKCHOM IBEMCHA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
86
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-012/1212
(Heirok Pt-II)
|
2005001000NRG24061220230093474
|
06/12/2023
|
Th. Shama Devi
|
2005001WL000569
|
Th. Shama Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136192
|
|
THOKCHOM SHAMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
87
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-012/1216
(Heirok Pt-II)
|
2005001000NRG24061220230093475
|
06/12/2023
|
Th. Medharani Devi
|
2005001WL000569
|
Th. Medharani Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136319
|
|
THOKCHOM MEDHARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
88
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-012/1218
(Heirok Pt-II)
|
2005001000NRG24061220230093476
|
06/12/2023
|
Th. Tombi Devi
|
2005001WL000569
|
Th. Tombi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136191
|
|
THOKCHOM TOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
89
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-012/1220
(Heirok Pt-II)
|
2005001000NRG24061220230093477
|
06/12/2023
|
Th.Ibeni Devi
|
2005001WL000569
|
Th.Ibeni Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136149
|
|
THOKCHOM IBENI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
90
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-012/1221
(Heirok Pt-II)
|
2005001000NRG24061220230093478
|
06/12/2023
|
N. Manglembi Devi
|
2005001WL000569
|
N. Manglembi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136332
|
|
NINGTHOUJAM MANGLEMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
91
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-012/1222
(Heirok Pt-II)
|
2005001000NRG24061220230093479
|
06/12/2023
|
M.Sama Devi
|
2005001WL000569
|
M.Sama Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136196
|
|
MOIRANGTHEM SHAMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
92
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-012/1223
(Heirok Pt-II)
|
2005001000NRG24061220230093480
|
06/12/2023
|
N. Ibempishak Devi
|
2005001WL000569
|
N. Ibempishak Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136208
|
|
NINGTHOUJAM IBEMPISHAK DEVI
|
MANIPUR RURAL BANK(607062)
|
|
93
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-012/1225
(Heirok Pt-II)
|
2005001000NRG24061220230093481
|
06/12/2023
|
N. Ngangbi Devi
|
2005001WL000569
|
N. Ngangbi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136147
|
|
NGANGBI DEVI NINGTHOUJAM
|
MANIPUR RURAL BANK(607062)
|
|
94
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-012/1227
(Heirok Pt-II)
|
2005001000NRG24061220230093482
|
06/12/2023
|
M. Hemabati Devi
|
2005001WL000569
|
M. Hemabati Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136276
|
|
MAYENGBAM HEMABATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
95
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-012/1228
(Heirok Pt-II)
|
2005001000NRG24061220230093483
|
06/12/2023
|
N. Memcha Devi
|
2005001WL000569
|
N. Memcha Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136160
|
|
NINGTHOUJAM MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
96
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-012/1230
(Heirok Pt-II)
|
2005001000NRG24061220230093485
|
06/12/2023
|
Th. Tombisana Devi
|
2005001WL000569
|
Th. Tombisana Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136187
|
|
KHUNDRAKPAM TOMBISANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
97
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-012/1231
(Heirok Pt-II)
|
2005001000NRG24061220230093486
|
06/12/2023
|
Kh. Jamuna Devi
|
2005001WL000569
|
Kh. Jamuna Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136178
|
|
KHUNDRAKPAM JAMUNA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
98
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-012/1233
(Heirok Pt-II)
|
2005001000NRG24061220230093488
|
06/12/2023
|
M. Ibomcha Meitei
|
2005001WL000569
|
M. Ibomcha Meitei
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136150
|
|
MAYENGBAM IBOMCHA SINGH
|
HDFC BANK LTD(607152)
|
|
99
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-012/1236
(Heirok Pt-II)
|
2005001000NRG24061220230093489
|
06/12/2023
|
M. Inaocha Devi
|
2005001WL000569
|
M. Inaocha Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136330
|
|
MOIRANGTHEM INAOCHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-012/1239
(Heirok Pt-II)
|
2005001000NRG24061220230093490
|
06/12/2023
|
N.Sanahanbi Leima
|
2005001WL000569
|
N.Sanahanbi Leima
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136154
|
|
NINGTHOUJAM SANAHANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
101
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-012/1242
(Heirok Pt-II)
|
2005001000NRG24061220230093491
|
06/12/2023
|
Th. Achoubi Devi
|
2005001WL000569
|
Th. Achoubi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136309
|
|
THOKCHOM ACHOUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
102
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-012/1243
(Heirok Pt-II)
|
2005001000NRG24061220230093492
|
06/12/2023
|
M. Keinahalbi Devi
|
2005001WL000569
|
M. Keinahalbi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136244
|
|
MRS MOIRANGTHEM KEINAHANBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-012/1246
(Heirok Pt-II)
|
2005001000NRG24061220230093493
|
06/12/2023
|
Th. Rani Devi
|
2005001WL000569
|
Th. Rani Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136209
|
|
THOKCHOM RANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
104
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-012/1247
(Heirok Pt-II)
|
2005001000NRG24061220230093494
|
06/12/2023
|
K. Babita Devi
|
2005001WL000569
|
K. Babita Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136176
|
|
KONJENGBAM BABITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
105
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-012/1248
(Heirok Pt-II)
|
2005001000NRG24061220230093495
|
06/12/2023
|
N Jambu Singh
|
2005001WL000569
|
N Jambu Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136298
|
|
NINGTHOUJAM JAMBU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
106
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-012/1249
(Heirok Pt-II)
|
2005001000NRG24061220230093496
|
06/12/2023
|
Th. Radhe Devi
|
2005001WL000569
|
Th. Radhe Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136168
|
|
THOKCHOM RADHE DEVI
|
MANIPUR RURAL BANK(607062)
|
|
107
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-012/1255
(Heirok Pt-II)
|
2005001000NRG24061220230093498
|
06/12/2023
|
N. Khomdon Devi
|
2005001WL000569
|
N. Khomdon Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136157
|
|
NINGTHOUJAM KHOMDON DEVI
|
MANIPUR RURAL BANK(607062)
|
|
108
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-012/1256
(Heirok Pt-II)
|
2005001000NRG24061220230093499
|
06/12/2023
|
N Subon Singh
|
2005001WL000569
|
N Subon Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136181
|
|
NINGTHOUJAM SUBOL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
109
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-012/1257
(Heirok Pt-II)
|
2005001000NRG24061220230093500
|
06/12/2023
|
N Manisang Devi
|
2005001WL000569
|
N Manisang Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136193
|
|
NINGTHOUJAM MANISHANG DEVI
|
MANIPUR RURAL BANK(607062)
|
|
110
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-012/1260
(Heirok Pt-II)
|
2005001000NRG24061220230093501
|
06/12/2023
|
M.Nganbi Devi
|
2005001WL000569
|
M.Nganbi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136155
|
|
MAYENGBAM NGANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
111
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-012/1263
(Heirok Pt-II)
|
2005001000NRG24061220230093503
|
06/12/2023
|
Th. Rameshwar Singh
|
2005001WL000569
|
Th. Rameshwar Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136275
|
|
THOKCHOM RAMESHOR MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
112
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-012/1265
(Heirok Pt-II)
|
2005001000NRG24061220230093504
|
06/12/2023
|
Kh. Inao Devi
|
2005001WL000569
|
Kh. Inao Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136186
|
|
KHUNDNGBAM INAO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
113
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-012/1267
(Heirok Pt-II)
|
2005001000NRG24061220230093505
|
06/12/2023
|
N. Mani Singh
|
2005001WL000569
|
N. Mani Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136171
|
|
NINGTHOUJAM MANI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
114
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-012/1269
(Heirok Pt-II)
|
2005001000NRG24061220230093506
|
06/12/2023
|
Rajip Singh
|
2005001WL000569
|
Rajip Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136318
|
|
NINGTHOUJAM RAJIB SINGH
|
MANIPUR RURAL BANK(607062)
|
|
115
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-012/1271
(Heirok Pt-II)
|
2005001000NRG24061220230093508
|
06/12/2023
|
Kh. Bujari Devi
|
2005001WL000569
|
Kh. Bujari Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136312
|
|
KHUNDRAKPAM BUJARI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
116
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-012/1273
(Heirok Pt-II)
|
2005001000NRG24061220230093510
|
06/12/2023
|
N. Sanathoi Devi
|
2005001WL000569
|
N. Sanathoi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136195
|
|
NINGTHOUJAM SANATHOI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
117
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-012/1276
(Heirok Pt-II)
|
2005001000NRG24061220230093511
|
06/12/2023
|
Kh. Nandini Devi
|
2005001WL000569
|
Kh. Nandini Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136285
|
|
KHUNDRAKPAM NANDINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
118
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-012/1277
(Heirok Pt-II)
|
2005001000NRG24061220230093512
|
06/12/2023
|
N. Naren Singh
|
2005001WL000569
|
N. Naren Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136303
|
|
NINGTNOUJAM NOREN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
119
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-012/1281
(Heirok Pt-II)
|
2005001000NRG24061220230093514
|
06/12/2023
|
Th. Leirentombi Devi
|
2005001WL000569
|
Th. Leirentombi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136167
|
|
THOKCHOM LEIRENTOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
120
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-012/1282
(Heirok Pt-II)
|
2005001000NRG24061220230093515
|
06/12/2023
|
Kh. Thaba Devi
|
2005001WL000569
|
Kh. Thaba Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136337
|
|
KHUNDRAKPAM THABA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
121
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-012/1283
(Heirok Pt-II)
|
2005001000NRG24061220230093516
|
06/12/2023
|
Th. Ibemcha Devi
|
2005001WL000569
|
Th. Ibemcha Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136218
|
|
THOKCHOM IBEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
122
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-012/1288
(Heirok Pt-II)
|
2005001000NRG24061220230093518
|
06/12/2023
|
M. Dhiren Singh
|
2005001WL000569
|
M. Dhiren Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136243
|
|
MAYENGBAM DHIREN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
123
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-012/1289
(Heirok Pt-II)
|
2005001000NRG24061220230093519
|
06/12/2023
|
M. Ngangba Singh
|
2005001WL000569
|
M. Ngangba Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136159
|
|
MAYENGBAM NGANGBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
124
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-012/1295
(Heirok Pt-II)
|
2005001000NRG24061220230093522
|
06/12/2023
|
Th. Gandhashing Singh
|
2005001WL000569
|
Th. Gandhashing Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136336
|
|
TH GANDHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
125
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-012/1296
(Heirok Pt-II)
|
2005001000NRG24061220230093523
|
06/12/2023
|
M. Nungshihal Devi
|
2005001WL000569
|
M. Nungshihal Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136206
|
|
MAYENGBAM NUNGSHI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
126
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-012/1303
(Heirok Pt-II)
|
2005001000NRG24061220230093524
|
06/12/2023
|
Kh. Shanti Devi
|
2005001WL000569
|
Kh. Shanti Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136179
|
|
KHUNDRAKPAM SHANTI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
127
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-012/1304
(Heirok Pt-II)
|
2005001000NRG24061220230093525
|
06/12/2023
|
Kh. Dayabati Devi
|
2005001WL000569
|
Kh. Dayabati Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136290
|
|
KH DAYABATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
128
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-012/1308
(Heirok Pt-II)
|
2005001000NRG24061220230093526
|
06/12/2023
|
Kh. Shantibala Devi
|
2005001WL000569
|
Kh. Shantibala Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136284
|
|
KHUNDRAKPAM SANTIBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
129
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-012/1310
(Heirok Pt-II)
|
2005001000NRG24061220230093527
|
06/12/2023
|
N. Thambalmacha Devi
|
2005001WL000569
|
N. Thambalmacha Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136153
|
|
NINGTHOUJAM THAMBALMACHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
130
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-012/1312
(Heirok Pt-II)
|
2005001000NRG24061220230093528
|
06/12/2023
|
M. Shanarei Devi
|
2005001WL000569
|
M. Shanarei Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136273
|
|
MAYENGBAM SANAREI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
131
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-012/1315
(Heirok Pt-II)
|
2005001000NRG24061220230093529
|
06/12/2023
|
N.Ibemsana Leima
|
2005001WL000569
|
N.Ibemsana Leima
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136217
|
|
NINGTHOUJAM IBEMSANA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
132
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-012/1319
(Heirok Pt-II)
|
2005001000NRG24061220230093530
|
06/12/2023
|
Th.Ingobi Singh
|
2005001WL000569
|
Th.Ingobi Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136172
|
|
THOKCHOM INGOBI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
133
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-012/1320
(Heirok Pt-II)
|
2005001000NRG24061220230093531
|
06/12/2023
|
Kh. Joy Singh
|
2005001WL000569
|
Kh. Joy Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136315
|
|
KHUNDRAKPAM JOY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
134
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-012/1321
(Heirok Pt-II)
|
2005001000NRG24061220230093532
|
06/12/2023
|
Kh. Memcha Devi
|
2005001WL000569
|
Kh. Memcha Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136294
|
|
MEMCHA DEVI KHUNDRAKPAM
|
MANIPUR RURAL BANK(607062)
|
|
135
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-012/1325
(Heirok Pt-II)
|
2005001000NRG24061220230093534
|
06/12/2023
|
N. Bumeshori Devi
|
2005001WL000569
|
N. Bumeshori Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136204
|
|
NINGTHOUJAM BHUMESHORI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
136
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-012/1326
(Heirok Pt-II)
|
2005001000NRG24061220230093535
|
06/12/2023
|
Kh. Wangbi Devi
|
2005001WL000569
|
Kh. Wangbi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136216
|
|
KHUNDRAKPAM WANGBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
137
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-012/1327
(Heirok Pt-II)
|
2005001000NRG24061220230093536
|
06/12/2023
|
Khundrakpam Indubala Devi
|
2005001WL000569
|
Khundrakpam Indubala Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136316
|
|
KHUNDRAKPAM INDUBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
138
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-012/1328
(Heirok Pt-II)
|
2005001000NRG24061220230093537
|
06/12/2023
|
Kh. Nandeshori Devi
|
2005001WL000569
|
Kh. Nandeshori Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136202
|
|
KHUNDRAKPAM NANDESORI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
139
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-012/1331
(Heirok Pt-II)
|
2005001000NRG24061220230093539
|
06/12/2023
|
N. Ranjana Devi
|
2005001WL000569
|
N. Ranjana Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136158
|
|
NINGTHOUJAM RANJANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
140
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-012/1332
(Heirok Pt-II)
|
2005001000NRG24061220230093540
|
06/12/2023
|
M. Sumila Devi
|
2005001WL000569
|
M. Sumila Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136151
|
|
MAYENGBAM SUMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
141
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-012/1334
(Heirok Pt-II)
|
2005001000NRG24061220230093541
|
06/12/2023
|
N.Jina Devi
|
2005001WL000569
|
N.Jina Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136136
|
|
NINGTHUJAM JINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
142
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-012/1335
(Heirok Pt-II)
|
2005001000NRG24061220230093542
|
06/12/2023
|
Kh. Bina Devi
|
2005001WL000569
|
Kh. Bina Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136280
|
|
KHUNDRAKPAM BINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
143
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-012/1338
(Heirok Pt-II)
|
2005001000NRG24061220230093543
|
06/12/2023
|
L. Indrani Devi
|
2005001WL000569
|
L. Indrani Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136189
|
|
LAISHRAM INDRANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
144
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-012/1341
(Heirok Pt-II)
|
2005001000NRG24061220230093544
|
06/12/2023
|
N. Binashori Devi
|
2005001WL000569
|
N. Binashori Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136170
|
|
NINGTHOUJAM BINASHWARI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
145
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-012/1345
(Heirok Pt-II)
|
2005001000NRG24061220230093545
|
06/12/2023
|
Th. Sumati Devi
|
2005001WL000569
|
Th. Sumati Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136291
|
|
THOKCHOM SUMATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
146
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-012/1346
(Heirok Pt-II)
|
2005001000NRG24061220230093546
|
06/12/2023
|
N. Nungshibala Devi
|
2005001WL000569
|
N. Nungshibala Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136242
|
|
NINGTHOUJAM NUNGSHIBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
147
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-012/1348
(Heirok Pt-II)
|
2005001000NRG24061220230093547
|
06/12/2023
|
L.Kalanjoy Singh
|
2005001WL000569
|
L.Kalanjoy Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136288
|
|
LAISHRAM KALANJOY MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
148
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-012/1349
(Heirok Pt-II)
|
2005001000NRG24061220230093548
|
06/12/2023
|
L. Bhabita Devi
|
2005001WL000569
|
L. Bhabita Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136274
|
|
Laishram Babita Leima
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-012/1350
(Heirok Pt-II)
|
2005001000NRG24061220230093549
|
06/12/2023
|
N. Kamala Devi
|
2005001WL000569
|
N. Kamala Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136161
|
|
NINGTHOUJAM KAMALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
150
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-012/1352
(Heirok Pt-II)
|
2005001000NRG24061220230093550
|
06/12/2023
|
Th. Ibetombi Devi
|
2005001WL000569
|
Th. Ibetombi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136258
|
|
THOKCHOM IBETOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
151
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-012/1355
(Heirok Pt-II)
|
2005001000NRG24061220230093551
|
06/12/2023
|
Kh. Nungshishana Devi
|
2005001WL000569
|
Kh. Nungshishana Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136215
|
|
KHUNDRAKPAM NUNGSHISANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
152
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-012/1356
(Heirok Pt-II)
|
2005001000NRG24061220230093552
|
06/12/2023
|
Kh. Premila Devi
|
2005001WL000569
|
Kh. Premila Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136329
|
|
KHUNDRAKPAM PREMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
153
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-012/1358
(Heirok Pt-II)
|
2005001000NRG24061220230093553
|
06/12/2023
|
N. Bina Devi
|
2005001WL000569
|
N. Bina Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136289
|
|
NINGTHOUJAM BINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
154
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-012/1359
(Heirok Pt-II)
|
2005001000NRG24061220230093554
|
06/12/2023
|
Th Angangchouba Singh
|
2005001WL000569
|
Th Angangchouba Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136169
|
|
THOKCHOM AGANGCHOUBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
155
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-012/1362
(Heirok Pt-II)
|
2005001000NRG24061220230093555
|
06/12/2023
|
N. Shubita Devi
|
2005001WL000569
|
N. Shubita Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136141
|
|
NINGTHOUJAM SUBITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
156
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-012/1363
(Heirok Pt-II)
|
2005001000NRG24061220230093556
|
06/12/2023
|
Th. Maipaksana Devi
|
2005001WL000569
|
Th. Maipaksana Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136137
|
|
THOKCHOM MAIPAKSANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
157
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-012/1364
(Heirok Pt-II)
|
2005001000NRG24061220230093557
|
06/12/2023
|
Kh. Leibakleima Devi
|
2005001WL000569
|
Kh. Leibakleima Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136295
|
|
KHUNDRAKPAM LEIBAKLEIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
158
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-012/1369
(Heirok Pt-II)
|
2005001000NRG24061220230093558
|
06/12/2023
|
Th. Kesho Singh
|
2005001WL000569
|
Th. Kesho Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136194
|
|
THOKCHOM KESHO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
159
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-012/1371
(Heirok Pt-II)
|
2005001000NRG24061220230093559
|
06/12/2023
|
N. Rita Devi
|
2005001WL000569
|
N. Rita Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136144
|
|
KHUNDONGBAM RITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
160
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-012/1373
(Heirok Pt-II)
|
2005001000NRG24061220230093560
|
06/12/2023
|
N. Naobi Devi
|
2005001WL000569
|
N. Naobi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136142
|
|
NINGTHOUJAM NANAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
161
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-012/1374
(Heirok Pt-II)
|
2005001000NRG24061220230093561
|
06/12/2023
|
N. Premila Devi
|
2005001WL000569
|
N. Premila Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136219
|
|
NINGTHOUJAM PREMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
162
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-012/1375
(Heirok Pt-II)
|
2005001000NRG24061220230093562
|
06/12/2023
|
M. Bhegami Devi
|
2005001WL000569
|
M. Bhegami Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136306
|
|
MOIRANGTHEM BHEIGAMANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
163
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-012/1755
(Heirok Pt-II)
|
2005001000NRG24061220230093563
|
06/12/2023
|
M. Bimola Devi
|
2005001WL000569
|
M. Bimola Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136214
|
|
MOIRANGTHEM BIMOLA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
164
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-012/1756
(Heirok Pt-II)
|
2005001000NRG24061220230093564
|
06/12/2023
|
Kh. Imem Devi
|
2005001WL000569
|
Kh. Imem Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136180
|
|
KHUNDRAKPAM IMEM DEVI
|
MANIPUR RURAL BANK(607062)
|
|
165
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-012/1762
(Heirok Pt-II)
|
2005001000NRG24061220230093565
|
06/12/2023
|
Kh. Lalit Singh
|
2005001WL000569
|
Kh. Lalit Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136183
|
|
KHUNDRAKPAM LALIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
166
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-012/1763
(Heirok Pt-II)
|
2005001000NRG24061220230093566
|
06/12/2023
|
N. Romio Singh
|
2005001WL000569
|
N. Romio Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136279
|
|
NINGTHOUJAM ROMIO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
167
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-012/2231
(Heirok Pt-II)
|
2005001000NRG24061220230093568
|
06/12/2023
|
Kh. Shanti Devi
|
2005001WL000569
|
Kh. Shanti Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136185
|
|
KHUNDRAKPAM SHANTI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
168
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-012/2232
(Heirok Pt-II)
|
2005001000NRG24061220230093569
|
06/12/2023
|
Kh. Sangita Devi
|
2005001WL000569
|
Kh. Sangita Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136210
|
|
KHUNDRAKPAM SANGITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
169
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-012/2233
(Heirok Pt-II)
|
2005001000NRG24061220230093570
|
06/12/2023
|
N. Jamuna Devi
|
2005001WL000569
|
N. Jamuna Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136278
|
|
NINGTHOUJAM JAMUNA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
170
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-012/2239
(Heirok Pt-II)
|
2005001000NRG24061220230093571
|
06/12/2023
|
M. Sonolata Devi
|
2005001WL000569
|
M. Sonolata Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136212
|
|
MOIRANGTHEM SUNOLATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
171
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-012/2247
(Heirok Pt-II)
|
2005001000NRG24061220230093572
|
06/12/2023
|
Th. Medha Singh
|
2005001WL000569
|
Th. Medha Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136182
|
|
THOKCHOM MEDHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
172
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-012/2251
(Heirok Pt-II)
|
2005001000NRG24061220230093573
|
06/12/2023
|
N. Indubala Devi
|
2005001WL000569
|
N. Indubala Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136321
|
|
NINGTHOUJAM INDUBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
173
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-012/2256
(Heirok Pt-II)
|
2005001000NRG24061220230093574
|
06/12/2023
|
N.Tarubi Devi
|
2005001WL000569
|
N.Tarubi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136257
|
|
NINGTHOUJAM TARUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
174
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-012/2258
(Heirok Pt-II)
|
2005001000NRG24061220230093575
|
06/12/2023
|
M. Romila Devi
|
2005001WL000569
|
M. Romila Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136173
|
|
LAISHRAM ROMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
175
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-012/2265
(Heirok Pt-II)
|
2005001000NRG24061220230093577
|
06/12/2023
|
Kh. Babita Devi
|
2005001WL000569
|
Kh. Babita Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136260
|
|
KHUNDRAKPAM BABITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
176
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-012/2268
(Heirok Pt-II)
|
2005001000NRG24061220230093579
|
06/12/2023
|
Th. Ibemcha Devi
|
2005001WL000569
|
Th. Ibemcha Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136335
|
|
THOKCHOM IBEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
177
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-012/2276
(Heirok Pt-II)
|
2005001000NRG24061220230093580
|
06/12/2023
|
Kh. Sanjoy Singh
|
2005001WL000569
|
Kh. Sanjoy Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136184
|
|
KHUNDRAKPAM SANJOY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
178
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-012/2279
(Heirok Pt-II)
|
2005001000NRG24061220230093582
|
06/12/2023
|
Kh. Rojita Devi
|
2005001WL000569
|
Kh. Rojita Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136175
|
|
KHUNDRAKPAM ROJITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
179
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-012/2282
(Heirok Pt-II)
|
2005001000NRG24061220230093583
|
06/12/2023
|
N. Nirmala Devi
|
2005001WL000569
|
N. Nirmala Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136334
|
|
NINGTHOUJAM NIRMALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
180
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-012/2286
(Heirok Pt-II)
|
2005001000NRG24061220230093585
|
06/12/2023
|
Th. Pushpa
|
2005001WL000569
|
Th. Pushpa
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136165
|
|
K PUSHPA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
181
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-012/2287
(Heirok Pt-II)
|
2005001000NRG24061220230093586
|
06/12/2023
|
NINGTHOUJAM GOPEN SINGH
|
2005001WL000569
|
NINGTHOUJAM GOPEN SINGH
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136211
|
|
NINGTHOUJAM GOPEN SINGH
|
ICICI BANK LTD(508534)
|
|
182
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-012/2289
(Heirok Pt-II)
|
2005001000NRG24061220230093587
|
06/12/2023
|
Th. Bala Devi
|
2005001WL000569
|
Th. Bala Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136201
|
|
THOKCHOM BALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
183
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-012/2291
(Heirok Pt-II)
|
2005001000NRG24061220230093588
|
06/12/2023
|
Th. Sanahalbi Devi
|
2005001WL000569
|
Th. Sanahalbi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136156
|
|
THOKCHOM SANAHANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
184
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-012/2295
(Heirok Pt-II)
|
2005001000NRG24061220230093589
|
06/12/2023
|
N. Nirmala Devi
|
2005001WL000569
|
N. Nirmala Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136293
|
|
NINGTHOUJAM NIRMALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
185
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-012/2297
(Heirok Pt-II)
|
2005001000NRG24061220230093590
|
06/12/2023
|
N. ARUN MEITEI
|
2005001WL000569
|
N. ARUN MEITEI
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136283
|
|
NINGTHOUJAM ARJUN MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
186
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-012/2300
(Heirok Pt-II)
|
2005001000NRG24061220230093591
|
06/12/2023
|
N. Binodini Devi
|
2005001WL000569
|
N. Binodini Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136207
|
|
NINGTHOUJAM BINODINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
187
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-012/2301
(Heirok Pt-II)
|
2005001000NRG24061220230093592
|
06/12/2023
|
Kh. Anandi Devi
|
2005001WL000569
|
Kh. Anandi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136145
|
|
LAISHRAM ANANDI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
188
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-012/2306
(Heirok Pt-II)
|
2005001000NRG24061220230093594
|
06/12/2023
|
Th. Shusila Devi
|
2005001WL000569
|
Th. Shusila Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136200
|
|
KHANGEMBAM SUSHILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
189
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-012/2311
(Heirok Pt-II)
|
2005001000NRG24061220230093595
|
06/12/2023
|
M. Ganashyam Singh
|
2005001WL000569
|
M. Ganashyam Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136277
|
|
MAYENGBAM GHANASHYAM SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684320
|
684320
|
|
|
|
|
|
|
|
|
190
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-012/1200
(Heirok Pt-II)
|
2005001000NRG24061220230093468
|
06/12/2023
|
L.Nungshishana Devi
|
2005001WL000569
|
L.Nungshishana Devi
|
00349
|
PSIB0021091
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136268
|
|
LAISHRAM NUNGSHISHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
191
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-012/1285
(Heirok Pt-II)
|
2005001000NRG24061220230093517
|
06/12/2023
|
M. Sorojini Devi
|
2005001WL000569
|
M. Sorojini Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136152
|
|
MAYENGBAM SHOROJINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
192
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-012/1290
(Heirok Pt-II)
|
2005001000NRG24061220230093520
|
06/12/2023
|
M. Ibetombi Devi
|
2005001WL000569
|
M. Ibetombi Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136269
|
|
MRS MOIRANGTHEM IBETOMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-012/2262
(Heirok Pt-II)
|
2005001000NRG24061220230093576
|
06/12/2023
|
Th. Milan Singh
|
2005001WL000569
|
Th. Milan Singh
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136270
|
|
THOKCHOM MILAN MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
194
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-003/173
(Heirok Pt-II)
|
2005001000NRG24061220230093371
|
06/12/2023
|
M. INGOCHA SINGH
|
2005001WL000569
|
M. INGOCHA SINGH
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136266
|
|
MOIRANGTHEM INGOCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
195
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-003/176
(Heirok Pt-II)
|
2005001000NRG24061220230093372
|
06/12/2023
|
M.Promila Devi
|
2005001WL000569
|
M.Promila Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136261
|
|
MOIRANGTHEM PROMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-007/1975
(Heirok Pt-II)
|
2005001000NRG24061220230093390
|
06/12/2023
|
L. LALA SINGH
|
2005001WL000569
|
L. LALA SINGH
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136267
|
|
LAISHRAM LALA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
197
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-007/564
(Heirok Pt-II)
|
2005001000NRG24061220230093408
|
06/12/2023
|
L. Shidananda Sing
|
2005001WL000569
|
L. Shidananda Sing
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136262
|
|
LAISHRAM SHIDANANDA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
198
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-008/755
(Heirok Pt-II)
|
2005001000NRG24061220230093435
|
06/12/2023
|
L. Rayabati Devi
|
2005001WL000569
|
L. Rayabati Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136265
|
|
LAISHRAM RAJPATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
199
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-012/1261
(Heirok Pt-II)
|
2005001000NRG24061220230093502
|
06/12/2023
|
Th. Kulachandra Singh
|
2005001WL000569
|
Th. Kulachandra Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136263
|
|
THOKCHOM KULACHANDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-012/1291
(Heirok Pt-II)
|
2005001000NRG24061220230093521
|
06/12/2023
|
N.Sanajaobi Devi
|
2005001WL000569
|
N.Sanajaobi Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136264
|
|
NINGTHOUJAM SANAJAOBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25480
|
25480
|
|
|
|
|
|
|
|
|
201
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-003/178
(Heirok Pt-II)
|
2005001000NRG24061220230093373
|
06/12/2023
|
M. KABITA DEVI
|
2005001WL000569
|
M. KABITA DEVI
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136272
|
|
MOIRANGTHEM KABITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
202
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-003/209
(Heirok Pt-II)
|
2005001000NRG24061220230093377
|
06/12/2023
|
N.Ibechoubi Devi
|
2005001WL000569
|
N.Ibechoubi Devi
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136271
|
|
NINGTHOUJAM IBECHOUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
735280
|
735280
|
|
|
|
|
|
|
|