Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 05:19:44 AM 
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FTO Transaction Details

State : MANIPUR District : KAKCHING
Fto No. : MN2005005_271222APB_FTO_21700
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 LANGMEIDONG CD BLOCK MN-05-002-008-006/532
() 		2005002000NRG22051220220368622 27/12/2022 Thingujam Ibocha Singh 2005002WL005136 Thingujam Ibocha Singh 00078 CNRB0005414 2008 2008 Processed 28/12/2022 7460896168 MR THINGUJAM IBOCHA SINGH STATE BANK OF INDIA(508548)
SubTotal 2008 2008
2 LANGMEIDONG CD BLOCK MN-05-002-014-005/256
() 		2005002000NRG22271220220410859 27/12/2022 L. Inaoyaima Singh 2005002WL005437 L. Inaoyaima Singh 00282 PUNB0RRBMRB 3012 3012 Processed 28/12/2022 7460896392 INAOMACHA SINGH LAISHRAM MANIPUR RURAL BANK(607062)
3 LANGMEIDONG CD BLOCK MN-05-002-014-005/256
() 		2005002000NRG22271220220410858 27/12/2022 L. Inaoyaima Singh 2005002WL005437 L. Inaoyaima Singh 00282 PUNB0RRBMRB 2510 2510 Processed 28/12/2022 7460896393 INAOMACHA SINGH LAISHRAM MANIPUR RURAL BANK(607062)
4 LANGMEIDONG CD BLOCK MN-05-002-014-005/256
() 		2005002000NRG22271220220410857 27/12/2022 L. Inaoyaima Singh 2005002WL005437 L. Inaoyaima Singh 00282 PUNB0RRBMRB 1757 1757 Processed 28/12/2022 7460896088 INAOMACHA SINGH LAISHRAM MANIPUR RURAL BANK(607062)
5 LANGMEIDONG CD BLOCK MN-05-002-014-005/256
() 		2005002000NRG22271220220410856 27/12/2022 L. Inaoyaima Singh 2005002WL005437 L. Inaoyaima Singh 00282 PUNB0RRBMRB 2510 2510 Processed 28/12/2022 7460896089 INAOMACHA SINGH LAISHRAM MANIPUR RURAL BANK(607062)
6 LANGMEIDONG CD BLOCK MN-05-002-014-005/256
() 		2005002000NRG22271220220410855 27/12/2022 L. Inaoyaima Singh 2005002WL005437 L. Inaoyaima Singh 00282 PUNB0RRBMRB 3514 3514 Processed 28/12/2022 7460896090 INAOMACHA SINGH LAISHRAM MANIPUR RURAL BANK(607062)
7 LANGMEIDONG CD BLOCK MN-05-002-014-005/258
() 		2005002000NRG22271220220410869 27/12/2022 Khundrakpam Ragumani Singh 2005002WL005437 Khundrakpam Ragumani Singh 00282 PUNB0RRBMRB 3012 3012 Processed 28/12/2022 7460896189 KHUNDRAKPAM RAGHUMANI SINGH MANIPUR RURAL BANK(607062)
8 LANGMEIDONG CD BLOCK MN-05-002-014-005/258
() 		2005002000NRG22271220220410868 27/12/2022 Khundrakpam Ragumani Singh 2005002WL005437 Khundrakpam Ragumani Singh 00282 PUNB0RRBMRB 2510 2510 Processed 28/12/2022 7460896190 KHUNDRAKPAM RAGHUMANI SINGH MANIPUR RURAL BANK(607062)
9 LANGMEIDONG CD BLOCK MN-05-002-014-005/258
() 		2005002000NRG22271220220410867 27/12/2022 Khundrakpam Ragumani Singh 2005002WL005437 Khundrakpam Ragumani Singh 00282 PUNB0RRBMRB 1757 1757 Processed 28/12/2022 7460896191 KHUNDRAKPAM RAGHUMANI SINGH MANIPUR RURAL BANK(607062)
10 LANGMEIDONG CD BLOCK MN-05-002-014-005/258
() 		2005002000NRG22271220220410866 27/12/2022 Khundrakpam Ragumani Singh 2005002WL005437 Khundrakpam Ragumani Singh 00282 PUNB0RRBMRB 2510 2510 Processed 28/12/2022 7460896192 KHUNDRAKPAM RAGHUMANI SINGH MANIPUR RURAL BANK(607062)
11 LANGMEIDONG CD BLOCK MN-05-002-014-005/258
() 		2005002000NRG22271220220410865 27/12/2022 Khundrakpam Ragumani Singh 2005002WL005437 Khundrakpam Ragumani Singh 00282 PUNB0RRBMRB 3514 3514 Processed 28/12/2022 7460896193 KHUNDRAKPAM RAGHUMANI SINGH MANIPUR RURAL BANK(607062)
12 LANGMEIDONG CD BLOCK MN-05-002-014-005/261
() 		2005002000NRG22271220220410874 27/12/2022 Laishram Gobin Singh 2005002WL005437 Laishram Gobin Singh 00282 PUNB0RRBMRB 3514 3514 Processed 28/12/2022 7460896163 LAISHRAM GOBIN SINGH MANIPUR RURAL BANK(607062)
13 LANGMEIDONG CD BLOCK MN-05-002-014-005/261
() 		2005002000NRG22271220220410873 27/12/2022 Laishram Gobin Singh 2005002WL005437 Laishram Gobin Singh 00282 PUNB0RRBMRB 2510 2510 Processed 28/12/2022 7460896164 LAISHRAM GOBIN SINGH MANIPUR RURAL BANK(607062)
14 LANGMEIDONG CD BLOCK MN-05-002-014-005/261
() 		2005002000NRG22271220220410872 27/12/2022 Laishram Gobin Singh 2005002WL005437 Laishram Gobin Singh 00282 PUNB0RRBMRB 1757 1757 Processed 28/12/2022 7460896165 LAISHRAM GOBIN SINGH MANIPUR RURAL BANK(607062)
15 LANGMEIDONG CD BLOCK MN-05-002-014-005/261
() 		2005002000NRG22271220220410871 27/12/2022 Laishram Gobin Singh 2005002WL005437 Laishram Gobin Singh 00282 PUNB0RRBMRB 2510 2510 Processed 28/12/2022 7460896166 LAISHRAM GOBIN SINGH MANIPUR RURAL BANK(607062)
16 LANGMEIDONG CD BLOCK MN-05-002-014-005/261
() 		2005002000NRG22271220220410870 27/12/2022 Laishram Gobin Singh 2005002WL005437 Laishram Gobin Singh 00282 PUNB0RRBMRB 3012 3012 Processed 28/12/2022 7460896167 LAISHRAM GOBIN SINGH MANIPUR RURAL BANK(607062)
17 LANGMEIDONG CD BLOCK MN-05-002-014-005/262
() 		2005002000NRG22271220220410879 27/12/2022 Gourahari Singh Sorokhaibam 2005002WL005437 Gourahari Singh Sorokhaibam 00282 PUNB0RRBMRB 3012 3012 Rejected 28/12/2022 7460896226 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 LANGMEIDONG CD BLOCK MN-05-002-014-005/262
() 		2005002000NRG22271220220410878 27/12/2022 Gourahari Singh Sorokhaibam 2005002WL005437 Gourahari Singh Sorokhaibam 00282 PUNB0RRBMRB 2510 2510 Rejected 28/12/2022 7460896227 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 LANGMEIDONG CD BLOCK MN-05-002-014-005/262
() 		2005002000NRG22271220220410877 27/12/2022 Gourahari Singh Sorokhaibam 2005002WL005437 Gourahari Singh Sorokhaibam 00282 PUNB0RRBMRB 1757 1757 Rejected 28/12/2022 7460896228 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 LANGMEIDONG CD BLOCK MN-05-002-014-005/262
() 		2005002000NRG22271220220410876 27/12/2022 Gourahari Singh Sorokhaibam 2005002WL005437 Gourahari Singh Sorokhaibam 00282 PUNB0RRBMRB 2510 2510 Rejected 28/12/2022 7460896229 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 LANGMEIDONG CD BLOCK MN-05-002-014-005/262
() 		2005002000NRG22271220220410875 27/12/2022 Gourahari Singh Sorokhaibam 2005002WL005437 Gourahari Singh Sorokhaibam 00282 PUNB0RRBMRB 3514 3514 Rejected 28/12/2022 7460896230 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 LANGMEIDONG CD BLOCK MN-05-002-014-005/263
() 		2005002000NRG22271220220410884 27/12/2022 Ibemhal Devi Laisharam 2005002WL005437 Ibemhal Devi Laisharam 00282 PUNB0RRBMRB 3514 3514 Processed 28/12/2022 7460896284 IBEMHAL DEVI LAISHRAM MANIPUR RURAL BANK(607062)
23 LANGMEIDONG CD BLOCK MN-05-002-014-005/263
() 		2005002000NRG22271220220410883 27/12/2022 Ibemhal Devi Laisharam 2005002WL005437 Ibemhal Devi Laisharam 00282 PUNB0RRBMRB 2510 2510 Processed 28/12/2022 7460896285 IBEMHAL DEVI LAISHRAM MANIPUR RURAL BANK(607062)
24 LANGMEIDONG CD BLOCK MN-05-002-014-005/263
() 		2005002000NRG22271220220410882 27/12/2022 Ibemhal Devi Laisharam 2005002WL005437 Ibemhal Devi Laisharam 00282 PUNB0RRBMRB 1757 1757 Processed 28/12/2022 7460896286 IBEMHAL DEVI LAISHRAM MANIPUR RURAL BANK(607062)
25 LANGMEIDONG CD BLOCK MN-05-002-014-005/263
() 		2005002000NRG22271220220410881 27/12/2022 Ibemhal Devi Laisharam 2005002WL005437 Ibemhal Devi Laisharam 00282 PUNB0RRBMRB 2510 2510 Processed 28/12/2022 7460896287 IBEMHAL DEVI LAISHRAM MANIPUR RURAL BANK(607062)
26 LANGMEIDONG CD BLOCK MN-05-002-014-005/263
() 		2005002000NRG22271220220410880 27/12/2022 Ibemhal Devi Laisharam 2005002WL005437 Ibemhal Devi Laisharam 00282 PUNB0RRBMRB 3012 3012 Processed 28/12/2022 7460896288 IBEMHAL DEVI LAISHRAM MANIPUR RURAL BANK(607062)
27 LANGMEIDONG CD BLOCK MN-05-002-014-005/265
() 		2005002000NRG22271220220410889 27/12/2022 Laishram Shamungou Singh 2005002WL005437 Laishram Shamungou Singh 00282 PUNB0RRBMRB 3012 3012 Processed 28/12/2022 7460896238 LAISHRAM SHAMUNGOU SINGH MANIPUR RURAL BANK(607062)
28 LANGMEIDONG CD BLOCK MN-05-002-014-005/265
() 		2005002000NRG22271220220410888 27/12/2022 Laishram Shamungou Singh 2005002WL005437 Laishram Shamungou Singh 00282 PUNB0RRBMRB 2510 2510 Processed 28/12/2022 7460896239 LAISHRAM SHAMUNGOU SINGH MANIPUR RURAL BANK(607062)
29 LANGMEIDONG CD BLOCK MN-05-002-014-005/265
() 		2005002000NRG22271220220410887 27/12/2022 Laishram Shamungou Singh 2005002WL005437 Laishram Shamungou Singh 00282 PUNB0RRBMRB 1757 1757 Processed 28/12/2022 7460896240 LAISHRAM SHAMUNGOU SINGH MANIPUR RURAL BANK(607062)
30 LANGMEIDONG CD BLOCK MN-05-002-014-005/265
() 		2005002000NRG22271220220410886 27/12/2022 Laishram Shamungou Singh 2005002WL005437 Laishram Shamungou Singh 00282 PUNB0RRBMRB 2510 2510 Processed 28/12/2022 7460896241 LAISHRAM SHAMUNGOU SINGH MANIPUR RURAL BANK(607062)
31 LANGMEIDONG CD BLOCK MN-05-002-014-005/265
() 		2005002000NRG22271220220410885 27/12/2022 Laishram Shamungou Singh 2005002WL005437 Laishram Shamungou Singh 00282 PUNB0RRBMRB 3514 3514 Processed 28/12/2022 7460896242 LAISHRAM SHAMUNGOU SINGH MANIPUR RURAL BANK(607062)
32 LANGMEIDONG CD BLOCK MN-05-002-014-005/266
() 		2005002000NRG22271220220410894 27/12/2022 Khundrakpam ongbi Ashalata Devi 2005002WL005437 Khundrakpam ongbi Ashalata Devi 00282 PUNB0RRBMRB 3514 3514 Processed 28/12/2022 7460896358 KHUNDRAKPAM ONGBI ASHALATA DEVI MANIPUR RURAL BANK(607062)
33 LANGMEIDONG CD BLOCK MN-05-002-014-005/266
() 		2005002000NRG22271220220410893 27/12/2022 Khundrakpam ongbi Ashalata Devi 2005002WL005437 Khundrakpam ongbi Ashalata Devi 00282 PUNB0RRBMRB 2510 2510 Processed 28/12/2022 7460896359 KHUNDRAKPAM ONGBI ASHALATA DEVI MANIPUR RURAL BANK(607062)
34 LANGMEIDONG CD BLOCK MN-05-002-014-005/266
() 		2005002000NRG22271220220410892 27/12/2022 Khundrakpam ongbi Ashalata Devi 2005002WL005437 Khundrakpam ongbi Ashalata Devi 00282 PUNB0RRBMRB 1757 1757 Processed 28/12/2022 7460896360 KHUNDRAKPAM ONGBI ASHALATA DEVI MANIPUR RURAL BANK(607062)
35 LANGMEIDONG CD BLOCK MN-05-002-014-005/266
() 		2005002000NRG22271220220410891 27/12/2022 Khundrakpam ongbi Ashalata Devi 2005002WL005437 Khundrakpam ongbi Ashalata Devi 00282 PUNB0RRBMRB 2510 2510 Processed 28/12/2022 7460896361 KHUNDRAKPAM ONGBI ASHALATA DEVI MANIPUR RURAL BANK(607062)
36 LANGMEIDONG CD BLOCK MN-05-002-014-005/266
() 		2005002000NRG22271220220410890 27/12/2022 Khundrakpam ongbi Ashalata Devi 2005002WL005437 Khundrakpam ongbi Ashalata Devi 00282 PUNB0RRBMRB 3012 3012 Processed 28/12/2022 7460896362 KHUNDRAKPAM ONGBI ASHALATA DEVI MANIPUR RURAL BANK(607062)
37 LANGMEIDONG CD BLOCK MN-05-002-014-005/267
() 		2005002000NRG22271220220410899 27/12/2022 Moirangthem Ongbi Momon Devi 2005002WL005437 Moirangthem Ongbi Momon Devi 00282 PUNB0RRBMRB 3012 3012 Processed 28/12/2022 7460896353 MOIRANGTHEM ONGBI MOMON DEVI MANIPUR RURAL BANK(607062)
38 LANGMEIDONG CD BLOCK MN-05-002-014-005/267
() 		2005002000NRG22271220220410898 27/12/2022 Moirangthem Ongbi Momon Devi 2005002WL005437 Moirangthem Ongbi Momon Devi 00282 PUNB0RRBMRB 2510 2510 Processed 28/12/2022 7460896354 MOIRANGTHEM ONGBI MOMON DEVI MANIPUR RURAL BANK(607062)
39 LANGMEIDONG CD BLOCK MN-05-002-014-005/267
() 		2005002000NRG22271220220410897 27/12/2022 Moirangthem Ongbi Momon Devi 2005002WL005437 Moirangthem Ongbi Momon Devi 00282 PUNB0RRBMRB 1757 1757 Processed 28/12/2022 7460896355 MOIRANGTHEM ONGBI MOMON DEVI MANIPUR RURAL BANK(607062)
40 LANGMEIDONG CD BLOCK MN-05-002-014-005/267
() 		2005002000NRG22271220220410896 27/12/2022 Moirangthem Ongbi Momon Devi 2005002WL005437 Moirangthem Ongbi Momon Devi 00282 PUNB0RRBMRB 2510 2510 Processed 28/12/2022 7460896356 MOIRANGTHEM ONGBI MOMON DEVI MANIPUR RURAL BANK(607062)
41 LANGMEIDONG CD BLOCK MN-05-002-014-005/267
() 		2005002000NRG22271220220410895 27/12/2022 Moirangthem Ongbi Momon Devi 2005002WL005437 Moirangthem Ongbi Momon Devi 00282 PUNB0RRBMRB 3514 3514 Processed 28/12/2022 7460896357 MOIRANGTHEM ONGBI MOMON DEVI MANIPUR RURAL BANK(607062)
42 LANGMEIDONG CD BLOCK MN-05-002-014-005/268
() 		2005002000NRG22271220220410904 27/12/2022 Sayendhini Devi Khundrakpam 2005002WL005437 Sayendhini Devi Khundrakpam 00282 PUNB0RRBMRB 3514 3514 Processed 28/12/2022 7460896324 SAYENDHINI DEVI KHUNDRAKPAM MANIPUR RURAL BANK(607062)
43 LANGMEIDONG CD BLOCK MN-05-002-014-005/268
() 		2005002000NRG22271220220410903 27/12/2022 Sayendhini Devi Khundrakpam 2005002WL005437 Sayendhini Devi Khundrakpam 00282 PUNB0RRBMRB 2510 2510 Processed 28/12/2022 7460896323 SAYENDHINI DEVI KHUNDRAKPAM MANIPUR RURAL BANK(607062)
44 LANGMEIDONG CD BLOCK MN-05-002-014-005/268
() 		2005002000NRG22271220220410902 27/12/2022 Sayendhini Devi Khundrakpam 2005002WL005437 Sayendhini Devi Khundrakpam 00282 PUNB0RRBMRB 1757 1757 Processed 28/12/2022 7460896325 SAYENDHINI DEVI KHUNDRAKPAM MANIPUR RURAL BANK(607062)
45 LANGMEIDONG CD BLOCK MN-05-002-014-005/268
() 		2005002000NRG22271220220410901 27/12/2022 Sayendhini Devi Khundrakpam 2005002WL005437 Sayendhini Devi Khundrakpam 00282 PUNB0RRBMRB 2510 2510 Processed 28/12/2022 7460896326 SAYENDHINI DEVI KHUNDRAKPAM MANIPUR RURAL BANK(607062)
46 LANGMEIDONG CD BLOCK MN-05-002-014-005/268
() 		2005002000NRG22271220220410900 27/12/2022 Sayendhini Devi Khundrakpam 2005002WL005437 Sayendhini Devi Khundrakpam 00282 PUNB0RRBMRB 3012 3012 Processed 28/12/2022 7460896327 SAYENDHINI DEVI KHUNDRAKPAM MANIPUR RURAL BANK(607062)
47 LANGMEIDONG CD BLOCK MN-05-002-014-005/269
() 		2005002000NRG22271220220410909 27/12/2022 Maimu Devi Khundrakpam 2005002WL005437 Maimu Devi Khundrakpam 00282 PUNB0RRBMRB 3012 3012 Processed 28/12/2022 7460896105 MAIMUBI DEVI KHUNDRAKPAM MANIPUR RURAL BANK(607062)
48 LANGMEIDONG CD BLOCK MN-05-002-014-005/269
() 		2005002000NRG22271220220410908 27/12/2022 Maimu Devi Khundrakpam 2005002WL005437 Maimu Devi Khundrakpam 00282 PUNB0RRBMRB 2510 2510 Processed 28/12/2022 7460896104 MAIMUBI DEVI KHUNDRAKPAM MANIPUR RURAL BANK(607062)
49 LANGMEIDONG CD BLOCK MN-05-002-014-005/269
() 		2005002000NRG22271220220410907 27/12/2022 Maimu Devi Khundrakpam 2005002WL005437 Maimu Devi Khundrakpam 00282 PUNB0RRBMRB 1757 1757 Processed 28/12/2022 7460896103 MAIMUBI DEVI KHUNDRAKPAM MANIPUR RURAL BANK(607062)
50 LANGMEIDONG CD BLOCK MN-05-002-014-005/269
() 		2005002000NRG22271220220410906 27/12/2022 Maimu Devi Khundrakpam 2005002WL005437 Maimu Devi Khundrakpam 00282 PUNB0RRBMRB 2510 2510 Processed 28/12/2022 7460896102 MAIMUBI DEVI KHUNDRAKPAM MANIPUR RURAL BANK(607062)
51 LANGMEIDONG CD BLOCK MN-05-002-014-005/269
() 		2005002000NRG22271220220410905 27/12/2022 Maimu Devi Khundrakpam 2005002WL005437 Maimu Devi Khundrakpam 00282 PUNB0RRBMRB 3514 3514 Processed 28/12/2022 7460896101 MAIMUBI DEVI KHUNDRAKPAM MANIPUR RURAL BANK(607062)
52 LANGMEIDONG CD BLOCK MN-05-002-014-005/270
() 		2005002000NRG22271220220410914 27/12/2022 Amu Devi Laishram 2005002WL005437 Amu Devi Laishram 00282 PUNB0RRBMRB 3514 3514 Processed 28/12/2022 7460896310 AMU DEVI LAISHRAM MANIPUR RURAL BANK(607062)
53 LANGMEIDONG CD BLOCK MN-05-002-014-005/270
() 		2005002000NRG22271220220410913 27/12/2022 Amu Devi Laishram 2005002WL005437 Amu Devi Laishram 00282 PUNB0RRBMRB 2510 2510 Processed 28/12/2022 7460896309 AMU DEVI LAISHRAM MANIPUR RURAL BANK(607062)
54 LANGMEIDONG CD BLOCK MN-05-002-014-005/270
() 		2005002000NRG22271220220410912 27/12/2022 Amu Devi Laishram 2005002WL005437 Amu Devi Laishram 00282 PUNB0RRBMRB 1757 1757 Processed 28/12/2022 7460896308 AMU DEVI LAISHRAM MANIPUR RURAL BANK(607062)
55 LANGMEIDONG CD BLOCK MN-05-002-014-005/270
() 		2005002000NRG22271220220410911 27/12/2022 Amu Devi Laishram 2005002WL005437 Amu Devi Laishram 00282 PUNB0RRBMRB 2510 2510 Processed 28/12/2022 7460896307 AMU DEVI LAISHRAM MANIPUR RURAL BANK(607062)
56 LANGMEIDONG CD BLOCK MN-05-002-014-005/270
() 		2005002000NRG22271220220410910 27/12/2022 Amu Devi Laishram 2005002WL005437 Amu Devi Laishram 00282 PUNB0RRBMRB 3012 3012 Processed 28/12/2022 7460896306 AMU DEVI LAISHRAM MANIPUR RURAL BANK(607062)
57 LANGMEIDONG CD BLOCK MN-05-002-014-005/274
() 		2005002000NRG22271220220410929 27/12/2022 Moirangthem Shanti Singh 2005002WL005437 Moirangthem Shanti Singh 00282 PUNB0RRBMRB 3012 3012 Processed 28/12/2022 7460896391 MOIRANGTHEM SHANTI SINGH MANIPUR RURAL BANK(607062)
58 LANGMEIDONG CD BLOCK MN-05-002-014-005/274
() 		2005002000NRG22271220220410928 27/12/2022 Moirangthem Shanti Singh 2005002WL005437 Moirangthem Shanti Singh 00282 PUNB0RRBMRB 2510 2510 Processed 28/12/2022 7460896390 MOIRANGTHEM SHANTI SINGH MANIPUR RURAL BANK(607062)
59 LANGMEIDONG CD BLOCK MN-05-002-014-005/274
() 		2005002000NRG22271220220410927 27/12/2022 Moirangthem Shanti Singh 2005002WL005437 Moirangthem Shanti Singh 00282 PUNB0RRBMRB 1757 1757 Processed 28/12/2022 7460896389 MOIRANGTHEM SHANTI SINGH MANIPUR RURAL BANK(607062)
60 LANGMEIDONG CD BLOCK MN-05-002-014-005/274
() 		2005002000NRG22271220220410926 27/12/2022 Moirangthem Shanti Singh 2005002WL005437 Moirangthem Shanti Singh 00282 PUNB0RRBMRB 2510 2510 Processed 28/12/2022 7460896388 MOIRANGTHEM SHANTI SINGH MANIPUR RURAL BANK(607062)
61 LANGMEIDONG CD BLOCK MN-05-002-014-005/274
() 		2005002000NRG22271220220410925 27/12/2022 Moirangthem Shanti Singh 2005002WL005437 Moirangthem Shanti Singh 00282 PUNB0RRBMRB 3514 3514 Processed 28/12/2022 7460896387 MOIRANGTHEM SHANTI SINGH MANIPUR RURAL BANK(607062)
62 LANGMEIDONG CD BLOCK MN-05-002-014-005/275
() 		2005002000NRG22271220220410934 27/12/2022 Laishram Romen Singh 2005002WL005437 Laishram Romen Singh 00282 PUNB0RRBMRB 3514 3514 Processed 28/12/2022 7460896127 LAISHRAM ROMEN SINGH MANIPUR RURAL BANK(607062)
63 LANGMEIDONG CD BLOCK MN-05-002-014-005/275
() 		2005002000NRG22271220220410933 27/12/2022 Laishram Romen Singh 2005002WL005437 Laishram Romen Singh 00282 PUNB0RRBMRB 2510 2510 Processed 28/12/2022 7460896126 LAISHRAM ROMEN SINGH MANIPUR RURAL BANK(607062)
64 LANGMEIDONG CD BLOCK MN-05-002-014-005/275
() 		2005002000NRG22271220220410932 27/12/2022 Laishram Romen Singh 2005002WL005437 Laishram Romen Singh 00282 PUNB0RRBMRB 1757 1757 Processed 28/12/2022 7460896125 LAISHRAM ROMEN SINGH MANIPUR RURAL BANK(607062)
65 LANGMEIDONG CD BLOCK MN-05-002-014-005/275
() 		2005002000NRG22271220220410931 27/12/2022 Laishram Romen Singh 2005002WL005437 Laishram Romen Singh 00282 PUNB0RRBMRB 2510 2510 Processed 28/12/2022 7460896124 LAISHRAM ROMEN SINGH MANIPUR RURAL BANK(607062)
66 LANGMEIDONG CD BLOCK MN-05-002-014-005/275
() 		2005002000NRG22271220220410930 27/12/2022 Laishram Romen Singh 2005002WL005437 Laishram Romen Singh 00282 PUNB0RRBMRB 3012 3012 Processed 28/12/2022 7460896123 LAISHRAM ROMEN SINGH MANIPUR RURAL BANK(607062)
67 LANGMEIDONG CD BLOCK MN-05-002-014-005/276
() 		2005002000NRG22271220220410939 27/12/2022 Khundrakpam Ongbi Geeta Devi 2005002WL005437 Khundrakpam Ongbi Geeta Devi 00282 PUNB0RRBMRB 3012 3012 Processed 28/12/2022 7460896367 KHUNDRAKPAM ONGBI GEETA DEVI MANIPUR RURAL BANK(607062)
68 LANGMEIDONG CD BLOCK MN-05-002-014-005/276
() 		2005002000NRG22271220220410938 27/12/2022 Khundrakpam Ongbi Geeta Devi 2005002WL005437 Khundrakpam Ongbi Geeta Devi 00282 PUNB0RRBMRB 2510 2510 Processed 28/12/2022 7460896366 KHUNDRAKPAM ONGBI GEETA DEVI MANIPUR RURAL BANK(607062)
69 LANGMEIDONG CD BLOCK MN-05-002-014-005/276
() 		2005002000NRG22271220220410937 27/12/2022 Khundrakpam Ongbi Geeta Devi 2005002WL005437 Khundrakpam Ongbi Geeta Devi 00282 PUNB0RRBMRB 1757 1757 Processed 28/12/2022 7460896365 KHUNDRAKPAM ONGBI GEETA DEVI MANIPUR RURAL BANK(607062)
70 LANGMEIDONG CD BLOCK MN-05-002-014-005/276
() 		2005002000NRG22271220220410936 27/12/2022 Khundrakpam Ongbi Geeta Devi 2005002WL005437 Khundrakpam Ongbi Geeta Devi 00282 PUNB0RRBMRB 2510 2510 Processed 28/12/2022 7460896131 KHUNDRAKPAM ONGBI GEETA DEVI MANIPUR RURAL BANK(607062)
71 LANGMEIDONG CD BLOCK MN-05-002-014-005/276
() 		2005002000NRG22271220220410935 27/12/2022 Khundrakpam Ongbi Geeta Devi 2005002WL005437 Khundrakpam Ongbi Geeta Devi 00282 PUNB0RRBMRB 3514 3514 Processed 28/12/2022 7460896130 KHUNDRAKPAM ONGBI GEETA DEVI MANIPUR RURAL BANK(607062)
72 LANGMEIDONG CD BLOCK MN-05-002-014-005/277
() 		2005002000NRG22271220220410944 27/12/2022 Medha Devi Sorokhaibam 2005002WL005437 Medha Devi Sorokhaibam 00282 PUNB0RRBMRB 3514 3514 Processed 28/12/2022 7460896110 MEDHA DEVI SOROKHAIBAM MANIPUR RURAL BANK(607062)
73 LANGMEIDONG CD BLOCK MN-05-002-014-005/277
() 		2005002000NRG22271220220410943 27/12/2022 Medha Devi Sorokhaibam 2005002WL005437 Medha Devi Sorokhaibam 00282 PUNB0RRBMRB 2510 2510 Processed 28/12/2022 7460896109 MEDHA DEVI SOROKHAIBAM MANIPUR RURAL BANK(607062)
74 LANGMEIDONG CD BLOCK MN-05-002-014-005/277
() 		2005002000NRG22271220220410942 27/12/2022 Medha Devi Sorokhaibam 2005002WL005437 Medha Devi Sorokhaibam 00282 PUNB0RRBMRB 1757 1757 Processed 28/12/2022 7460896108 MEDHA DEVI SOROKHAIBAM MANIPUR RURAL BANK(607062)
75 LANGMEIDONG CD BLOCK MN-05-002-014-005/277
() 		2005002000NRG22271220220410941 27/12/2022 Medha Devi Sorokhaibam 2005002WL005437 Medha Devi Sorokhaibam 00282 PUNB0RRBMRB 2510 2510 Processed 28/12/2022 7460896107 MEDHA DEVI SOROKHAIBAM MANIPUR RURAL BANK(607062)
76 LANGMEIDONG CD BLOCK MN-05-002-014-005/277
() 		2005002000NRG22271220220410940 27/12/2022 Medha Devi Sorokhaibam 2005002WL005437 Medha Devi Sorokhaibam 00282 PUNB0RRBMRB 3012 3012 Processed 28/12/2022 7460896106 MEDHA DEVI SOROKHAIBAM MANIPUR RURAL BANK(607062)
77 LANGMEIDONG CD BLOCK MN-05-002-014-005/278
() 		2005002000NRG22271220220410949 27/12/2022 Khundrakpam Ranjana Devi 2005002WL005437 Khundrakpam Ranjana Devi 00282 PUNB0RRBMRB 3012 3012 Processed 28/12/2022 7460896120 KHUNDRAKPAM RANJANA DEVI MANIPUR RURAL BANK(607062)
78 LANGMEIDONG CD BLOCK MN-05-002-014-005/278
() 		2005002000NRG22271220220410948 27/12/2022 Khundrakpam Ranjana Devi 2005002WL005437 Khundrakpam Ranjana Devi 00282 PUNB0RRBMRB 2510 2510 Processed 28/12/2022 7460896119 KHUNDRAKPAM RANJANA DEVI MANIPUR RURAL BANK(607062)
79 LANGMEIDONG CD BLOCK MN-05-002-014-005/278
() 		2005002000NRG22271220220410947 27/12/2022 Khundrakpam Ranjana Devi 2005002WL005437 Khundrakpam Ranjana Devi 00282 PUNB0RRBMRB 1757 1757 Processed 28/12/2022 7460896118 KHUNDRAKPAM RANJANA DEVI MANIPUR RURAL BANK(607062)
80 LANGMEIDONG CD BLOCK MN-05-002-014-005/278
() 		2005002000NRG22271220220410946 27/12/2022 Khundrakpam Ranjana Devi 2005002WL005437 Khundrakpam Ranjana Devi 00282 PUNB0RRBMRB 2510 2510 Processed 28/12/2022 7460896117 KHUNDRAKPAM RANJANA DEVI MANIPUR RURAL BANK(607062)
81 LANGMEIDONG CD BLOCK MN-05-002-014-005/278
() 		2005002000NRG22271220220410945 27/12/2022 Khundrakpam Ranjana Devi 2005002WL005437 Khundrakpam Ranjana Devi 00282 PUNB0RRBMRB 3514 3514 Processed 28/12/2022 7460896116 KHUNDRAKPAM RANJANA DEVI MANIPUR RURAL BANK(607062)
82 LANGMEIDONG CD BLOCK MN-05-002-014-005/281
() 		2005002000NRG22271220220410964 27/12/2022 L. Pathoi Singh 2005002WL005437 L. Pathoi Singh 00282 PUNB0RRBMRB 3514 3514 Processed 28/12/2022 7460896095 LAISHRAM PATHOI SINGH MANIPUR RURAL BANK(607062)
83 LANGMEIDONG CD BLOCK MN-05-002-014-005/281
() 		2005002000NRG22271220220410963 27/12/2022 L. Pathoi Singh 2005002WL005437 L. Pathoi Singh 00282 PUNB0RRBMRB 2510 2510 Processed 28/12/2022 7460896094 LAISHRAM PATHOI SINGH MANIPUR RURAL BANK(607062)
84 LANGMEIDONG CD BLOCK MN-05-002-014-005/281
() 		2005002000NRG22271220220410962 27/12/2022 L. Pathoi Singh 2005002WL005437 L. Pathoi Singh 00282 PUNB0RRBMRB 1757 1757 Processed 28/12/2022 7460896093 LAISHRAM PATHOI SINGH MANIPUR RURAL BANK(607062)
85 LANGMEIDONG CD BLOCK MN-05-002-014-005/281
() 		2005002000NRG22271220220410961 27/12/2022 L. Pathoi Singh 2005002WL005437 L. Pathoi Singh 00282 PUNB0RRBMRB 2510 2510 Processed 28/12/2022 7460896092 LAISHRAM PATHOI SINGH MANIPUR RURAL BANK(607062)
86 LANGMEIDONG CD BLOCK MN-05-002-014-005/281
() 		2005002000NRG22271220220410960 27/12/2022 L. Pathoi Singh 2005002WL005437 L. Pathoi Singh 00282 PUNB0RRBMRB 3012 3012 Processed 28/12/2022 7460896091 LAISHRAM PATHOI SINGH MANIPUR RURAL BANK(607062)
87 LANGMEIDONG CD BLOCK MN-05-002-014-005/282
() 		2005002000NRG22271220220410969 27/12/2022 Ranjana Devi Laishram 2005002WL005437 Ranjana Devi Laishram 00282 PUNB0RRBMRB 3012 3012 Processed 28/12/2022 7460896386 RANJANA DEVI LAISHRAM MANIPUR RURAL BANK(607062)
88 LANGMEIDONG CD BLOCK MN-05-002-014-005/282
() 		2005002000NRG22271220220410968 27/12/2022 Ranjana Devi Laishram 2005002WL005437 Ranjana Devi Laishram 00282 PUNB0RRBMRB 2510 2510 Processed 28/12/2022 7460896385 RANJANA DEVI LAISHRAM MANIPUR RURAL BANK(607062)
89 LANGMEIDONG CD BLOCK MN-05-002-014-005/282
() 		2005002000NRG22271220220410967 27/12/2022 Ranjana Devi Laishram 2005002WL005437 Ranjana Devi Laishram 00282 PUNB0RRBMRB 1757 1757 Processed 28/12/2022 7460896384 RANJANA DEVI LAISHRAM MANIPUR RURAL BANK(607062)
90 LANGMEIDONG CD BLOCK MN-05-002-014-005/282
() 		2005002000NRG22271220220410966 27/12/2022 Ranjana Devi Laishram 2005002WL005437 Ranjana Devi Laishram 00282 PUNB0RRBMRB 2510 2510 Processed 28/12/2022 7460896383 RANJANA DEVI LAISHRAM MANIPUR RURAL BANK(607062)
91 LANGMEIDONG CD BLOCK MN-05-002-014-005/282
() 		2005002000NRG22271220220410965 27/12/2022 Ranjana Devi Laishram 2005002WL005437 Ranjana Devi Laishram 00282 PUNB0RRBMRB 3514 3514 Processed 28/12/2022 7460896382 RANJANA DEVI LAISHRAM MANIPUR RURAL BANK(607062)
92 LANGMEIDONG CD BLOCK MN-05-002-014-005/283
() 		2005002000NRG22271220220410974 27/12/2022 Laishram Rashitombi Devi 2005002WL005437 Laishram Rashitombi Devi 00282 PUNB0RRBMRB 3514 3514 Processed 28/12/2022 7460896220 LAISHRAM RASHITOMBI DEVI MANIPUR RURAL BANK(607062)
93 LANGMEIDONG CD BLOCK MN-05-002-014-005/283
() 		2005002000NRG22271220220410973 27/12/2022 Laishram Rashitombi Devi 2005002WL005437 Laishram Rashitombi Devi 00282 PUNB0RRBMRB 2510 2510 Processed 28/12/2022 7460896219 LAISHRAM RASHITOMBI DEVI MANIPUR RURAL BANK(607062)
94 LANGMEIDONG CD BLOCK MN-05-002-014-005/283
() 		2005002000NRG22271220220410972 27/12/2022 Laishram Rashitombi Devi 2005002WL005437 Laishram Rashitombi Devi 00282 PUNB0RRBMRB 1757 1757 Processed 28/12/2022 7460896218 LAISHRAM RASHITOMBI DEVI MANIPUR RURAL BANK(607062)
95 LANGMEIDONG CD BLOCK MN-05-002-014-005/283
() 		2005002000NRG22271220220410971 27/12/2022 Laishram Rashitombi Devi 2005002WL005437 Laishram Rashitombi Devi 00282 PUNB0RRBMRB 2510 2510 Processed 28/12/2022 7460896217 LAISHRAM RASHITOMBI DEVI MANIPUR RURAL BANK(607062)
96 LANGMEIDONG CD BLOCK MN-05-002-014-005/283
() 		2005002000NRG22271220220410970 27/12/2022 Laishram Rashitombi Devi 2005002WL005437 Laishram Rashitombi Devi 00282 PUNB0RRBMRB 3012 3012 Processed 28/12/2022 7460896216 LAISHRAM RASHITOMBI DEVI MANIPUR RURAL BANK(607062)
97 LANGMEIDONG CD BLOCK MN-05-002-014-005/286
() 		2005002000NRG22271220220410985 27/12/2022 Rohen Meitei Laishram 2005002WL005437 Rohen Meitei Laishram 00282 PUNB0RRBMRB 3514 3514 Processed 28/12/2022 7460896301 ROHEN MEITEI LAISHRAM MANIPUR RURAL BANK(607062)
98 LANGMEIDONG CD BLOCK MN-05-002-014-005/286
() 		2005002000NRG22271220220410986 27/12/2022 Rohen Meitei Laishram 2005002WL005437 Rohen Meitei Laishram 00282 PUNB0RRBMRB 2510 2510 Processed 28/12/2022 7460896302 ROHEN MEITEI LAISHRAM MANIPUR RURAL BANK(607062)
99 LANGMEIDONG CD BLOCK MN-05-002-014-005/286
() 		2005002000NRG22271220220410987 27/12/2022 Rohen Meitei Laishram 2005002WL005437 Rohen Meitei Laishram 00282 PUNB0RRBMRB 1757 1757 Processed 28/12/2022 7460896303 ROHEN MEITEI LAISHRAM MANIPUR RURAL BANK(607062)
100 LANGMEIDONG CD BLOCK MN-05-002-014-005/286
() 		2005002000NRG22271220220410988 27/12/2022 Rohen Meitei Laishram 2005002WL005437 Rohen Meitei Laishram 00282 PUNB0RRBMRB 2510 2510 Processed 28/12/2022 7460896304 ROHEN MEITEI LAISHRAM MANIPUR RURAL BANK(607062)
101 LANGMEIDONG CD BLOCK MN-05-002-014-005/286
() 		2005002000NRG22271220220410989 27/12/2022 Rohen Meitei Laishram 2005002WL005437 Rohen Meitei Laishram 00282 PUNB0RRBMRB 3012 3012 Processed 28/12/2022 7460896305 ROHEN MEITEI LAISHRAM MANIPUR RURAL BANK(607062)
102 LANGMEIDONG CD BLOCK MN-05-002-014-005/287
() 		2005002000NRG22271220220410990 27/12/2022 Kesho Singh Moirangthem 2005002WL005437 Kesho Singh Moirangthem 00282 PUNB0RRBMRB 3012 3012 Processed 28/12/2022 7460896184 MOIRANGTHEM KESHO SINGH MANIPUR RURAL BANK(607062)
103 LANGMEIDONG CD BLOCK MN-05-002-014-005/287
() 		2005002000NRG22271220220410991 27/12/2022 Kesho Singh Moirangthem 2005002WL005437 Kesho Singh Moirangthem 00282 PUNB0RRBMRB 2510 2510 Processed 28/12/2022 7460896185 MOIRANGTHEM KESHO SINGH MANIPUR RURAL BANK(607062)
104 LANGMEIDONG CD BLOCK MN-05-002-014-005/287
() 		2005002000NRG22271220220410992 27/12/2022 Kesho Singh Moirangthem 2005002WL005437 Kesho Singh Moirangthem 00282 PUNB0RRBMRB 1757 1757 Processed 28/12/2022 7460896186 MOIRANGTHEM KESHO SINGH MANIPUR RURAL BANK(607062)
105 LANGMEIDONG CD BLOCK MN-05-002-014-005/287
() 		2005002000NRG22271220220410993 27/12/2022 Kesho Singh Moirangthem 2005002WL005437 Kesho Singh Moirangthem 00282 PUNB0RRBMRB 2510 2510 Processed 28/12/2022 7460896187 MOIRANGTHEM KESHO SINGH MANIPUR RURAL BANK(607062)
106 LANGMEIDONG CD BLOCK MN-05-002-014-005/287
() 		2005002000NRG22271220220410994 27/12/2022 Kesho Singh Moirangthem 2005002WL005437 Kesho Singh Moirangthem 00282 PUNB0RRBMRB 3514 3514 Processed 28/12/2022 7460896188 MOIRANGTHEM KESHO SINGH MANIPUR RURAL BANK(607062)
107 LANGMEIDONG CD BLOCK MN-05-002-014-005/288
() 		2005002000NRG22271220220410995 27/12/2022 Sorokhaibam ongbi Achoubi Devi 2005002WL005437 Sorokhaibam ongbi Achoubi Devi 00282 PUNB0RRBMRB 3514 3514 Processed 28/12/2022 7460896111 SOROKHAIBAM ONGBI ACHOUBI DEV MANIPUR RURAL BANK(607062)
108 LANGMEIDONG CD BLOCK MN-05-002-014-005/288
() 		2005002000NRG22271220220410996 27/12/2022 Sorokhaibam ongbi Achoubi Devi 2005002WL005437 Sorokhaibam ongbi Achoubi Devi 00282 PUNB0RRBMRB 2510 2510 Processed 28/12/2022 7460896112 SOROKHAIBAM ONGBI ACHOUBI DEV MANIPUR RURAL BANK(607062)
109 LANGMEIDONG CD BLOCK MN-05-002-014-005/288
() 		2005002000NRG22271220220410999 27/12/2022 Sorokhaibam ongbi Achoubi Devi 2005002WL005437 Sorokhaibam ongbi Achoubi Devi 00282 PUNB0RRBMRB 3012 3012 Processed 28/12/2022 7460896115 SOROKHAIBAM ONGBI ACHOUBI DEV MANIPUR RURAL BANK(607062)
110 LANGMEIDONG CD BLOCK MN-05-002-014-005/288
() 		2005002000NRG22271220220410998 27/12/2022 Sorokhaibam ongbi Achoubi Devi 2005002WL005437 Sorokhaibam ongbi Achoubi Devi 00282 PUNB0RRBMRB 2510 2510 Processed 28/12/2022 7460896114 SOROKHAIBAM ONGBI ACHOUBI DEV MANIPUR RURAL BANK(607062)
111 LANGMEIDONG CD BLOCK MN-05-002-014-005/288
() 		2005002000NRG22271220220410997 27/12/2022 Sorokhaibam ongbi Achoubi Devi 2005002WL005437 Sorokhaibam ongbi Achoubi Devi 00282 PUNB0RRBMRB 1757 1757 Processed 28/12/2022 7460896113 SOROKHAIBAM ONGBI ACHOUBI DEV MANIPUR RURAL BANK(607062)
112 LANGMEIDONG CD BLOCK MN-05-002-014-005/289
() 		2005002000NRG22271220220411004 27/12/2022 Sorokhaibam ongbi Radhamani Devi 2005002WL005437 Sorokhaibam ongbi Radhamani Devi 00282 PUNB0RRBMRB 3514 3514 Processed 28/12/2022 7460896236 SOROKHAIBAM ONGBI RADHAMANI DEVI MANIPUR RURAL BANK(607062)
113 LANGMEIDONG CD BLOCK MN-05-002-014-005/289
() 		2005002000NRG22271220220411003 27/12/2022 Sorokhaibam ongbi Radhamani Devi 2005002WL005437 Sorokhaibam ongbi Radhamani Devi 00282 PUNB0RRBMRB 2510 2510 Processed 28/12/2022 7460896235 SOROKHAIBAM ONGBI RADHAMANI DEVI MANIPUR RURAL BANK(607062)
114 LANGMEIDONG CD BLOCK MN-05-002-014-005/289
() 		2005002000NRG22271220220411002 27/12/2022 Sorokhaibam ongbi Radhamani Devi 2005002WL005437 Sorokhaibam ongbi Radhamani Devi 00282 PUNB0RRBMRB 1757 1757 Processed 28/12/2022 7460896234 SOROKHAIBAM ONGBI RADHAMANI DEVI MANIPUR RURAL BANK(607062)
115 LANGMEIDONG CD BLOCK MN-05-002-014-005/289
() 		2005002000NRG22271220220411001 27/12/2022 Sorokhaibam ongbi Radhamani Devi 2005002WL005437 Sorokhaibam ongbi Radhamani Devi 00282 PUNB0RRBMRB 2510 2510 Processed 28/12/2022 7460896233 SOROKHAIBAM ONGBI RADHAMANI DEVI MANIPUR RURAL BANK(607062)
116 LANGMEIDONG CD BLOCK MN-05-002-014-005/289
() 		2005002000NRG22271220220411000 27/12/2022 Sorokhaibam ongbi Radhamani Devi 2005002WL005437 Sorokhaibam ongbi Radhamani Devi 00282 PUNB0RRBMRB 3012 3012 Processed 28/12/2022 7460896232 SOROKHAIBAM ONGBI RADHAMANI DEVI MANIPUR RURAL BANK(607062)
117 LANGMEIDONG CD BLOCK MN-05-002-014-005/290
() 		2005002000NRG22271220220411009 27/12/2022 Landhoni Devi Laishram 2005002WL005437 Landhoni Devi Laishram 00282 PUNB0RRBMRB 3012 3012 Processed 28/12/2022 7460896345 RANDHONI DEVI LAISHRAM MANIPUR RURAL BANK(607062)
118 LANGMEIDONG CD BLOCK MN-05-002-014-005/290
() 		2005002000NRG22271220220411008 27/12/2022 Landhoni Devi Laishram 2005002WL005437 Landhoni Devi Laishram 00282 PUNB0RRBMRB 2510 2510 Processed 28/12/2022 7460896344 RANDHONI DEVI LAISHRAM MANIPUR RURAL BANK(607062)
119 LANGMEIDONG CD BLOCK MN-05-002-014-005/290
() 		2005002000NRG22271220220411007 27/12/2022 Landhoni Devi Laishram 2005002WL005437 Landhoni Devi Laishram 00282 PUNB0RRBMRB 1757 1757 Processed 28/12/2022 7460896343 RANDHONI DEVI LAISHRAM MANIPUR RURAL BANK(607062)
120 LANGMEIDONG CD BLOCK MN-05-002-014-005/290
() 		2005002000NRG22271220220411006 27/12/2022 Landhoni Devi Laishram 2005002WL005437 Landhoni Devi Laishram 00282 PUNB0RRBMRB 2510 2510 Processed 28/12/2022 7460896342 RANDHONI DEVI LAISHRAM MANIPUR RURAL BANK(607062)
121 LANGMEIDONG CD BLOCK MN-05-002-014-005/290
() 		2005002000NRG22271220220411005 27/12/2022 Landhoni Devi Laishram 2005002WL005437 Landhoni Devi Laishram 00282 PUNB0RRBMRB 3514 3514 Processed 28/12/2022 7460896341 RANDHONI DEVI LAISHRAM MANIPUR RURAL BANK(607062)
122 LANGMEIDONG CD BLOCK MN-05-002-014-005/291
() 		2005002000NRG22271220220411014 27/12/2022 Laishram Mani Singh 2005002WL005437 Laishram Mani Singh 00282 PUNB0RRBMRB 3514 3514 Processed 28/12/2022 7460896215 LAISHRAM MANI SINGH MANIPUR RURAL BANK(607062)
123 LANGMEIDONG CD BLOCK MN-05-002-014-005/291
() 		2005002000NRG22271220220411013 27/12/2022 Laishram Mani Singh 2005002WL005437 Laishram Mani Singh 00282 PUNB0RRBMRB 2510 2510 Processed 28/12/2022 7460896214 LAISHRAM MANI SINGH MANIPUR RURAL BANK(607062)
124 LANGMEIDONG CD BLOCK MN-05-002-014-005/291
() 		2005002000NRG22271220220411012 27/12/2022 Laishram Mani Singh 2005002WL005437 Laishram Mani Singh 00282 PUNB0RRBMRB 1757 1757 Processed 28/12/2022 7460896213 LAISHRAM MANI SINGH MANIPUR RURAL BANK(607062)
125 LANGMEIDONG CD BLOCK MN-05-002-014-005/291
() 		2005002000NRG22271220220411011 27/12/2022 Laishram Mani Singh 2005002WL005437 Laishram Mani Singh 00282 PUNB0RRBMRB 2510 2510 Processed 28/12/2022 7460896212 LAISHRAM MANI SINGH MANIPUR RURAL BANK(607062)
126 LANGMEIDONG CD BLOCK MN-05-002-014-005/291
() 		2005002000NRG22271220220411010 27/12/2022 Laishram Mani Singh 2005002WL005437 Laishram Mani Singh 00282 PUNB0RRBMRB 3012 3012 Processed 28/12/2022 7460896211 LAISHRAM MANI SINGH MANIPUR RURAL BANK(607062)
127 LANGMEIDONG CD BLOCK MN-05-002-014-005/292
() 		2005002000NRG22271220220411019 27/12/2022 Purnima Devi Laishram 2005002WL005437 Purnima Devi Laishram 00282 PUNB0RRBMRB 3012 3012 Processed 28/12/2022 7460896294 PURNIMA DEVI LAISHRAM MANIPUR RURAL BANK(607062)
128 LANGMEIDONG CD BLOCK MN-05-002-014-005/292
() 		2005002000NRG22271220220411018 27/12/2022 Purnima Devi Laishram 2005002WL005437 Purnima Devi Laishram 00282 PUNB0RRBMRB 2510 2510 Processed 28/12/2022 7460896293 PURNIMA DEVI LAISHRAM MANIPUR RURAL BANK(607062)
129 LANGMEIDONG CD BLOCK MN-05-002-014-005/292
() 		2005002000NRG22271220220411017 27/12/2022 Purnima Devi Laishram 2005002WL005437 Purnima Devi Laishram 00282 PUNB0RRBMRB 1757 1757 Processed 28/12/2022 7460896292 PURNIMA DEVI LAISHRAM MANIPUR RURAL BANK(607062)
130 LANGMEIDONG CD BLOCK MN-05-002-014-005/292
() 		2005002000NRG22271220220411016 27/12/2022 Purnima Devi Laishram 2005002WL005437 Purnima Devi Laishram 00282 PUNB0RRBMRB 2510 2510 Processed 28/12/2022 7460896291 PURNIMA DEVI LAISHRAM MANIPUR RURAL BANK(607062)
131 LANGMEIDONG CD BLOCK MN-05-002-014-005/292
() 		2005002000NRG22271220220411015 27/12/2022 Purnima Devi Laishram 2005002WL005437 Purnima Devi Laishram 00282 PUNB0RRBMRB 3514 3514 Processed 28/12/2022 7460896290 PURNIMA DEVI LAISHRAM MANIPUR RURAL BANK(607062)
132 LANGMEIDONG CD BLOCK MN-05-002-014-005/293
() 		2005002000NRG22271220220411024 27/12/2022 Laishram Kanhai Singh 2005002WL005437 Laishram Kanhai Singh 00282 PUNB0RRBMRB 3514 3514 Processed 28/12/2022 7460896203 LAISHRAM KANHAI SINGH MANIPUR RURAL BANK(607062)
133 LANGMEIDONG CD BLOCK MN-05-002-014-005/293
() 		2005002000NRG22271220220411023 27/12/2022 Laishram Kanhai Singh 2005002WL005437 Laishram Kanhai Singh 00282 PUNB0RRBMRB 2510 2510 Processed 28/12/2022 7460896202 LAISHRAM KANHAI SINGH MANIPUR RURAL BANK(607062)
134 LANGMEIDONG CD BLOCK MN-05-002-014-005/293
() 		2005002000NRG22271220220411022 27/12/2022 Laishram Kanhai Singh 2005002WL005437 Laishram Kanhai Singh 00282 PUNB0RRBMRB 1757 1757 Processed 28/12/2022 7460896201 LAISHRAM KANHAI SINGH MANIPUR RURAL BANK(607062)
135 LANGMEIDONG CD BLOCK MN-05-002-014-005/293
() 		2005002000NRG22271220220411021 27/12/2022 Laishram Kanhai Singh 2005002WL005437 Laishram Kanhai Singh 00282 PUNB0RRBMRB 2510 2510 Processed 28/12/2022 7460896200 LAISHRAM KANHAI SINGH MANIPUR RURAL BANK(607062)
136 LANGMEIDONG CD BLOCK MN-05-002-014-005/293
() 		2005002000NRG22271220220411020 27/12/2022 Laishram Kanhai Singh 2005002WL005437 Laishram Kanhai Singh 00282 PUNB0RRBMRB 3012 3012 Processed 28/12/2022 7460896199 LAISHRAM KANHAI SINGH MANIPUR RURAL BANK(607062)
137 LANGMEIDONG CD BLOCK MN-05-002-014-005/294
() 		2005002000NRG22271220220411029 27/12/2022 Laishram Priyobrata Singh 2005002WL005437 Laishram Priyobrata Singh 00282 PUNB0RRBMRB 3012 3012 Processed 28/12/2022 7460896198 LAISHRAM PRIYOBRATA SINGH MANIPUR RURAL BANK(607062)
138 LANGMEIDONG CD BLOCK MN-05-002-014-005/294
() 		2005002000NRG22271220220411028 27/12/2022 Laishram Priyobrata Singh 2005002WL005437 Laishram Priyobrata Singh 00282 PUNB0RRBMRB 2510 2510 Processed 28/12/2022 7460896197 LAISHRAM PRIYOBRATA SINGH MANIPUR RURAL BANK(607062)
139 LANGMEIDONG CD BLOCK MN-05-002-014-005/294
() 		2005002000NRG22271220220411027 27/12/2022 Laishram Priyobrata Singh 2005002WL005437 Laishram Priyobrata Singh 00282 PUNB0RRBMRB 1757 1757 Processed 28/12/2022 7460896196 LAISHRAM PRIYOBRATA SINGH MANIPUR RURAL BANK(607062)
140 LANGMEIDONG CD BLOCK MN-05-002-014-005/294
() 		2005002000NRG22271220220411026 27/12/2022 Laishram Priyobrata Singh 2005002WL005437 Laishram Priyobrata Singh 00282 PUNB0RRBMRB 2510 2510 Processed 28/12/2022 7460896195 LAISHRAM PRIYOBRATA SINGH MANIPUR RURAL BANK(607062)
141 LANGMEIDONG CD BLOCK MN-05-002-014-005/294
() 		2005002000NRG22271220220411025 27/12/2022 Laishram Priyobrata Singh 2005002WL005437 Laishram Priyobrata Singh 00282 PUNB0RRBMRB 3514 3514 Processed 28/12/2022 7460896194 LAISHRAM PRIYOBRATA SINGH MANIPUR RURAL BANK(607062)
142 LANGMEIDONG CD BLOCK MN-05-002-014-005/295
() 		2005002000NRG22271220220411034 27/12/2022 Sorokhaibam Ongbi Ruhini Devi 2005002WL005437 Sorokhaibam Ongbi Ruhini Devi 00282 PUNB0RRBMRB 3514 3514 Processed 28/12/2022 7460896320 SOROKHAIBAM ONGBI RUHINI DEVI MANIPUR RURAL BANK(607062)
143 LANGMEIDONG CD BLOCK MN-05-002-014-005/295
() 		2005002000NRG22271220220411033 27/12/2022 Sorokhaibam Ongbi Ruhini Devi 2005002WL005437 Sorokhaibam Ongbi Ruhini Devi 00282 PUNB0RRBMRB 2510 2510 Processed 28/12/2022 7460896319 SOROKHAIBAM ONGBI RUHINI DEVI MANIPUR RURAL BANK(607062)
144 LANGMEIDONG CD BLOCK MN-05-002-014-005/295
() 		2005002000NRG22271220220411032 27/12/2022 Sorokhaibam Ongbi Ruhini Devi 2005002WL005437 Sorokhaibam Ongbi Ruhini Devi 00282 PUNB0RRBMRB 1757 1757 Processed 28/12/2022 7460896318 SOROKHAIBAM ONGBI RUHINI DEVI MANIPUR RURAL BANK(607062)
145 LANGMEIDONG CD BLOCK MN-05-002-014-005/295
() 		2005002000NRG22271220220411031 27/12/2022 Sorokhaibam Ongbi Ruhini Devi 2005002WL005437 Sorokhaibam Ongbi Ruhini Devi 00282 PUNB0RRBMRB 2510 2510 Processed 28/12/2022 7460896317 SOROKHAIBAM ONGBI RUHINI DEVI MANIPUR RURAL BANK(607062)
146 LANGMEIDONG CD BLOCK MN-05-002-014-005/295
() 		2005002000NRG22271220220411030 27/12/2022 Sorokhaibam Ongbi Ruhini Devi 2005002WL005437 Sorokhaibam Ongbi Ruhini Devi 00282 PUNB0RRBMRB 3012 3012 Processed 28/12/2022 7460896316 SOROKHAIBAM ONGBI RUHINI DEVI MANIPUR RURAL BANK(607062)
147 LANGMEIDONG CD BLOCK MN-05-002-014-005/297
() 		2005002000NRG22271220220411044 27/12/2022 Niranjoy Singh Laishram 2005002WL005437 Niranjoy Singh Laishram 00282 PUNB0RRBMRB 3514 3514 Processed 28/12/2022 7460896178 NIRANJOY SINGH LAISHRAM MANIPUR RURAL BANK(607062)
148 LANGMEIDONG CD BLOCK MN-05-002-014-005/297
() 		2005002000NRG22271220220411043 27/12/2022 Niranjoy Singh Laishram 2005002WL005437 Niranjoy Singh Laishram 00282 PUNB0RRBMRB 2510 2510 Processed 28/12/2022 7460896177 NIRANJOY SINGH LAISHRAM MANIPUR RURAL BANK(607062)
149 LANGMEIDONG CD BLOCK MN-05-002-014-005/297
() 		2005002000NRG22271220220411042 27/12/2022 Niranjoy Singh Laishram 2005002WL005437 Niranjoy Singh Laishram 00282 PUNB0RRBMRB 1757 1757 Processed 28/12/2022 7460896176 NIRANJOY SINGH LAISHRAM MANIPUR RURAL BANK(607062)
150 LANGMEIDONG CD BLOCK MN-05-002-014-005/297
() 		2005002000NRG22271220220411041 27/12/2022 Niranjoy Singh Laishram 2005002WL005437 Niranjoy Singh Laishram 00282 PUNB0RRBMRB 2510 2510 Processed 28/12/2022 7460896175 NIRANJOY SINGH LAISHRAM MANIPUR RURAL BANK(607062)
151 LANGMEIDONG CD BLOCK MN-05-002-014-005/297
() 		2005002000NRG22271220220411040 27/12/2022 Niranjoy Singh Laishram 2005002WL005437 Niranjoy Singh Laishram 00282 PUNB0RRBMRB 3012 3012 Processed 28/12/2022 7460896174 NIRANJOY SINGH LAISHRAM MANIPUR RURAL BANK(607062)
152 LANGMEIDONG CD BLOCK MN-05-002-014-005/299
() 		2005002000NRG22271220220411054 27/12/2022 Chaobi Devi Laishram 2005002WL005437 Chaobi Devi Laishram 00282 PUNB0RRBMRB 3514 3514 Processed 28/12/2022 7460896381 CHAOBI DEVI LAISHRAM MANIPUR RURAL BANK(607062)
153 LANGMEIDONG CD BLOCK MN-05-002-014-005/299
() 		2005002000NRG22271220220411053 27/12/2022 Chaobi Devi Laishram 2005002WL005437 Chaobi Devi Laishram 00282 PUNB0RRBMRB 2510 2510 Processed 28/12/2022 7460896380 CHAOBI DEVI LAISHRAM MANIPUR RURAL BANK(607062)
154 LANGMEIDONG CD BLOCK MN-05-002-014-005/299
() 		2005002000NRG22271220220411052 27/12/2022 Chaobi Devi Laishram 2005002WL005437 Chaobi Devi Laishram 00282 PUNB0RRBMRB 1757 1757 Processed 28/12/2022 7460896379 CHAOBI DEVI LAISHRAM MANIPUR RURAL BANK(607062)
155 LANGMEIDONG CD BLOCK MN-05-002-014-005/299
() 		2005002000NRG22271220220411051 27/12/2022 Chaobi Devi Laishram 2005002WL005437 Chaobi Devi Laishram 00282 PUNB0RRBMRB 2510 2510 Processed 28/12/2022 7460896364 CHAOBI DEVI LAISHRAM MANIPUR RURAL BANK(607062)
156 LANGMEIDONG CD BLOCK MN-05-002-014-005/299
() 		2005002000NRG22271220220411050 27/12/2022 Chaobi Devi Laishram 2005002WL005437 Chaobi Devi Laishram 00282 PUNB0RRBMRB 3012 3012 Processed 28/12/2022 7460896363 CHAOBI DEVI LAISHRAM MANIPUR RURAL BANK(607062)
157 LANGMEIDONG CD BLOCK MN-05-002-014-005/300
() 		2005002000NRG22271220220411059 27/12/2022 Laishram Ongbi Rashamton Devi 2005002WL005437 Laishram Ongbi Rashamton Devi 00282 PUNB0RRBMRB 3012 3012 Processed 28/12/2022 7460896225 LAISHRAM ONGBI RASHAMTON DEVI MANIPUR RURAL BANK(607062)
158 LANGMEIDONG CD BLOCK MN-05-002-014-005/300
() 		2005002000NRG22271220220411058 27/12/2022 Laishram Ongbi Rashamton Devi 2005002WL005437 Laishram Ongbi Rashamton Devi 00282 PUNB0RRBMRB 2510 2510 Processed 28/12/2022 7460896224 LAISHRAM ONGBI RASHAMTON DEVI MANIPUR RURAL BANK(607062)
159 LANGMEIDONG CD BLOCK MN-05-002-014-005/300
() 		2005002000NRG22271220220411057 27/12/2022 Laishram Ongbi Rashamton Devi 2005002WL005437 Laishram Ongbi Rashamton Devi 00282 PUNB0RRBMRB 1757 1757 Processed 28/12/2022 7460896223 LAISHRAM ONGBI RASHAMTON DEVI MANIPUR RURAL BANK(607062)
160 LANGMEIDONG CD BLOCK MN-05-002-014-005/300
() 		2005002000NRG22271220220411056 27/12/2022 Laishram Ongbi Rashamton Devi 2005002WL005437 Laishram Ongbi Rashamton Devi 00282 PUNB0RRBMRB 2510 2510 Processed 28/12/2022 7460896222 LAISHRAM ONGBI RASHAMTON DEVI MANIPUR RURAL BANK(607062)
161 LANGMEIDONG CD BLOCK MN-05-002-014-005/300
() 		2005002000NRG22271220220411055 27/12/2022 Laishram Ongbi Rashamton Devi 2005002WL005437 Laishram Ongbi Rashamton Devi 00282 PUNB0RRBMRB 3514 3514 Processed 28/12/2022 7460896221 LAISHRAM ONGBI RASHAMTON DEVI MANIPUR RURAL BANK(607062)
162 LANGMEIDONG CD BLOCK MN-05-002-014-005/301
() 		2005002000NRG22271220220411064 27/12/2022 Memma Devi laishram 2005002WL005437 Memma Devi laishram 00282 PUNB0RRBMRB 3514 3514 Processed 28/12/2022 7460896263 MEMA DEVI LAISHRAM MANIPUR RURAL BANK(607062)
163 LANGMEIDONG CD BLOCK MN-05-002-014-005/301
() 		2005002000NRG22271220220411063 27/12/2022 Memma Devi laishram 2005002WL005437 Memma Devi laishram 00282 PUNB0RRBMRB 2510 2510 Processed 28/12/2022 7460896262 MEMA DEVI LAISHRAM MANIPUR RURAL BANK(607062)
164 LANGMEIDONG CD BLOCK MN-05-002-014-005/301
() 		2005002000NRG22271220220411062 27/12/2022 Memma Devi laishram 2005002WL005437 Memma Devi laishram 00282 PUNB0RRBMRB 1757 1757 Processed 28/12/2022 7460896261 MEMA DEVI LAISHRAM MANIPUR RURAL BANK(607062)
165 LANGMEIDONG CD BLOCK MN-05-002-014-005/301
() 		2005002000NRG22271220220411061 27/12/2022 Memma Devi laishram 2005002WL005437 Memma Devi laishram 00282 PUNB0RRBMRB 2510 2510 Processed 28/12/2022 7460896260 MEMA DEVI LAISHRAM MANIPUR RURAL BANK(607062)
166 LANGMEIDONG CD BLOCK MN-05-002-014-005/301
() 		2005002000NRG22271220220411060 27/12/2022 Memma Devi laishram 2005002WL005437 Memma Devi laishram 00282 PUNB0RRBMRB 3012 3012 Processed 28/12/2022 7460896259 MEMA DEVI LAISHRAM MANIPUR RURAL BANK(607062)
167 LANGMEIDONG CD BLOCK MN-05-002-014-005/302
() 		2005002000NRG22271220220411069 27/12/2022 Laishram Sunita Devi 2005002WL005437 Laishram Sunita Devi 00282 PUNB0RRBMRB 3012 3012 Processed 28/12/2022 7460896140 LAISHRAM SUNITA DEVI MANIPUR RURAL BANK(607062)
168 LANGMEIDONG CD BLOCK MN-05-002-014-005/302
() 		2005002000NRG22271220220411068 27/12/2022 Laishram Sunita Devi 2005002WL005437 Laishram Sunita Devi 00282 PUNB0RRBMRB 2510 2510 Processed 28/12/2022 7460896139 LAISHRAM SUNITA DEVI MANIPUR RURAL BANK(607062)
169 LANGMEIDONG CD BLOCK MN-05-002-014-005/302
() 		2005002000NRG22271220220411067 27/12/2022 Laishram Sunita Devi 2005002WL005437 Laishram Sunita Devi 00282 PUNB0RRBMRB 1757 1757 Processed 28/12/2022 7460896138 LAISHRAM SUNITA DEVI MANIPUR RURAL BANK(607062)
170 LANGMEIDONG CD BLOCK MN-05-002-014-005/302
() 		2005002000NRG22271220220411066 27/12/2022 Laishram Sunita Devi 2005002WL005437 Laishram Sunita Devi 00282 PUNB0RRBMRB 2510 2510 Processed 28/12/2022 7460896137 LAISHRAM SUNITA DEVI MANIPUR RURAL BANK(607062)
171 LANGMEIDONG CD BLOCK MN-05-002-014-005/302
() 		2005002000NRG22271220220411065 27/12/2022 Laishram Sunita Devi 2005002WL005437 Laishram Sunita Devi 00282 PUNB0RRBMRB 3514 3514 Processed 28/12/2022 7460896136 LAISHRAM SUNITA DEVI MANIPUR RURAL BANK(607062)
172 LANGMEIDONG CD BLOCK MN-05-002-014-005/303
() 		2005002000NRG22271220220411074 27/12/2022 Laishram Konnu Leima 2005002WL005437 Laishram Konnu Leima 00282 PUNB0RRBMRB 3514 3514 Processed 28/12/2022 7460896135 LAISHRAM KONNU LEIMA MANIPUR RURAL BANK(607062)
173 LANGMEIDONG CD BLOCK MN-05-002-014-005/303
() 		2005002000NRG22271220220411073 27/12/2022 Laishram Konnu Leima 2005002WL005437 Laishram Konnu Leima 00282 PUNB0RRBMRB 2510 2510 Processed 28/12/2022 7460896134 LAISHRAM KONNU LEIMA MANIPUR RURAL BANK(607062)
174 LANGMEIDONG CD BLOCK MN-05-002-014-005/303
() 		2005002000NRG22271220220411072 27/12/2022 Laishram Konnu Leima 2005002WL005437 Laishram Konnu Leima 00282 PUNB0RRBMRB 1757 1757 Processed 28/12/2022 7460896133 LAISHRAM KONNU LEIMA MANIPUR RURAL BANK(607062)
175 LANGMEIDONG CD BLOCK MN-05-002-014-005/303
() 		2005002000NRG22271220220411071 27/12/2022 Laishram Konnu Leima 2005002WL005437 Laishram Konnu Leima 00282 PUNB0RRBMRB 2510 2510 Processed 28/12/2022 7460896132 LAISHRAM KONNU LEIMA MANIPUR RURAL BANK(607062)
176 LANGMEIDONG CD BLOCK MN-05-002-014-005/303
() 		2005002000NRG22271220220411070 27/12/2022 Laishram Konnu Leima 2005002WL005437 Laishram Konnu Leima 00282 PUNB0RRBMRB 3012 3012 Processed 28/12/2022 7460896378 LAISHRAM KONNU LEIMA MANIPUR RURAL BANK(607062)
177 LANGMEIDONG CD BLOCK MN-05-002-014-005/304
() 		2005002000NRG22271220220411079 27/12/2022 Laishram Lokensingh Meitei 2005002WL005437 Laishram Lokensingh Meitei 00282 PUNB0RRBMRB 3012 3012 Processed 28/12/2022 7460896253 LAISHRAM LOKENSINGH MEITEI MANIPUR RURAL BANK(607062)
178 LANGMEIDONG CD BLOCK MN-05-002-014-005/304
() 		2005002000NRG22271220220411078 27/12/2022 Laishram Lokensingh Meitei 2005002WL005437 Laishram Lokensingh Meitei 00282 PUNB0RRBMRB 2510 2510 Processed 28/12/2022 7460896252 LAISHRAM LOKENSINGH MEITEI MANIPUR RURAL BANK(607062)
179 LANGMEIDONG CD BLOCK MN-05-002-014-005/304
() 		2005002000NRG22271220220411077 27/12/2022 Laishram Lokensingh Meitei 2005002WL005437 Laishram Lokensingh Meitei 00282 PUNB0RRBMRB 1757 1757 Processed 28/12/2022 7460896251 LAISHRAM LOKENSINGH MEITEI MANIPUR RURAL BANK(607062)
180 LANGMEIDONG CD BLOCK MN-05-002-014-005/304
() 		2005002000NRG22271220220411076 27/12/2022 Laishram Lokensingh Meitei 2005002WL005437 Laishram Lokensingh Meitei 00282 PUNB0RRBMRB 2510 2510 Processed 28/12/2022 7460896250 LAISHRAM LOKENSINGH MEITEI MANIPUR RURAL BANK(607062)
181 LANGMEIDONG CD BLOCK MN-05-002-014-005/304
() 		2005002000NRG22271220220411075 27/12/2022 Laishram Lokensingh Meitei 2005002WL005437 Laishram Lokensingh Meitei 00282 PUNB0RRBMRB 3514 3514 Processed 28/12/2022 7460896249 LAISHRAM LOKENSINGH MEITEI MANIPUR RURAL BANK(607062)
182 LANGMEIDONG CD BLOCK MN-05-002-014-005/305
() 		2005002000NRG22271220220411084 27/12/2022 Laishram Muhini Devi 2005002WL005437 Laishram Muhini Devi 00282 PUNB0RRBMRB 3514 3514 Processed 28/12/2022 7460896268 LAISHRAM ONGBI MUHINI DEVI MANIPUR RURAL BANK(607062)
183 LANGMEIDONG CD BLOCK MN-05-002-014-005/305
() 		2005002000NRG22271220220411083 27/12/2022 Laishram Muhini Devi 2005002WL005437 Laishram Muhini Devi 00282 PUNB0RRBMRB 2510 2510 Processed 28/12/2022 7460896267 LAISHRAM ONGBI MUHINI DEVI MANIPUR RURAL BANK(607062)
184 LANGMEIDONG CD BLOCK MN-05-002-014-005/305
() 		2005002000NRG22271220220411082 27/12/2022 Laishram Muhini Devi 2005002WL005437 Laishram Muhini Devi 00282 PUNB0RRBMRB 1757 1757 Processed 28/12/2022 7460896266 LAISHRAM ONGBI MUHINI DEVI MANIPUR RURAL BANK(607062)
185 LANGMEIDONG CD BLOCK MN-05-002-014-005/305
() 		2005002000NRG22271220220411081 27/12/2022 Laishram Muhini Devi 2005002WL005437 Laishram Muhini Devi 00282 PUNB0RRBMRB 2510 2510 Processed 28/12/2022 7460896265 LAISHRAM ONGBI MUHINI DEVI MANIPUR RURAL BANK(607062)
186 LANGMEIDONG CD BLOCK MN-05-002-014-005/305
() 		2005002000NRG22271220220411080 27/12/2022 Laishram Muhini Devi 2005002WL005437 Laishram Muhini Devi 00282 PUNB0RRBMRB 3012 3012 Processed 28/12/2022 7460896264 LAISHRAM ONGBI MUHINI DEVI MANIPUR RURAL BANK(607062)
187 LANGMEIDONG CD BLOCK MN-05-002-014-005/306
() 		2005002000NRG22271220220411089 27/12/2022 Laishram Ongbi Thoibi Leima 2005002WL005437 Laishram Ongbi Thoibi Leima 00282 PUNB0RRBMRB 3012 3012 Processed 28/12/2022 7460896151 LAISHRAM ONGBI THOIBI LEIMA MANIPUR RURAL BANK(607062)
188 LANGMEIDONG CD BLOCK MN-05-002-014-005/306
() 		2005002000NRG22271220220411088 27/12/2022 Laishram Ongbi Thoibi Leima 2005002WL005437 Laishram Ongbi Thoibi Leima 00282 PUNB0RRBMRB 2510 2510 Processed 28/12/2022 7460896150 LAISHRAM ONGBI THOIBI LEIMA MANIPUR RURAL BANK(607062)
189 LANGMEIDONG CD BLOCK MN-05-002-014-005/306
() 		2005002000NRG22271220220411087 27/12/2022 Laishram Ongbi Thoibi Leima 2005002WL005437 Laishram Ongbi Thoibi Leima 00282 PUNB0RRBMRB 1757 1757 Processed 28/12/2022 7460896149 LAISHRAM ONGBI THOIBI LEIMA MANIPUR RURAL BANK(607062)
190 LANGMEIDONG CD BLOCK MN-05-002-014-005/306
() 		2005002000NRG22271220220411086 27/12/2022 Laishram Ongbi Thoibi Leima 2005002WL005437 Laishram Ongbi Thoibi Leima 00282 PUNB0RRBMRB 2510 2510 Processed 28/12/2022 7460896148 LAISHRAM ONGBI THOIBI LEIMA MANIPUR RURAL BANK(607062)
191 LANGMEIDONG CD BLOCK MN-05-002-014-005/306
() 		2005002000NRG22271220220411085 27/12/2022 Laishram Ongbi Thoibi Leima 2005002WL005437 Laishram Ongbi Thoibi Leima 00282 PUNB0RRBMRB 3514 3514 Processed 28/12/2022 7460896147 LAISHRAM ONGBI THOIBI LEIMA MANIPUR RURAL BANK(607062)
192 LANGMEIDONG CD BLOCK MN-05-002-014-005/307
() 		2005002000NRG22271220220411094 27/12/2022 Laishram Ongbi Komolini Devi 2005002WL005437 Laishram Ongbi Komolini Devi 00282 PUNB0RRBMRB 3514 3514 Processed 28/12/2022 7460896258 LAISHRAM ONGBI KOMOLINI DEVI MANIPUR RURAL BANK(607062)
193 LANGMEIDONG CD BLOCK MN-05-002-014-005/307
() 		2005002000NRG22271220220411093 27/12/2022 Laishram Ongbi Komolini Devi 2005002WL005437 Laishram Ongbi Komolini Devi 00282 PUNB0RRBMRB 2510 2510 Processed 28/12/2022 7460896257 LAISHRAM ONGBI KOMOLINI DEVI MANIPUR RURAL BANK(607062)
194 LANGMEIDONG CD BLOCK MN-05-002-014-005/307
() 		2005002000NRG22271220220411092 27/12/2022 Laishram Ongbi Komolini Devi 2005002WL005437 Laishram Ongbi Komolini Devi 00282 PUNB0RRBMRB 1757 1757 Processed 28/12/2022 7460896256 LAISHRAM ONGBI KOMOLINI DEVI MANIPUR RURAL BANK(607062)
195 LANGMEIDONG CD BLOCK MN-05-002-014-005/307
() 		2005002000NRG22271220220411091 27/12/2022 Laishram Ongbi Komolini Devi 2005002WL005437 Laishram Ongbi Komolini Devi 00282 PUNB0RRBMRB 2510 2510 Processed 28/12/2022 7460896255 LAISHRAM ONGBI KOMOLINI DEVI MANIPUR RURAL BANK(607062)
196 LANGMEIDONG CD BLOCK MN-05-002-014-005/307
() 		2005002000NRG22271220220411090 27/12/2022 Laishram Ongbi Komolini Devi 2005002WL005437 Laishram Ongbi Komolini Devi 00282 PUNB0RRBMRB 3012 3012 Processed 28/12/2022 7460896254 LAISHRAM ONGBI KOMOLINI DEVI MANIPUR RURAL BANK(607062)
197 LANGMEIDONG CD BLOCK MN-05-002-014-005/308
() 		2005002000NRG22271220220411099 27/12/2022 Manidhon Singh Laishram 2005002WL005437 Manidhon Singh Laishram 00282 PUNB0RRBMRB 3012 3012 Processed 28/12/2022 7460896247 MANIDHON SINGH LAISHRAM MANIPUR RURAL BANK(607062)
198 LANGMEIDONG CD BLOCK MN-05-002-014-005/308
() 		2005002000NRG22271220220411098 27/12/2022 Manidhon Singh Laishram 2005002WL005437 Manidhon Singh Laishram 00282 PUNB0RRBMRB 2510 2510 Processed 28/12/2022 7460896246 MANIDHON SINGH LAISHRAM MANIPUR RURAL BANK(607062)
199 LANGMEIDONG CD BLOCK MN-05-002-014-005/308
() 		2005002000NRG22271220220411097 27/12/2022 Manidhon Singh Laishram 2005002WL005437 Manidhon Singh Laishram 00282 PUNB0RRBMRB 1757 1757 Processed 28/12/2022 7460896245 MANIDHON SINGH LAISHRAM MANIPUR RURAL BANK(607062)
200 LANGMEIDONG CD BLOCK MN-05-002-014-005/308
() 		2005002000NRG22271220220411096 27/12/2022 Manidhon Singh Laishram 2005002WL005437 Manidhon Singh Laishram 00282 PUNB0RRBMRB 2510 2510 Processed 28/12/2022 7460896244 MANIDHON SINGH LAISHRAM MANIPUR RURAL BANK(607062)
201 LANGMEIDONG CD BLOCK MN-05-002-014-005/308
() 		2005002000NRG22271220220411095 27/12/2022 Manidhon Singh Laishram 2005002WL005437 Manidhon Singh Laishram 00282 PUNB0RRBMRB 3514 3514 Processed 28/12/2022 7460896243 MANIDHON SINGH LAISHRAM MANIPUR RURAL BANK(607062)
202 LANGMEIDONG CD BLOCK MN-05-002-014-005/310
() 		2005002000NRG22271220220411104 27/12/2022 L. Romarani Devi 2005002WL005437 L. Romarani Devi 00282 PUNB0RRBMRB 3514 3514 Processed 28/12/2022 7460896273 LAISHRAM ROMARANI DEVI MANIPUR RURAL BANK(607062)
203 LANGMEIDONG CD BLOCK MN-05-002-014-005/310
() 		2005002000NRG22271220220411103 27/12/2022 L. Romarani Devi 2005002WL005437 L. Romarani Devi 00282 PUNB0RRBMRB 2510 2510 Processed 28/12/2022 7460896272 LAISHRAM ROMARANI DEVI MANIPUR RURAL BANK(607062)
204 LANGMEIDONG CD BLOCK MN-05-002-014-005/310
() 		2005002000NRG22271220220411102 27/12/2022 L. Romarani Devi 2005002WL005437 L. Romarani Devi 00282 PUNB0RRBMRB 1757 1757 Processed 28/12/2022 7460896271 LAISHRAM ROMARANI DEVI MANIPUR RURAL BANK(607062)
205 LANGMEIDONG CD BLOCK MN-05-002-014-005/310
() 		2005002000NRG22271220220411101 27/12/2022 L. Romarani Devi 2005002WL005437 L. Romarani Devi 00282 PUNB0RRBMRB 2510 2510 Processed 28/12/2022 7460896270 LAISHRAM ROMARANI DEVI MANIPUR RURAL BANK(607062)
206 LANGMEIDONG CD BLOCK MN-05-002-014-005/310
() 		2005002000NRG22271220220411100 27/12/2022 L. Romarani Devi 2005002WL005437 L. Romarani Devi 00282 PUNB0RRBMRB 3012 3012 Processed 28/12/2022 7460896269 LAISHRAM ROMARANI DEVI MANIPUR RURAL BANK(607062)
207 LANGMEIDONG CD BLOCK MN-05-002-014-005/311
() 		2005002000NRG22271220220411109 27/12/2022 Indubala Devi Laishram 2005002WL005437 Indubala Devi Laishram 00282 PUNB0RRBMRB 3012 3012 Processed 28/12/2022 7460896278 INDUBALA LEIMA LAISHRAM MANIPUR RURAL BANK(607062)
208 LANGMEIDONG CD BLOCK MN-05-002-014-005/311
() 		2005002000NRG22271220220411108 27/12/2022 Indubala Devi Laishram 2005002WL005437 Indubala Devi Laishram 00282 PUNB0RRBMRB 2510 2510 Processed 28/12/2022 7460896277 INDUBALA LEIMA LAISHRAM MANIPUR RURAL BANK(607062)
209 LANGMEIDONG CD BLOCK MN-05-002-014-005/311
() 		2005002000NRG22271220220411107 27/12/2022 Indubala Devi Laishram 2005002WL005437 Indubala Devi Laishram 00282 PUNB0RRBMRB 1757 1757 Processed 28/12/2022 7460896276 INDUBALA LEIMA LAISHRAM MANIPUR RURAL BANK(607062)
210 LANGMEIDONG CD BLOCK MN-05-002-014-005/311
() 		2005002000NRG22271220220411106 27/12/2022 Indubala Devi Laishram 2005002WL005437 Indubala Devi Laishram 00282 PUNB0RRBMRB 2510 2510 Processed 28/12/2022 7460896275 INDUBALA LEIMA LAISHRAM MANIPUR RURAL BANK(607062)
211 LANGMEIDONG CD BLOCK MN-05-002-014-005/311
() 		2005002000NRG22271220220411105 27/12/2022 Indubala Devi Laishram 2005002WL005437 Indubala Devi Laishram 00282 PUNB0RRBMRB 3514 3514 Processed 28/12/2022 7460896274 INDUBALA LEIMA LAISHRAM MANIPUR RURAL BANK(607062)
212 LANGMEIDONG CD BLOCK MN-05-002-014-005/387
() 		2005002000NRG22271220220411119 27/12/2022 Khundrakpam Ongbi Thangjam Sanahanbi Devi 2005002WL005437 Khundrakpam Ongbi Thangjam Sanahanbi Devi 00282 PUNB0RRBMRB 3012 3012 Processed 28/12/2022 7460896372 KHUNDRAKPAM ONGBI THANGJAM SANAH MANIPUR RURAL BANK(607062)
213 LANGMEIDONG CD BLOCK MN-05-002-014-005/387
() 		2005002000NRG22271220220411118 27/12/2022 Khundrakpam Ongbi Thangjam Sanahanbi Devi 2005002WL005437 Khundrakpam Ongbi Thangjam Sanahanbi Devi 00282 PUNB0RRBMRB 2510 2510 Processed 28/12/2022 7460896371 KHUNDRAKPAM ONGBI THANGJAM SANAH MANIPUR RURAL BANK(607062)
214 LANGMEIDONG CD BLOCK MN-05-002-014-005/387
() 		2005002000NRG22271220220411117 27/12/2022 Khundrakpam Ongbi Thangjam Sanahanbi Devi 2005002WL005437 Khundrakpam Ongbi Thangjam Sanahanbi Devi 00282 PUNB0RRBMRB 1757 1757 Processed 28/12/2022 7460896370 KHUNDRAKPAM ONGBI THANGJAM SANAH MANIPUR RURAL BANK(607062)
215 LANGMEIDONG CD BLOCK MN-05-002-014-005/387
() 		2005002000NRG22271220220411116 27/12/2022 Khundrakpam Ongbi Thangjam Sanahanbi Devi 2005002WL005437 Khundrakpam Ongbi Thangjam Sanahanbi Devi 00282 PUNB0RRBMRB 2510 2510 Processed 28/12/2022 7460896369 KHUNDRAKPAM ONGBI THANGJAM SANAH MANIPUR RURAL BANK(607062)
216 LANGMEIDONG CD BLOCK MN-05-002-014-005/387
() 		2005002000NRG22271220220411115 27/12/2022 Khundrakpam Ongbi Thangjam Sanahanbi Devi 2005002WL005437 Khundrakpam Ongbi Thangjam Sanahanbi Devi 00282 PUNB0RRBMRB 3514 3514 Processed 28/12/2022 7460896368 KHUNDRAKPAM ONGBI THANGJAM SANAH MANIPUR RURAL BANK(607062)
217 LANGMEIDONG CD BLOCK MN-05-002-014-005/638
() 		2005002000NRG22271220220411123 27/12/2022 Moirangthem Ongbi Inaocha Devi 2005002WL005437 Moirangthem Ongbi Inaocha Devi 00282 PUNB0RRBMRB 2510 2510 Processed 28/12/2022 7460896208 MOIRANGTHEM ONGBI INAOCHA DEVI MANIPUR RURAL BANK(607062)
218 LANGMEIDONG CD BLOCK MN-05-002-014-005/638
() 		2005002000NRG22271220220411122 27/12/2022 Moirangthem Ongbi Inaocha Devi 2005002WL005437 Moirangthem Ongbi Inaocha Devi 00282 PUNB0RRBMRB 1757 1757 Processed 28/12/2022 7460896207 MOIRANGTHEM ONGBI INAOCHA DEVI MANIPUR RURAL BANK(607062)
219 LANGMEIDONG CD BLOCK MN-05-002-014-005/638
() 		2005002000NRG22271220220411121 27/12/2022 Moirangthem Ongbi Inaocha Devi 2005002WL005437 Moirangthem Ongbi Inaocha Devi 00282 PUNB0RRBMRB 2510 2510 Processed 28/12/2022 7460896206 MOIRANGTHEM ONGBI INAOCHA DEVI MANIPUR RURAL BANK(607062)
220 LANGMEIDONG CD BLOCK MN-05-002-014-005/638
() 		2005002000NRG22271220220411120 27/12/2022 Moirangthem Ongbi Inaocha Devi 2005002WL005437 Moirangthem Ongbi Inaocha Devi 00282 PUNB0RRBMRB 3012 3012 Processed 28/12/2022 7460896205 MOIRANGTHEM ONGBI INAOCHA DEVI MANIPUR RURAL BANK(607062)
221 LANGMEIDONG CD BLOCK MN-05-002-014-005/638
() 		2005002000NRG22271220220411124 27/12/2022 Moirangthem Ongbi Inaocha Devi 2005002WL005437 Moirangthem Ongbi Inaocha Devi 00282 PUNB0RRBMRB 3514 3514 Processed 28/12/2022 7460896209 MOIRANGTHEM ONGBI INAOCHA DEVI MANIPUR RURAL BANK(607062)
222 LANGMEIDONG CD BLOCK MN-05-002-014-005/726
() 		2005002000NRG22271220220411129 27/12/2022 Brojen Singh Laishram 2005002WL005437 Brojen Singh Laishram 00282 PUNB0RRBMRB 3012 3012 Processed 28/12/2022 7460896183 MR LAISHRAM BROJEN SINGH STATE BANK OF INDIA(508548)
223 LANGMEIDONG CD BLOCK MN-05-002-014-005/726
() 		2005002000NRG22271220220411128 27/12/2022 Brojen Singh Laishram 2005002WL005437 Brojen Singh Laishram 00282 PUNB0RRBMRB 2510 2510 Processed 28/12/2022 7460896182 MR LAISHRAM BROJEN SINGH STATE BANK OF INDIA(508548)
224 LANGMEIDONG CD BLOCK MN-05-002-014-005/726
() 		2005002000NRG22271220220411127 27/12/2022 Brojen Singh Laishram 2005002WL005437 Brojen Singh Laishram 00282 PUNB0RRBMRB 1757 1757 Processed 28/12/2022 7460896181 MR LAISHRAM BROJEN SINGH STATE BANK OF INDIA(508548)
225 LANGMEIDONG CD BLOCK MN-05-002-014-005/726
() 		2005002000NRG22271220220411126 27/12/2022 Brojen Singh Laishram 2005002WL005437 Brojen Singh Laishram 00282 PUNB0RRBMRB 2510 2510 Processed 28/12/2022 7460896180 MR LAISHRAM BROJEN SINGH STATE BANK OF INDIA(508548)
226 LANGMEIDONG CD BLOCK MN-05-002-014-005/726
() 		2005002000NRG22271220220411125 27/12/2022 Brojen Singh Laishram 2005002WL005437 Brojen Singh Laishram 00282 PUNB0RRBMRB 3514 3514 Processed 28/12/2022 7460896179 MR LAISHRAM BROJEN SINGH STATE BANK OF INDIA(508548)
227 LANGMEIDONG CD BLOCK MN-05-002-014-005/772
() 		2005002000NRG22271220220411144 27/12/2022 Momon Sharma Shanglakpam 2005002WL005437 Momon Sharma Shanglakpam 00282 PUNB0RRBMRB 3514 3514 Processed 28/12/2022 7460896100 MOMON SHARMA SHANGLAKPAM MANIPUR RURAL BANK(607062)
228 LANGMEIDONG CD BLOCK MN-05-002-014-005/772
() 		2005002000NRG22271220220411143 27/12/2022 Momon Sharma Shanglakpam 2005002WL005437 Momon Sharma Shanglakpam 00282 PUNB0RRBMRB 2510 2510 Processed 28/12/2022 7460896099 MOMON SHARMA SHANGLAKPAM MANIPUR RURAL BANK(607062)
229 LANGMEIDONG CD BLOCK MN-05-002-014-005/772
() 		2005002000NRG22271220220411142 27/12/2022 Momon Sharma Shanglakpam 2005002WL005437 Momon Sharma Shanglakpam 00282 PUNB0RRBMRB 1757 1757 Processed 28/12/2022 7460896098 MOMON SHARMA SHANGLAKPAM MANIPUR RURAL BANK(607062)
230 LANGMEIDONG CD BLOCK MN-05-002-014-005/772
() 		2005002000NRG22271220220411141 27/12/2022 Momon Sharma Shanglakpam 2005002WL005437 Momon Sharma Shanglakpam 00282 PUNB0RRBMRB 2510 2510 Processed 28/12/2022 7460896097 MOMON SHARMA SHANGLAKPAM MANIPUR RURAL BANK(607062)
231 LANGMEIDONG CD BLOCK MN-05-002-014-005/772
() 		2005002000NRG22271220220411140 27/12/2022 Momon Sharma Shanglakpam 2005002WL005437 Momon Sharma Shanglakpam 00282 PUNB0RRBMRB 3012 3012 Processed 28/12/2022 7460896096 MOMON SHARMA SHANGLAKPAM MANIPUR RURAL BANK(607062)
232 LANGMEIDONG CD BLOCK MN-05-002-014-005/863
() 		2005002000NRG22271220220411149 27/12/2022 Jamuna Devi Sorokhaibam 2005002WL005437 Jamuna Devi Sorokhaibam 00282 PUNB0RRBMRB 3012 3012 Processed 28/12/2022 7460896162 JAMUNA DEVI SOROKHAIBAM MANIPUR RURAL BANK(607062)
233 LANGMEIDONG CD BLOCK MN-05-002-014-005/863
() 		2005002000NRG22271220220411148 27/12/2022 Jamuna Devi Sorokhaibam 2005002WL005437 Jamuna Devi Sorokhaibam 00282 PUNB0RRBMRB 2510 2510 Processed 28/12/2022 7460896161 JAMUNA DEVI SOROKHAIBAM MANIPUR RURAL BANK(607062)
234 LANGMEIDONG CD BLOCK MN-05-002-014-005/863
() 		2005002000NRG22271220220411147 27/12/2022 Jamuna Devi Sorokhaibam 2005002WL005437 Jamuna Devi Sorokhaibam 00282 PUNB0RRBMRB 1757 1757 Processed 28/12/2022 7460896160 JAMUNA DEVI SOROKHAIBAM MANIPUR RURAL BANK(607062)
235 LANGMEIDONG CD BLOCK MN-05-002-014-005/863
() 		2005002000NRG22271220220411146 27/12/2022 Jamuna Devi Sorokhaibam 2005002WL005437 Jamuna Devi Sorokhaibam 00282 PUNB0RRBMRB 2510 2510 Processed 28/12/2022 7460896159 JAMUNA DEVI SOROKHAIBAM MANIPUR RURAL BANK(607062)
236 LANGMEIDONG CD BLOCK MN-05-002-014-005/863
() 		2005002000NRG22271220220411145 27/12/2022 Jamuna Devi Sorokhaibam 2005002WL005437 Jamuna Devi Sorokhaibam 00282 PUNB0RRBMRB 3514 3514 Processed 28/12/2022 7460896158 JAMUNA DEVI SOROKHAIBAM MANIPUR RURAL BANK(607062)
237 LANGMEIDONG CD BLOCK MN-05-002-014-005/864
() 		2005002000NRG22271220220411154 27/12/2022 Somorjit Meitei Laishram 2005002WL005437 Somorjit Meitei Laishram 00282 PUNB0RRBMRB 3514 3514 Processed 28/12/2022 7460896352 SOMORJIT MEITEI LAISHRAM MANIPUR RURAL BANK(607062)
238 LANGMEIDONG CD BLOCK MN-05-002-014-005/864
() 		2005002000NRG22271220220411153 27/12/2022 Somorjit Meitei Laishram 2005002WL005437 Somorjit Meitei Laishram 00282 PUNB0RRBMRB 2510 2510 Processed 28/12/2022 7460896351 SOMORJIT MEITEI LAISHRAM MANIPUR RURAL BANK(607062)
239 LANGMEIDONG CD BLOCK MN-05-002-014-005/864
() 		2005002000NRG22271220220411152 27/12/2022 Somorjit Meitei Laishram 2005002WL005437 Somorjit Meitei Laishram 00282 PUNB0RRBMRB 1757 1757 Processed 28/12/2022 7460896350 SOMORJIT MEITEI LAISHRAM MANIPUR RURAL BANK(607062)
240 LANGMEIDONG CD BLOCK MN-05-002-014-005/864
() 		2005002000NRG22271220220411151 27/12/2022 Somorjit Meitei Laishram 2005002WL005437 Somorjit Meitei Laishram 00282 PUNB0RRBMRB 2510 2510 Processed 28/12/2022 7460896349 SOMORJIT MEITEI LAISHRAM MANIPUR RURAL BANK(607062)
241 LANGMEIDONG CD BLOCK MN-05-002-014-005/864
() 		2005002000NRG22271220220411150 27/12/2022 Somorjit Meitei Laishram 2005002WL005437 Somorjit Meitei Laishram 00282 PUNB0RRBMRB 3012 3012 Processed 28/12/2022 7460896348 SOMORJIT MEITEI LAISHRAM MANIPUR RURAL BANK(607062)
242 LANGMEIDONG CD BLOCK MN-05-002-014-005/866
() 		2005002000NRG22271220220411159 27/12/2022 Laishram Mandakini Devi 2005002WL005437 Laishram Mandakini Devi 00282 PUNB0RRBMRB 3012 3012 Processed 28/12/2022 7460896173 LAISHRAM MANDAKINI DEVI MANIPUR RURAL BANK(607062)
243 LANGMEIDONG CD BLOCK MN-05-002-014-005/866
() 		2005002000NRG22271220220411158 27/12/2022 Laishram Mandakini Devi 2005002WL005437 Laishram Mandakini Devi 00282 PUNB0RRBMRB 2510 2510 Processed 28/12/2022 7460896172 LAISHRAM MANDAKINI DEVI MANIPUR RURAL BANK(607062)
244 LANGMEIDONG CD BLOCK MN-05-002-014-005/866
() 		2005002000NRG22271220220411157 27/12/2022 Laishram Mandakini Devi 2005002WL005437 Laishram Mandakini Devi 00282 PUNB0RRBMRB 1757 1757 Processed 28/12/2022 7460896171 LAISHRAM MANDAKINI DEVI MANIPUR RURAL BANK(607062)
245 LANGMEIDONG CD BLOCK MN-05-002-014-005/866
() 		2005002000NRG22271220220411156 27/12/2022 Laishram Mandakini Devi 2005002WL005437 Laishram Mandakini Devi 00282 PUNB0RRBMRB 2510 2510 Processed 28/12/2022 7460896170 LAISHRAM MANDAKINI DEVI MANIPUR RURAL BANK(607062)
246 LANGMEIDONG CD BLOCK MN-05-002-014-005/866
() 		2005002000NRG22271220220411155 27/12/2022 Laishram Mandakini Devi 2005002WL005437 Laishram Mandakini Devi 00282 PUNB0RRBMRB 3514 3514 Processed 28/12/2022 7460896169 LAISHRAM MANDAKINI DEVI MANIPUR RURAL BANK(607062)
247 LANGMEIDONG CD BLOCK MN-05-002-014-005/869
() 		2005002000NRG22271220220411161 27/12/2022 Bhumesor Singh Moirangthem 2005002WL005437 Bhumesor Singh Moirangthem 00282 PUNB0RRBMRB 2510 2510 Processed 28/12/2022 7460896153 BHUMESHOR SINGH MOIRANG MANIPUR RURAL BANK(607062)
248 LANGMEIDONG CD BLOCK MN-05-002-014-005/869
() 		2005002000NRG22271220220411160 27/12/2022 Bhumesor Singh Moirangthem 2005002WL005437 Bhumesor Singh Moirangthem 00282 PUNB0RRBMRB 3012 3012 Processed 28/12/2022 7460896152 BHUMESHOR SINGH MOIRANG MANIPUR RURAL BANK(607062)
249 LANGMEIDONG CD BLOCK MN-05-002-014-005/869
() 		2005002000NRG22271220220411164 27/12/2022 Bhumesor Singh Moirangthem 2005002WL005437 Bhumesor Singh Moirangthem 00282 PUNB0RRBMRB 3514 3514 Processed 28/12/2022 7460896156 BHUMESHOR SINGH MOIRANG MANIPUR RURAL BANK(607062)
250 LANGMEIDONG CD BLOCK MN-05-002-014-005/869
() 		2005002000NRG22271220220411163 27/12/2022 Bhumesor Singh Moirangthem 2005002WL005437 Bhumesor Singh Moirangthem 00282 PUNB0RRBMRB 2510 2510 Processed 28/12/2022 7460896155 BHUMESHOR SINGH MOIRANG MANIPUR RURAL BANK(607062)
251 LANGMEIDONG CD BLOCK MN-05-002-014-005/869
() 		2005002000NRG22271220220411162 27/12/2022 Bhumesor Singh Moirangthem 2005002WL005437 Bhumesor Singh Moirangthem 00282 PUNB0RRBMRB 1757 1757 Processed 28/12/2022 7460896154 BHUMESHOR SINGH MOIRANG MANIPUR RURAL BANK(607062)
252 LANGMEIDONG CD BLOCK MN-05-002-014-005/870
() 		2005002000NRG22271220220411169 27/12/2022 Shagolshem Binashakhi leima 2005002WL005437 Shagolshem Binashakhi leima 00282 PUNB0RRBMRB 3012 3012 Processed 28/12/2022 7460896283 SHAGOLSHEM BINASHAKHI LEIMA MANIPUR RURAL BANK(607062)
253 LANGMEIDONG CD BLOCK MN-05-002-014-005/870
() 		2005002000NRG22271220220411168 27/12/2022 Shagolshem Binashakhi leima 2005002WL005437 Shagolshem Binashakhi leima 00282 PUNB0RRBMRB 2510 2510 Processed 28/12/2022 7460896282 SHAGOLSHEM BINASHAKHI LEIMA MANIPUR RURAL BANK(607062)
254 LANGMEIDONG CD BLOCK MN-05-002-014-005/870
() 		2005002000NRG22271220220411167 27/12/2022 Shagolshem Binashakhi leima 2005002WL005437 Shagolshem Binashakhi leima 00282 PUNB0RRBMRB 1757 1757 Processed 28/12/2022 7460896281 SHAGOLSHEM BINASHAKHI LEIMA MANIPUR RURAL BANK(607062)
255 LANGMEIDONG CD BLOCK MN-05-002-014-005/870
() 		2005002000NRG22271220220411166 27/12/2022 Shagolshem Binashakhi leima 2005002WL005437 Shagolshem Binashakhi leima 00282 PUNB0RRBMRB 2510 2510 Processed 28/12/2022 7460896280 SHAGOLSHEM BINASHAKHI LEIMA MANIPUR RURAL BANK(607062)
256 LANGMEIDONG CD BLOCK MN-05-002-014-005/870
() 		2005002000NRG22271220220411165 27/12/2022 Shagolshem Binashakhi leima 2005002WL005437 Shagolshem Binashakhi leima 00282 PUNB0RRBMRB 3514 3514 Processed 28/12/2022 7460896279 SHAGOLSHEM BINASHAKHI LEIMA MANIPUR RURAL BANK(607062)
257 LANGMEIDONG CD BLOCK MN-05-002-014-005/871
() 		2005002000NRG22271220220411174 27/12/2022 Laishram Binoy Singh 2005002WL005437 Laishram Binoy Singh 00282 PUNB0RRBMRB 3514 3514 Processed 28/12/2022 7460896377 LAISHRAM BINOY SINGH MANIPUR RURAL BANK(607062)
258 LANGMEIDONG CD BLOCK MN-05-002-014-005/871
() 		2005002000NRG22271220220411173 27/12/2022 Laishram Binoy Singh 2005002WL005437 Laishram Binoy Singh 00282 PUNB0RRBMRB 2510 2510 Processed 28/12/2022 7460896376 LAISHRAM BINOY SINGH MANIPUR RURAL BANK(607062)
259 LANGMEIDONG CD BLOCK MN-05-002-014-005/871
() 		2005002000NRG22271220220411172 27/12/2022 Laishram Binoy Singh 2005002WL005437 Laishram Binoy Singh 00282 PUNB0RRBMRB 1757 1757 Processed 28/12/2022 7460896375 LAISHRAM BINOY SINGH MANIPUR RURAL BANK(607062)
260 LANGMEIDONG CD BLOCK MN-05-002-014-005/871
() 		2005002000NRG22271220220411171 27/12/2022 Laishram Binoy Singh 2005002WL005437 Laishram Binoy Singh 00282 PUNB0RRBMRB 2510 2510 Processed 28/12/2022 7460896374 LAISHRAM BINOY SINGH MANIPUR RURAL BANK(607062)
261 LANGMEIDONG CD BLOCK MN-05-002-014-005/871
() 		2005002000NRG22271220220411170 27/12/2022 Laishram Binoy Singh 2005002WL005437 Laishram Binoy Singh 00282 PUNB0RRBMRB 3012 3012 Processed 28/12/2022 7460896373 LAISHRAM BINOY SINGH MANIPUR RURAL BANK(607062)
262 LANGMEIDONG CD BLOCK MN-05-002-014-005/872
() 		2005002000NRG22271220220411179 27/12/2022 Sanahalbi Devi Thingnam 2005002WL005437 Sanahalbi Devi Thingnam 00282 PUNB0RRBMRB 3012 3012 Processed 28/12/2022 7460896315 SANAHANBI DEVI THINGNAM MANIPUR RURAL BANK(607062)
263 LANGMEIDONG CD BLOCK MN-05-002-014-005/872
() 		2005002000NRG22271220220411178 27/12/2022 Sanahalbi Devi Thingnam 2005002WL005437 Sanahalbi Devi Thingnam 00282 PUNB0RRBMRB 2510 2510 Processed 28/12/2022 7460896314 SANAHANBI DEVI THINGNAM MANIPUR RURAL BANK(607062)
264 LANGMEIDONG CD BLOCK MN-05-002-014-005/872
() 		2005002000NRG22271220220411177 27/12/2022 Sanahalbi Devi Thingnam 2005002WL005437 Sanahalbi Devi Thingnam 00282 PUNB0RRBMRB 1757 1757 Processed 28/12/2022 7460896313 SANAHANBI DEVI THINGNAM MANIPUR RURAL BANK(607062)
265 LANGMEIDONG CD BLOCK MN-05-002-014-005/872
() 		2005002000NRG22271220220411176 27/12/2022 Sanahalbi Devi Thingnam 2005002WL005437 Sanahalbi Devi Thingnam 00282 PUNB0RRBMRB 2510 2510 Processed 28/12/2022 7460896312 SANAHANBI DEVI THINGNAM MANIPUR RURAL BANK(607062)
266 LANGMEIDONG CD BLOCK MN-05-002-014-005/872
() 		2005002000NRG22271220220411175 27/12/2022 Sanahalbi Devi Thingnam 2005002WL005437 Sanahalbi Devi Thingnam 00282 PUNB0RRBMRB 3514 3514 Processed 28/12/2022 7460896311 SANAHANBI DEVI THINGNAM MANIPUR RURAL BANK(607062)
267 LANGMEIDONG CD BLOCK MN-05-002-014-005/873
() 		2005002000NRG22271220220411184 27/12/2022 Khundrakpam ongbi Jamuna Devi 2005002WL005437 Khundrakpam ongbi Jamuna Devi 00282 PUNB0RRBMRB 3514 3514 Processed 28/12/2022 7460896299 KHUNDRAKPAM ONGBI JAMUNA DEVI MANIPUR RURAL BANK(607062)
268 LANGMEIDONG CD BLOCK MN-05-002-014-005/873
() 		2005002000NRG22271220220411183 27/12/2022 Khundrakpam ongbi Jamuna Devi 2005002WL005437 Khundrakpam ongbi Jamuna Devi 00282 PUNB0RRBMRB 2510 2510 Processed 28/12/2022 7460896298 KHUNDRAKPAM ONGBI JAMUNA DEVI MANIPUR RURAL BANK(607062)
269 LANGMEIDONG CD BLOCK MN-05-002-014-005/873
() 		2005002000NRG22271220220411182 27/12/2022 Khundrakpam ongbi Jamuna Devi 2005002WL005437 Khundrakpam ongbi Jamuna Devi 00282 PUNB0RRBMRB 1757 1757 Processed 28/12/2022 7460896297 KHUNDRAKPAM ONGBI JAMUNA DEVI MANIPUR RURAL BANK(607062)
270 LANGMEIDONG CD BLOCK MN-05-002-014-005/873
() 		2005002000NRG22271220220411181 27/12/2022 Khundrakpam ongbi Jamuna Devi 2005002WL005437 Khundrakpam ongbi Jamuna Devi 00282 PUNB0RRBMRB 2510 2510 Processed 28/12/2022 7460896296 KHUNDRAKPAM ONGBI JAMUNA DEVI MANIPUR RURAL BANK(607062)
271 LANGMEIDONG CD BLOCK MN-05-002-014-005/873
() 		2005002000NRG22271220220411180 27/12/2022 Khundrakpam ongbi Jamuna Devi 2005002WL005437 Khundrakpam ongbi Jamuna Devi 00282 PUNB0RRBMRB 3012 3012 Processed 28/12/2022 7460896295 KHUNDRAKPAM ONGBI JAMUNA DEVI MANIPUR RURAL BANK(607062)
272 LANGMEIDONG CD BLOCK MN-05-002-014-006/317
() 		2005002000NRG22271220220411185 27/12/2022 Mayanglambam Gopen Singh 2005002WL005437 Mayanglambam Gopen Singh 00282 PUNB0RRBMRB 3514 3514 Processed 28/12/2022 7460896204 GOPEN MEITEI MAYANGLAMBAM MANIPUR RURAL BANK(607062)
273 LANGMEIDONG CD BLOCK MN-05-002-014-006/326
() 		2005002000NRG22271220220411186 27/12/2022 Elangbam Chaothoi Singh 2005002WL005437 Elangbam Chaothoi Singh 00282 PUNB0RRBMRB 3514 3514 Processed 28/12/2022 7460896331 ELANGBAM CHAOTHOI SINGH MANIPUR RURAL BANK(607062)
274 LANGMEIDONG CD BLOCK MN-05-002-014-006/329
() 		2005002000NRG22271220220411188 27/12/2022 Rajen Singh Laishram 2005002WL005437 Rajen Singh Laishram 00282 PUNB0RRBMRB 3514 3514 Processed 28/12/2022 7460896332 RAJEN SINGH LAISHRAM MANIPUR RURAL BANK(607062)
275 LANGMEIDONG CD BLOCK MN-05-002-014-006/330
() 		2005002000NRG22271220220411189 27/12/2022 Laishram Ongbi Shama Devi 2005002WL005437 Laishram Ongbi Shama Devi 00282 PUNB0RRBMRB 3514 3514 Processed 28/12/2022 7460896231 LAISHRAM ONGBI SHAMA DEVI MANIPUR RURAL BANK(607062)
276 LANGMEIDONG CD BLOCK MN-05-002-014-006/331
() 		2005002000NRG22271220220411190 27/12/2022 Naorem Sanahongba Singh 2005002WL005437 Naorem Sanahongba Singh 00282 PUNB0RRBMRB 3514 3514 Processed 28/12/2022 7460896144 NAOREM SANAHONGBA SINGH MANIPUR RURAL BANK(607062)
277 LANGMEIDONG CD BLOCK MN-05-002-014-006/332
() 		2005002000NRG22271220220411191 27/12/2022 Laishram Angousana Devi 2005002WL005437 Laishram Angousana Devi 00282 PUNB0RRBMRB 3514 3514 Processed 28/12/2022 7460896335 LAISHRAM ANGOUSANA DEVI MANIPUR RURAL BANK(607062)
278 LANGMEIDONG CD BLOCK MN-05-002-014-006/333
() 		2005002000NRG22271220220411192 27/12/2022 Sorokhaibam Jomita Devi 2005002WL005437 Sorokhaibam Jomita Devi 00282 PUNB0RRBMRB 3514 3514 Processed 28/12/2022 7460896210 SOROKHAIBAM JOMITA DEVI MANIPUR RURAL BANK(607062)
279 LANGMEIDONG CD BLOCK MN-05-002-014-006/335
() 		2005002000NRG22271220220411194 27/12/2022 Elangbam Ratan Singh 2005002WL005437 Elangbam Ratan Singh 00282 PUNB0RRBMRB 3514 3514 Processed 28/12/2022 7460896129 ELANGBAM RATAN SINGH MANIPUR RURAL BANK(607062)
280 LANGMEIDONG CD BLOCK MN-05-002-014-006/336
() 		2005002000NRG22271220220411195 27/12/2022 Naorem Tombisana Devi 2005002WL005437 Naorem Tombisana Devi 00282 PUNB0RRBMRB 3514 3514 Processed 28/12/2022 7460896333 NAOREM TOMBISANA DEVI MANIPUR RURAL BANK(607062)
281 LANGMEIDONG CD BLOCK MN-05-002-014-006/337
() 		2005002000NRG22271220220411196 27/12/2022 Laishram Ongbi Landhoni Devi 2005002WL005437 Laishram Ongbi Landhoni Devi 00282 PUNB0RRBMRB 3514 3514 Processed 28/12/2022 7460896322 LAISHRAM ONGBI LANDHONI DEVI MANIPUR RURAL BANK(607062)
282 LANGMEIDONG CD BLOCK MN-05-002-014-006/339
() 		2005002000NRG22271220220411198 27/12/2022 Sorokhaibam Ongbi Premita Devi 2005002WL005437 Sorokhaibam Ongbi Premita Devi 00282 PUNB0RRBMRB 3514 3514 Processed 28/12/2022 7460896146 SOROKHAIBAM ONGBI PREMITA DEVI MANIPUR RURAL BANK(607062)
283 LANGMEIDONG CD BLOCK MN-05-002-014-006/341
() 		2005002000NRG22271220220411200 27/12/2022 Leimapokpam Ingo Singh 2005002WL005437 Leimapokpam Ingo Singh 00282 PUNB0RRBMRB 3514 3514 Processed 28/12/2022 7460896338 LEIMAPOKPAM INGO SINGH PUNJAB NATIONAL BANK(508568)
284 LANGMEIDONG CD BLOCK MN-05-002-014-006/343
() 		2005002000NRG22271220220411202 27/12/2022 Naorem Manileima Devi 2005002WL005437 Naorem Manileima Devi 00282 PUNB0RRBMRB 3514 3514 Processed 28/12/2022 7460896145 NAOREM MANILEIMA DEVI MANIPUR RURAL BANK(607062)
285 LANGMEIDONG CD BLOCK MN-05-002-014-006/346
() 		2005002000NRG22271220220411204 27/12/2022 Sorokhaibam Devi 2005002WL005437 Sorokhaibam Devi 00282 PUNB0RRBMRB 3514 3514 Processed 28/12/2022 7460896141 SOROKHAIBAM EVEMCHA DEVI MANIPUR RURAL BANK(607062)
286 LANGMEIDONG CD BLOCK MN-05-002-014-006/347
() 		2005002000NRG22271220220411205 27/12/2022 Naorem Girani Singh 2005002WL005437 Naorem Girani Singh 00282 PUNB0RRBMRB 3514 3514 Processed 28/12/2022 7460896330 NAOREM GIRANI SINGH MANIPUR RURAL BANK(607062)
287 LANGMEIDONG CD BLOCK MN-05-002-014-006/349
() 		2005002000NRG22271220220411207 27/12/2022 Khomei Singh Laishram 2005002WL005437 Khomei Singh Laishram 00282 PUNB0RRBMRB 3514 3514 Processed 28/12/2022 7460896248 KHOMEI SINGH LAISHRAM MANIPUR RURAL BANK(607062)
288 LANGMEIDONG CD BLOCK MN-05-002-014-006/350
() 		2005002000NRG22271220220411208 27/12/2022 Phullo Singh Naorem 2005002WL005437 Phullo Singh Naorem 00282 PUNB0RRBMRB 3514 3514 Processed 28/12/2022 7460896289 PHULLO SINGH NAOREM MANIPUR RURAL BANK(607062)
289 LANGMEIDONG CD BLOCK MN-05-002-014-006/351
() 		2005002000NRG22271220220411209 27/12/2022 Laishram Ongbi Kumudani Devi 2005002WL005437 Laishram Ongbi Kumudani Devi 00282 PUNB0RRBMRB 3514 3514 Processed 28/12/2022 7460896321 LAISHRAM ONGBI KUMUDANI DEVI MANIPUR RURAL BANK(607062)
290 LANGMEIDONG CD BLOCK MN-05-002-014-006/352
() 		2005002000NRG22271220220411210 27/12/2022 Elangbam Ibemhal Leima 2005002WL005437 Elangbam Ibemhal Leima 00282 PUNB0RRBMRB 3514 3514 Processed 28/12/2022 7460896346 ELANGBAM IBEMHAL LEIMA MANIPUR RURAL BANK(607062)
291 LANGMEIDONG CD BLOCK MN-05-002-014-006/353
() 		2005002000NRG22271220220411211 27/12/2022 Laishram Rajbino Singh 2005002WL005437 Laishram Rajbino Singh 00282 PUNB0RRBMRB 3514 3514 Processed 28/12/2022 7460896128 LAISHRAM RAJBINO SINGH MANIPUR RURAL BANK(607062)
292 LANGMEIDONG CD BLOCK MN-05-002-014-006/354
() 		2005002000NRG22271220220411212 27/12/2022 Laishram Ongbi Pujari Devi 2005002WL005437 Laishram Ongbi Pujari Devi 00282 PUNB0RRBMRB 3514 3514 Processed 28/12/2022 7460896347 LAISHRAM ONGBI PUJARI DEVI MANIPUR RURAL BANK(607062)
293 LANGMEIDONG CD BLOCK MN-05-002-014-006/393
() 		2005002000NRG22271220220411215 27/12/2022 L. Pathama Singh 2005002WL005437 L. Pathama Singh 00282 PUNB0RRBMRB 3514 3514 Processed 28/12/2022 7460896328 PRATHAMA SINGH LAISHRAM MANIPUR RURAL BANK(607062)
294 LANGMEIDONG CD BLOCK MN-05-002-014-006/884
() 		2005002000NRG22271220220411218 27/12/2022 Laishram Sanjoy Singh 2005002WL005437 Laishram Sanjoy Singh 00282 PUNB0RRBMRB 3514 3514 Processed 28/12/2022 7460896340 LAISHRAM SANJOY MANIPUR RURAL BANK(607062)
295 LANGMEIDONG CD BLOCK MN-05-002-014-006/886
() 		2005002000NRG22271220220411220 27/12/2022 Sorokhaibam Ongbi Mani Devi 2005002WL005437 Sorokhaibam Ongbi Mani Devi 00282 PUNB0RRBMRB 3514 3514 Processed 28/12/2022 7460896143 SOROKHAIBAM ONGBI MANI DEVI MANIPUR RURAL BANK(607062)
296 LANGMEIDONG CD BLOCK MN-05-002-014-006/887
() 		2005002000NRG22271220220411221 27/12/2022 Shanti Singh Laishram 2005002WL005437 Shanti Singh Laishram 00282 PUNB0RRBMRB 3514 3514 Processed 28/12/2022 7460896237 SHANTI SINGH LAISHRAM MANIPUR RURAL BANK(607062)
297 LANGMEIDONG CD BLOCK MN-05-002-014-006/888
() 		2005002000NRG22271220220411222 27/12/2022 S. Ningthou Singh 2005002WL005437 S. Ningthou Singh 00282 PUNB0RRBMRB 3514 3514 Processed 28/12/2022 7460896300 SOROKHAIBAM NINGTHOU SINGH MANIPUR RURAL BANK(607062)
298 LANGMEIDONG CD BLOCK MN-05-002-014-006/889
() 		2005002000NRG22271220220411223 27/12/2022 L. Kumar Singh 2005002WL005437 L. Kumar Singh 00282 PUNB0RRBMRB 3514 3514 Processed 28/12/2022 7460896337 LAISHRAM KUMAR SINGH PUNJAB NATIONAL BANK(508568)
299 LANGMEIDONG CD BLOCK MN-05-002-014-006/891
() 		2005002000NRG22271220220411225 27/12/2022 Sapam Paggy Devi 2005002WL005437 Sapam Paggy Devi 00282 PUNB0RRBMRB 3514 3514 Processed 28/12/2022 7460896142 SAPAM PAGGY DEVI MANIPUR RURAL BANK(607062)
300 LANGMEIDONG CD BLOCK MN-05-002-014-006/892
() 		2005002000NRG22271220220411226 27/12/2022 Leimapokpam Pungthon Singh 2005002WL005437 Leimapokpam Pungthon Singh 00282 PUNB0RRBMRB 3514 3514 Processed 28/12/2022 7460896122 LEIMAPOKPAM PUNGTHON SINGH MANIPUR RURAL BANK(607062)
301 LANGMEIDONG CD BLOCK MN-05-002-014-006/893
() 		2005002000NRG22271220220411227 27/12/2022 Lupajao Singh Leimapokpam 2005002WL005437 Lupajao Singh Leimapokpam 00282 PUNB0RRBMRB 3514 3514 Processed 28/12/2022 7460896339 LUPAJAO SINGH LEIMAPOKPAM MANIPUR RURAL BANK(607062)
302 LANGMEIDONG CD BLOCK MN-05-002-014-006/894
() 		2005002000NRG22271220220411228 27/12/2022 Leimapokpam Romen Singh 2005002WL005437 Leimapokpam Romen Singh 00282 PUNB0RRBMRB 3514 3514 Processed 28/12/2022 7460896157 LEIMAPOKPAM ROMEN SINGH MANIPUR RURAL BANK(607062)
303 LANGMEIDONG CD BLOCK MN-05-002-014-006/895
() 		2005002000NRG22271220220411229 27/12/2022 Sorokhaibam Shanta Singh 2005002WL005437 Sorokhaibam Shanta Singh 00282 PUNB0RRBMRB 3514 3514 Processed 28/12/2022 7460896121 SOROKHAIBAM SHANTA MEITEI MANIPUR RURAL BANK(607062)
304 LANGMEIDONG CD BLOCK MN-05-002-014-006/897
() 		2005002000NRG22271220220411231 27/12/2022 Nabakumar Singh Naorem 2005002WL005437 Nabakumar Singh Naorem 00282 PUNB0RRBMRB 3514 3514 Processed 28/12/2022 7460896336 NABAKUMAR SINGH NAOREM MANIPUR RURAL BANK(607062)
305 LANGMEIDONG CD BLOCK MN-05-002-014-006/898
() 		2005002000NRG22271220220411232 27/12/2022 Inao Singh Naorem 2005002WL005437 Inao Singh Naorem 00282 PUNB0RRBMRB 3514 3514 Processed 28/12/2022 7460896329 INGO SINGH LAISHRAM MANIPUR RURAL BANK(607062)
306 LANGMEIDONG CD BLOCK MN-05-002-014-006/900
() 		2005002000NRG22271220220411234 27/12/2022 Laishram Devananda Singh 2005002WL005437 Laishram Devananda Singh 00282 PUNB0RRBMRB 3514 3514 Processed 28/12/2022 7460896334 LAISHRAM DEVANANDA SINGH UCO BANK(607066)
SubTotal 841352 841352
Total 843360 843360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANGMEIDONG CD BLOCK MN2005005_271222APB_FTO_21700 Canara Bank CNRB0005414 POROMPAT 2008
2 LANGMEIDONG CD BLOCK MN2005005_271222APB_FTO_21700 Manipur Rural Bank PUNB0RRBMRB Kakching 801443
3 LANGMEIDONG CD BLOCK MN2005005_271222APB_FTO_21700 Manipur Rural Bank PUNB0RRBMRB Kongba 39909

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