|
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-05-001-012-002/171
(Kangyambem)
|
2005001012NRG24211120230081177
|
21/11/2023
|
Radhesyam
|
2005001WL000481
|
Radhesyam
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472683
|
|
MAIBAM RADHESHYAM SINGH
|
MANIPUR RURAL BANK(607062)
|
|
2
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-002/176
(Kangyambem)
|
2005001012NRG24211120230081181
|
21/11/2023
|
Gobinchandra
|
2005001WL000481
|
Gobinchandra
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472675
|
|
MAIBAM GOBIN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
3
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-003/1400
(Kangyambem)
|
2005001012NRG24211120230081189
|
21/11/2023
|
S Gunamani Singh
|
2005001WL000481
|
S Gunamani Singh
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472699
|
|
SARANGTHEM GUNAMANI MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
4
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-001/1347
(Kangyambem)
|
2005001012NRG24211120230081084
|
21/11/2023
|
N Sohodeba Singh
|
2005001WL000481
|
N Sohodeba Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472613
|
|
NAOREM SOHODEBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
5
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-001/1348
(Kangyambem)
|
2005001012NRG24211120230081085
|
21/11/2023
|
Naorem Dinesh Singh
|
2005001WL000481
|
Naorem Dinesh Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472660
|
|
NAOREM DINESH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
6
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-001/1349
(Kangyambem)
|
2005001012NRG24211120230081086
|
21/11/2023
|
Brahmacharimayum Radhapyari Devi
|
2005001WL000481
|
Brahmacharimayum Radhapyari Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472582
|
|
BRAHMACHARIMAYUM RADHAPYARI SHAR
|
MANIPUR RURAL BANK(607062)
|
|
7
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-001/1356
(Kangyambem)
|
2005001012NRG24211120230081087
|
21/11/2023
|
K Memma Devi
|
2005001WL000481
|
K Memma Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472662
|
|
KEISHAM MEMMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-001/1360
(Kangyambem)
|
2005001012NRG24211120230081088
|
21/11/2023
|
S Ashokumar Singh
|
2005001WL000481
|
S Ashokumar Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472629
|
|
SAPAM ASHOKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
9
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-001/1361
(Kangyambem)
|
2005001012NRG24211120230081089
|
21/11/2023
|
Sapam Rajib Singh
|
2005001WL000481
|
Sapam Rajib Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472661
|
|
SAPAM RAJIB SINGH
|
MANIPUR RURAL BANK(607062)
|
|
10
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-001/1364
(Kangyambem)
|
2005001012NRG24211120230081090
|
21/11/2023
|
S Kupera Singh
|
2005001WL000481
|
S Kupera Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472595
|
|
SAPAM KUPERA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
11
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-001/1366
(Kangyambem)
|
2005001012NRG24211120230081092
|
21/11/2023
|
K Chaoton Leima
|
2005001WL000481
|
K Chaoton Leima
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472584
|
|
KEISHAM CHAOTOMBI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
12
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-001/1366
(Kangyambem)
|
2005001012NRG24211120230081091
|
21/11/2023
|
Keisham Baldhop Singh
|
2005001WL000481
|
Keisham Baldhop Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472574
|
|
KEISHAM BALOP SINGH
|
MANIPUR RURAL BANK(607062)
|
|
13
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-001/1367
(Kangyambem)
|
2005001012NRG24211120230081093
|
21/11/2023
|
laishram sanjit singh
|
2005001WL000481
|
laishram sanjit singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472708
|
|
LAISHRAM SANJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
14
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-001/14
(Kangyambem)
|
2005001012NRG24211120230081094
|
21/11/2023
|
N Pramo Devi
|
2005001WL000481
|
N Pramo Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472705
|
|
NAOREM PRAMO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
15
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-001/16
(Kangyambem)
|
2005001012NRG24211120230081095
|
21/11/2023
|
Rashi
|
2005001WL000481
|
Rashi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472704
|
|
SOIBAM RASHI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
16
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-001/18
(Kangyambem)
|
2005001012NRG24211120230081096
|
21/11/2023
|
Bembem
|
2005001WL000481
|
Bembem
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472612
|
|
BEMBEM DEVI SOIBAM
|
MANIPUR RURAL BANK(607062)
|
|
17
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-001/2
(Kangyambem)
|
2005001012NRG24211120230081097
|
21/11/2023
|
Gangarani Devi Naorem
|
2005001WL000481
|
Gangarani Devi Naorem
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472668
|
|
NAOREM ONGBI GANGARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
18
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-001/20
(Kangyambem)
|
2005001012NRG24211120230081098
|
21/11/2023
|
L Janeshwori Devi
|
2005001WL000481
|
L Janeshwori Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472604
|
|
LAISHRAM JANESHWARI
|
MANIPUR RURAL BANK(607062)
|
|
19
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-001/21
(Kangyambem)
|
2005001012NRG24211120230081099
|
21/11/2023
|
Laishram Nungshibi Devi
|
2005001WL000481
|
Laishram Nungshibi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472605
|
|
NUNGSHIBI DEVI LAISHRAM
|
MANIPUR RURAL BANK(607062)
|
|
20
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-001/22
(Kangyambem)
|
2005001012NRG24211120230081100
|
21/11/2023
|
Laishram Manglembi Devi
|
2005001WL000481
|
Laishram Manglembi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472634
|
|
LAISHRAM MANGLEMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
21
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-001/23
(Kangyambem)
|
2005001012NRG24211120230081101
|
21/11/2023
|
L Mala Devi
|
2005001WL000481
|
L Mala Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472599
|
|
MALA
|
MANIPUR RURAL BANK(607062)
|
|
22
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-001/26
(Kangyambem)
|
2005001012NRG24211120230081102
|
21/11/2023
|
L Sumila Devi
|
2005001WL000481
|
L Sumila Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472602
|
|
SUMILA DEVI LAISHRAM
|
MANIPUR RURAL BANK(607062)
|
|
23
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-001/27
(Kangyambem)
|
2005001012NRG24211120230081103
|
21/11/2023
|
L Bina Devi
|
2005001WL000481
|
L Bina Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472608
|
|
BINA DEVI LAISHRAM
|
MANIPUR RURAL BANK(607062)
|
|
24
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-001/3
(Kangyambem)
|
2005001012NRG24211120230081104
|
21/11/2023
|
N Pipi Devi
|
2005001WL000481
|
N Pipi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472667
|
|
PIPI DEVI NAOREM
|
MANIPUR RURAL BANK(607062)
|
|
25
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-001/30
(Kangyambem)
|
2005001012NRG24211120230081105
|
21/11/2023
|
L Mema Devi
|
2005001WL000481
|
L Mema Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472606
|
|
MEMA DEVI LAISHRAM
|
MANIPUR RURAL BANK(607062)
|
|
26
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-001/31
(Kangyambem)
|
2005001012NRG24211120230081106
|
21/11/2023
|
L Inao Devi
|
2005001WL000481
|
L Inao Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472711
|
|
LAISHRAM INAO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
27
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-001/32
(Kangyambem)
|
2005001012NRG24211120230081107
|
21/11/2023
|
T Mani Devi
|
2005001WL000481
|
T Mani Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472603
|
|
MANI DEVI TONGBRAM
|
MANIPUR RURAL BANK(607062)
|
|
28
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-001/33
(Kangyambem)
|
2005001012NRG24211120230081108
|
21/11/2023
|
Thaba
|
2005001WL000481
|
Thaba
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472611
|
|
THABA DEVI LAISHRAM
|
MANIPUR RURAL BANK(607062)
|
|
29
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-001/34
(Kangyambem)
|
2005001012NRG24211120230081109
|
21/11/2023
|
K Ibemcha Devi
|
2005001WL000481
|
K Ibemcha Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472609
|
|
IBEMCHA DEVI KEISHAM
|
MANIPUR RURAL BANK(607062)
|
|
30
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-001/35
(Kangyambem)
|
2005001012NRG24211120230081110
|
21/11/2023
|
K Naobi Singh
|
2005001WL000481
|
K Naobi Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472666
|
|
NAOBI SINGH KEISHAM
|
MANIPUR RURAL BANK(607062)
|
|
31
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-001/36
(Kangyambem)
|
2005001012NRG24211120230081111
|
21/11/2023
|
K Sumita Devi
|
2005001WL000481
|
K Sumita Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472570
|
|
SUMITA DEVI KEISHAM
|
MANIPUR RURAL BANK(607062)
|
|
32
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-001/38
(Kangyambem)
|
2005001012NRG24211120230081112
|
21/11/2023
|
K Anita Devi
|
2005001WL000481
|
K Anita Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472569
|
|
KEISHAM ANITA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
33
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-001/55
(Kangyambem)
|
2005001012NRG24211120230081113
|
21/11/2023
|
S Bosan Singh
|
2005001WL000481
|
S Bosan Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472610
|
|
BOSAN SINGH SOIBAM
|
MANIPUR RURAL BANK(607062)
|
|
34
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-001/66
(Kangyambem)
|
2005001012NRG24211120230081114
|
21/11/2023
|
Ph Bembem Devi
|
2005001WL000481
|
Ph Bembem Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472600
|
|
BEMBEM DEVI PHAMDOM
|
MANIPUR RURAL BANK(607062)
|
|
35
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-001/67
(Kangyambem)
|
2005001012NRG24211120230081115
|
21/11/2023
|
M Manisang
|
2005001WL000481
|
M Manisang
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472601
|
|
MANISHANG DEVI MAIBAM
|
MANIPUR RURAL BANK(607062)
|
|
36
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-001/71
(Kangyambem)
|
2005001012NRG24211120230081116
|
21/11/2023
|
S Chingkheinganba Singh
|
2005001WL000481
|
S Chingkheinganba Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472581
|
|
SAGOLSEM CHINGKHEINGANBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
37
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-001/72
(Kangyambem)
|
2005001012NRG24211120230081118
|
21/11/2023
|
I Janaki Devi
|
2005001WL000481
|
I Janaki Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472598
|
|
JANAKI DEVI IROM
|
MANIPUR RURAL BANK(607062)
|
|
38
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-001/72
(Kangyambem)
|
2005001012NRG24211120230081117
|
21/11/2023
|
Naba
|
2005001WL000481
|
Naba
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472655
|
|
IROM NABA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
39
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-001/74
(Kangyambem)
|
2005001012NRG24211120230081119
|
21/11/2023
|
S Subita Leima
|
2005001WL000481
|
S Subita Leima
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472714
|
|
SARANGTHEM SOBITA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
40
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-001/76
(Kangyambem)
|
2005001012NRG24211120230081120
|
21/11/2023
|
S Khomdonbi Devi
|
2005001WL000481
|
S Khomdonbi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472607
|
|
KHOMDONBI DEVI SARANGTHEM
|
MANIPUR RURAL BANK(607062)
|
|
41
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-001/78
(Kangyambem)
|
2005001012NRG24211120230081121
|
21/11/2023
|
Basanti
|
2005001WL000481
|
Basanti
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472635
|
|
SARANGTHEM BASANTI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
42
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-001/9
(Kangyambem)
|
2005001012NRG24211120230081122
|
21/11/2023
|
Soibam Tama Devi
|
2005001WL000481
|
Soibam Tama Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472665
|
|
SOIBAM TILOTAMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
43
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-001/90
(Kangyambem)
|
2005001012NRG24211120230081123
|
21/11/2023
|
K. Chonbi Chanu
|
2005001WL000481
|
K. Chonbi Chanu
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472596
|
|
KEISHAM ONGBI CHONBI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
44
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-001/91
(Kangyambem)
|
2005001012NRG24211120230081124
|
21/11/2023
|
Pakpi
|
2005001WL000481
|
Pakpi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472597
|
|
KEISHAM PAKPI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
45
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-001/92
(Kangyambem)
|
2005001012NRG24211120230081125
|
21/11/2023
|
S Ibemhal Devi
|
2005001WL000481
|
S Ibemhal Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472594
|
|
SAPAM IBEMHAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
46
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-002/114
(Kangyambem)
|
2005001012NRG24211120230081126
|
21/11/2023
|
Birohini
|
2005001WL000481
|
Birohini
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472702
|
|
SARANGTHEM BIROHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
47
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-002/116
(Kangyambem)
|
2005001012NRG24211120230081127
|
21/11/2023
|
S Dhanabira Singh
|
2005001WL000481
|
S Dhanabira Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472669
|
|
SARANGTHEM DHANABIR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
48
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-002/116
(Kangyambem)
|
2005001012NRG24211120230081128
|
21/11/2023
|
Tombi
|
2005001WL000481
|
Tombi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472703
|
|
SARANGTHEM ONGBI TOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
49
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-002/118
(Kangyambem)
|
2005001012NRG24211120230081129
|
21/11/2023
|
Sarangthem Deben Singh
|
2005001WL000481
|
Sarangthem Deben Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472567
|
|
SARANGTHEM DEBENDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
50
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-002/122
(Kangyambem)
|
2005001012NRG24211120230081131
|
21/11/2023
|
S Muhindro Singh
|
2005001WL000481
|
S Muhindro Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472670
|
|
SARANGTHEM MUHINDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
51
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-002/124
(Kangyambem)
|
2005001012NRG24211120230081132
|
21/11/2023
|
Kunjamani
|
2005001WL000481
|
Kunjamani
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472712
|
|
TAKHELLAMBAM IBOHAL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
52
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-002/127
(Kangyambem)
|
2005001012NRG24211120230081134
|
21/11/2023
|
H Chaotombi Devi
|
2005001WL000481
|
H Chaotombi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472674
|
|
CHAOTOMBI DEVI HEIKHAM
|
MANIPUR RURAL BANK(607062)
|
|
53
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-002/128
(Kangyambem)
|
2005001012NRG24211120230081135
|
21/11/2023
|
H Yaima Singh
|
2005001WL000481
|
H Yaima Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472625
|
|
HEIKHAM YAIMA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
54
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-002/130
(Kangyambem)
|
2005001012NRG24211120230081136
|
21/11/2023
|
H Pakpi Devi
|
2005001WL000481
|
H Pakpi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472684
|
|
PKPI DEVI HEIKHAM
|
MANIPUR RURAL BANK(607062)
|
|
55
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-002/133
(Kangyambem)
|
2005001012NRG24211120230081138
|
21/11/2023
|
H Muhini Devi
|
2005001WL000481
|
H Muhini Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472679
|
|
HEIKHAM NGANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
56
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-002/133
(Kangyambem)
|
2005001012NRG24211120230081137
|
21/11/2023
|
H Muhini Devi
|
2005001WL000481
|
H Muhini Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472678
|
|
HEIKHAM MOHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
57
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-002/134
(Kangyambem)
|
2005001012NRG24211120230081139
|
21/11/2023
|
H Thambaltombi Devi
|
2005001WL000481
|
H Thambaltombi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472676
|
|
THAMBALTOMBI DEVI HEIKHAM
|
MANIPUR RURAL BANK(607062)
|
|
58
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-002/135
(Kangyambem)
|
2005001012NRG24211120230081140
|
21/11/2023
|
Puyam Dani Devi
|
2005001WL000481
|
Puyam Dani Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472585
|
|
Puyam Dani Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-002/136
(Kangyambem)
|
2005001012NRG24211120230081141
|
21/11/2023
|
Seram Chandrajini Devi
|
2005001WL000481
|
Seram Chandrajini Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472593
|
|
CHANDRAJINI DEVI SERAM
|
MANIPUR RURAL BANK(607062)
|
|
60
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-002/1368
(Kangyambem)
|
2005001012NRG24211120230081142
|
21/11/2023
|
S Narendra Singh
|
2005001WL000481
|
S Narendra Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472623
|
|
SARANGTHEM NARENDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
61
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-002/1369
(Kangyambem)
|
2005001012NRG24211120230081143
|
21/11/2023
|
S Tondon Devi
|
2005001WL000481
|
S Tondon Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472640
|
|
SARANGTHEM ONGBI RADHARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
62
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-002/1370
(Kangyambem)
|
2005001012NRG24211120230081144
|
21/11/2023
|
SARANGTHEM ONGBI SARITA DEVI
|
2005001WL000481
|
SARANGTHEM ONGBI SARITA DEVI
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472644
|
|
ELANGBAM SARITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
63
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-002/1371
(Kangyambem)
|
2005001012NRG24211120230081145
|
21/11/2023
|
Priyabati Devi Sarangthem
|
2005001WL000481
|
Priyabati Devi Sarangthem
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472586
|
|
SARANGTHEM ONGBI PRIYABATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
64
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-002/1373
(Kangyambem)
|
2005001012NRG24211120230081146
|
21/11/2023
|
H Tamphamani
|
2005001WL000481
|
H Tamphamani
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472715
|
|
HEIKHAM TAMPHAMANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
65
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-002/1374
(Kangyambem)
|
2005001012NRG24211120230081147
|
21/11/2023
|
H Bimol
|
2005001WL000481
|
H Bimol
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472626
|
|
HEIKHAM BIMOL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
66
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-002/1376
(Kangyambem)
|
2005001012NRG24211120230081148
|
21/11/2023
|
Phuritsabam Sajana Leima
|
2005001WL000481
|
Phuritsabam Sajana Leima
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472695
|
|
PHURITSABAM SAJANA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
67
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-002/1377
(Kangyambem)
|
2005001012NRG24211120230081150
|
21/11/2023
|
Phuritshabam Rina Devi
|
2005001WL000481
|
Phuritshabam Rina Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472653
|
|
PHURITSHABAM RINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
68
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-002/1377
(Kangyambem)
|
2005001012NRG24211120230081149
|
21/11/2023
|
Saratchandra Singh Phuritsabam
|
2005001WL000481
|
Saratchandra Singh Phuritsabam
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472561
|
|
PHURITSHABAM SARATCHANDRA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
69
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-002/1378
(Kangyambem)
|
2005001012NRG24211120230081151
|
21/11/2023
|
Bindibala Devi Maibam
|
2005001WL000481
|
Bindibala Devi Maibam
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472681
|
|
MAIBAM BINDIBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
70
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-002/1379
(Kangyambem)
|
2005001012NRG24211120230081152
|
21/11/2023
|
Saratchandra Singh Wahengbam
|
2005001WL000481
|
Saratchandra Singh Wahengbam
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472685
|
|
WAHENGBAM SARATCHANDRA SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-002/138
(Kangyambem)
|
2005001012NRG24211120230081153
|
21/11/2023
|
S Surjit Singh
|
2005001WL000481
|
S Surjit Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472568
|
|
SERAM SHURJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
72
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-002/138
(Kangyambem)
|
2005001012NRG24211120230081154
|
21/11/2023
|
Seram Ibemcha Devi
|
2005001WL000481
|
Seram Ibemcha Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472671
|
|
SERAM IBEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
73
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-002/1380
(Kangyambem)
|
2005001012NRG24211120230081155
|
21/11/2023
|
S Bijeta Devi
|
2005001WL000481
|
S Bijeta Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472621
|
|
SARANGTHEM ONGBI BIJETA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
74
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-002/1385
(Kangyambem)
|
2005001012NRG24211120230081156
|
21/11/2023
|
S Jogendro Singh
|
2005001WL000481
|
S Jogendro Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472622
|
|
SARANGTHEM JOGENDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
75
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-002/1386
(Kangyambem)
|
2005001012NRG24211120230081157
|
21/11/2023
|
H Saratchandra Singh
|
2005001WL000481
|
H Saratchandra Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472624
|
|
Heikham Saratchandra Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-002/1388
(Kangyambem)
|
2005001012NRG24211120230081158
|
21/11/2023
|
Phuritsabam Puinabati Leima
|
2005001WL000481
|
Phuritsabam Puinabati Leima
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472654
|
|
PHURITSABAM PUINABATI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
77
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-002/1389
(Kangyambem)
|
2005001012NRG24211120230081159
|
21/11/2023
|
Sarangthem Robart Singh
|
2005001WL000481
|
Sarangthem Robart Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472663
|
|
ROBERT SINGH SARANGTHEM
|
MANIPUR RURAL BANK(607062)
|
|
78
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-002/1390
(Kangyambem)
|
2005001012NRG24211120230081160
|
21/11/2023
|
S Rajenkumar Singh
|
2005001WL000481
|
S Rajenkumar Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472627
|
|
SARANGTHEM RAJENKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
79
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-002/1391
(Kangyambem)
|
2005001012NRG24211120230081161
|
21/11/2023
|
Sarangthem Sonia Devi
|
2005001WL000481
|
Sarangthem Sonia Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472572
|
|
SARANGTHEM SONIA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
80
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-002/140
(Kangyambem)
|
2005001012NRG24211120230081162
|
21/11/2023
|
S Aldio Singh
|
2005001WL000481
|
S Aldio Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472566
|
|
ALDIO SINGH SARANGTHEM
|
MANIPUR RURAL BANK(607062)
|
|
81
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-002/142
(Kangyambem)
|
2005001012NRG24211120230081163
|
21/11/2023
|
Pemcha
|
2005001WL000481
|
Pemcha
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472710
|
|
SARANGTHEM PEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
82
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-002/143
(Kangyambem)
|
2005001012NRG24211120230081164
|
21/11/2023
|
H Bheigyachandra Singh
|
2005001WL000481
|
H Bheigyachandra Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472672
|
|
BHEIGYACHANDRA SINGH SARANGTHEM
|
MANIPUR RURAL BANK(607062)
|
|
83
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-002/144
(Kangyambem)
|
2005001012NRG24211120230081165
|
21/11/2023
|
Keisam Ashalata Devi
|
2005001WL000481
|
Keisam Ashalata Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472564
|
|
ASHALATA DEVI KEISHAM
|
MANIPUR RURAL BANK(607062)
|
|
84
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-002/145
(Kangyambem)
|
2005001012NRG24211120230081166
|
21/11/2023
|
K Ibemhal Devi
|
2005001WL000481
|
K Ibemhal Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472697
|
|
KEISHAM IBEMHAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
85
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-002/148
(Kangyambem)
|
2005001012NRG24211120230081167
|
21/11/2023
|
Keisham Ibemhal Devi
|
2005001WL000481
|
Keisham Ibemhal Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472641
|
|
KEISHAM IBEMHAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
86
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-002/150
(Kangyambem)
|
2005001012NRG24211120230081168
|
21/11/2023
|
Miranda Devi Keisam
|
2005001WL000481
|
Miranda Devi Keisam
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472680
|
|
KEISAM (O) MIRANDA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
87
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-002/151
(Kangyambem)
|
2005001012NRG24211120230081169
|
21/11/2023
|
Thoibi Chanu Keisam
|
2005001WL000481
|
Thoibi Chanu Keisam
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472682
|
|
THOIBI CHANU KEISHAM
|
MANIPUR RURAL BANK(607062)
|
|
88
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-002/152
(Kangyambem)
|
2005001012NRG24211120230081170
|
21/11/2023
|
K Kalpana Devi
|
2005001WL000481
|
K Kalpana Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472677
|
|
KEISHAM KALPANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
89
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-002/1545
(Kangyambem)
|
2005001012NRG24211120230081171
|
21/11/2023
|
T Patol Singh
|
2005001WL000481
|
T Patol Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472628
|
|
TAKHELLAMBAM PATOL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
90
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-002/157
(Kangyambem)
|
2005001012NRG24211120230081172
|
21/11/2023
|
Leirentombi
|
2005001WL000481
|
Leirentombi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472696
|
|
PHURITSHABAM LEIRENTOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
91
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-002/160
(Kangyambem)
|
2005001012NRG24211120230081173
|
21/11/2023
|
M Sobita Devi
|
2005001WL000481
|
M Sobita Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472691
|
|
MAIBAM SOBITA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
92
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-002/163
(Kangyambem)
|
2005001012NRG24211120230081174
|
21/11/2023
|
M Manglembi Devi
|
2005001WL000481
|
M Manglembi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472713
|
|
MAIBAM MANGLEMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
93
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-002/166
(Kangyambem)
|
2005001012NRG24211120230081175
|
21/11/2023
|
M Dijen Singh
|
2005001WL000481
|
M Dijen Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472657
|
|
MAIBAM DIJEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
94
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-002/168
(Kangyambem)
|
2005001012NRG24211120230081176
|
21/11/2023
|
Tababi Devi Maibam
|
2005001WL000481
|
Tababi Devi Maibam
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472673
|
|
TABABI DEVI MAIBAM
|
MANIPUR RURAL BANK(607062)
|
|
95
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-002/171
(Kangyambem)
|
2005001012NRG24211120230081178
|
21/11/2023
|
Ranjita Devi Maibam
|
2005001WL000481
|
Ranjita Devi Maibam
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472562
|
|
MAIBAM RANJITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
96
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-002/172
(Kangyambem)
|
2005001012NRG24211120230081179
|
21/11/2023
|
M Sushila Devi
|
2005001WL000481
|
M Sushila Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472565
|
|
MAIBAM SHUSHILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
97
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-002/173
(Kangyambem)
|
2005001012NRG24211120230081180
|
21/11/2023
|
Kesho
|
2005001WL000481
|
Kesho
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472637
|
|
MAIBAM KESHO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
98
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-002/181
(Kangyambem)
|
2005001012NRG24211120230081182
|
21/11/2023
|
W Manitombi Devi
|
2005001WL000481
|
W Manitombi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472563
|
|
MANITOBI DEVI WAHENGBAM
|
MANIPUR RURAL BANK(607062)
|
|
99
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-002/182
(Kangyambem)
|
2005001012NRG24211120230081183
|
21/11/2023
|
W Thoibi Devi
|
2005001WL000481
|
W Thoibi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472575
|
|
WAHENGBAM THOIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
100
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-003/1395
(Kangyambem)
|
2005001012NRG24211120230081184
|
21/11/2023
|
S Manglem Singh
|
2005001WL000481
|
S Manglem Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472532
|
|
MANGLEM SINGH SAPAM
|
MANIPUR RURAL BANK(607062)
|
|
101
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-003/1396
(Kangyambem)
|
2005001012NRG24211120230081185
|
21/11/2023
|
S Mamata Devi
|
2005001WL000481
|
S Mamata Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472647
|
|
SAPAM MOMOTA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
102
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-003/1397
(Kangyambem)
|
2005001012NRG24211120230081186
|
21/11/2023
|
S Radhesana Devi
|
2005001WL000481
|
S Radhesana Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472716
|
|
SARANGTHEM RADHESANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
103
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-003/1398
(Kangyambem)
|
2005001012NRG24211120230081187
|
21/11/2023
|
Ch Umakanta Singh
|
2005001WL000481
|
Ch Umakanta Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472577
|
|
CHINGKHAMAYUM UMAKANTA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
104
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-003/1399
(Kangyambem)
|
2005001012NRG24211120230081188
|
21/11/2023
|
P Lembi Devi
|
2005001WL000481
|
P Lembi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472573
|
|
PEBAM LEMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
105
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-003/1406
(Kangyambem)
|
2005001012NRG24211120230081190
|
21/11/2023
|
S Binakumari Devi
|
2005001WL000481
|
S Binakumari Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472642
|
|
MRS SAPAM BINAKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-003/1407
(Kangyambem)
|
2005001012NRG24211120230081191
|
21/11/2023
|
L Sobashini Devi
|
2005001WL000481
|
L Sobashini Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472658
|
|
LAISHRAM SOBASHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
107
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-003/1408
(Kangyambem)
|
2005001012NRG24211120230081192
|
21/11/2023
|
Ch Omita Devi
|
2005001WL000481
|
Ch Omita Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472707
|
|
CHONGTHAM ONGBI OMITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
108
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-003/1409
(Kangyambem)
|
2005001012NRG24211120230081193
|
21/11/2023
|
S Inaocha Leima
|
2005001WL000481
|
S Inaocha Leima
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472698
|
|
SARANGTHEM INAOCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
109
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-003/1411
(Kangyambem)
|
2005001012NRG24211120230081194
|
21/11/2023
|
S Raju Singh
|
2005001WL000481
|
S Raju Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472592
|
|
RAJU SINGH SARANGTHEM
|
MANIPUR RURAL BANK(607062)
|
|
110
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-003/1415
(Kangyambem)
|
2005001012NRG24211120230081195
|
21/11/2023
|
TH MUBI SINGH
|
2005001WL000481
|
TH MUBI SINGH
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472527
|
|
THANGJAM BALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
111
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-003/1417
(Kangyambem)
|
2005001012NRG24211120230081196
|
21/11/2023
|
Th Itobi Singh
|
2005001WL000481
|
Th Itobi Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472536
|
|
ITOBI SINGH THOKCHOM
|
MANIPUR RURAL BANK(607062)
|
|
112
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-003/1421
(Kangyambem)
|
2005001012NRG24211120230081197
|
21/11/2023
|
P Muhini Devi
|
2005001WL000481
|
P Muhini Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472689
|
|
PEBAM ONGBI MUHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
113
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-003/1422
(Kangyambem)
|
2005001012NRG24211120230081198
|
21/11/2023
|
Th Ronibala Devi
|
2005001WL000481
|
Th Ronibala Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472692
|
|
THOKCHOM RONIBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
114
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-003/1424
(Kangyambem)
|
2005001012NRG24211120230081199
|
21/11/2023
|
W Sandiyarani Devi
|
2005001WL000481
|
W Sandiyarani Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472700
|
|
WAHENGBAM SANDYARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
115
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-003/1425
(Kangyambem)
|
2005001012NRG24211120230081200
|
21/11/2023
|
Ch Romen Singh
|
2005001WL000481
|
Ch Romen Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472535
|
|
CHONGTHAM ROMEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
116
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-003/1426
(Kangyambem)
|
2005001012NRG24211120230081201
|
21/11/2023
|
S Sanatombi Leima
|
2005001WL000481
|
S Sanatombi Leima
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472633
|
|
LAISHRAM SANATOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
117
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-003/1427
(Kangyambem)
|
2005001012NRG24211120230081202
|
21/11/2023
|
S Nganbi Devi
|
2005001WL000481
|
S Nganbi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472533
|
|
MR SARANGTHEM NGANBI LEIMA
|
STATE BANK OF INDIA(508548)
|
|
118
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-003/1430
(Kangyambem)
|
2005001012NRG24211120230081203
|
21/11/2023
|
P Romola Devi
|
2005001WL000481
|
P Romola Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472687
|
|
PUYAM ROMOLA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
119
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-003/192
(Kangyambem)
|
2005001012NRG24211120230081204
|
21/11/2023
|
S Ranbir Singh
|
2005001WL000481
|
S Ranbir Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472694
|
|
RANBIR SINGH WAKHEM
|
MANIPUR RURAL BANK(607062)
|
|
120
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-003/194
(Kangyambem)
|
2005001012NRG24211120230081205
|
21/11/2023
|
Loidang
|
2005001WL000481
|
Loidang
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472543
|
|
LOIDANG LEIMA SAPAM
|
MANIPUR RURAL BANK(607062)
|
|
121
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-003/196
(Kangyambem)
|
2005001012NRG24211120230081206
|
21/11/2023
|
Sapam Tondon Devi
|
2005001WL000481
|
Sapam Tondon Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472549
|
|
TONDON DEVI SAPAM
|
MANIPUR RURAL BANK(607062)
|
|
122
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-003/198
(Kangyambem)
|
2005001012NRG24211120230081207
|
21/11/2023
|
Sapam Kokngangbi Devi
|
2005001WL000481
|
Sapam Kokngangbi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472550
|
|
SAPAM ONGBI KOKNGANGBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
123
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-003/201
(Kangyambem)
|
2005001012NRG24211120230081209
|
21/11/2023
|
Sundari
|
2005001WL000481
|
Sundari
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472552
|
|
SUNDARI LEIMA SAPAM
|
MANIPUR RURAL BANK(607062)
|
|
124
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-003/202
(Kangyambem)
|
2005001012NRG24211120230081210
|
21/11/2023
|
SAPAM ONGBI TOMBI DEVI
|
2005001WL000481
|
SAPAM ONGBI TOMBI DEVI
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472664
|
|
SAPAM TOMBI LEIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
125
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-003/203
(Kangyambem)
|
2005001012NRG24211120230081211
|
21/11/2023
|
Memchoubi Leima Sapam
|
2005001WL000481
|
Memchoubi Leima Sapam
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472544
|
|
SAPAM MEMCHOUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
126
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-003/204
(Kangyambem)
|
2005001012NRG24211120230081212
|
21/11/2023
|
S Debala Devi
|
2005001WL000481
|
S Debala Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472649
|
|
SAPAM DEBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
127
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-003/206
(Kangyambem)
|
2005001012NRG24211120230081213
|
21/11/2023
|
S Premi Devi
|
2005001WL000481
|
S Premi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472650
|
|
SAPAM PREMI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
128
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-003/219
(Kangyambem)
|
2005001012NRG24211120230081214
|
21/11/2023
|
S Shyamo Singh
|
2005001WL000481
|
S Shyamo Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472546
|
|
SHYAMO SINGH SALAM
|
MANIPUR RURAL BANK(607062)
|
|
129
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-003/222
(Kangyambem)
|
2005001012NRG24211120230081215
|
21/11/2023
|
S Ranju Leima
|
2005001WL000481
|
S Ranju Leima
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472583
|
|
SALAM RANJU LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
130
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-003/223
(Kangyambem)
|
2005001012NRG24211120230081216
|
21/11/2023
|
S Suramangol Singh
|
2005001WL000481
|
S Suramangol Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472548
|
|
SURAMANGOL SINGH SARANGTHEM
|
MANIPUR RURAL BANK(607062)
|
|
131
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-003/224
(Kangyambem)
|
2005001012NRG24211120230081217
|
21/11/2023
|
S Tembi Devi
|
2005001WL000481
|
S Tembi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472648
|
|
SARANGTHEM TEMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
132
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-003/225
(Kangyambem)
|
2005001012NRG24211120230081218
|
21/11/2023
|
Chaoba Devi Sarangthem
|
2005001WL000481
|
Chaoba Devi Sarangthem
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472545
|
|
CHAOBA DEVI SARANGTHEM
|
MANIPUR RURAL BANK(607062)
|
|
133
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-003/226
(Kangyambem)
|
2005001012NRG24211120230081219
|
21/11/2023
|
Sarangthem Memton Devi
|
2005001WL000481
|
Sarangthem Memton Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472547
|
|
MEMTON DEVI CHANAMBAM
|
MANIPUR RURAL BANK(607062)
|
|
134
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-003/230
(Kangyambem)
|
2005001012NRG24211120230081220
|
21/11/2023
|
W Netaji Singh
|
2005001WL000481
|
W Netaji Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472615
|
|
WAHENGBAM NETAJI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
135
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-003/234
(Kangyambem)
|
2005001012NRG24211120230081221
|
21/11/2023
|
W SHYAM SINGH
|
2005001WL000481
|
W SHYAM SINGH
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472659
|
|
WAHENGBAM SHYAM SINGH
|
MANIPUR RURAL BANK(607062)
|
|
136
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-003/236
(Kangyambem)
|
2005001012NRG24211120230081222
|
21/11/2023
|
Ibemcha Devi Abujam
|
2005001WL000481
|
Ibemcha Devi Abujam
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472540
|
|
ABUJAM IBEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
137
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-003/237
(Kangyambem)
|
2005001012NRG24211120230081223
|
21/11/2023
|
Santi Devi Abujam
|
2005001WL000481
|
Santi Devi Abujam
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472542
|
|
SHANTI DEVI ABUJAM
|
MANIPUR RURAL BANK(607062)
|
|
138
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-003/238
(Kangyambem)
|
2005001012NRG24211120230081224
|
21/11/2023
|
Purnima Devi Abujam
|
2005001WL000481
|
Purnima Devi Abujam
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472539
|
|
PURNIMA DEVI ABUJAM
|
MANIPUR RURAL BANK(607062)
|
|
139
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-003/239
(Kangyambem)
|
2005001012NRG24211120230081225
|
21/11/2023
|
Sapam Tombi Singh
|
2005001WL000481
|
Sapam Tombi Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472538
|
|
TOMBI DEVI SAPAM
|
MANIPUR RURAL BANK(607062)
|
|
140
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-003/241
(Kangyambem)
|
2005001012NRG24211120230081226
|
21/11/2023
|
Sapam Shama Devi
|
2005001WL000481
|
Sapam Shama Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472541
|
|
SHAMA DEVI SAPAM
|
MANIPUR RURAL BANK(607062)
|
|
141
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-003/250
(Kangyambem)
|
2005001012NRG24211120230081227
|
21/11/2023
|
S Memetombi Devi
|
2005001WL000481
|
S Memetombi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472630
|
|
SAPAM ONGBI MEMTOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
142
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-003/253
(Kangyambem)
|
2005001012NRG24211120230081228
|
21/11/2023
|
Ibochou Singh Laishram
|
2005001WL000481
|
Ibochou Singh Laishram
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472560
|
|
MR LAISHRAM IBOMCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-003/255
(Kangyambem)
|
2005001012NRG24211120230081229
|
21/11/2023
|
S Anita Devi
|
2005001WL000481
|
S Anita Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472551
|
|
ANITA DEVI SARANGTHEM
|
MANIPUR RURAL BANK(607062)
|
|
144
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-003/260
(Kangyambem)
|
2005001012NRG24211120230081230
|
21/11/2023
|
Muhila Devi Keisam
|
2005001WL000481
|
Muhila Devi Keisam
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472686
|
|
KEISHAM MUHILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
145
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-003/261
(Kangyambem)
|
2005001012NRG24211120230081231
|
21/11/2023
|
Priyobati
|
2005001WL000481
|
Priyobati
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472632
|
|
PHAMDOM PIYOBATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
146
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-003/262
(Kangyambem)
|
2005001012NRG24211120230081232
|
21/11/2023
|
Debata Devi Keisam
|
2005001WL000481
|
Debata Devi Keisam
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472524
|
|
KEISHAM DEBATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
147
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-003/264
(Kangyambem)
|
2005001012NRG24211120230081233
|
21/11/2023
|
Thoibi Devi Lukram
|
2005001WL000481
|
Thoibi Devi Lukram
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472522
|
|
LUKRAM THOIBI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
148
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-003/266
(Kangyambem)
|
2005001012NRG24211120230081234
|
21/11/2023
|
Neta Leima Lukram
|
2005001WL000481
|
Neta Leima Lukram
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472521
|
|
NETA LEIMA LUKRAM
|
MANIPUR RURAL BANK(607062)
|
|
149
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-003/273
(Kangyambem)
|
2005001012NRG24211120230081235
|
21/11/2023
|
P Roma Devi
|
2005001WL000481
|
P Roma Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472531
|
|
ROMA DEVI PUYAM
|
MANIPUR RURAL BANK(607062)
|
|
150
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-003/276
(Kangyambem)
|
2005001012NRG24211120230081236
|
21/11/2023
|
Amuba Singh Pebam
|
2005001WL000481
|
Amuba Singh Pebam
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472688
|
|
PEBAM AMUBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
151
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-003/281
(Kangyambem)
|
2005001012NRG24211120230081237
|
21/11/2023
|
Th Janaki Devi
|
2005001WL000481
|
Th Janaki Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472529
|
|
THOKCHOM ONGBI JANAKI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
152
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-003/282
(Kangyambem)
|
2005001012NRG24211120230081238
|
21/11/2023
|
Somolata Devi Tholchom
|
2005001WL000481
|
Somolata Devi Tholchom
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472559
|
|
THOKCHOM SOMOLATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
153
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-003/285
(Kangyambem)
|
2005001012NRG24211120230081239
|
21/11/2023
|
Inaocha Devi Thangjam
|
2005001WL000481
|
Inaocha Devi Thangjam
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472534
|
|
INAOCHA DEVI THANGJAM
|
MANIPUR RURAL BANK(607062)
|
|
154
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-003/286
(Kangyambem)
|
2005001012NRG24211120230081240
|
21/11/2023
|
Th. Sanahalbi Devi
|
2005001WL000481
|
Th. Sanahalbi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472530
|
|
THANGJAM SANAHANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
155
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-003/290
(Kangyambem)
|
2005001012NRG24211120230081241
|
21/11/2023
|
Yaima
|
2005001WL000481
|
Yaima
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472580
|
|
SAMCHETSHABAM MODHUCHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
156
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-003/294
(Kangyambem)
|
2005001012NRG24211120230081242
|
21/11/2023
|
N Khomeiton
|
2005001WL000481
|
N Khomeiton
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472693
|
|
NAOREM KHOMEITON LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
157
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-003/297
(Kangyambem)
|
2005001012NRG24211120230081243
|
21/11/2023
|
P Kullapi Singh
|
2005001WL000481
|
P Kullapi Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472690
|
|
PEBAM KUPAPI MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
158
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-003/299
(Kangyambem)
|
2005001012NRG24211120230081244
|
21/11/2023
|
W. Merajaobi Devi
|
2005001WL000481
|
W. Merajaobi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472701
|
|
WAHENGBAM MERAJAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
159
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-003/300
(Kangyambem)
|
2005001012NRG24211120230081245
|
21/11/2023
|
Kiran Devi Tholchom
|
2005001WL000481
|
Kiran Devi Tholchom
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472526
|
|
KIRAN DEVI THOKCHOM
|
MANIPUR RURAL BANK(607062)
|
|
160
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-003/302
(Kangyambem)
|
2005001012NRG24211120230081247
|
21/11/2023
|
S. Abem Devi
|
2005001WL000481
|
S. Abem Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472639
|
|
SOIBAM ABEM DEVI
|
MANIPUR RURAL BANK(607062)
|
|
161
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-003/302
(Kangyambem)
|
2005001012NRG24211120230081246
|
21/11/2023
|
Tharik
|
2005001WL000481
|
Tharik
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472638
|
|
SOIBAM THARIK LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
162
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-003/303
(Kangyambem)
|
2005001012NRG24211120230081248
|
21/11/2023
|
Rajbabu Meitei Soibam
|
2005001WL000481
|
Rajbabu Meitei Soibam
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472528
|
|
SOIBAM RAJBABU MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-003/314
(Kangyambem)
|
2005001012NRG24211120230081250
|
21/11/2023
|
Sh Rina Leima
|
2005001WL000481
|
Sh Rina Leima
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472631
|
|
SAMCHETSHABAM RINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
164
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-003/317
(Kangyambem)
|
2005001012NRG24211120230081251
|
21/11/2023
|
Leirentombi
|
2005001WL000481
|
Leirentombi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472709
|
|
PUYAM LEIRENTOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
165
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-003/318
(Kangyambem)
|
2005001012NRG24211120230081252
|
21/11/2023
|
Madhabi Devi Naorem
|
2005001WL000481
|
Madhabi Devi Naorem
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472525
|
|
MADHABI DEVI NAOREM
|
MANIPUR RURAL BANK(607062)
|
|
166
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-003/319
(Kangyambem)
|
2005001012NRG24211120230081253
|
21/11/2023
|
Renuka Devi Chongtham
|
2005001WL000481
|
Renuka Devi Chongtham
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472591
|
|
THOKCHOM RENUKA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
167
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-003/320
(Kangyambem)
|
2005001012NRG24211120230081254
|
21/11/2023
|
Bijoy Meitei Lukram
|
2005001WL000481
|
Bijoy Meitei Lukram
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472523
|
|
BIJOY MEITEI LUKRAM
|
MANIPUR RURAL BANK(607062)
|
|
168
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-003/327
(Kangyambem)
|
2005001012NRG24211120230081255
|
21/11/2023
|
Binashakhi Devi Sarangthem
|
2005001WL000481
|
Binashakhi Devi Sarangthem
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472537
|
|
BINASHAKHI DEVI SARANGTHEM
|
MANIPUR RURAL BANK(607062)
|
|
169
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-007/1130
(Kangyambem)
|
2005001012NRG24211120230081256
|
21/11/2023
|
M Punindro Singh
|
2005001WL000481
|
M Punindro Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472554
|
|
PUNILDRO SINGH MAIBAM
|
MANIPUR RURAL BANK(607062)
|
|
170
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-007/1131
(Kangyambem)
|
2005001012NRG24211120230081257
|
21/11/2023
|
Th Apik Meitei
|
2005001WL000481
|
Th Apik Meitei
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472620
|
|
APIK MEITEI THANGJAM
|
MANIPUR RURAL BANK(607062)
|
|
171
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-007/1133
(Kangyambem)
|
2005001012NRG24211120230081258
|
21/11/2023
|
MAIBAM MALEMNGANBA MEITEI
|
2005001WL000481
|
MAIBAM MALEMNGANBA MEITEI
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472579
|
|
MAIBAM MALEMNGANBA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
172
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-007/1134
(Kangyambem)
|
2005001012NRG24211120230081259
|
21/11/2023
|
M Nungshitombi Devi
|
2005001WL000481
|
M Nungshitombi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472553
|
|
MAIBAM NUNGSHITOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
173
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-007/1136
(Kangyambem)
|
2005001012NRG24211120230081260
|
21/11/2023
|
Maibam Umarjit Meitei
|
2005001WL000481
|
Maibam Umarjit Meitei
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472706
|
|
MAIBAM UMARJIT MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
174
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-007/1138
(Kangyambem)
|
2005001012NRG24211120230081261
|
21/11/2023
|
M Radharani Devi
|
2005001WL000481
|
M Radharani Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472555
|
|
SAPAM RADHARANI CHANU
|
MANIPUR RURAL BANK(607062)
|
|
175
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-007/1141
(Kangyambem)
|
2005001012NRG24211120230081262
|
21/11/2023
|
S Arun Singh
|
2005001WL000481
|
S Arun Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472617
|
|
SARANGTHEM ARUN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
176
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-007/1142
(Kangyambem)
|
2005001012NRG24211120230081263
|
21/11/2023
|
S Kishini Devi
|
2005001WL000481
|
S Kishini Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472645
|
|
SARANGTHEM KISHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
177
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-007/1143
(Kangyambem)
|
2005001012NRG24211120230081264
|
21/11/2023
|
S Shyamchand Singh
|
2005001WL000481
|
S Shyamchand Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472636
|
|
SARANGTHEM SHYAMCHAND SINGH
|
MANIPUR RURAL BANK(607062)
|
|
178
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-007/1144
(Kangyambem)
|
2005001012NRG24211120230081265
|
21/11/2023
|
M Romesh Singh
|
2005001WL000481
|
M Romesh Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472578
|
|
MAIBAM ROMESH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
179
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-007/1145
(Kangyambem)
|
2005001012NRG24211120230081266
|
21/11/2023
|
S Babi Devi
|
2005001WL000481
|
S Babi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472616
|
|
BABY DEVI SARANGTHEM
|
MANIPUR RURAL BANK(607062)
|
|
180
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-007/1147
(Kangyambem)
|
2005001012NRG24211120230081267
|
21/11/2023
|
S Sushila Devi
|
2005001WL000481
|
S Sushila Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472557
|
|
SHUSILA DEVI SARANGTHEM
|
MANIPUR RURAL BANK(607062)
|
|
181
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-007/1148
(Kangyambem)
|
2005001012NRG24211120230081268
|
21/11/2023
|
S urodhini Devi
|
2005001WL000481
|
S urodhini Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472614
|
|
SARANGTHEM SORODONI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
182
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-007/1149
(Kangyambem)
|
2005001012NRG24211120230081269
|
21/11/2023
|
Th Kabiraj Singh
|
2005001WL000481
|
Th Kabiraj Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472556
|
|
KABIRAJ SINGH THANGJAM
|
MANIPUR RURAL BANK(607062)
|
|
183
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-007/1151
(Kangyambem)
|
2005001012NRG24211120230081270
|
21/11/2023
|
S Bimola Devi
|
2005001WL000481
|
S Bimola Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472571
|
|
SARANGTHEM ONGBI BIMOLA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
184
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-007/1153
(Kangyambem)
|
2005001012NRG24211120230081271
|
21/11/2023
|
Akham Bidyarani Devi
|
2005001WL000481
|
Akham Bidyarani Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472576
|
|
AKHAM BIDYARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
185
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-007/1154
(Kangyambem)
|
2005001012NRG24211120230081272
|
21/11/2023
|
Thangjam Ongbi Ibemcha Devi
|
2005001WL000481
|
Thangjam Ongbi Ibemcha Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472643
|
|
MRS THANGJAM ONGBI IBENCHADEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-007/1155
(Kangyambem)
|
2005001012NRG24211120230081273
|
21/11/2023
|
Th Saratchandra
|
2005001WL000481
|
Th Saratchandra
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472618
|
|
SARATCHANDRA SINGH THANGJAM
|
MANIPUR RURAL BANK(607062)
|
|
187
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-007/1156
(Kangyambem)
|
2005001012NRG24211120230081274
|
21/11/2023
|
N Thajamanbi Devi
|
2005001WL000481
|
N Thajamanbi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472619
|
|
THAJAMANBI DEVI NINGTHOUJAM
|
MANIPUR RURAL BANK(607062)
|
|
188
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-007/1158
(Kangyambem)
|
2005001012NRG24211120230081275
|
21/11/2023
|
Thangjam Purnima Devi
|
2005001WL000481
|
Thangjam Purnima Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472652
|
|
THANGJAM PURNIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
189
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-007/1159
(Kangyambem)
|
2005001012NRG24211120230081276
|
21/11/2023
|
Thangjam Thoi Devi
|
2005001WL000481
|
Thangjam Thoi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472656
|
|
THANGJAM THOI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
190
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-007/1160
(Kangyambem)
|
2005001012NRG24211120230081277
|
21/11/2023
|
Thangjam Bijenti Devi
|
2005001WL000481
|
Thangjam Bijenti Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472651
|
|
THANGJAM BIJENTI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
191
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-007/1162
(Kangyambem)
|
2005001012NRG24211120230081278
|
21/11/2023
|
N Bembem Devi
|
2005001WL000481
|
N Bembem Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472558
|
|
BEMBEM DEVI NINGTHOUJAM
|
MANIPUR RURAL BANK(607062)
|
|
192
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-007/1163
(Kangyambem)
|
2005001012NRG24211120230081279
|
21/11/2023
|
Sarangthem Ongbi Ichan Devi
|
2005001WL000481
|
Sarangthem Ongbi Ichan Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472646
|
|
SARANGTHEM ONGBI ICHAN DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687960
|
687960
|
|
|
|
|
|
|
|
|
193
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-002/121
(Kangyambem)
|
2005001012NRG24211120230081130
|
21/11/2023
|
Ningthoujam Pramodini Devi
|
2005001WL000481
|
Ningthoujam Pramodini Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472587
|
|
NINGTHOUJAM PRAMODINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-002/126
(Kangyambem)
|
2005001012NRG24211120230081133
|
21/11/2023
|
Takhelambam Thaja Devi
|
2005001WL000481
|
Takhelambam Thaja Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472588
|
|
TAKHELLAMBAM ONGBI THAJA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
195
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-003/200
(Kangyambem)
|
2005001012NRG24211120230081208
|
21/11/2023
|
S Mombi Devi
|
2005001WL000481
|
S Mombi Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472589
|
|
SAPAM MOMBI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
196
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-003/312
(Kangyambem)
|
2005001012NRG24211120230081249
|
21/11/2023
|
S Pramo Devi
|
2005001WL000481
|
S Pramo Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
22/11/2023
|
|
7900472590
|
|
SAMCHETSHABAM PARMO LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
713440
|
713440
|
|
|
|
|
|
|
|