|
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-05-001-009-001/2169
(Leirongthel Ningel)
|
2005001000NRG24220820230009707
|
28/08/2023
|
S Priyokumar Singh
|
2005001WL000050
|
S Priyokumar Singh
|
00152
|
HDFC0003793
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980218967
|
|
SANABAM PRIYOKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
2
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/2286
(Leirongthel Ningel)
|
2005001000NRG24220820230009713
|
28/08/2023
|
Shaikhom Akash Singh
|
2005001WL000050
|
Shaikhom Akash Singh
|
00152
|
HDFC0003793
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980218966
|
|
SHAIKHOM AKASH SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
3
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/108
(Leirongthel Ningel)
|
2005001000NRG24220820230009757
|
28/08/2023
|
Haobam Bama Leima
|
2005001WL000050
|
Haobam Bama Leima
|
00177
|
IOBA0002929
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980218970
|
|
HAOBAM BAMA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
4
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/2350
(Leirongthel Ningel)
|
2005001000NRG24220820230009737
|
28/08/2023
|
L Sonia
|
2005001WL000050
|
L Sonia
|
00282
|
PUNB0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980219004
|
|
LEIMAPOKPAM SONIYA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/2352
(Leirongthel Ningel)
|
2005001000NRG24220820230009739
|
28/08/2023
|
Mutum Devita Devi
|
2005001WL000050
|
Mutum Devita Devi
|
00282
|
PUNB0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980219061
|
|
MUTUM DEVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-003/1723
(Leirongthel Ningel)
|
2005001000NRG24220820230009850
|
28/08/2023
|
Khomdram Uttam Singh
|
2005001WL000050
|
Khomdram Uttam Singh
|
00282
|
PUNB0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980218940
|
|
KHOMDRAM UTTAM SINGH
|
MANIPUR RURAL BANK(607062)
|
|
7
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-003/1752
(Leirongthel Ningel)
|
2005001000NRG24220820230009864
|
28/08/2023
|
Kh. Hemolata Devi
|
2005001WL000050
|
Kh. Hemolata Devi
|
00282
|
PUNB0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980218902
|
|
KHOIROM ONGBI HEMOLATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10400
|
10400
|
|
|
|
|
|
|
|
|
8
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/1787
(Leirongthel Ningel)
|
2005001000NRG24220820230009631
|
28/08/2023
|
M. Madhumati Devi
|
2005001WL000050
|
M. Madhumati Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980218980
|
|
MUTUM MADHUMATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/1788
(Leirongthel Ningel)
|
2005001000NRG24220820230009632
|
28/08/2023
|
T. ongbi Thoibi Devi
|
2005001WL000050
|
T. ongbi Thoibi Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980219088
|
|
TELEM ONGBI THOIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/1790
(Leirongthel Ningel)
|
2005001000NRG24220820230009633
|
28/08/2023
|
M Tharongoubi
|
2005001WL000050
|
M Tharongoubi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980218979
|
|
MUTUM ONGBI THARONGANGBI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
11
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/1791
(Leirongthel Ningel)
|
2005001000NRG24220820230009634
|
28/08/2023
|
M. Tembi Devi
|
2005001WL000050
|
M. Tembi Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980218981
|
|
MUTUM TEMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
12
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/1792
(Leirongthel Ningel)
|
2005001000NRG24220820230009635
|
28/08/2023
|
S. ongbi Janaki Devi
|
2005001WL000050
|
S. ongbi Janaki Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980219087
|
|
LAISHRAM JANAKI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
13
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/1793
(Leirongthel Ningel)
|
2005001000NRG24220820230009636
|
28/08/2023
|
S. Tonu
|
2005001WL000050
|
S. Tonu
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980219015
|
|
SANABAM TONU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
14
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/1794
(Leirongthel Ningel)
|
2005001000NRG24220820230009638
|
28/08/2023
|
M. Roma Devi
|
2005001WL000050
|
M. Roma Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980219000
|
|
MUTUM ROMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
15
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/1794
(Leirongthel Ningel)
|
2005001000NRG24220820230009637
|
28/08/2023
|
Mutum Premjit Singh
|
2005001WL000050
|
Mutum Premjit Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980219116
|
|
MUTUM PREMJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
16
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/1795
(Leirongthel Ningel)
|
2005001000NRG24220820230009639
|
28/08/2023
|
Th. Birachandra
|
2005001WL000050
|
Th. Birachandra
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980218887
|
|
THANGJAM BIRACHANDRA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
17
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/1795
(Leirongthel Ningel)
|
2005001000NRG24220820230009640
|
28/08/2023
|
Th. Memcha Leima
|
2005001WL000050
|
Th. Memcha Leima
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980218915
|
|
THANGJAM MEMCHA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
18
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/1797
(Leirongthel Ningel)
|
2005001000NRG24220820230009641
|
28/08/2023
|
L. Shanajaobi Devi
|
2005001WL000050
|
L. Shanajaobi Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980219109
|
|
LEIMAPOKPAM SANAJAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
19
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/1799
(Leirongthel Ningel)
|
2005001000NRG24220820230009642
|
28/08/2023
|
H. Aruna Devi
|
2005001WL000050
|
H. Aruna Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980219029
|
|
HIJAM ARUNA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
20
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/1800
(Leirongthel Ningel)
|
2005001000NRG24220820230009643
|
28/08/2023
|
Sh. Ingocha Singh
|
2005001WL000050
|
Sh. Ingocha Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980218908
|
|
SANABAM INGOCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
21
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/1801
(Leirongthel Ningel)
|
2005001000NRG24220820230009645
|
28/08/2023
|
S Chaoton Devi
|
2005001WL000050
|
S Chaoton Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980219114
|
|
SANABAM ONGBI CHAOTON DEVI
|
MANIPUR RURAL BANK(607062)
|
|
22
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/1801
(Leirongthel Ningel)
|
2005001000NRG24220820230009644
|
28/08/2023
|
S. Pishakmacha Singh
|
2005001WL000050
|
S. Pishakmacha Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980218907
|
|
SANABAM PISHAKMACHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
23
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/1804
(Leirongthel Ningel)
|
2005001000NRG24220820230009646
|
28/08/2023
|
Th. Ibomcha Singh
|
2005001WL000050
|
Th. Ibomcha Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980218978
|
|
THANGJAM IBOMCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
24
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/1804
(Leirongthel Ningel)
|
2005001000NRG24220820230009647
|
28/08/2023
|
Th. Thambal Leima
|
2005001WL000050
|
Th. Thambal Leima
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980218889
|
|
THANGJAM THAMBAL LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
25
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/1805
(Leirongthel Ningel)
|
2005001000NRG24220820230009648
|
28/08/2023
|
Sh Shuba Singh
|
2005001WL000050
|
Sh Shuba Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980219054
|
|
SHAIKHOM SOBHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
26
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/1808
(Leirongthel Ningel)
|
2005001000NRG24220820230009650
|
28/08/2023
|
Sh. ongbi Bino Devi
|
2005001WL000050
|
Sh. ongbi Bino Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980219099
|
|
SHAIKHOM BINO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
27
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/1809
(Leirongthel Ningel)
|
2005001000NRG24220820230009651
|
28/08/2023
|
S Nirmala Devi
|
2005001WL000050
|
S Nirmala Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980218922
|
|
SINAM NIRMALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
28
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/1810
(Leirongthel Ningel)
|
2005001000NRG24220820230009652
|
28/08/2023
|
Sh. Premila Devi
|
2005001WL000050
|
Sh. Premila Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980219111
|
|
MRS SHAIKHOMONGBI PREMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/1811
(Leirongthel Ningel)
|
2005001000NRG24220820230009653
|
28/08/2023
|
M. Ibomcha Meitei
|
2005001WL000050
|
M. Ibomcha Meitei
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980218923
|
|
MUTUM IBOMCHA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
30
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/1812
(Leirongthel Ningel)
|
2005001000NRG24220820230009654
|
28/08/2023
|
Th Mani Singh
|
2005001WL000050
|
Th Mani Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980218944
|
|
THANGJAM MANI MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
31
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/1813
(Leirongthel Ningel)
|
2005001000NRG24220820230009655
|
28/08/2023
|
G. Shakhi Devi
|
2005001WL000050
|
G. Shakhi Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980218985
|
|
HIDANGMAYUM ONGBI SHAKHI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
32
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/1814
(Leirongthel Ningel)
|
2005001000NRG24220820230009656
|
28/08/2023
|
L. Yaima Devi
|
2005001WL000050
|
L. Yaima Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980219108
|
|
LEIMAPOKPAM YAIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
33
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/1814
(Leirongthel Ningel)
|
2005001000NRG24220820230009657
|
28/08/2023
|
Leimapokpam Tomba Singh
|
2005001WL000050
|
Leimapokpam Tomba Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980218924
|
|
LEIMAPOKPAM TOMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
34
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/1815
(Leirongthel Ningel)
|
2005001000NRG24220820230009658
|
28/08/2023
|
S Ibohan Singh
|
2005001WL000050
|
S Ibohan Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980218921
|
|
SANABAM IBOHAL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
35
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/1815
(Leirongthel Ningel)
|
2005001000NRG24220820230009659
|
28/08/2023
|
S. Thoinu Devi
|
2005001WL000050
|
S. Thoinu Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980218888
|
|
SANABAM THOINU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
36
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/1816
(Leirongthel Ningel)
|
2005001000NRG24220820230009660
|
28/08/2023
|
Kh. Pramo Leima
|
2005001WL000050
|
Kh. Pramo Leima
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980218890
|
|
KHAIDEM PRAMO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
37
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/1817
(Leirongthel Ningel)
|
2005001000NRG24220820230009661
|
28/08/2023
|
Sh Bimola Devi
|
2005001WL000050
|
Sh Bimola Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980219100
|
|
SHAIKHOM BIMOLA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
38
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/1818
(Leirongthel Ningel)
|
2005001000NRG24220820230009662
|
28/08/2023
|
M. Hemapati Devi
|
2005001WL000050
|
M. Hemapati Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980219121
|
|
MUTUM HEMAPATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
39
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/1819
(Leirongthel Ningel)
|
2005001000NRG24220820230009663
|
28/08/2023
|
Laishram ongbi Bina Devi
|
2005001WL000050
|
Laishram ongbi Bina Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980219106
|
|
LAISHRAM BINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
40
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/1820
(Leirongthel Ningel)
|
2005001000NRG24220820230009664
|
28/08/2023
|
Th. Lata Devi
|
2005001WL000050
|
Th. Lata Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980219123
|
|
THANGJAM LATA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
41
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/1821
(Leirongthel Ningel)
|
2005001000NRG24220820230009665
|
28/08/2023
|
Sh Landhoni Devi
|
2005001WL000050
|
Sh Landhoni Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980219101
|
|
SHAIKHOM RANDHONI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
42
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/1824
(Leirongthel Ningel)
|
2005001000NRG24220820230009666
|
28/08/2023
|
S. Shamungou Singh
|
2005001WL000050
|
S. Shamungou Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980218905
|
|
SANABAM SHAMU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
43
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/1824
(Leirongthel Ningel)
|
2005001000NRG24220820230009667
|
28/08/2023
|
S. Tamu Devi
|
2005001WL000050
|
S. Tamu Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980219110
|
|
SANABAM TAMU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
44
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/1825
(Leirongthel Ningel)
|
2005001000NRG24220820230009668
|
28/08/2023
|
Sh. Tomei Singh
|
2005001WL000050
|
Sh. Tomei Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980219003
|
|
SAIKHOM TOMEI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
45
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/1826
(Leirongthel Ningel)
|
2005001000NRG24220820230009669
|
28/08/2023
|
M.ongbi Kamala Devi
|
2005001WL000050
|
M.ongbi Kamala Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980219115
|
|
MRS MUTUMONGBI KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/1827
(Leirongthel Ningel)
|
2005001000NRG24220820230009670
|
28/08/2023
|
Mongjam Tamu Devi
|
2005001WL000050
|
Mongjam Tamu Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980218892
|
|
MONGJAM TAMU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
47
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/1828
(Leirongthel Ningel)
|
2005001000NRG24220820230009671
|
28/08/2023
|
Th. Surbala Devi
|
2005001WL000050
|
Th. Surbala Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980219122
|
|
THANGJAM SURBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
48
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/1831
(Leirongthel Ningel)
|
2005001000NRG24220820230009672
|
28/08/2023
|
Th. Tombi Leima
|
2005001WL000050
|
Th. Tombi Leima
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980218894
|
|
THANGJAM TOMBI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
49
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/1832
(Leirongthel Ningel)
|
2005001000NRG24220820230009673
|
28/08/2023
|
M. Ruhi Devi
|
2005001WL000050
|
M. Ruhi Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980218891
|
|
MUTUM RUHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
50
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/1833
(Leirongthel Ningel)
|
2005001000NRG24220820230009675
|
28/08/2023
|
Kh ongbi Kumudani Devi
|
2005001WL000050
|
Kh ongbi Kumudani Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980219104
|
|
KHAIDEM KUMUDANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
51
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/1833
(Leirongthel Ningel)
|
2005001000NRG24220820230009674
|
28/08/2023
|
Khaidem Pakpa Meitei
|
2005001WL000050
|
Khaidem Pakpa Meitei
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980218948
|
|
KHAIDEM PAKPA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
52
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/1835
(Leirongthel Ningel)
|
2005001000NRG24220820230009676
|
28/08/2023
|
H.ongbi Premila Devi
|
2005001WL000050
|
H.ongbi Premila Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980218893
|
|
HIDANGMAYUM ONGBI PREMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
53
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/1836
(Leirongthel Ningel)
|
2005001000NRG24220820230009677
|
28/08/2023
|
Kh Tomba
|
2005001WL000050
|
Kh Tomba
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980219065
|
|
KHOIROM TOMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
54
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/1837
(Leirongthel Ningel)
|
2005001000NRG24220820230009678
|
28/08/2023
|
Laishram Meghachandra Singh
|
2005001WL000050
|
Laishram Meghachandra Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980219007
|
|
LAISHRAM MEGHACHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
55
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/1838
(Leirongthel Ningel)
|
2005001000NRG24220820230009679
|
28/08/2023
|
L. Mangijao Singh
|
2005001WL000050
|
L. Mangijao Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980218939
|
|
LAISHRAM MANGIJAO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
56
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/1840
(Leirongthel Ningel)
|
2005001000NRG24220820230009680
|
28/08/2023
|
L. Memthoi Devi
|
2005001WL000050
|
L. Memthoi Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980218920
|
|
LAISHRAM MEMTHOI
|
MANIPUR RURAL BANK(607062)
|
|
57
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/1840
(Leirongthel Ningel)
|
2005001000NRG24220820230009681
|
28/08/2023
|
Laishram Manglemba Singh
|
2005001WL000050
|
Laishram Manglemba Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980218945
|
|
LAISHRAM GOKULCHANDRA
|
MANIPUR RURAL BANK(607062)
|
|
58
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/1841
(Leirongthel Ningel)
|
2005001000NRG24220820230009682
|
28/08/2023
|
L. Anita Devi
|
2005001WL000050
|
L. Anita Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980219105
|
|
LAISHRAM ANITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
59
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/1845
(Leirongthel Ningel)
|
2005001000NRG24220820230009684
|
28/08/2023
|
Mutum Leisna Chanu
|
2005001WL000050
|
Mutum Leisna Chanu
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980219066
|
|
MUTUM LEISANA CHANU
|
MANIPUR RURAL BANK(607062)
|
|
60
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/1848
(Leirongthel Ningel)
|
2005001000NRG24220820230009686
|
28/08/2023
|
Kh. Khomdon Devi
|
2005001WL000050
|
Kh. Khomdon Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980219098
|
|
KHAIDEM KHOMDON DEVI
|
MANIPUR RURAL BANK(607062)
|
|
61
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/1848
(Leirongthel Ningel)
|
2005001000NRG24220820230009685
|
28/08/2023
|
Kh. Kunjo Singh
|
2005001WL000050
|
Kh. Kunjo Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980218904
|
|
KHAIDEM KUNJO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
62
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/1849
(Leirongthel Ningel)
|
2005001000NRG24220820230009687
|
28/08/2023
|
Sh Sumita
|
2005001WL000050
|
Sh Sumita
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980219006
|
|
SHAIKHOM SUMITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
63
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/1851
(Leirongthel Ningel)
|
2005001000NRG24220820230009688
|
28/08/2023
|
S. Balla Devi
|
2005001WL000050
|
S. Balla Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980219022
|
|
SINAM BALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
64
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/1852
(Leirongthel Ningel)
|
2005001000NRG24220820230009689
|
28/08/2023
|
H. Jini Devi
|
2005001WL000050
|
H. Jini Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980219107
|
|
HEIKRUJAM ONGBI JINI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/1853
(Leirongthel Ningel)
|
2005001000NRG24220820230009690
|
28/08/2023
|
S. Inakhunbi Devi
|
2005001WL000050
|
S. Inakhunbi Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980218983
|
|
SANABAM INAKHUNBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
66
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/1854
(Leirongthel Ningel)
|
2005001000NRG24220820230009691
|
28/08/2023
|
Sh Molini
|
2005001WL000050
|
Sh Molini
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980219067
|
|
SAIKHOM MOLINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
67
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/1855
(Leirongthel Ningel)
|
2005001000NRG24220820230009693
|
28/08/2023
|
Saikhom Lalitabi Devi
|
2005001WL000050
|
Saikhom Lalitabi Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980218938
|
|
SHAIKHOM ONGBI LALITABI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
68
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/1855
(Leirongthel Ningel)
|
2005001000NRG24220820230009692
|
28/08/2023
|
Sh. Ibobi Singh
|
2005001WL000050
|
Sh. Ibobi Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980219091
|
|
SHAIKHOM IBOBI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
69
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/1856
(Leirongthel Ningel)
|
2005001000NRG24220820230009694
|
28/08/2023
|
Shaikhom Bishojit Singh
|
2005001WL000050
|
Shaikhom Bishojit Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980219017
|
|
SHAIKHOM BISHWORJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
70
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/1857
(Leirongthel Ningel)
|
2005001000NRG24220820230009695
|
28/08/2023
|
Sh. Thaba Devi
|
2005001WL000050
|
Sh. Thaba Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980219018
|
|
SHAIKHOM ONGBI THABA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
71
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/1858
(Leirongthel Ningel)
|
2005001000NRG24220820230009696
|
28/08/2023
|
S. Memcha Devi
|
2005001WL000050
|
S. Memcha Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980219016
|
|
SINAM MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
72
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/1859
(Leirongthel Ningel)
|
2005001000NRG24220820230009697
|
28/08/2023
|
N. Geeta Devi
|
2005001WL000050
|
N. Geeta Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980219090
|
|
NONGMAITHEM GEETA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
73
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/1860
(Leirongthel Ningel)
|
2005001000NRG24220820230009698
|
28/08/2023
|
N ongbi Memcha Devi
|
2005001WL000050
|
N ongbi Memcha Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980219089
|
|
NONGMAITHEM ONGBI MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
74
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/1863
(Leirongthel Ningel)
|
2005001000NRG24220820230009699
|
28/08/2023
|
Kh. Mema Devi
|
2005001WL000050
|
Kh. Mema Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980219019
|
|
KHAIDEM ONGBI MEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
75
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/1864
(Leirongthel Ningel)
|
2005001000NRG24220820230009700
|
28/08/2023
|
S Brojen
|
2005001WL000050
|
S Brojen
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980218933
|
|
SANABAM BROJEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
76
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/1865
(Leirongthel Ningel)
|
2005001000NRG24220820230009701
|
28/08/2023
|
S. Manihal Singh
|
2005001WL000050
|
S. Manihal Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980218937
|
|
SANABAM MANIHAL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
77
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/1872
(Leirongthel Ningel)
|
2005001000NRG24220820230009703
|
28/08/2023
|
M Surjit
|
2005001WL000050
|
M Surjit
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980218949
|
|
MUTUM SURJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
78
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/1872
(Leirongthel Ningel)
|
2005001000NRG24220820230009702
|
28/08/2023
|
M. Binodini Devi
|
2005001WL000050
|
M. Binodini Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980219092
|
|
MUTUM ONGBI BINODINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
79
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/20
(Leirongthel Ningel)
|
2005001000NRG24220820230009704
|
28/08/2023
|
Leimapokpam Geetabali Devi
|
2005001WL000050
|
Leimapokpam Geetabali Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980218935
|
|
LEIMAPOKPAM GEETABALI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
80
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/2168
(Leirongthel Ningel)
|
2005001000NRG24220820230009706
|
28/08/2023
|
N Somen Singh
|
2005001WL000050
|
N Somen Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980219064
|
|
NONGMAITHEM SOMEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
81
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/2170
(Leirongthel Ningel)
|
2005001000NRG24220820230009708
|
28/08/2023
|
Sh. Dijen Singh
|
2005001WL000050
|
Sh. Dijen Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980218912
|
|
SHAIKHOM ONGBI PREMITA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
82
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/22
(Leirongthel Ningel)
|
2005001000NRG24220820230009709
|
28/08/2023
|
Khundrakpam Chaoba Devi
|
2005001WL000050
|
Khundrakpam Chaoba Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980218932
|
|
SINAM CHAOBA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
83
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/2284
(Leirongthel Ningel)
|
2005001000NRG24220820230009711
|
28/08/2023
|
H Thambalsang Devi
|
2005001WL000050
|
H Thambalsang Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980219095
|
|
HEIKRUJAM THAMBALSHANG DEVI
|
MANIPUR RURAL BANK(607062)
|
|
84
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/2285
(Leirongthel Ningel)
|
2005001000NRG24220820230009712
|
28/08/2023
|
Khaidem Ibomcha Singh
|
2005001WL000050
|
Khaidem Ibomcha Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980218936
|
|
KHAIDEM IBOMCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
85
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/2287
(Leirongthel Ningel)
|
2005001000NRG24220820230009714
|
28/08/2023
|
M Sanathoi Singh
|
2005001WL000050
|
M Sanathoi Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980219096
|
|
MUTUM SANATHOI SINGH
|
CANARA BANK(508532)
|
|
86
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/2290
(Leirongthel Ningel)
|
2005001000NRG24220820230009715
|
28/08/2023
|
Kh Sushil Singh
|
2005001WL000050
|
Kh Sushil Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980219069
|
|
KHAIDEM SUSHIL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
87
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/2291
(Leirongthel Ningel)
|
2005001000NRG24220820230009716
|
28/08/2023
|
Th Ranjita Devi
|
2005001WL000050
|
Th Ranjita Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980219070
|
|
MRS THANGJAM ONGBI RANJITA LEIMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/2292
(Leirongthel Ningel)
|
2005001000NRG24220820230009717
|
28/08/2023
|
Th ongbi Bimota Leima
|
2005001WL000050
|
Th ongbi Bimota Leima
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980219094
|
|
THANGJAM ONGBI BIMOTA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
89
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/2294
(Leirongthel Ningel)
|
2005001000NRG24220820230009720
|
28/08/2023
|
Th Romen Meitei
|
2005001WL000050
|
Th Romen Meitei
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980219086
|
|
THANGJAM ROMEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
90
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/2294
(Leirongthel Ningel)
|
2005001000NRG24220820230009721
|
28/08/2023
|
Th Romen Singh
|
2005001WL000050
|
Th Romen Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980219068
|
|
THANGJAM ONGBI SANAMACHA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
91
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/2295
(Leirongthel Ningel)
|
2005001000NRG24220820230009722
|
28/08/2023
|
Telem Sunilkumar Singh
|
2005001WL000050
|
Telem Sunilkumar Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980219097
|
|
MR TELEM SUNILKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/2296
(Leirongthel Ningel)
|
2005001000NRG24220820230009723
|
28/08/2023
|
M Sanamanbi Devi
|
2005001WL000050
|
M Sanamanbi Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980219036
|
|
MUTUM ONGBI SANAMANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
93
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/2296
(Leirongthel Ningel)
|
2005001000NRG24220820230009724
|
28/08/2023
|
M Singachand Singh
|
2005001WL000050
|
M Singachand Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980218903
|
|
MUTUM SINGHACHAND
|
MANIPUR RURAL BANK(607062)
|
|
94
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/2299
(Leirongthel Ningel)
|
2005001000NRG24220820230009725
|
28/08/2023
|
M Damayenti Devi
|
2005001WL000050
|
M Damayenti Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980218897
|
|
MUTUM DAMAYENTI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
95
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/2300
(Leirongthel Ningel)
|
2005001000NRG24220820230009726
|
28/08/2023
|
Mutum Ichan Devi
|
2005001WL000050
|
Mutum Ichan Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980219037
|
|
MUTUM ONGBI ECHAN DEVI
|
MANIPUR RURAL BANK(607062)
|
|
96
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/2301
(Leirongthel Ningel)
|
2005001000NRG24220820230009727
|
28/08/2023
|
M Bina Devi
|
2005001WL000050
|
M Bina Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980218925
|
|
THINGUJAM BINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
97
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/2302
(Leirongthel Ningel)
|
2005001000NRG24220820230009728
|
28/08/2023
|
M Ibemcha Devi
|
2005001WL000050
|
M Ibemcha Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980218899
|
|
MUTUM ONGBI IBEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
98
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/2303
(Leirongthel Ningel)
|
2005001000NRG24220820230009729
|
28/08/2023
|
S Kamala Devi
|
2005001WL000050
|
S Kamala Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980219035
|
|
SANABAM KAMALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
99
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/2304
(Leirongthel Ningel)
|
2005001000NRG24220820230009730
|
28/08/2023
|
Leimapokpam Sanatombi Devi
|
2005001WL000050
|
Leimapokpam Sanatombi Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980218990
|
|
LEIMAPOKPAM ONGBI SANATOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
100
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/2343
(Leirongthel Ningel)
|
2005001000NRG24220820230009731
|
28/08/2023
|
Nongmaithem Shila Devi
|
2005001WL000050
|
Nongmaithem Shila Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980219059
|
|
NONGMAITHEM SHILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
101
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/2345
(Leirongthel Ningel)
|
2005001000NRG24220820230009732
|
28/08/2023
|
S Ichouba Singh
|
2005001WL000050
|
S Ichouba Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980219055
|
|
SANABAM ICHOUBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
102
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/2346
(Leirongthel Ningel)
|
2005001000NRG24220820230009733
|
28/08/2023
|
M Dorendro Singh
|
2005001WL000050
|
M Dorendro Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980218927
|
|
DORENDRO MUTUM
|
CANARA BANK(508532)
|
|
103
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/2347
(Leirongthel Ningel)
|
2005001000NRG24220820230009734
|
28/08/2023
|
M Inao
|
2005001WL000050
|
M Inao
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980219034
|
|
MUTUM INAO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
104
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/2348
(Leirongthel Ningel)
|
2005001000NRG24220820230009735
|
28/08/2023
|
M Rosan
|
2005001WL000050
|
M Rosan
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980219062
|
|
MUTUM ROSHAN MEITEI
|
HDFC BANK LTD(607152)
|
|
105
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/2349
(Leirongthel Ningel)
|
2005001000NRG24220820230009736
|
28/08/2023
|
M Malemnganba
|
2005001WL000050
|
M Malemnganba
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980219038
|
|
MUTUM MALEMNGANBA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
106
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/2351
(Leirongthel Ningel)
|
2005001000NRG24220820230009738
|
28/08/2023
|
Leimapokpam Romoni Devi
|
2005001WL000050
|
Leimapokpam Romoni Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980218991
|
|
LEIMAPOKPAM ONGBI ROMONI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
107
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/24
(Leirongthel Ningel)
|
2005001000NRG24220820230009741
|
28/08/2023
|
Laishram Nirjit Singh
|
2005001WL000050
|
Laishram Nirjit Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980219005
|
|
MR LAISHRAM NIRJITKUMAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/2638
(Leirongthel Ningel)
|
2005001000NRG24220820230009742
|
28/08/2023
|
N Kaboklei
|
2005001WL000050
|
N Kaboklei
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980219031
|
|
NONGMAITHEM KABOKLEI
|
MANIPUR RURAL BANK(607062)
|
|
109
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/2639
(Leirongthel Ningel)
|
2005001000NRG24220820230009743
|
28/08/2023
|
Kh Ibethoi Devi
|
2005001WL000050
|
Kh Ibethoi Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980218928
|
|
KHAIDEM ONGBI ABETHOI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
110
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/2641
(Leirongthel Ningel)
|
2005001000NRG24220820230009744
|
28/08/2023
|
Hijam Ibema Devi
|
2005001WL000050
|
Hijam Ibema Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980218989
|
|
KHAIDEM IBEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
111
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/2645
(Leirongthel Ningel)
|
2005001000NRG24220820230009745
|
28/08/2023
|
N Inaobi Devi
|
2005001WL000050
|
N Inaobi Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980218898
|
|
NONGMAITHEM ONGBI INAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
112
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/27
(Leirongthel Ningel)
|
2005001000NRG24220820230009747
|
28/08/2023
|
Khoirom Abecha Devi
|
2005001WL000050
|
Khoirom Abecha Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980219057
|
|
KHOIROM ONGBI ABECHA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
113
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/28
(Leirongthel Ningel)
|
2005001000NRG24220820230009748
|
28/08/2023
|
Saikhom Rojar Singh
|
2005001WL000050
|
Saikhom Rojar Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980218930
|
|
SHAIKHOM ROJAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
114
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/31
(Leirongthel Ningel)
|
2005001000NRG24220820230009749
|
28/08/2023
|
S Nerupama Devi
|
2005001WL000050
|
S Nerupama Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980219058
|
|
SANABAM NIRUPAMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
115
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/32
(Leirongthel Ningel)
|
2005001000NRG24220820230009750
|
28/08/2023
|
Saikhom Joy Mangang
|
2005001WL000050
|
Saikhom Joy Mangang
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980218929
|
|
SAIKHOM JOY MANGANG
|
MANIPUR RURAL BANK(607062)
|
|
116
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/33
(Leirongthel Ningel)
|
2005001000NRG24220820230009751
|
28/08/2023
|
Sanabam Joykumar Singh
|
2005001WL000050
|
Sanabam Joykumar Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980218926
|
|
SANABAM JOYKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
117
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/35
(Leirongthel Ningel)
|
2005001000NRG24220820230009752
|
28/08/2023
|
Sanabam Bidyalaxmi Devi
|
2005001WL000050
|
Sanabam Bidyalaxmi Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980219056
|
|
SANABAM BIDYALUXMI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
118
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/37
(Leirongthel Ningel)
|
2005001000NRG24220820230009753
|
28/08/2023
|
Moirangthem Debika Devi
|
2005001WL000050
|
Moirangthem Debika Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980219060
|
|
MISS MOIRANGTHEM DEVIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/38
(Leirongthel Ningel)
|
2005001000NRG24220820230009754
|
28/08/2023
|
Sanabam Raju Singh
|
2005001WL000050
|
Sanabam Raju Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980218946
|
|
SANABAM RAJU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
120
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/1499
(Leirongthel Ningel)
|
2005001000NRG24220820230009759
|
28/08/2023
|
Kh. Amuba
|
2005001WL000050
|
Kh. Amuba
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980218947
|
|
KHAIDEM AMUBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
121
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/1503
(Leirongthel Ningel)
|
2005001000NRG24220820230009760
|
28/08/2023
|
H Gomati Devi
|
2005001WL000050
|
H Gomati Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980218982
|
|
HAOBAM GOMTI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
122
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/1504
(Leirongthel Ningel)
|
2005001000NRG24220820230009761
|
28/08/2023
|
Kh. O Leirik Devi
|
2005001WL000050
|
Kh. O Leirik Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980218987
|
|
KHUNDRAKPAM LEIRIK LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
123
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/1507
(Leirongthel Ningel)
|
2005001000NRG24220820230009762
|
28/08/2023
|
M Chaobi Devi
|
2005001WL000050
|
M Chaobi Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980219102
|
|
MOIRANGTHEM ONGBI CHAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
124
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/1508
(Leirongthel Ningel)
|
2005001000NRG24220820230009763
|
28/08/2023
|
H. Thoiba
|
2005001WL000050
|
H. Thoiba
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980219021
|
|
HAOBAM THOIBA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
125
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/1509
(Leirongthel Ningel)
|
2005001000NRG24220820230009764
|
28/08/2023
|
H. Pramo Devi
|
2005001WL000050
|
H. Pramo Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980219028
|
|
HAOBAM PRAMO LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
126
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/1510
(Leirongthel Ningel)
|
2005001000NRG24220820230009765
|
28/08/2023
|
Kh. Sarmila Devi
|
2005001WL000050
|
Kh. Sarmila Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980219023
|
|
KHAIDEM SARMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
127
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/1511
(Leirongthel Ningel)
|
2005001000NRG24220820230009766
|
28/08/2023
|
Kh. Shama Devi
|
2005001WL000050
|
Kh. Shama Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980219020
|
|
KHAIDEM SHAMA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
128
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/1512
(Leirongthel Ningel)
|
2005001000NRG24220820230009767
|
28/08/2023
|
K. Nandini Devi
|
2005001WL000050
|
K. Nandini Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980219103
|
|
KEISHAM ONGBI NANDINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
129
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/1514
(Leirongthel Ningel)
|
2005001000NRG24220820230009768
|
28/08/2023
|
K. Rani Devi
|
2005001WL000050
|
K. Rani Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980218977
|
|
KEISHAM ONGBI RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/1515
(Leirongthel Ningel)
|
2005001000NRG24220820230009769
|
28/08/2023
|
H. Sanatombi Devi
|
2005001WL000050
|
H. Sanatombi Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980218943
|
|
HAOBAM SANATOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
131
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/1520
(Leirongthel Ningel)
|
2005001000NRG24220820230009771
|
28/08/2023
|
K Shanti
|
2005001WL000050
|
K Shanti
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980219085
|
|
KEISHAM (O) SHANTI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
132
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/1520
(Leirongthel Ningel)
|
2005001000NRG24220820230009770
|
28/08/2023
|
K. Deny Singh
|
2005001WL000050
|
K. Deny Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980219024
|
|
KEISHAM DENY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
133
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/1521
(Leirongthel Ningel)
|
2005001000NRG24220820230009772
|
28/08/2023
|
M. O Akoibi Devi
|
2005001WL000050
|
M. O Akoibi Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980219120
|
|
MOIRANGTHEM ONGBI AKOIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
134
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/1521
(Leirongthel Ningel)
|
2005001000NRG24220820230009773
|
28/08/2023
|
M. Ibocha Singh
|
2005001WL000050
|
M. Ibocha Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980219093
|
|
MOIRANGHEM IBOCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
135
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/1526
(Leirongthel Ningel)
|
2005001000NRG24220820230009774
|
28/08/2023
|
S Kabita Devi
|
2005001WL000050
|
S Kabita Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980218984
|
|
Sanabam Kabita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/1527
(Leirongthel Ningel)
|
2005001000NRG24220820230009775
|
28/08/2023
|
M Premila
|
2005001WL000050
|
M Premila
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980219025
|
|
MOIRANGTHEM ONGBI PREMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
137
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/1529
(Leirongthel Ningel)
|
2005001000NRG24220820230009776
|
28/08/2023
|
S. Priyoshini Devi
|
2005001WL000050
|
S. Priyoshini Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980219118
|
|
SANABAM PRIYOSHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
138
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/1535
(Leirongthel Ningel)
|
2005001000NRG24220820230009777
|
28/08/2023
|
Kh. Manglem Singh
|
2005001WL000050
|
Kh. Manglem Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980219027
|
|
KHOIROM MANGLEM
|
MANIPUR RURAL BANK(607062)
|
|
139
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/1535
(Leirongthel Ningel)
|
2005001000NRG24220820230009778
|
28/08/2023
|
Kh. Thaja Devi
|
2005001WL000050
|
Kh. Thaja Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980218917
|
|
KHOIROM ONGBI THAJA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
140
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/1537
(Leirongthel Ningel)
|
2005001000NRG24220820230009780
|
28/08/2023
|
S. Angoucha
|
2005001WL000050
|
S. Angoucha
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980218916
|
|
SANABAM ANGOUMACHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
141
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/1537
(Leirongthel Ningel)
|
2005001000NRG24220820230009779
|
28/08/2023
|
S. Maichon Devi
|
2005001WL000050
|
S. Maichon Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980219119
|
|
SANABAM MAICHON DEVI
|
MANIPUR RURAL BANK(607062)
|
|
142
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/1540
(Leirongthel Ningel)
|
2005001000NRG24220820230009781
|
28/08/2023
|
N. Thaba Devi
|
2005001WL000050
|
N. Thaba Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980219072
|
|
NAMEIRAKPAM ONGBI THABA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
143
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/1542
(Leirongthel Ningel)
|
2005001000NRG24220820230009782
|
28/08/2023
|
L. Ibetombi Devi
|
2005001WL000050
|
L. Ibetombi Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980219002
|
|
LOUREMBAM IBETOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
144
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/1544
(Leirongthel Ningel)
|
2005001000NRG24220820230009783
|
28/08/2023
|
Kh. Aboy Singh
|
2005001WL000050
|
Kh. Aboy Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980219026
|
|
KHAIDEM ABOY
|
MANIPUR RURAL BANK(607062)
|
|
145
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/1544
(Leirongthel Ningel)
|
2005001000NRG24220820230009784
|
28/08/2023
|
Khaidem Bijiya Devi
|
2005001WL000050
|
Khaidem Bijiya Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980219073
|
|
KHAIDEM BIJIYA CHANU
|
MANIPUR RURAL BANK(607062)
|
|
146
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/1547
(Leirongthel Ningel)
|
2005001000NRG24220820230009785
|
28/08/2023
|
Kh. Nayeni Devi
|
2005001WL000050
|
Kh. Nayeni Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980219112
|
|
WAIROKPAM NAYANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
147
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/1549
(Leirongthel Ningel)
|
2005001000NRG24220820230009786
|
28/08/2023
|
L. Pishakmacha De
|
2005001WL000050
|
L. Pishakmacha De
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980218988
|
|
LOUREMBAM PISHAKMACHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
148
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/1550
(Leirongthel Ningel)
|
2005001000NRG24220820230009787
|
28/08/2023
|
W Tombi Devi
|
2005001WL000050
|
W Tombi Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980219117
|
|
WAIROKPAM ONGBI TOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
149
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/1551
(Leirongthel Ningel)
|
2005001000NRG24220820230009788
|
28/08/2023
|
Wairokpam ongbi Leiphon Devi
|
2005001WL000050
|
Wairokpam ongbi Leiphon Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980219050
|
|
WAIROKPAM ONGBI LEIPHON DEVI
|
MANIPUR RURAL BANK(607062)
|
|
150
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/1552
(Leirongthel Ningel)
|
2005001000NRG24220820230009789
|
28/08/2023
|
Sh. Surendro Singh
|
2005001WL000050
|
Sh. Surendro Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980219045
|
|
SAGOLSEM SURENDRO
|
MANIPUR RURAL BANK(607062)
|
|
151
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/1558
(Leirongthel Ningel)
|
2005001000NRG24220820230009790
|
28/08/2023
|
W. Romita Devi
|
2005001WL000050
|
W. Romita Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980219030
|
|
WAIROKPAM ROMITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
152
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/1568
(Leirongthel Ningel)
|
2005001000NRG24220820230009791
|
28/08/2023
|
W. Inakhunbi Devi
|
2005001WL000050
|
W. Inakhunbi Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980218997
|
|
OINAM ROMIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/1687
(Leirongthel Ningel)
|
2005001000NRG24220820230009792
|
28/08/2023
|
N Nganbi
|
2005001WL000050
|
N Nganbi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980219084
|
|
Nongmaithem Nganbi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
154
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/1688
(Leirongthel Ningel)
|
2005001000NRG24220820230009793
|
28/08/2023
|
Kh Mangal
|
2005001WL000050
|
Kh Mangal
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980218911
|
|
MR KHAIDEM SINGH MANGAL
|
STATE BANK OF INDIA(508548)
|
|
155
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/1692
(Leirongthel Ningel)
|
2005001000NRG24220820230009794
|
28/08/2023
|
Nongmaithem Kumar
|
2005001WL000050
|
Nongmaithem Kumar
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980218918
|
|
NONGMAITHEM KUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
156
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/1703
(Leirongthel Ningel)
|
2005001000NRG24220820230009796
|
28/08/2023
|
K Tombi
|
2005001WL000050
|
K Tombi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980218914
|
|
KEISHAM TOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
157
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/1707
(Leirongthel Ningel)
|
2005001000NRG24220820230009797
|
28/08/2023
|
H. Somorjit Singh
|
2005001WL000050
|
H. Somorjit Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980219051
|
|
HAOBAM SOMORJIT
|
MANIPUR RURAL BANK(607062)
|
|
158
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/1708
(Leirongthel Ningel)
|
2005001000NRG24220820230009799
|
28/08/2023
|
S Yaibi
|
2005001WL000050
|
S Yaibi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980218998
|
|
SANABAM YAIBI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
159
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/1709
(Leirongthel Ningel)
|
2005001000NRG24220820230009800
|
28/08/2023
|
S Memcha
|
2005001WL000050
|
S Memcha
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980219009
|
|
Sanabam Memcha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
160
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/1711
(Leirongthel Ningel)
|
2005001000NRG24220820230009801
|
28/08/2023
|
Sanabam Mema Devi
|
2005001WL000050
|
Sanabam Mema Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980219001
|
|
SANABAM MEMMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
161
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/1712
(Leirongthel Ningel)
|
2005001000NRG24220820230009802
|
28/08/2023
|
S. Kunjeshor Singh
|
2005001WL000050
|
S. Kunjeshor Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980219039
|
|
SANABAM KUNJESOR
|
MANIPUR RURAL BANK(607062)
|
|
162
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/1715
(Leirongthel Ningel)
|
2005001000NRG24220820230009805
|
28/08/2023
|
K Sachin Singh
|
2005001WL000050
|
K Sachin Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980218942
|
|
SACHIN KEISHAM
|
MANIPUR RURAL BANK(607062)
|
|
163
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/2281
(Leirongthel Ningel)
|
2005001000NRG24220820230009808
|
28/08/2023
|
H Debala
|
2005001WL000050
|
H Debala
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980218913
|
|
HAOBAM DEVALA CHANU
|
MANIPUR RURAL BANK(607062)
|
|
164
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/2281
(Leirongthel Ningel)
|
2005001000NRG24220820230009807
|
28/08/2023
|
Haobam Tomba Meitei
|
2005001WL000050
|
Haobam Tomba Meitei
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980219046
|
|
HAOBAM TOMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
165
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/2355
(Leirongthel Ningel)
|
2005001000NRG24220820230009809
|
28/08/2023
|
K Nanao
|
2005001WL000050
|
K Nanao
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980219042
|
|
KEISHAM NANAO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
166
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/2356
(Leirongthel Ningel)
|
2005001000NRG24220820230009810
|
28/08/2023
|
Kh Karnajit
|
2005001WL000050
|
Kh Karnajit
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980219043
|
|
KHAIDEM KARAMJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
167
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/2357
(Leirongthel Ningel)
|
2005001000NRG24220820230009811
|
28/08/2023
|
S Khelemba
|
2005001WL000050
|
S Khelemba
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980219048
|
|
SAGOLSEM KHELEMBA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
168
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/2358
(Leirongthel Ningel)
|
2005001000NRG24220820230009813
|
28/08/2023
|
N Romesh
|
2005001WL000050
|
N Romesh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980219041
|
|
NONGMAITHEM ROMESH MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
169
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/2360
(Leirongthel Ningel)
|
2005001000NRG24220820230009814
|
28/08/2023
|
K Mimita Devi
|
2005001WL000050
|
K Mimita Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980218909
|
|
KEISHAM MINITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
170
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/2361
(Leirongthel Ningel)
|
2005001000NRG24220820230009815
|
28/08/2023
|
N Punil
|
2005001WL000050
|
N Punil
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980219047
|
|
NAMEIRAKPAM PUNIL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
171
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/2362
(Leirongthel Ningel)
|
2005001000NRG24220820230009816
|
28/08/2023
|
S Sangita
|
2005001WL000050
|
S Sangita
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980218994
|
|
SANABAM SANJITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
172
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/2363
(Leirongthel Ningel)
|
2005001000NRG24220820230009817
|
28/08/2023
|
W Brojen
|
2005001WL000050
|
W Brojen
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980218919
|
|
WAIROKPAM BROJEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
173
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/2367
(Leirongthel Ningel)
|
2005001000NRG24220820230009818
|
28/08/2023
|
S Purnima Devi
|
2005001WL000050
|
S Purnima Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980218999
|
|
SANABAM PURNIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
174
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/2369
(Leirongthel Ningel)
|
2005001000NRG24220820230009819
|
28/08/2023
|
Th Anita Devi
|
2005001WL000050
|
Th Anita Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980219044
|
|
THOUNAOJAM ANITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
175
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/2374
(Leirongthel Ningel)
|
2005001000NRG24220820230009820
|
28/08/2023
|
Moirangthem Ongbi Romita Devi
|
2005001WL000050
|
Moirangthem Ongbi Romita Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980219010
|
|
MOIRANGTHEM ONGBI ROMITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
176
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/2375
(Leirongthel Ningel)
|
2005001000NRG24220820230009821
|
28/08/2023
|
N Mimacha
|
2005001WL000050
|
N Mimacha
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980218951
|
|
NAMEIRAKPAM MEEMACHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
177
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/2377
(Leirongthel Ningel)
|
2005001000NRG24220820230009822
|
28/08/2023
|
M Thoi Devi
|
2005001WL000050
|
M Thoi Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980219075
|
|
MOIRANGTHEM THOI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
178
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/2378
(Leirongthel Ningel)
|
2005001000NRG24220820230009823
|
28/08/2023
|
M Achouba
|
2005001WL000050
|
M Achouba
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980219049
|
|
MOIRANGTHEM ACHOUBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
179
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/2378
(Leirongthel Ningel)
|
2005001000NRG24220820230009824
|
28/08/2023
|
M Ranjana Devi
|
2005001WL000050
|
M Ranjana Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980218941
|
|
MOIRANGTHEM RANJANA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
180
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/2380
(Leirongthel Ningel)
|
2005001000NRG24220820230009825
|
28/08/2023
|
Sanabam Shitaljit Singh
|
2005001WL000050
|
Sanabam Shitaljit Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980219078
|
|
SANABAM SHITALJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
181
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/2381
(Leirongthel Ningel)
|
2005001000NRG24220820230009826
|
28/08/2023
|
Sh Ibotomba
|
2005001WL000050
|
Sh Ibotomba
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980219040
|
|
SHAGOLSHEM IBOTOMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
182
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/2388
(Leirongthel Ningel)
|
2005001000NRG24220820230009827
|
28/08/2023
|
S Nando
|
2005001WL000050
|
S Nando
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980218901
|
|
SANABAM NANDO SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/24
(Leirongthel Ningel)
|
2005001000NRG24220820230009829
|
28/08/2023
|
Oinam Ranjana Devi
|
2005001WL000050
|
Oinam Ranjana Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980219083
|
|
OINAM RANJANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/2544-A
(Leirongthel Ningel)
|
2005001000NRG24220820230009830
|
28/08/2023
|
M Basanta Singh
|
2005001WL000050
|
M Basanta Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980219052
|
|
MUTUM BASANTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
185
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/261
(Leirongthel Ningel)
|
2005001000NRG24220820230009831
|
28/08/2023
|
Th Samu Singh
|
2005001WL000050
|
Th Samu Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980219071
|
|
MR THOUNAOJAM SHAMU SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/263
(Leirongthel Ningel)
|
2005001000NRG24220820230009832
|
28/08/2023
|
H Santi Devi
|
2005001WL000050
|
H Santi Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980219077
|
|
WAIKHOM ONGBI SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/267
(Leirongthel Ningel)
|
2005001000NRG24220820230009833
|
28/08/2023
|
H Maipaksana Devi
|
2005001WL000050
|
H Maipaksana Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980219076
|
|
KONSHAM MAIPAKSANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
188
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/49
(Leirongthel Ningel)
|
2005001000NRG24220820230009834
|
28/08/2023
|
Shagolshem Ronaldo Singh
|
2005001WL000050
|
Shagolshem Ronaldo Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980219080
|
|
SHAGOLSHEM RONALDO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
189
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/50
(Leirongthel Ningel)
|
2005001000NRG24220820230009835
|
28/08/2023
|
Shagolsem Abe Leima
|
2005001WL000050
|
Shagolsem Abe Leima
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980219074
|
|
SHAGOLSHEM ABE LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
190
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/52
(Leirongthel Ningel)
|
2005001000NRG24220820230009836
|
28/08/2023
|
Haobam Kabita Leima
|
2005001WL000050
|
Haobam Kabita Leima
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980219082
|
|
Haobam Kabita Leima
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
191
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/57
(Leirongthel Ningel)
|
2005001000NRG24220820230009838
|
28/08/2023
|
L Sabanam Devi
|
2005001WL000050
|
L Sabanam Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980219011
|
|
LAIRENLAKPAM SABANAM DEVI
|
MANIPUR RURAL BANK(607062)
|
|
192
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/58
(Leirongthel Ningel)
|
2005001000NRG24220820230009839
|
28/08/2023
|
Thounaojam Priya Devi
|
2005001WL000050
|
Thounaojam Priya Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980219014
|
|
THOUNAOJAM PRIYA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
193
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/59
(Leirongthel Ningel)
|
2005001000NRG24220820230009841
|
28/08/2023
|
Moirangthem Thoibi Devi
|
2005001WL000050
|
Moirangthem Thoibi Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980219012
|
|
MOIRANGTHEM THOIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
194
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/59
(Leirongthel Ningel)
|
2005001000NRG24220820230009840
|
28/08/2023
|
Sanabam Nongbal Singh
|
2005001WL000050
|
Sanabam Nongbal Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980219013
|
|
SANABAM NONGBAL SINGH
|
HDFC BANK LTD(607152)
|
|
195
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/64
(Leirongthel Ningel)
|
2005001000NRG24220820230009844
|
28/08/2023
|
Sumanta Sanabam
|
2005001WL000050
|
Sumanta Sanabam
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980219081
|
|
SUMANTA SANABAM
|
CANARA BANK(508532)
|
|
196
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/65
(Leirongthel Ningel)
|
2005001000NRG24220820230009845
|
28/08/2023
|
Wairokpam Daina Devi
|
2005001WL000050
|
Wairokpam Daina Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980219079
|
|
WAIROKPAM DAINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
197
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/70
(Leirongthel Ningel)
|
2005001000NRG24220820230009847
|
28/08/2023
|
Lourembam Thoiba Meitei
|
2005001WL000050
|
Lourembam Thoiba Meitei
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980219053
|
|
LOUREMBAM THOIBA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
198
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-003/1721
(Leirongthel Ningel)
|
2005001000NRG24220820230009849
|
28/08/2023
|
Kh. Tomba Singh
|
2005001WL000050
|
Kh. Tomba Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980218934
|
|
KHOMDRAM TOMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
199
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-003/1724
(Leirongthel Ningel)
|
2005001000NRG24220820230009851
|
28/08/2023
|
Kh. Joy Singh
|
2005001WL000050
|
Kh. Joy Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980218895
|
|
KHOMDRAM JOY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
200
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-003/1725
(Leirongthel Ningel)
|
2005001000NRG24220820230009852
|
28/08/2023
|
Kh. Radhe Devi
|
2005001WL000050
|
Kh. Radhe Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980218896
|
|
KHONDRAM RADHE DEVI
|
MANIPUR RURAL BANK(607062)
|
|
201
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-003/1726
(Leirongthel Ningel)
|
2005001000NRG24220820230009853
|
28/08/2023
|
M. Gitarani Devi
|
2005001WL000050
|
M. Gitarani Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980218931
|
|
MOIRANGTHEM ONGBI GEETARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
202
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-003/1729
(Leirongthel Ningel)
|
2005001000NRG24220820230009854
|
28/08/2023
|
Sh. Leirenton Devi
|
2005001WL000050
|
Sh. Leirenton Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980219033
|
|
SHAIKHOM ONGBI LEIRENTON DEVI
|
MANIPUR RURAL BANK(607062)
|
|
203
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-003/1731
(Leirongthel Ningel)
|
2005001000NRG24220820230009855
|
28/08/2023
|
Sh. Shanti Devi
|
2005001WL000050
|
Sh. Shanti Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980218900
|
|
SHAIKHOM SHANTI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
204
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-003/1735
(Leirongthel Ningel)
|
2005001000NRG24220820230009856
|
28/08/2023
|
Kh. Anita Devi
|
2005001WL000050
|
Kh. Anita Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980218906
|
|
KHOMDRAM ANITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
205
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-003/1736
(Leirongthel Ningel)
|
2005001000NRG24220820230009857
|
28/08/2023
|
H Bimolei Devi
|
2005001WL000050
|
H Bimolei Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980218950
|
|
HAOBAM BIMOLEI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
206
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-003/1737
(Leirongthel Ningel)
|
2005001000NRG24220820230009858
|
28/08/2023
|
Kh. Bina Devi
|
2005001WL000050
|
Kh. Bina Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980218993
|
|
KHOIROM BINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
207
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-003/1741
(Leirongthel Ningel)
|
2005001000NRG24220820230009860
|
28/08/2023
|
L. Maton Devi
|
2005001WL000050
|
L. Maton Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980219008
|
|
LAISHRAM MATON DEVI
|
MANIPUR RURAL BANK(607062)
|
|
208
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-003/1743
(Leirongthel Ningel)
|
2005001000NRG24220820230009861
|
28/08/2023
|
L. Tombi Devi
|
2005001WL000050
|
L. Tombi Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980219032
|
|
LAISHRAM ONGBI TOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
209
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-003/1744
(Leirongthel Ningel)
|
2005001000NRG24220820230009862
|
28/08/2023
|
L. Sangita Devi
|
2005001WL000050
|
L. Sangita Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980218996
|
|
LAISHRAM SANGITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
210
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-003/1745
(Leirongthel Ningel)
|
2005001000NRG24220820230009863
|
28/08/2023
|
L. Mema Devi
|
2005001WL000050
|
L. Mema Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980219063
|
|
LAISHRAM ONGBI MEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
211
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-003/1753
(Leirongthel Ningel)
|
2005001000NRG24220820230009865
|
28/08/2023
|
Kh. Bala Devi
|
2005001WL000050
|
Kh. Bala Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980218992
|
|
KHOIROM ONGBI BALA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
212
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-003/1754
(Leirongthel Ningel)
|
2005001000NRG24220820230009866
|
28/08/2023
|
B Geetarani Devi
|
2005001WL000050
|
B Geetarani Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980218986
|
|
BASTIMAYUM GEETARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
213
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-003/1756
(Leirongthel Ningel)
|
2005001000NRG24220820230009867
|
28/08/2023
|
S. Mani Devi
|
2005001WL000050
|
S. Mani Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980218995
|
|
SANABAM MEMI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
535600
|
535600
|
|
|
|
|
|
|
|
|
214
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/1843
(Leirongthel Ningel)
|
2005001000NRG24220820230009683
|
28/08/2023
|
S Takhelei Devi
|
2005001WL000050
|
S Takhelei Devi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980219113
|
|
SANABAM TAKHEL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
215
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/53
(Leirongthel Ningel)
|
2005001000NRG24220820230009837
|
28/08/2023
|
S Ashalata Devi
|
2005001WL000050
|
S Ashalata Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980218952
|
|
SANABAM ASHALATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
216
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/2283
(Leirongthel Ningel)
|
2005001000NRG24220820230009710
|
28/08/2023
|
S Nungshi Devi
|
2005001WL000050
|
S Nungshi Devi
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980218965
|
|
MRS SANABAM NUNGSHITHOI DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/2292
(Leirongthel Ningel)
|
2005001000NRG24220820230009718
|
28/08/2023
|
Thangjam Gopen Meitei
|
2005001WL000050
|
Thangjam Gopen Meitei
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980218972
|
|
MR THANGJAM GOPEN MEETEI
|
STATE BANK OF INDIA(508548)
|
|
218
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/2293
(Leirongthel Ningel)
|
2005001000NRG24220820230009719
|
28/08/2023
|
Mutum Anjali Leima
|
2005001WL000050
|
Mutum Anjali Leima
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980218976
|
|
MRS MUTUM ANJALI LEIMA
|
STATE BANK OF INDIA(508548)
|
|
219
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/2353
(Leirongthel Ningel)
|
2005001000NRG24220820230009740
|
28/08/2023
|
K Abenao Devi
|
2005001WL000050
|
K Abenao Devi
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980218964
|
|
MRS KONTHOUJAM ABENAO DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/2646
(Leirongthel Ningel)
|
2005001000NRG24220820230009746
|
28/08/2023
|
Nongthombam Ibemma Devi
|
2005001WL000050
|
Nongthombam Ibemma Devi
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980218963
|
|
NONGTHOMBAM IBEMMA DEVI
|
BANK OF INDIA(508505)
|
|
221
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/106
(Leirongthel Ningel)
|
2005001000NRG24220820230009756
|
28/08/2023
|
Keisham Nanao Singh
|
2005001WL000050
|
Keisham Nanao Singh
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980218975
|
|
MR KEISHAM NANAO SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/17
(Leirongthel Ningel)
|
2005001000NRG24220820230009795
|
28/08/2023
|
Keisham Herojit Mangang
|
2005001WL000050
|
Keisham Herojit Mangang
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980218974
|
|
KEISHAM HEROJIT MANGANG
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/1707
(Leirongthel Ningel)
|
2005001000NRG24220820230009798
|
28/08/2023
|
H Indubala
|
2005001WL000050
|
H Indubala
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980218973
|
|
HAOBAM DOLLY DEVI
|
MANIPUR RURAL BANK(607062)
|
|
224
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/1714
(Leirongthel Ningel)
|
2005001000NRG24220820230009804
|
28/08/2023
|
K Sheityabati
|
2005001WL000050
|
K Sheityabati
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980218961
|
|
KEISHAM SEITAPATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
225
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/22
(Leirongthel Ningel)
|
2005001000NRG24220820230009806
|
28/08/2023
|
Chingtham Abecha Devi
|
2005001WL000050
|
Chingtham Abecha Devi
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980218971
|
|
MRS CHINGTHAM ABECHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/2388
(Leirongthel Ningel)
|
2005001000NRG24220820230009828
|
28/08/2023
|
S Nirmala
|
2005001WL000050
|
S Nirmala
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980218962
|
|
MRS YUMLEMBAM NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/62
(Leirongthel Ningel)
|
2005001000NRG24220820230009843
|
28/08/2023
|
L Debala Devi
|
2005001WL000050
|
L Debala Devi
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980218969
|
|
LAISHRAM DEBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31200
|
31200
|
|
|
|
|
|
|
|
|
228
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/69
(Leirongthel Ningel)
|
2005001000NRG24220820230009846
|
28/08/2023
|
Kambam Bidyarani Devi
|
2005001WL000050
|
Kambam Bidyarani Devi
|
00415
|
SBIN0016013
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980218968
|
|
MS KAMBAM BIDYARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
229
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/1806
(Leirongthel Ningel)
|
2005001000NRG24220820230009649
|
28/08/2023
|
Namram Chanu Paulma
|
2005001WL000050
|
Namram Chanu Paulma
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980218959
|
|
NAMRAM CHANU PAULMA
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/2167
(Leirongthel Ningel)
|
2005001000NRG24220820230009705
|
28/08/2023
|
N Dorendro Singh
|
2005001WL000050
|
N Dorendro Singh
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980218960
|
|
Nongmaithem Dorendro Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/100
(Leirongthel Ningel)
|
2005001000NRG24220820230009755
|
28/08/2023
|
Athokpam Bembem Devi
|
2005001WL000050
|
Athokpam Bembem Devi
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980218954
|
|
ATHOKPAM BEMBEM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/110
(Leirongthel Ningel)
|
2005001000NRG24220820230009758
|
28/08/2023
|
Nongthongbam Rani Devi
|
2005001WL000050
|
Nongthongbam Rani Devi
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980218956
|
|
NONGTHONGBAM RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/2357
(Leirongthel Ningel)
|
2005001000NRG24220820230009812
|
28/08/2023
|
Shagolsem Somalini Devi
|
2005001WL000050
|
Shagolsem Somalini Devi
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980218953
|
|
SHAGOLSHEM SOMALINI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/60
(Leirongthel Ningel)
|
2005001000NRG24220820230009842
|
28/08/2023
|
Moirangthem Arunkumar Singh
|
2005001WL000050
|
Moirangthem Arunkumar Singh
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980218957
|
|
MOIRANGTHEM ARUNKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
235
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/71
(Leirongthel Ningel)
|
2005001000NRG24220820230009848
|
28/08/2023
|
Moirangthem Dayashini Chanu
|
2005001WL000050
|
Moirangthem Dayashini Chanu
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980218955
|
|
MOIRANGTHEM DAYASHINI CHANU
|
MANIPUR RURAL BANK(607062)
|
|
236
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-003/1740
(Leirongthel Ningel)
|
2005001000NRG24220820230009859
|
28/08/2023
|
L. Lata Devi
|
2005001WL000050
|
L. Lata Devi
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980218958
|
|
LAISHRAM LATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20800
|
20800
|
|
|
|
|
|
|
|
|
237
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/1713
(Leirongthel Ningel)
|
2005001000NRG24220820230009803
|
28/08/2023
|
S Bidya Devi
|
2005001WL000050
|
S Bidya Devi
|
00703
|
AIRP0000001
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980218910
|
|
SANABAM ONGBI BIDYA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
616200
|
616200
|
|
|
|
|
|
|
|