|
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-05-001-018-009/1358
(Heirok Pt-III)
|
2005001000NRG24301020230066498
|
05/12/2023
|
L. Pingki Devi
|
2005001WL000385
|
L. Pingki Devi
|
00152
|
HDFC0002336
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302551669
|
|
LAISHRAM (O) PINGKY DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
2
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-001/1423
(Heirok Pt-III)
|
2005001000NRG24301020230066294
|
05/12/2023
|
L. Leibakleima Devi
|
2005001WL000385
|
L. Leibakleima Devi
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302551686
|
|
LAISHRAM LEIBAKLEIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
3
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-002/1517
(Heirok Pt-III)
|
2005001000NRG24301020230066314
|
05/12/2023
|
N. Tangba Singh
|
2005001WL000385
|
N. Tangba Singh
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302551637
|
|
NINGTHOUJAM TANGBA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-002/1884
(Heirok Pt-III)
|
2005001000NRG24301020230066327
|
05/12/2023
|
Ningthoujam Nilakanta Singh
|
2005001WL000385
|
Ningthoujam Nilakanta Singh
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302551685
|
|
Ningthoujam Nilakanta Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-003/1105
(Heirok Pt-III)
|
2005001000NRG24301020230066341
|
05/12/2023
|
Laishram Ingo Singh
|
2005001WL000385
|
Laishram Ingo Singh
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302551761
|
|
INGO
|
HDFC BANK LTD(607152)
|
|
6
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-003/1460
(Heirok Pt-III)
|
2005001000NRG24301020230066357
|
05/12/2023
|
L. Rina Devi
|
2005001WL000385
|
L. Rina Devi
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302551766
|
|
MAIBAM RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-007/1868
(Heirok Pt-III)
|
2005001000NRG24301020230066380
|
05/12/2023
|
Moirangthem Bimota Devi
|
2005001WL000385
|
Moirangthem Bimota Devi
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302551757
|
|
MOIRANGTHEM BIMOTA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-007/384
(Heirok Pt-III)
|
2005001000NRG24301020230066393
|
05/12/2023
|
T.Ibenungshi
|
2005001WL000385
|
T.Ibenungshi
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302551765
|
|
TAKHELCHANGBAM IBENUNGSHI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-007/429
(Heirok Pt-III)
|
2005001000NRG24301020230066423
|
05/12/2023
|
M.Roma Devi
|
2005001WL000385
|
M.Roma Devi
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302551684
|
|
MOIRANGTHEM ONGBI RAMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-009/1021
(Heirok Pt-III)
|
2005001000NRG24301020230066466
|
05/12/2023
|
N. Mema Devi
|
2005001WL000385
|
N. Mema Devi
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302551735
|
|
NINGTHOUJAM O MEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-009/1040
(Heirok Pt-III)
|
2005001000NRG24301020230066468
|
05/12/2023
|
N. Ranjit Singh
|
2005001WL000385
|
N. Ranjit Singh
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302551762
|
|
NINGTHOUJAM RANJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36400
|
36400
|
|
|
|
|
|
|
|
|
12
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-001/92
(Heirok Pt-III)
|
2005001000NRG24301020230066297
|
05/12/2023
|
L. BINORI DEVI
|
2005001WL000385
|
L. BINORI DEVI
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302551730
|
|
LAISHRAM BINORI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
13
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-001/93
(Heirok Pt-III)
|
2005001000NRG24301020230066298
|
05/12/2023
|
L. Rajendro Singh
|
2005001WL000385
|
L. Rajendro Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302551638
|
|
LAISHRAM RAJENDRO MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
14
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-001/94
(Heirok Pt-III)
|
2005001000NRG24301020230066299
|
05/12/2023
|
L. Thasana Devi
|
2005001WL000385
|
L. Thasana Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302551639
|
|
THASANNA DEVI LAISHRAM
|
MANIPUR RURAL BANK(607062)
|
|
15
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-001/97
(Heirok Pt-III)
|
2005001000NRG24301020230066301
|
05/12/2023
|
N. SOMOTA CHANU
|
2005001WL000385
|
N. SOMOTA CHANU
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302551733
|
|
NAMEIRAKPAM SOMOTA CHANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-002/124
(Heirok Pt-III)
|
2005001000NRG24301020230066302
|
05/12/2023
|
N. Basanti Devi
|
2005001WL000385
|
N. Basanti Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302551752
|
|
NINGTHOUJAM BASANTI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
17
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-002/125
(Heirok Pt-III)
|
2005001000NRG24301020230066303
|
05/12/2023
|
Ningthoujam Ito Devi
|
2005001WL000385
|
Ningthoujam Ito Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302551725
|
|
ITO DEVI NINGTHOUJAM
|
MANIPUR RURAL BANK(607062)
|
|
18
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-002/1277
(Heirok Pt-III)
|
2005001000NRG24301020230066304
|
05/12/2023
|
M. Inaocha Devi
|
2005001WL000385
|
M. Inaocha Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302551763
|
|
NAOCHA MOIRANGTHEM
|
MANIPUR RURAL BANK(607062)
|
|
19
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-002/1281
(Heirok Pt-III)
|
2005001000NRG24301020230066306
|
05/12/2023
|
N. Sanatombi Devi
|
2005001WL000385
|
N. Sanatombi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302551751
|
|
NINGTHOUJAM SANATOMBI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
20
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-002/136
(Heirok Pt-III)
|
2005001000NRG24301020230066307
|
05/12/2023
|
Kh. Pati Singh
|
2005001WL000385
|
Kh. Pati Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302551732
|
|
KHUMANTHEM PATI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
21
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-002/137
(Heirok Pt-III)
|
2005001000NRG24301020230066308
|
05/12/2023
|
Kh. Sangita Devi
|
2005001WL000385
|
Kh. Sangita Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302551728
|
|
KHUMANTHEM SANGITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
22
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-002/138
(Heirok Pt-III)
|
2005001000NRG24301020230066309
|
05/12/2023
|
Kh. Shujendara Singh
|
2005001WL000385
|
Kh. Shujendara Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302551726
|
|
KHUMANTHEM SURJENDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
23
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-002/1514
(Heirok Pt-III)
|
2005001000NRG24301020230066312
|
05/12/2023
|
H. Kebisana Devi
|
2005001WL000385
|
H. Kebisana Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302551727
|
|
HEIKRUJAM KEBISANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
24
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-002/1515
(Heirok Pt-III)
|
2005001000NRG24301020230066313
|
05/12/2023
|
L. Jandabi Devi
|
2005001WL000385
|
L. Jandabi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302551706
|
|
LAISHRAM JANDHABI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
25
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-002/1518
(Heirok Pt-III)
|
2005001000NRG24301020230066315
|
05/12/2023
|
H. Ibemcha Devi
|
2005001WL000385
|
H. Ibemcha Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302551758
|
|
HEIKRUJAM IBEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
26
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-002/1528
(Heirok Pt-III)
|
2005001000NRG24301020230066316
|
05/12/2023
|
L. Ibungo Meitei
|
2005001WL000385
|
L. Ibungo Meitei
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302551707
|
|
LAISHRAM IBUNGO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
27
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-002/1530
(Heirok Pt-III)
|
2005001000NRG24301020230066317
|
05/12/2023
|
Kh. Debala Devi
|
2005001WL000385
|
Kh. Debala Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302551729
|
|
KHUMANTHEM DEBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
28
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-002/155
(Heirok Pt-III)
|
2005001000NRG24301020230066318
|
05/12/2023
|
N. Khamba Singh
|
2005001WL000385
|
N. Khamba Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302551749
|
|
NINGTHOUJAM KHAMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
29
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-002/165
(Heirok Pt-III)
|
2005001000NRG24301020230066319
|
05/12/2023
|
M. Gangarani Devi
|
2005001WL000385
|
M. Gangarani Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302551731
|
|
MOIRANGTHEM GANGARANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-002/168
(Heirok Pt-III)
|
2005001000NRG24301020230066320
|
05/12/2023
|
M. Gunamani Singh
|
2005001WL000385
|
M. Gunamani Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302551693
|
|
MOIRANGTHEM GUNAMANI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
31
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-002/172
(Heirok Pt-III)
|
2005001000NRG24301020230066321
|
05/12/2023
|
N. Yaima Singh
|
2005001WL000385
|
N. Yaima Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302551665
|
|
NINGTHOUJAM YAIMA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
32
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-002/1810
(Heirok Pt-III)
|
2005001000NRG24301020230066322
|
05/12/2023
|
Khumanthem Anandi Devi
|
2005001WL000385
|
Khumanthem Anandi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302551764
|
|
KHUMANTHEM ANANDI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
33
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-002/1812
(Heirok Pt-III)
|
2005001000NRG24301020230066323
|
05/12/2023
|
Taorem Aruna Devi
|
2005001WL000385
|
Taorem Aruna Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302551756
|
|
TAOREM ARUNA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
34
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-002/186
(Heirok Pt-III)
|
2005001000NRG24301020230066325
|
05/12/2023
|
N. Achou Singh
|
2005001WL000385
|
N. Achou Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302551750
|
|
NINGTHOUJAM ACHOU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
35
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-002/1861
(Heirok Pt-III)
|
2005001000NRG24301020230066326
|
05/12/2023
|
Gurumayum Bhanu Devi
|
2005001WL000385
|
Gurumayum Bhanu Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302551746
|
|
SHAMULAILATPAM BHANU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-002/189
(Heirok Pt-III)
|
2005001000NRG24301020230066328
|
05/12/2023
|
Salam Roma Devi
|
2005001WL000385
|
Salam Roma Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302551697
|
|
SALAM (O) ROMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-002/190
(Heirok Pt-III)
|
2005001000NRG24301020230066329
|
05/12/2023
|
Kh. Rajen Singh
|
2005001WL000385
|
Kh. Rajen Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302551741
|
|
KHUDONGBAM RAJEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
38
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-002/193
(Heirok Pt-III)
|
2005001000NRG24301020230066330
|
05/12/2023
|
Kh. Ibeyai Devi
|
2005001WL000385
|
Kh. Ibeyai Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302551744
|
|
KHUMANTHEM IBEYAI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
39
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-002/194
(Heirok Pt-III)
|
2005001000NRG24301020230066331
|
05/12/2023
|
Kh. Bina Devi
|
2005001WL000385
|
Kh. Bina Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302551687
|
|
KHUMANTHEM BINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
40
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-002/195
(Heirok Pt-III)
|
2005001000NRG24301020230066332
|
05/12/2023
|
N. Pongbi Devi
|
2005001WL000385
|
N. Pongbi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302551742
|
|
PONGBI DEVI NINGTHOUJAM
|
MANIPUR RURAL BANK(607062)
|
|
41
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-002/196
(Heirok Pt-III)
|
2005001000NRG24301020230066333
|
05/12/2023
|
N. Kunje Devi
|
2005001WL000385
|
N. Kunje Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302551572
|
|
NINGTHOUJAM KUNJE DEVI
|
MANIPUR RURAL BANK(607062)
|
|
42
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-002/197
(Heirok Pt-III)
|
2005001000NRG24301020230066334
|
05/12/2023
|
N. Amuchou Singh
|
2005001WL000385
|
N. Amuchou Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302551708
|
|
NINGTHOUJAM AMUCHOU MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
43
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-002/203
(Heirok Pt-III)
|
2005001000NRG24301020230066335
|
05/12/2023
|
Kh. Manglem Singh
|
2005001WL000385
|
Kh. Manglem Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302551666
|
|
MANGLEM SINGH KHUMANTHEM
|
MANIPUR RURAL BANK(607062)
|
|
44
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-002/212
(Heirok Pt-III)
|
2005001000NRG24301020230066336
|
05/12/2023
|
Kh. Manichandra Singh
|
2005001WL000385
|
Kh. Manichandra Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302551743
|
|
KHUMANTHEM MANICHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
45
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-002/216
(Heirok Pt-III)
|
2005001000NRG24301020230066337
|
05/12/2023
|
Kh. Ingo Singh
|
2005001WL000385
|
Kh. Ingo Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302551667
|
|
KHUMANTHEM INGO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
46
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-003/1107
(Heirok Pt-III)
|
2005001000NRG24301020230066342
|
05/12/2023
|
L Shyamola
|
2005001WL000385
|
L Shyamola
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302551704
|
|
LAISHRAM SHYAMOLA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
47
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-003/1108
(Heirok Pt-III)
|
2005001000NRG24301020230066343
|
05/12/2023
|
L. Pishak
|
2005001WL000385
|
L. Pishak
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302551748
|
|
PISHAK DEVI LAISHRAM
|
MANIPUR RURAL BANK(607062)
|
|
48
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-003/1285
(Heirok Pt-III)
|
2005001000NRG24301020230066345
|
05/12/2023
|
N. Bijen Singh
|
2005001WL000385
|
N. Bijen Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302551755
|
|
NINGTHOUJAM BIJEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-003/1296
(Heirok Pt-III)
|
2005001000NRG24301020230066347
|
05/12/2023
|
L. EBEM DEVI
|
2005001WL000385
|
L. EBEM DEVI
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302551745
|
|
LAISHRAM ONGBI IBEM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-003/1447
(Heirok Pt-III)
|
2005001000NRG24301020230066353
|
05/12/2023
|
A Sama Devi
|
2005001WL000385
|
A Sama Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302551760
|
|
AHONGSHANGBAM ONGBI SAMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
51
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-003/310
(Heirok Pt-III)
|
2005001000NRG24301020230066359
|
05/12/2023
|
Kh. Rita Devi
|
2005001WL000385
|
Kh. Rita Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302551713
|
|
KHUMANTHEM ONGBI RITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
52
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-003/313
(Heirok Pt-III)
|
2005001000NRG24301020230066360
|
05/12/2023
|
N. Manihar Singh
|
2005001WL000385
|
N. Manihar Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302551721
|
|
MOIRANGTHEM MANIHAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
53
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-007/1324
(Heirok Pt-III)
|
2005001000NRG24301020230066365
|
05/12/2023
|
T. Ongbi Sobasini Devi
|
2005001WL000385
|
T. Ongbi Sobasini Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302551759
|
|
MRS TAKHELCHANGBAM SOBASHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-007/1324
(Heirok Pt-III)
|
2005001000NRG24301020230066366
|
05/12/2023
|
Takhenchangbam Mikhu Sharama
|
2005001WL000385
|
Takhenchangbam Mikhu Sharama
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302551703
|
|
TAKHELCHANGBAM MIKHU SHARMA
|
MANIPUR RURAL BANK(607062)
|
|
55
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-007/1329
(Heirok Pt-III)
|
2005001000NRG24301020230066370
|
05/12/2023
|
M. BISHESHWOR SINGH
|
2005001WL000385
|
M. BISHESHWOR SINGH
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302551700
|
|
MOIRANGTHEM BISHEHSOR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
56
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-007/1451
(Heirok Pt-III)
|
2005001000NRG24301020230066374
|
05/12/2023
|
N. Malemnganbi Devi
|
2005001WL000385
|
N. Malemnganbi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302551723
|
|
NINGTHOUJAM MEITEILEIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
57
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-007/1451
(Heirok Pt-III)
|
2005001000NRG24301020230066373
|
05/12/2023
|
N. Rajen Singh
|
2005001WL000385
|
N. Rajen Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302551712
|
|
NINGTHOUJAM RAJEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
58
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-007/1603
(Heirok Pt-III)
|
2005001000NRG24301020230066375
|
05/12/2023
|
Kh. Kuber singh
|
2005001WL000385
|
Kh. Kuber singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302551702
|
|
KHUNDRAKPAM KUBER SINGH
|
MANIPUR RURAL BANK(607062)
|
|
59
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-007/1605
(Heirok Pt-III)
|
2005001000NRG24301020230066376
|
05/12/2023
|
T. Sanatombi Devi
|
2005001WL000385
|
T. Sanatombi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302551711
|
|
TAKHELCHANGBAM SANATOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
60
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-007/1868
(Heirok Pt-III)
|
2005001000NRG24301020230066379
|
05/12/2023
|
Moirangthem Kiran Singh
|
2005001WL000385
|
Moirangthem Kiran Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302551701
|
|
MOIRANGTHEM KIRAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
61
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-007/373
(Heirok Pt-III)
|
2005001000NRG24301020230066386
|
05/12/2023
|
Takhenchangbam Jandhabi
|
2005001WL000385
|
Takhenchangbam Jandhabi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302551636
|
|
JANDHABI DEVI TAKHELCHANGBAM
|
MANIPUR RURAL BANK(607062)
|
|
62
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-007/374
(Heirok Pt-III)
|
2005001000NRG24301020230066387
|
05/12/2023
|
T.Loken Sharma
|
2005001WL000385
|
T.Loken Sharma
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302551694
|
|
TAKHENCHANGBAM LOKEN SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-007/374
(Heirok Pt-III)
|
2005001000NRG24301020230066388
|
05/12/2023
|
Takhenchangbam Tabasini Devi
|
2005001WL000385
|
Takhenchangbam Tabasini Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302551689
|
|
TAKHELCHANGBAM ONGBI TABASHINI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-007/377
(Heirok Pt-III)
|
2005001000NRG24301020230066390
|
05/12/2023
|
T.Ojit
|
2005001WL000385
|
T.Ojit
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302551655
|
|
TAKHELCHANGBAM OJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
65
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-007/384
(Heirok Pt-III)
|
2005001000NRG24301020230066392
|
05/12/2023
|
Takhenchangbam Juge Sharama
|
2005001WL000385
|
Takhenchangbam Juge Sharama
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302551724
|
|
TAKHENCHNGBAM JUGEN SHRAMA
|
MANIPUR RURAL BANK(607062)
|
|
66
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-007/386
(Heirok Pt-III)
|
2005001000NRG24301020230066394
|
05/12/2023
|
L BEMBEM DEVI
|
2005001WL000385
|
L BEMBEM DEVI
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302551734
|
|
KONGRAILATPAM GOPEN SHARMA
|
MANIPUR RURAL BANK(607062)
|
|
67
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-007/394
(Heirok Pt-III)
|
2005001000NRG24301020230066399
|
05/12/2023
|
L.Memcha
|
2005001WL000385
|
L.Memcha
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302551695
|
|
LEITANTHEM MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
68
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-007/402
(Heirok Pt-III)
|
2005001000NRG24301020230066403
|
05/12/2023
|
L. Thambalmanbi Debi
|
2005001WL000385
|
L. Thambalmanbi Debi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302551659
|
|
THAMBALMANBI DEVI LEITANTHEM
|
MANIPUR RURAL BANK(607062)
|
|
69
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-007/405
(Heirok Pt-III)
|
2005001000NRG24301020230066404
|
05/12/2023
|
G. DENI DEVI
|
2005001WL000385
|
G. DENI DEVI
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302551699
|
|
GURUMAYUM DINNEY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-007/406
(Heirok Pt-III)
|
2005001000NRG24301020230066405
|
05/12/2023
|
G.Brajarani
|
2005001WL000385
|
G.Brajarani
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302551767
|
|
GURUMAYUM BRAJARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
71
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-007/408
(Heirok Pt-III)
|
2005001000NRG24301020230066408
|
05/12/2023
|
N.Ibeyaima
|
2005001WL000385
|
N.Ibeyaima
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302551660
|
|
IBEYAIMA DEVI NINGTHOUJAM
|
MANIPUR RURAL BANK(607062)
|
|
72
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-007/411
(Heirok Pt-III)
|
2005001000NRG24301020230066411
|
05/12/2023
|
N.Inibala
|
2005001WL000385
|
N.Inibala
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302551696
|
|
NINGTHOUJAM ONGBI INIBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
73
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-007/411
(Heirok Pt-III)
|
2005001000NRG24301020230066410
|
05/12/2023
|
N.Romesh
|
2005001WL000385
|
N.Romesh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302551753
|
|
NINGTHOUJAM ROMESH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
74
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-007/453
(Heirok Pt-III)
|
2005001000NRG24301020230066435
|
05/12/2023
|
M.Ingo singh
|
2005001WL000385
|
M.Ingo singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302551635
|
|
MOIRANGTHEM INGO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
75
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-007/454
(Heirok Pt-III)
|
2005001000NRG24301020230066437
|
05/12/2023
|
T. BIJEN SINGH
|
2005001WL000385
|
T. BIJEN SINGH
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302551679
|
|
TOURANGBAM BIJEN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-007/478
(Heirok Pt-III)
|
2005001000NRG24301020230066448
|
05/12/2023
|
Kh.Premila
|
2005001WL000385
|
Kh.Premila
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302551722
|
|
KHUMANANTHEM PREMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
77
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-009/1000
(Heirok Pt-III)
|
2005001000NRG24301020230066453
|
05/12/2023
|
N. Damen Singh
|
2005001WL000385
|
N. Damen Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302551691
|
|
NINGTHOUJAM DHAMEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
78
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-009/1000
(Heirok Pt-III)
|
2005001000NRG24301020230066454
|
05/12/2023
|
N. Imem Devi
|
2005001WL000385
|
N. Imem Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302551626
|
|
IMEM DEVI NINGTHOUJAM
|
MANIPUR RURAL BANK(607062)
|
|
79
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-009/1006
(Heirok Pt-III)
|
2005001000NRG24301020230066456
|
05/12/2023
|
N. Jamu Devi
|
2005001WL000385
|
N. Jamu Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302551714
|
|
NINGTHOUJAM JANU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
80
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-009/1013
(Heirok Pt-III)
|
2005001000NRG24301020230066461
|
05/12/2023
|
N. Premila Devi
|
2005001WL000385
|
N. Premila Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302551717
|
|
NINGTHOUJAM PREMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
81
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-009/1015
(Heirok Pt-III)
|
2005001000NRG24301020230066462
|
05/12/2023
|
N. Barbati Devi
|
2005001WL000385
|
N. Barbati Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302551623
|
|
BARBATI DEVI NINGTHOUJAM
|
MANIPUR RURAL BANK(607062)
|
|
82
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-009/1017
(Heirok Pt-III)
|
2005001000NRG24301020230066464
|
05/12/2023
|
N. Bashanta Singh
|
2005001WL000385
|
N. Bashanta Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302551692
|
|
BASANTA SINGH NINGTHOUJAM
|
MANIPUR RURAL BANK(607062)
|
|
83
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-009/1034
(Heirok Pt-III)
|
2005001000NRG24301020230066467
|
05/12/2023
|
N. Leima Devi
|
2005001WL000385
|
N. Leima Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302551698
|
|
NINGTHOUJAM ONGBI LEIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
84
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-009/1040
(Heirok Pt-III)
|
2005001000NRG24301020230066469
|
05/12/2023
|
N. Abem Devi
|
2005001WL000385
|
N. Abem Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302551718
|
|
NINGTHOUJAM ONGBI ABEM DEVI
|
MANIPUR RURAL BANK(607062)
|
|
85
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-009/1046
(Heirok Pt-III)
|
2005001000NRG24301020230066470
|
05/12/2023
|
N. Sakhen Singh
|
2005001WL000385
|
N. Sakhen Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302551625
|
|
SAKHEL SINGH NINGTHOUJAM
|
MANIPUR RURAL BANK(607062)
|
|
86
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-009/1091
(Heirok Pt-III)
|
2005001000NRG24301020230066484
|
05/12/2023
|
L. Pikcha Devi
|
2005001WL000385
|
L. Pikcha Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302551737
|
|
LAISHRAM PIKCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
87
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-009/1100
(Heirok Pt-III)
|
2005001000NRG24301020230066488
|
05/12/2023
|
L. Jugol Singh
|
2005001WL000385
|
L. Jugol Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302551716
|
|
LAISHRAM JUGOL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
88
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-009/1103
(Heirok Pt-III)
|
2005001000NRG24301020230066489
|
05/12/2023
|
L. Ramani Devi
|
2005001WL000385
|
L. Ramani Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302551624
|
|
LAISHRAM RAMANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
89
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-009/1112
(Heirok Pt-III)
|
2005001000NRG24301020230066492
|
05/12/2023
|
L. Shubadani Devi
|
2005001WL000385
|
L. Shubadani Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302551739
|
|
LAISHRAM SUBHADHANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
90
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-009/1113
(Heirok Pt-III)
|
2005001000NRG24301020230066493
|
05/12/2023
|
L. Manglembi Devi
|
2005001WL000385
|
L. Manglembi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302551736
|
|
LAISHRAM MANGLEMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
91
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-009/1115
(Heirok Pt-III)
|
2005001000NRG24301020230066494
|
05/12/2023
|
L. Romabati Devi
|
2005001WL000385
|
L. Romabati Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302551705
|
|
LAISHRAM ROMABATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-009/1118
(Heirok Pt-III)
|
2005001000NRG24301020230066496
|
05/12/2023
|
L. Ketuki Devi
|
2005001WL000385
|
L. Ketuki Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302551738
|
|
LAISHRAM KETUKI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
93
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-009/1123
(Heirok Pt-III)
|
2005001000NRG24301020230066497
|
05/12/2023
|
L. Rabi Devi
|
2005001WL000385
|
L. Rabi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302551754
|
|
LAISHRAM RABI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
94
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-009/1584
(Heirok Pt-III)
|
2005001000NRG24301020230066502
|
05/12/2023
|
N. Ranjita Devi
|
2005001WL000385
|
N. Ranjita Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302551715
|
|
NINGTHOUJAM RANJITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-009/1734
(Heirok Pt-III)
|
2005001000NRG24301020230066504
|
05/12/2023
|
Laishram Bashu Singh
|
2005001WL000385
|
Laishram Bashu Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302551740
|
|
LAISHRAM BASHU SINGH
|
BANK OF INDIA(508505)
|
|
96
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-009/1742
(Heirok Pt-III)
|
2005001000NRG24301020230066505
|
05/12/2023
|
Th. Priyashari Devi
|
2005001WL000385
|
Th. Priyashari Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302551720
|
|
TAKHELCHANGBAM PRIYASHORI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-009/1751
(Heirok Pt-III)
|
2005001000NRG24301020230066507
|
05/12/2023
|
Laishram Bebi Devi
|
2005001WL000385
|
Laishram Bebi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302551688
|
|
LAISHRAM BEBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
98
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-009/1764
(Heirok Pt-III)
|
2005001000NRG24301020230066509
|
05/12/2023
|
Ningthoujam Ibohal Singh
|
2005001WL000385
|
Ningthoujam Ibohal Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302551690
|
|
IBOHAL SINGH NINGTHOUJAM
|
MANIPUR RURAL BANK(607062)
|
|
99
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-009/974
(Heirok Pt-III)
|
2005001000NRG24301020230066511
|
05/12/2023
|
Th. Thambanabi Devi
|
2005001WL000385
|
Th. Thambanabi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302551719
|
|
THOKCHOM THAMBALNAMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
100
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-009/990
(Heirok Pt-III)
|
2005001000NRG24301020230066512
|
05/12/2023
|
N. Chandrabi Singh
|
2005001WL000385
|
N. Chandrabi Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302551628
|
|
CHANGRABI SINGH NINGTHOUJAM
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
323960
|
323960
|
|
|
|
|
|
|
|
|
101
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-007/1326
(Heirok Pt-III)
|
2005001000NRG24301020230066369
|
05/12/2023
|
M. Ongbi Pinki Devi
|
2005001WL000385
|
M. Ongbi Pinki Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302551577
|
|
MOIRANGTHEM PINGKI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
102
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-009/1073
(Heirok Pt-III)
|
2005001000NRG24301020230066478
|
05/12/2023
|
L. Ibensana Devi
|
2005001WL000385
|
L. Ibensana Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302551574
|
|
LAISHRAM IBEMSANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
103
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-009/1111
(Heirok Pt-III)
|
2005001000NRG24301020230066491
|
05/12/2023
|
L. Ibochouba Singh
|
2005001WL000385
|
L. Ibochouba Singh
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302551578
|
|
L.IBOCHOUBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
104
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-001/14
(Heirok Pt-III)
|
2005001000NRG24301020230066293
|
05/12/2023
|
M DORENSANA SINGH
|
2005001WL000385
|
M DORENSANA SINGH
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302551682
|
|
MOIRANGTHEM DORENSANA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-001/1500
(Heirok Pt-III)
|
2005001000NRG24301020230066296
|
05/12/2023
|
W. Ajit Kumar Singh
|
2005001WL000385
|
W. Ajit Kumar Singh
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302551681
|
|
WAHENGBAM AJITKUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-002/1280
(Heirok Pt-III)
|
2005001000NRG24301020230066305
|
05/12/2023
|
N. Premjit Singh
|
2005001WL000385
|
N. Premjit Singh
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302551680
|
|
NINGTHOUJAM PREMJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
107
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-009/1016
(Heirok Pt-III)
|
2005001000NRG24301020230066463
|
05/12/2023
|
N. Ibemcha
|
2005001WL000385
|
N. Ibemcha
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302551620
|
|
NINGTHOUJAM IBEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14560
|
14560
|
|
|
|
|
|
|
|
|
108
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-009/1365
(Heirok Pt-III)
|
2005001000NRG24301020230066500
|
05/12/2023
|
N. Bandana Devi
|
2005001WL000385
|
N. Bandana Devi
|
00415
|
SBIN0061675
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302551683
|
|
NINGTHOUJAM ONGBI BANDANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
109
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-001/1425
(Heirok Pt-III)
|
2005001000NRG24301020230066295
|
05/12/2023
|
L. Ibeyaima Devi
|
2005001WL000385
|
L. Ibeyaima Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302551579
|
|
LAISHRAM ONGBI IBEYAIMA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
110
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-001/96
(Heirok Pt-III)
|
2005001000NRG24301020230066300
|
05/12/2023
|
L. Atomba Singh
|
2005001WL000385
|
L. Atomba Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302551580
|
|
LAISHRAM TOMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
111
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-002/1859
(Heirok Pt-III)
|
2005001000NRG24301020230066324
|
05/12/2023
|
Moirangthem Elizabeth Devi
|
2005001WL000385
|
Moirangthem Elizabeth Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302551675
|
|
MOIRANGTHEM ELIZABETH DEVI
|
MANIPUR RURAL BANK(607062)
|
|
112
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-002/220
(Heirok Pt-III)
|
2005001000NRG24301020230066338
|
05/12/2023
|
N. Baburam Singh
|
2005001WL000385
|
N. Baburam Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302551573
|
|
BABURAM SINGH NINGTHOUJAM
|
MANIPUR RURAL BANK(607062)
|
|
113
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-003/1398
(Heirok Pt-III)
|
2005001000NRG24301020230066348
|
05/12/2023
|
Khumanthem Rabi Singh
|
2005001WL000385
|
Khumanthem Rabi Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302551649
|
|
KHUMANTHEM RABI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
114
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-003/1456
(Heirok Pt-III)
|
2005001000NRG24301020230066354
|
05/12/2023
|
L. Rebika Devi
|
2005001WL000385
|
L. Rebika Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302551678
|
|
AKHAM REBIKA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
115
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-003/1457
(Heirok Pt-III)
|
2005001000NRG24301020230066355
|
05/12/2023
|
Hidam Mohon Singh
|
2005001WL000385
|
Hidam Mohon Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302551634
|
|
HIDAM MOHON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
116
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-003/1458
(Heirok Pt-III)
|
2005001000NRG24301020230066356
|
05/12/2023
|
Hijam Dinesh Singh
|
2005001WL000385
|
Hijam Dinesh Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302551671
|
|
HIJAM DINESH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
117
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-003/313
(Heirok Pt-III)
|
2005001000NRG24301020230066361
|
05/12/2023
|
N. Nungshitombi
|
2005001WL000385
|
N. Nungshitombi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302551631
|
|
NINGTHOUJAM NUNGSITOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
118
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-007/1317
(Heirok Pt-III)
|
2005001000NRG24301020230066362
|
05/12/2023
|
L. Bijiya Leima
|
2005001WL000385
|
L. Bijiya Leima
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302551658
|
|
LEITANTHEM BIJIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-007/1318
(Heirok Pt-III)
|
2005001000NRG24301020230066363
|
05/12/2023
|
A. Ongbi Shusila Devi
|
2005001WL000385
|
A. Ongbi Shusila Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302551614
|
|
AHONGSHANGBAM SHUSILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
120
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-007/1320
(Heirok Pt-III)
|
2005001000NRG24301020230066364
|
05/12/2023
|
G. Shanta Sharma
|
2005001WL000385
|
G. Shanta Sharma
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302551589
|
|
GURUMAYUM SHANTIKUMAR SHARMA
|
MANIPUR RURAL BANK(607062)
|
|
121
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-007/1325
(Heirok Pt-III)
|
2005001000NRG24301020230066367
|
05/12/2023
|
Ningthoujam Usharani Devi
|
2005001WL000385
|
Ningthoujam Usharani Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302551608
|
|
NNGTHOUJAM USHARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
122
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-007/1326
(Heirok Pt-III)
|
2005001000NRG24301020230066368
|
05/12/2023
|
M. Suresh Singh
|
2005001WL000385
|
M. Suresh Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302551588
|
|
MOIRANGTHEM SURESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-007/1391
(Heirok Pt-III)
|
2005001000NRG24301020230066371
|
05/12/2023
|
A. Hemant Singh
|
2005001WL000385
|
A. Hemant Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302551606
|
|
AHONGSHANGBAM HEMANT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
124
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-007/1433
(Heirok Pt-III)
|
2005001000NRG24301020230066372
|
05/12/2023
|
Moirangthem Hemabati Devi
|
2005001WL000385
|
Moirangthem Hemabati Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302551607
|
|
MOIRANGTHEM HEMABATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
125
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-007/1863
(Heirok Pt-III)
|
2005001000NRG24301020230066377
|
05/12/2023
|
Khumanthem Somorjit Singh
|
2005001WL000385
|
Khumanthem Somorjit Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302551662
|
|
KHUMANTHEM SOMORJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-007/1867
(Heirok Pt-III)
|
2005001000NRG24301020230066378
|
05/12/2023
|
Moirangthem Priyokumar Singh
|
2005001WL000385
|
Moirangthem Priyokumar Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302551605
|
|
MOIRANGTHEM PRIYOKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-007/1869
(Heirok Pt-III)
|
2005001000NRG24301020230066382
|
05/12/2023
|
Ningthoujam Chanchan Devi
|
2005001WL000385
|
Ningthoujam Chanchan Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302551676
|
|
NINGTHOUJAM CHANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-007/1869
(Heirok Pt-III)
|
2005001000NRG24301020230066381
|
05/12/2023
|
Ningthoujam Nabachandra Singh
|
2005001WL000385
|
Ningthoujam Nabachandra Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302551661
|
|
NINGTHOUJAM NABACHANDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-007/1871
(Heirok Pt-III)
|
2005001000NRG24301020230066383
|
05/12/2023
|
Sanabam Anandi Devi
|
2005001WL000385
|
Sanabam Anandi Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302551674
|
|
SANABAM ANANDI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
130
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-007/369
(Heirok Pt-III)
|
2005001000NRG24301020230066384
|
05/12/2023
|
Takhenchangbam Shudam Sharama
|
2005001WL000385
|
Takhenchangbam Shudam Sharama
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302551597
|
|
TAKHELCHANGBAM SHUDAM SHARMA
|
MANIPUR RURAL BANK(607062)
|
|
131
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-007/370
(Heirok Pt-III)
|
2005001000NRG24301020230066385
|
05/12/2023
|
H SHEITABATI DEVI
|
2005001WL000385
|
H SHEITABATI DEVI
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302551604
|
|
CH ONGBI BIJE SHARMA
|
MANIPUR RURAL BANK(607062)
|
|
132
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-007/391
(Heirok Pt-III)
|
2005001000NRG24301020230066395
|
05/12/2023
|
KH HEMABATI DEVI
|
2005001WL000385
|
KH HEMABATI DEVI
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302551596
|
|
IBOHAL SINGH NINGTHOUJAM
|
MANIPUR RURAL BANK(607062)
|
|
133
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-007/391
(Heirok Pt-III)
|
2005001000NRG24301020230066396
|
05/12/2023
|
Ningthoujam Mala Devi
|
2005001WL000385
|
Ningthoujam Mala Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302551587
|
|
NINGTHOUJAM MALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
134
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-007/393
(Heirok Pt-III)
|
2005001000NRG24301020230066398
|
05/12/2023
|
Ningthoujam Bijenti Devi
|
2005001WL000385
|
Ningthoujam Bijenti Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302551586
|
|
NINGTHOUJAM BIJENTI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
135
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-007/400
(Heirok Pt-III)
|
2005001000NRG24301020230066401
|
05/12/2023
|
Leitanthem Bala Devi
|
2005001WL000385
|
Leitanthem Bala Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302551583
|
|
LEITANTHEM BALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
136
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-007/407
(Heirok Pt-III)
|
2005001000NRG24301020230066406
|
05/12/2023
|
Gurumayum Jamuna Devi
|
2005001WL000385
|
Gurumayum Jamuna Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302551593
|
|
GURUMAYUM JAMUNA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
137
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-007/409
(Heirok Pt-III)
|
2005001000NRG24301020230066409
|
05/12/2023
|
Ningthoujam Bhumeshor Singh
|
2005001WL000385
|
Ningthoujam Bhumeshor Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302551590
|
|
NINGTHOUJAM BHUMESHWOR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
138
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-007/413
(Heirok Pt-III)
|
2005001000NRG24301020230066413
|
05/12/2023
|
N.Bijeta Devi
|
2005001WL000385
|
N.Bijeta Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302551602
|
|
NINGTHOUJAM REJITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
139
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-007/415
(Heirok Pt-III)
|
2005001000NRG24301020230066414
|
05/12/2023
|
A.Nungshitombi
|
2005001WL000385
|
A.Nungshitombi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302551616
|
|
AHONGSHANGBAM NUNGSHITOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
140
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-007/418
(Heirok Pt-III)
|
2005001000NRG24301020230066416
|
05/12/2023
|
Khundongbam Nolini Devi
|
2005001WL000385
|
Khundongbam Nolini Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302551600
|
|
KHUNDONGBAM NOLINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-007/420
(Heirok Pt-III)
|
2005001000NRG24301020230066417
|
05/12/2023
|
A.Kabita Devi
|
2005001WL000385
|
A.Kabita Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302551599
|
|
AHONGSHANGBAM KABITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
142
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-007/421
(Heirok Pt-III)
|
2005001000NRG24301020230066418
|
05/12/2023
|
Inakhunbi
|
2005001WL000385
|
Inakhunbi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302551582
|
|
INAKHUNBI DEVI LEIANTHEM
|
MANIPUR RURAL BANK(607062)
|
|
143
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-007/430
(Heirok Pt-III)
|
2005001000NRG24301020230066424
|
05/12/2023
|
Moirangthem Chaorjit Singh
|
2005001WL000385
|
Moirangthem Chaorjit Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302551591
|
|
CHORJIT SINGH MOIRANGTHEM
|
MANIPUR RURAL BANK(607062)
|
|
144
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-007/432
(Heirok Pt-III)
|
2005001000NRG24301020230066426
|
05/12/2023
|
M.Bimola Devi
|
2005001WL000385
|
M.Bimola Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302551584
|
|
MOIRANGTHEM BIMOLA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
145
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-007/435
(Heirok Pt-III)
|
2005001000NRG24301020230066427
|
05/12/2023
|
M.Tomba Singh
|
2005001WL000385
|
M.Tomba Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302551648
|
|
MOIRANGTHEM TOMBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-007/438
(Heirok Pt-III)
|
2005001000NRG24301020230066431
|
05/12/2023
|
Moirangthem Pramo Devi
|
2005001WL000385
|
Moirangthem Pramo Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302551615
|
|
MOIRANGTHEM PRAMO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
147
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-007/441
(Heirok Pt-III)
|
2005001000NRG24301020230066433
|
05/12/2023
|
Kh.Kashiram Singh
|
2005001WL000385
|
Kh.Kashiram Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302551601
|
|
KHUMANTHEM KASHIRAM MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
148
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-007/449
(Heirok Pt-III)
|
2005001000NRG24301020230066434
|
05/12/2023
|
M.Shachi Devi
|
2005001WL000385
|
M.Shachi Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302551575
|
|
MOIRANGTHEM SHACHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-007/454
(Heirok Pt-III)
|
2005001000NRG24301020230066436
|
05/12/2023
|
Tourangbam Shanti Devi
|
2005001WL000385
|
Tourangbam Shanti Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302551603
|
|
TOURANGBAM SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-007/455
(Heirok Pt-III)
|
2005001000NRG24301020230066438
|
05/12/2023
|
T. Ibemcha Devi
|
2005001WL000385
|
T. Ibemcha Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302551594
|
|
IBECHA DEVI TOURANGBAM
|
MANIPUR RURAL BANK(607062)
|
|
151
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-007/457
(Heirok Pt-III)
|
2005001000NRG24301020230066439
|
05/12/2023
|
M.Mani Singh
|
2005001WL000385
|
M.Mani Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302551571
|
|
MOIRANGTHEM MANI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
152
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-007/460
(Heirok Pt-III)
|
2005001000NRG24301020230066440
|
05/12/2023
|
Moirangthem Bashi Singh
|
2005001WL000385
|
Moirangthem Bashi Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302551643
|
|
MOIRANGTHEM BASHI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
153
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-007/461
(Heirok Pt-III)
|
2005001000NRG24301020230066442
|
05/12/2023
|
M. Rojita Devi
|
2005001WL000385
|
M. Rojita Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302551585
|
|
MOIRANGTHEM ROJITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
154
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-007/469
(Heirok Pt-III)
|
2005001000NRG24301020230066445
|
05/12/2023
|
Kh.Munan Singh
|
2005001WL000385
|
Kh.Munan Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302551595
|
|
NINGTHOUJM MUNAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
155
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-007/469
(Heirok Pt-III)
|
2005001000NRG24301020230066446
|
05/12/2023
|
Ningthoujam Sakhitombi Devi
|
2005001WL000385
|
Ningthoujam Sakhitombi Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302551592
|
|
NINGTHOUJAM SAKHITOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
156
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-007/485
(Heirok Pt-III)
|
2005001000NRG24301020230066450
|
05/12/2023
|
Kh.Manimcha
|
2005001WL000385
|
Kh.Manimcha
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302551576
|
|
KHUMANTHEM MANIMACHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
157
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-007/485
(Heirok Pt-III)
|
2005001000NRG24301020230066451
|
05/12/2023
|
Khumanthem Meipakpi Devi
|
2005001WL000385
|
Khumanthem Meipakpi Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302551581
|
|
MEIPAKPI DEVI KH
|
MANIPUR RURAL BANK(607062)
|
|
158
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-009/1003
(Heirok Pt-III)
|
2005001000NRG24301020230066455
|
05/12/2023
|
N. Nipamacha Singh
|
2005001WL000385
|
N. Nipamacha Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302551570
|
|
NIPAMACHA
|
HDFC BANK LTD(607152)
|
|
159
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-009/1007
(Heirok Pt-III)
|
2005001000NRG24301020230066457
|
05/12/2023
|
N. Radhe Devi
|
2005001WL000385
|
N. Radhe Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302551651
|
|
RADHE DEVI NINGTHOUJAM
|
MANIPUR RURAL BANK(607062)
|
|
160
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-009/1010
(Heirok Pt-III)
|
2005001000NRG24301020230066458
|
05/12/2023
|
M. Khongcha Singh
|
2005001WL000385
|
M. Khongcha Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302551650
|
|
MAIBAM KHONGCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
161
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-009/1011
(Heirok Pt-III)
|
2005001000NRG24301020230066459
|
05/12/2023
|
M. Manglembi
|
2005001WL000385
|
M. Manglembi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302551642
|
|
MANGLEMBI DEVI MAIBAM
|
MANIPUR RURAL BANK(607062)
|
|
162
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-009/1012
(Heirok Pt-III)
|
2005001000NRG24301020230066460
|
05/12/2023
|
M. Tobisana Devi
|
2005001WL000385
|
M. Tobisana Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302551652
|
|
TOMBISANA DEVI MAIBAM
|
MANIPUR RURAL BANK(607062)
|
|
163
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-009/1047
(Heirok Pt-III)
|
2005001000NRG24301020230066471
|
05/12/2023
|
N. Sanajobi Devi
|
2005001WL000385
|
N. Sanajobi Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302551617
|
|
NINGTHOUJAM ASHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
164
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-009/1052
(Heirok Pt-III)
|
2005001000NRG24301020230066472
|
05/12/2023
|
N. Pashuram Singh
|
2005001WL000385
|
N. Pashuram Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302551672
|
|
NINGTHOUJAM PASURAM SINGH
|
MANIPUR RURAL BANK(607062)
|
|
165
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-009/1053
(Heirok Pt-III)
|
2005001000NRG24301020230066473
|
05/12/2023
|
N. jateshor Singh
|
2005001WL000385
|
N. jateshor Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302551673
|
|
NINGTHOUJAM JATISHWOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-009/1053
(Heirok Pt-III)
|
2005001000NRG24301020230066474
|
05/12/2023
|
N. Thoibi Devi
|
2005001WL000385
|
N. Thoibi Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302551668
|
|
NINGTHOUJAM THOIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
167
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-009/1056
(Heirok Pt-III)
|
2005001000NRG24301020230066475
|
05/12/2023
|
N. Damei Devi
|
2005001WL000385
|
N. Damei Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302551569
|
|
DAMEI DEVI NINGTHOUJAM
|
MANIPUR RURAL BANK(607062)
|
|
168
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-009/1058
(Heirok Pt-III)
|
2005001000NRG24301020230066476
|
05/12/2023
|
N. Sanahanbi Devi
|
2005001WL000385
|
N. Sanahanbi Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302551644
|
|
NINGTHOUJAM SANAHANBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-009/1059
(Heirok Pt-III)
|
2005001000NRG24301020230066477
|
05/12/2023
|
Th. Premabati Devi
|
2005001WL000385
|
Th. Premabati Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302551613
|
|
PREMABATI DEVI NINGTHOUJAM
|
MANIPUR RURAL BANK(607062)
|
|
170
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-009/1075
(Heirok Pt-III)
|
2005001000NRG24301020230066479
|
05/12/2023
|
L. Kerani
|
2005001WL000385
|
L. Kerani
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302551609
|
|
LAISHRAM KEILANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-009/1079
(Heirok Pt-III)
|
2005001000NRG24301020230066480
|
05/12/2023
|
L. Tobisana Devi
|
2005001WL000385
|
L. Tobisana Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302551677
|
|
LAISHRAM TOMBISANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
172
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-009/1085
(Heirok Pt-III)
|
2005001000NRG24301020230066481
|
05/12/2023
|
M SANGEETA DEVI
|
2005001WL000385
|
M SANGEETA DEVI
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302551641
|
|
MUTUM SANGEETA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
173
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-009/1087
(Heirok Pt-III)
|
2005001000NRG24301020230066482
|
05/12/2023
|
L. Premjit Singh
|
2005001WL000385
|
L. Premjit Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302551653
|
|
LAISHRAM PREMJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
174
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-009/1090
(Heirok Pt-III)
|
2005001000NRG24301020230066483
|
05/12/2023
|
L. Penila Devi
|
2005001WL000385
|
L. Penila Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302551619
|
|
LAISHRAM PREMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
175
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-009/1094
(Heirok Pt-III)
|
2005001000NRG24301020230066486
|
05/12/2023
|
L.lata Devi
|
2005001WL000385
|
L.lata Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302551612
|
|
MRS YUMNAM LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-009/1097
(Heirok Pt-III)
|
2005001000NRG24301020230066487
|
05/12/2023
|
L. Khelendro Singh
|
2005001WL000385
|
L. Khelendro Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302551645
|
|
LAISHRAM KHELENDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
177
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-009/1106
(Heirok Pt-III)
|
2005001000NRG24301020230066490
|
05/12/2023
|
L. Anand Singh
|
2005001WL000385
|
L. Anand Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302551646
|
|
LAISHRAM ANAND SINGH
|
HDFC BANK LTD(607152)
|
|
178
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-009/1117
(Heirok Pt-III)
|
2005001000NRG24301020230066495
|
05/12/2023
|
L. Bijiya Devi
|
2005001WL000385
|
L. Bijiya Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302551664
|
|
LAISHRAM BIJEIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-009/1364
(Heirok Pt-III)
|
2005001000NRG24301020230066499
|
05/12/2023
|
Chingtham Sony Devi
|
2005001WL000385
|
Chingtham Sony Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302551618
|
|
LAISHRAM SONY DEVI
|
MANIPUR RURAL BANK(607062)
|
|
180
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-009/1733
(Heirok Pt-III)
|
2005001000NRG24301020230066503
|
05/12/2023
|
Laishram Prameshor Singh
|
2005001WL000385
|
Laishram Prameshor Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302551611
|
|
LAISHRAM PRAMESHOR SINGH
|
BANK OF INDIA(508505)
|
|
181
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-009/1744
(Heirok Pt-III)
|
2005001000NRG24301020230066506
|
05/12/2023
|
Laishram Mahanta Singh
|
2005001WL000385
|
Laishram Mahanta Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302551654
|
|
LAISHRAM MAHANTA SINGH
|
BANK OF INDIA(508505)
|
|
182
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-009/1761
(Heirok Pt-III)
|
2005001000NRG24301020230066508
|
05/12/2023
|
Laishram Nelson Singh
|
2005001WL000385
|
Laishram Nelson Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302551647
|
|
LAISHRAM NELSON SINGH
|
ICICI BANK LTD(508534)
|
|
183
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-009/1767
(Heirok Pt-III)
|
2005001000NRG24301020230066510
|
05/12/2023
|
Ningthoujam Bhishma Singh
|
2005001WL000385
|
Ningthoujam Bhishma Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302551610
|
|
NINGTHOUJAM BHISHMA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
184
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-009/999
(Heirok Pt-III)
|
2005001000NRG24301020230066513
|
05/12/2023
|
N. ibemcha Devi
|
2005001WL000385
|
N. ibemcha Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302551598
|
|
NINGTHOUJAM ONGBI IBEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
276640
|
276640
|
|
|
|
|
|
|
|
|
185
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-002/1392
(Heirok Pt-III)
|
2005001000NRG24301020230066310
|
05/12/2023
|
L. Surjalata Chanu
|
2005001WL000385
|
L. Surjalata Chanu
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302551710
|
|
NINGTHOUJAM SURJALATA CHANU
|
MANIPUR RURAL BANK(607062)
|
|
186
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-002/151
(Heirok Pt-III)
|
2005001000NRG24301020230066311
|
05/12/2023
|
N. Bijen Singh
|
2005001WL000385
|
N. Bijen Singh
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302551657
|
|
NINGTHOUJAM BIJEN SINGH
|
HDFC BANK LTD(607152)
|
|
187
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-002/231
(Heirok Pt-III)
|
2005001000NRG24301020230066339
|
05/12/2023
|
Kh. Kashi Singh
|
2005001WL000385
|
Kh. Kashi Singh
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302551709
|
|
KHUMANTHEM KASHI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
188
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-003/1283
(Heirok Pt-III)
|
2005001000NRG24301020230066344
|
05/12/2023
|
Kh Tamphasana Devi
|
2005001WL000385
|
Kh Tamphasana Devi
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302551747
|
|
LAISHRAM YAIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
189
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-003/310
(Heirok Pt-III)
|
2005001000NRG24301020230066358
|
05/12/2023
|
Kh. Ratan Singh
|
2005001WL000385
|
Kh. Ratan Singh
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302551768
|
|
RATAN SINGH KHUMANTHEM
|
MANIPUR RURAL BANK(607062)
|
|
190
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-007/383
(Heirok Pt-III)
|
2005001000NRG24301020230066391
|
05/12/2023
|
T.Bijen
|
2005001WL000385
|
T.Bijen
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302551632
|
|
TAKHELCHANGBAM BIJEN SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-007/393
(Heirok Pt-III)
|
2005001000NRG24301020230066397
|
05/12/2023
|
N.Muhindro Singh
|
2005001WL000385
|
N.Muhindro Singh
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302551656
|
|
MUHINDRO SINGH NINGTHOUJAM
|
MANIPUR RURAL BANK(607062)
|
|
192
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-007/401
(Heirok Pt-III)
|
2005001000NRG24301020230066402
|
05/12/2023
|
Leitanthem Tomba Singh
|
2005001WL000385
|
Leitanthem Tomba Singh
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302551633
|
|
LEITANTHEM TOMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
193
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-007/428
(Heirok Pt-III)
|
2005001000NRG24301020230066421
|
05/12/2023
|
M.Kamala Devi
|
2005001WL000385
|
M.Kamala Devi
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302551630
|
|
KAMALA DEVI MOIRANGTHEM
|
MANIPUR RURAL BANK(607062)
|
|
194
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-007/429
(Heirok Pt-III)
|
2005001000NRG24301020230066422
|
05/12/2023
|
M.Ranjit Singh
|
2005001WL000385
|
M.Ranjit Singh
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302551629
|
|
RANJIT MOIRANGTHEM
|
MANIPUR RURAL BANK(607062)
|
|
195
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-007/437
(Heirok Pt-III)
|
2005001000NRG24301020230066430
|
05/12/2023
|
Moirangthem Manglem Singh
|
2005001WL000385
|
Moirangthem Manglem Singh
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302551640
|
|
MOIRANGTHEM MANGLAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-007/462
(Heirok Pt-III)
|
2005001000NRG24301020230066443
|
05/12/2023
|
Moirangthem Shabi Devi
|
2005001WL000385
|
Moirangthem Shabi Devi
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302551663
|
|
MOIRANGTHEM ONGBI SHABI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
197
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-007/463
(Heirok Pt-III)
|
2005001000NRG24301020230066444
|
05/12/2023
|
Kh.Rajmohon
|
2005001WL000385
|
Kh.Rajmohon
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302551670
|
|
RAJMUHOL SINGH KHUMANTHEM
|
MANIPUR RURAL BANK(607062)
|
|
198
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-009/1017
(Heirok Pt-III)
|
2005001000NRG24301020230066465
|
05/12/2023
|
N. Shandhyarani Devi
|
2005001WL000385
|
N. Shandhyarani Devi
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302551621
|
|
NINGTHOUJAM SANDHYARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
199
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-009/1093
(Heirok Pt-III)
|
2005001000NRG24301020230066485
|
05/12/2023
|
L. Nanao Devi
|
2005001WL000385
|
L. Nanao Devi
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302551622
|
|
YUMKHAIBAM NANAO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-009/1376
(Heirok Pt-III)
|
2005001000NRG24301020230066501
|
05/12/2023
|
N. Robisana Devi
|
2005001WL000385
|
N. Robisana Devi
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
06/12/2023
|
|
8302551627
|
|
NINGTHOUJAM ROBISANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58240
|
58240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
728000
|
728000
|
|
|
|
|
|
|
|