|
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-05-001-018-004/1129
(Heirok Pt-III)
|
2005001000NRG23270320230059458
|
27/03/2023
|
N. Ramani Singh
|
2005001WL000426
|
N. Ramani Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
29/03/2023
|
|
0259765202
|
|
NEPREM RAMANI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
2
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-004/1139
(Heirok Pt-III)
|
2005001000NRG23270320230059464
|
27/03/2023
|
M. Samungou Singh
|
2005001WL000426
|
M. Samungou Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
29/03/2023
|
|
0259765197
|
|
MOIRANGTHEM SHAMUNGOU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
3
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-004/1141
(Heirok Pt-III)
|
2005001000NRG23270320230059466
|
27/03/2023
|
MOIRANGTHEM SOBHACHANDRA
|
2005001WL000426
|
MOIRANGTHEM SOBHACHANDRA
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
29/03/2023
|
|
0259765219
|
|
MOIRANGTHEM SOBHACHANDRA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
4
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-004/1142
(Heirok Pt-III)
|
2005001000NRG23270320230059467
|
27/03/2023
|
M. Memma Devi
|
2005001WL000426
|
M. Memma Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
29/03/2023
|
|
0259765194
|
|
MOIRANGTHEM MEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-004/1152
(Heirok Pt-III)
|
2005001000NRG23270320230059480
|
27/03/2023
|
TAKHELSANGBAM TOMBA
|
2005001WL000426
|
TAKHELSANGBAM TOMBA
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
29/03/2023
|
|
0259765196
|
|
TAKHELCHANGBAM TOMBA SHARMA
|
MANIPUR RURAL BANK(607062)
|
|
6
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-004/1158
(Heirok Pt-III)
|
2005001000NRG23270320230059485
|
27/03/2023
|
MOIRANGTHEM BOMESHOR SINGH
|
2005001WL000426
|
MOIRANGTHEM BOMESHOR SINGH
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
29/03/2023
|
|
0259765208
|
|
MOIRANGTHEM BUMESHWOR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
7
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-004/1164
(Heirok Pt-III)
|
2005001000NRG23270320230059490
|
27/03/2023
|
MOIRANGTHEM BOICHA
|
2005001WL000426
|
MOIRANGTHEM BOICHA
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
29/03/2023
|
|
0259765209
|
|
MOIRANGTHEM BOYCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
8
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-004/1168
(Heirok Pt-III)
|
2005001000NRG23270320230059491
|
27/03/2023
|
Th. Thoinu Devi
|
2005001WL000426
|
Th. Thoinu Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
29/03/2023
|
|
0259765212
|
|
THOUNAOJAM THOINU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-004/1169
(Heirok Pt-III)
|
2005001000NRG23270320230059492
|
27/03/2023
|
Th. Subita Devi
|
2005001WL000426
|
Th. Subita Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
29/03/2023
|
|
0259765199
|
|
THOUNAOJAM SHUBITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-004/1170
(Heirok Pt-III)
|
2005001000NRG23270320230059494
|
27/03/2023
|
MEIKRAM MEME DEVI
|
2005001WL000426
|
MEIKRAM MEME DEVI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
29/03/2023
|
|
0259765210
|
|
MEITRAM MEME DEVI
|
MANIPUR RURAL BANK(607062)
|
|
11
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-004/1174
(Heirok Pt-III)
|
2005001000NRG23270320230059495
|
27/03/2023
|
KHANGEMBAM BIJEN
|
2005001WL000426
|
KHANGEMBAM BIJEN
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
29/03/2023
|
|
0259765205
|
|
KHANGEMBAM BIJEN MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
12
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-004/1179
(Heirok Pt-III)
|
2005001000NRG23270320230059497
|
27/03/2023
|
E. Nanaobi Devi
|
2005001WL000426
|
E. Nanaobi Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
29/03/2023
|
|
0259765222
|
|
ELANGBAM MANAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
13
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-004/1181
(Heirok Pt-III)
|
2005001000NRG23270320230059498
|
27/03/2023
|
Kh. Parbati Devi
|
2005001WL000426
|
Kh. Parbati Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
29/03/2023
|
|
0259765195
|
|
KHANGEMBAM BARBATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
14
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-004/1182
(Heirok Pt-III)
|
2005001000NRG23270320230059499
|
27/03/2023
|
Kh. Kumari Devi
|
2005001WL000426
|
Kh. Kumari Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
29/03/2023
|
|
0259765211
|
|
KHANGELBAM KUMARI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
15
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-004/1184
(Heirok Pt-III)
|
2005001000NRG23270320230059500
|
27/03/2023
|
WAIROKPAM SHYAM SINGH
|
2005001WL000426
|
WAIROKPAM SHYAM SINGH
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
29/03/2023
|
|
0259765218
|
|
WAIROKPAM SHYAM SINGH
|
MANIPUR RURAL BANK(607062)
|
|
16
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-004/1190
(Heirok Pt-III)
|
2005001000NRG23270320230059505
|
27/03/2023
|
N. Ibothem Singh
|
2005001WL000426
|
N. Ibothem Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
29/03/2023
|
|
0259765220
|
|
NINGTHOUJAM IBOTHEM SINGH
|
MANIPUR RURAL BANK(607062)
|
|
17
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-004/1191
(Heirok Pt-III)
|
2005001000NRG23270320230059506
|
27/03/2023
|
M. SHUMATI DEVI
|
2005001WL000426
|
M. SHUMATI DEVI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
29/03/2023
|
|
0259765221
|
|
MOIRANGTHEM SUMATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
18
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-004/1194
(Heirok Pt-III)
|
2005001000NRG23270320230059508
|
27/03/2023
|
M. O Ime Devi
|
2005001WL000426
|
M. O Ime Devi
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
29/03/2023
|
|
0259765217
|
|
MOIRANGTHEM IMEM DEVI
|
MANIPUR RURAL BANK(607062)
|
|
19
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-004/1204
(Heirok Pt-III)
|
2005001000NRG23270320230059513
|
27/03/2023
|
Kh. Roma Devi
|
2005001WL000426
|
Kh. Roma Devi
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
29/03/2023
|
|
0259765213
|
|
KHANGEMBAM ROMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
20
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-004/1213
(Heirok Pt-III)
|
2005001000NRG23270320230059514
|
27/03/2023
|
N. Naocha Singh
|
2005001WL000426
|
N. Naocha Singh
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
29/03/2023
|
|
0259765214
|
|
NONGMAITHEM NAOCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
21
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-004/1215
(Heirok Pt-III)
|
2005001000NRG23270320230059515
|
27/03/2023
|
MR TOMBA
|
2005001WL000426
|
MR TOMBA
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
29/03/2023
|
|
0259765203
|
|
KHUNDONGBAM TOMBA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
22
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-004/1217
(Heirok Pt-III)
|
2005001000NRG23270320230059517
|
27/03/2023
|
M SHARATCHANDRA SINGH
|
2005001WL000426
|
M SHARATCHANDRA SINGH
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
29/03/2023
|
|
0259765193
|
|
MOIRANGTHEM SHARAT MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
23
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-004/1219
(Heirok Pt-III)
|
2005001000NRG23270320230059518
|
27/03/2023
|
Kh. Shanti Devi
|
2005001WL000426
|
Kh. Shanti Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
29/03/2023
|
|
0259765216
|
|
KHUNDONGBAM SHANTI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
24
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-004/1222
(Heirok Pt-III)
|
2005001000NRG23270320230059521
|
27/03/2023
|
W. Kumar Meitei
|
2005001WL000426
|
W. Kumar Meitei
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
29/03/2023
|
|
0259765215
|
|
WAIROKPAM KUMAR MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
25
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-004/1223
(Heirok Pt-III)
|
2005001000NRG23270320230059522
|
27/03/2023
|
THOUNAOJAM BUDHA SINGH
|
2005001WL000426
|
THOUNAOJAM BUDHA SINGH
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
30/03/2023
|
|
0259765207
|
|
MR THOUNAOJAM BUDHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-004/1230
(Heirok Pt-III)
|
2005001000NRG23270320230059524
|
27/03/2023
|
S. Rita Devi
|
2005001WL000426
|
S. Rita Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
29/03/2023
|
|
0259765200
|
|
THIYAM RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-004/1235
(Heirok Pt-III)
|
2005001000NRG23270320230059528
|
27/03/2023
|
Th. Sobashini Devi
|
2005001WL000426
|
Th. Sobashini Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
29/03/2023
|
|
0259765206
|
|
THOKCHOM SHOBASHINI MEIMA
|
MANIPUR RURAL BANK(607062)
|
|
28
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-004/1236
(Heirok Pt-III)
|
2005001000NRG23270320230059529
|
27/03/2023
|
NINGTHOUJAM KUNJABATI DEV
|
2005001WL000426
|
NINGTHOUJAM KUNJABATI DEV
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
29/03/2023
|
|
0259765223
|
|
NINGTHOUJAM KUNJABATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
29
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-004/1415
(Heirok Pt-III)
|
2005001000NRG23270320230059538
|
27/03/2023
|
Nongthombam Romita Leima
|
2005001WL000426
|
Nongthombam Romita Leima
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
29/03/2023
|
|
0259765224
|
|
NONGTHOMBAM ROMITA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
30
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-004/1781
(Heirok Pt-III)
|
2005001000NRG23270320230059543
|
27/03/2023
|
L ROMITA DEVI
|
2005001WL000426
|
L ROMITA DEVI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
29/03/2023
|
|
0259765204
|
|
LAISHRAM ROMILA LEIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-004/1783
(Heirok Pt-III)
|
2005001000NRG23270320230059544
|
27/03/2023
|
Thounaojam Radharani Devi
|
2005001WL000426
|
Thounaojam Radharani Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
29/03/2023
|
|
0259765198
|
|
THOUNAOJAM RADHARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
32
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-004/1786
(Heirok Pt-III)
|
2005001000NRG23270320230059546
|
27/03/2023
|
Shaikhom Nanao Leima
|
2005001WL000426
|
Shaikhom Nanao Leima
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
29/03/2023
|
|
0259765201
|
|
SHAIKHOM NANAO LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111193
|
111193
|
|
|
|
|
|
|
|
|
33
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-004/1135
(Heirok Pt-III)
|
2005001000NRG23270320230059462
|
27/03/2023
|
Aheibam Basanta Meitei
|
2005001WL000426
|
Aheibam Basanta Meitei
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
29/03/2023
|
|
0259765152
|
|
AHEIBAM BASANTA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
34
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-004/1138
(Heirok Pt-III)
|
2005001000NRG23270320230059463
|
27/03/2023
|
E. Angousana Devi
|
2005001WL000426
|
E. Angousana Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
29/03/2023
|
|
0259765179
|
|
ELANGBAM ANGOUSANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
35
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-004/1144
(Heirok Pt-III)
|
2005001000NRG23270320230059470
|
27/03/2023
|
N. Ronita Devi
|
2005001WL000426
|
N. Ronita Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
29/03/2023
|
|
0259765165
|
|
NONGTHOMBAM RONITA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
36
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-004/1144
(Heirok Pt-III)
|
2005001000NRG23270320230059471
|
27/03/2023
|
NONGTHOBAM IBOMCHA
|
2005001WL000426
|
NONGTHOBAM IBOMCHA
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
29/03/2023
|
|
0259765166
|
|
NONGTHOMBAM IBOMCHA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
37
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-004/1145
(Heirok Pt-III)
|
2005001000NRG23270320230059472
|
27/03/2023
|
M. Tombi Singh
|
2005001WL000426
|
M. Tombi Singh
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
29/03/2023
|
|
0259765177
|
|
MOIRANGTHEM TOMBI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-004/1145
(Heirok Pt-III)
|
2005001000NRG23270320230059473
|
27/03/2023
|
Moirangthem Meipak Devi
|
2005001WL000426
|
Moirangthem Meipak Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
29/03/2023
|
|
0259765185
|
|
MOIRANGTHEM MAIPAK DEVI
|
MANIPUR RURAL BANK(607062)
|
|
39
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-004/1146
(Heirok Pt-III)
|
2005001000NRG23270320230059475
|
27/03/2023
|
M. Kupi Devi
|
2005001WL000426
|
M. Kupi Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
29/03/2023
|
|
0259765150
|
|
MOIRANGTHEM KUPI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
40
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-004/1151
(Heirok Pt-III)
|
2005001000NRG23270320230059478
|
27/03/2023
|
T. Ibotombi Singh
|
2005001WL000426
|
T. Ibotombi Singh
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
29/03/2023
|
|
0259765184
|
|
TAKHELCHANGBAM IBOTOMBI SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-004/1151
(Heirok Pt-III)
|
2005001000NRG23270320230059479
|
27/03/2023
|
TAKHELSHANGBAM MADHABI
|
2005001WL000426
|
TAKHELSHANGBAM MADHABI
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
29/03/2023
|
|
0259765183
|
|
TAKHELCHANGBAM MADHABI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
42
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-004/1157
(Heirok Pt-III)
|
2005001000NRG23270320230059484
|
27/03/2023
|
MOIRANGTHEM IBOTOMBA
|
2005001WL000426
|
MOIRANGTHEM IBOTOMBA
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
29/03/2023
|
|
0259765151
|
|
MOIRANGTHEM IBOTOMBI MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
43
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-004/1160
(Heirok Pt-III)
|
2005001000NRG23270320230059486
|
27/03/2023
|
L. Inaobi Devi
|
2005001WL000426
|
L. Inaobi Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
29/03/2023
|
|
0259765160
|
|
LAISHRAM INAOBI LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-004/1163
(Heirok Pt-III)
|
2005001000NRG23270320230059488
|
27/03/2023
|
M. Angangcha Devi
|
2005001WL000426
|
M. Angangcha Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
29/03/2023
|
|
0259765175
|
|
MOIRANGTHEM ANGANGCHA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
45
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-004/1185
(Heirok Pt-III)
|
2005001000NRG23270320230059501
|
27/03/2023
|
W. Memcha Devi
|
2005001WL000426
|
W. Memcha Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
29/03/2023
|
|
0259765157
|
|
WAIROKPAM MEMCHA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
46
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-004/1196
(Heirok Pt-III)
|
2005001000NRG23270320230059510
|
27/03/2023
|
M. Manichandra Singh
|
2005001WL000426
|
M. Manichandra Singh
|
00691
|
IPOS0000001
|
3263
|
3263
|
Processed
|
29/03/2023
|
|
0259765159
|
|
MOIRANGTHEM MANICHANDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-004/1198
(Heirok Pt-III)
|
2005001000NRG23270320230059511
|
27/03/2023
|
N. Premila Devi
|
2005001WL000426
|
N. Premila Devi
|
00691
|
IPOS0000001
|
3263
|
3263
|
Processed
|
29/03/2023
|
|
0259765155
|
|
NINGHIOUJAM PREMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
48
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-004/1216
(Heirok Pt-III)
|
2005001000NRG23270320230059516
|
27/03/2023
|
M. NIMAI SINGH
|
2005001WL000426
|
M. NIMAI SINGH
|
00691
|
IPOS0000001
|
3263
|
3263
|
Processed
|
30/03/2023
|
|
0259765164
|
|
MR MOIRANGTHEM NIMAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-004/1231
(Heirok Pt-III)
|
2005001000NRG23270320230059525
|
27/03/2023
|
M. INGO SINGH
|
2005001WL000426
|
M. INGO SINGH
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
29/03/2023
|
|
0259765178
|
|
MAIBAM INGO MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
50
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-004/1233
(Heirok Pt-III)
|
2005001000NRG23270320230059526
|
27/03/2023
|
Th. Saitabati Devi
|
2005001WL000426
|
Th. Saitabati Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
29/03/2023
|
|
0259765181
|
|
THOKCHOM SEITABATI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
51
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-004/1234
(Heirok Pt-III)
|
2005001000NRG23270320230059527
|
27/03/2023
|
Th. Sanahal Singh
|
2005001WL000426
|
Th. Sanahal Singh
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
29/03/2023
|
|
0259765180
|
|
THOKCHOM SANAHAL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
52
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-004/1243
(Heirok Pt-III)
|
2005001000NRG23270320230059531
|
27/03/2023
|
Kh. Inaobi Devi
|
2005001WL000426
|
Kh. Inaobi Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
29/03/2023
|
|
0259765182
|
|
KHUNDONGBAM INAOBI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
53
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-004/1246
(Heirok Pt-III)
|
2005001000NRG23270320230059533
|
27/03/2023
|
M. MALOTI DEVI
|
2005001WL000426
|
M. MALOTI DEVI
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
29/03/2023
|
|
0259765158
|
|
MOIRANGTHEM MALOTI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
54
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-004/1410
(Heirok Pt-III)
|
2005001000NRG23270320230059534
|
27/03/2023
|
M. Khomei Singh
|
2005001WL000426
|
M. Khomei Singh
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
29/03/2023
|
|
0259765154
|
|
Mr. MOIRANGTHEM KHOMEI SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
55
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-004/1412
(Heirok Pt-III)
|
2005001000NRG23270320230059536
|
27/03/2023
|
M. Tababi Devi
|
2005001WL000426
|
M. Tababi Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
29/03/2023
|
|
0259765176
|
|
MEITRAM TABABI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
56
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-004/1416
(Heirok Pt-III)
|
2005001000NRG23270320230059539
|
27/03/2023
|
Kh. Ibem Devi
|
2005001WL000426
|
Kh. Ibem Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
29/03/2023
|
|
0259765163
|
|
KHANGENBAM BEMBEM LEIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-004/1417
(Heirok Pt-III)
|
2005001000NRG23270320230059540
|
27/03/2023
|
Khundongbam Thabatombi Devi
|
2005001WL000426
|
Khundongbam Thabatombi Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
29/03/2023
|
|
0259765167
|
|
KHUNDONGBAM THABATOMBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-004/1418
(Heirok Pt-III)
|
2005001000NRG23270320230059541
|
27/03/2023
|
M. Ibemcha Devi
|
2005001WL000426
|
M. Ibemcha Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
29/03/2023
|
|
0259765156
|
|
MOIRANGTHEM IBEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
59
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-004/1780
(Heirok Pt-III)
|
2005001000NRG23270320230059542
|
27/03/2023
|
Thounaojam Pushpa Devi
|
2005001WL000426
|
Thounaojam Pushpa Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
29/03/2023
|
|
0259765161
|
|
THOUNAOJAM PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-004/1784
(Heirok Pt-III)
|
2005001000NRG23270320230059545
|
27/03/2023
|
Moirangthem Bishwarani Devi
|
2005001WL000426
|
Moirangthem Bishwarani Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
29/03/2023
|
|
0259765162
|
|
MOIRANGTHEM BISHWARANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-004/1787
(Heirok Pt-III)
|
2005001000NRG23270320230059547
|
27/03/2023
|
Moirangthem Jiban Meitei
|
2005001WL000426
|
Moirangthem Jiban Meitei
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
29/03/2023
|
|
0259765153
|
|
MOIRANGTHEM JIBAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101153
|
101153
|
|
|
|
|
|
|
|
|
62
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-004/1130
(Heirok Pt-III)
|
2005001000NRG23270320230059459
|
27/03/2023
|
N. Nungshi Devi
|
2005001WL000426
|
N. Nungshi Devi
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
29/03/2023
|
|
0259765170
|
|
NEPRAM NUNGSHI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
63
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-004/1133
(Heirok Pt-III)
|
2005001000NRG23270320230059460
|
27/03/2023
|
O. Inaobi Devi
|
2005001WL000426
|
O. Inaobi Devi
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
29/03/2023
|
|
0259765174
|
|
OINAM INAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
64
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-004/1135
(Heirok Pt-III)
|
2005001000NRG23270320230059461
|
27/03/2023
|
A. Ibeyaima Devi
|
2005001WL000426
|
A. Ibeyaima Devi
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
29/03/2023
|
|
0259765173
|
|
AHEIBAM IBEYAIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
65
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-004/1140
(Heirok Pt-III)
|
2005001000NRG23270320230059465
|
27/03/2023
|
M. Pujari Devi
|
2005001WL000426
|
M. Pujari Devi
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
29/03/2023
|
|
0259765191
|
|
MOIRANGTHEM PUJARI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
66
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-004/1146
(Heirok Pt-III)
|
2005001000NRG23270320230059474
|
27/03/2023
|
M. Juge Singh
|
2005001WL000426
|
M. Juge Singh
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
29/03/2023
|
|
0259765186
|
|
MOIRANGTHEM JUGE SINGH
|
MANIPUR RURAL BANK(607062)
|
|
67
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-004/1154
(Heirok Pt-III)
|
2005001000NRG23270320230059482
|
27/03/2023
|
T. Tombishana Devi
|
2005001WL000426
|
T. Tombishana Devi
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
29/03/2023
|
|
0259765189
|
|
TAKHELCHANGBAM TOMBISANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
68
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-004/1164
(Heirok Pt-III)
|
2005001000NRG23270320230059489
|
27/03/2023
|
M. Ibemu Devi
|
2005001WL000426
|
M. Ibemu Devi
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
29/03/2023
|
|
0259765169
|
|
MOIRANGTHEM IBEMU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
69
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-004/1169
(Heirok Pt-III)
|
2005001000NRG23270320230059493
|
27/03/2023
|
THOUNAOJAM SOMORENDRO
|
2005001WL000426
|
THOUNAOJAM SOMORENDRO
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
29/03/2023
|
|
0259765171
|
|
THOUNAOJAM SOMORENDR MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
70
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-004/1176
(Heirok Pt-III)
|
2005001000NRG23270320230059496
|
27/03/2023
|
M. Amuchouba Meitei
|
2005001WL000426
|
M. Amuchouba Meitei
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
29/03/2023
|
|
0259765172
|
|
MOIRANGTHEM AMUJOU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-004/1186
(Heirok Pt-III)
|
2005001000NRG23270320230059502
|
27/03/2023
|
Th. Mani singh
|
2005001WL000426
|
Th. Mani singh
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
29/03/2023
|
|
0259765225
|
|
THOUNAOJAM MANI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
72
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-004/1195
(Heirok Pt-III)
|
2005001000NRG23270320230059509
|
27/03/2023
|
M. Sabitri Devi
|
2005001WL000426
|
M. Sabitri Devi
|
00703
|
AIRP0000001
|
3263
|
3263
|
Processed
|
29/03/2023
|
|
0259765192
|
|
MOIRANGTHEM SHABITRI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
73
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-004/1220
(Heirok Pt-III)
|
2005001000NRG23270320230059520
|
27/03/2023
|
Th. Dasumati Devi
|
2005001WL000426
|
Th. Dasumati Devi
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
29/03/2023
|
|
0259765168
|
|
THOKCHOM DASUNTI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
74
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-004/1220
(Heirok Pt-III)
|
2005001000NRG23270320230059519
|
27/03/2023
|
TH. SUBON SINGH
|
2005001WL000426
|
TH. SUBON SINGH
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
29/03/2023
|
|
0259765226
|
|
THOKCHOM SUBON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
75
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-004/1239
(Heirok Pt-III)
|
2005001000NRG23270320230059530
|
27/03/2023
|
N. Herojit Singh
|
2005001WL000426
|
N. Herojit Singh
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
29/03/2023
|
|
0259765187
|
|
NINGTHOUJAM HEROJIT MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
76
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-004/1244
(Heirok Pt-III)
|
2005001000NRG23270320230059532
|
27/03/2023
|
HEMANTA SINGH
|
2005001WL000426
|
HEMANTA SINGH
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
29/03/2023
|
|
0259765190
|
|
KHUNDONGBAM HEMANTA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
77
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-004/1411
(Heirok Pt-III)
|
2005001000NRG23270320230059535
|
27/03/2023
|
BRAHMACHARIMAYUM DEVABARTA SHARMA
|
2005001WL000426
|
BRAHMACHARIMAYUM DEVABARTA SHARMA
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
29/03/2023
|
|
0259765188
|
|
BRAHMACHARIMAYUM DEVBARTA SHARMA
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55973
|
55973
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
268319
|
268319
|
|
|
|
|
|
|
|