|
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-05-001-009-002/1696
(Leirongthel Ningel)
|
2005001000NRG24051020230026862
|
05/10/2023
|
W. Hema Devi
|
2005001WL000164
|
W. Hema Devi
|
00048
|
BKID0005053
|
3640
|
3640
|
Processed
|
07/10/2023
|
|
6241924518
|
|
WAIROKPAM HEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
2
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/2169
(Leirongthel Ningel)
|
2005001000NRG24051020230026797
|
05/10/2023
|
S Priyokumar Singh
|
2005001WL000164
|
S Priyokumar Singh
|
00152
|
HDFC0003793
|
3640
|
3640
|
Processed
|
07/10/2023
|
|
6241924515
|
|
SANABAM PRIYOKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
3
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/2286
(Leirongthel Ningel)
|
2005001000NRG24051020230026802
|
05/10/2023
|
Shaikhom Akash Singh
|
2005001WL000164
|
Shaikhom Akash Singh
|
00152
|
HDFC0003793
|
3640
|
3640
|
Processed
|
06/10/2023
|
|
6241924514
|
|
SHAIKHOM AKASH SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
4
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/2344
(Leirongthel Ningel)
|
2005001000NRG24051020230026817
|
05/10/2023
|
Yumlembam Geetarani Devi
|
2005001WL000164
|
Yumlembam Geetarani Devi
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
07/10/2023
|
|
6241924602
|
|
YUMLEMBAM GITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/2350
(Leirongthel Ningel)
|
2005001000NRG24051020230026822
|
05/10/2023
|
L Sonia
|
2005001WL000164
|
L Sonia
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
07/10/2023
|
|
6241924527
|
|
LEIMAPOKPAM SONIYA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/2352
(Leirongthel Ningel)
|
2005001000NRG24051020230026824
|
05/10/2023
|
Mutum Devita Devi
|
2005001WL000164
|
Mutum Devita Devi
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
06/10/2023
|
|
6241924592
|
|
MUTUM DEVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
7
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/1266
(Leirongthel Ningel)
|
2005001000NRG24051020230026740
|
05/10/2023
|
S. Abem Devi
|
2005001WL000164
|
S. Abem Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
06/10/2023
|
|
6241924556
|
|
Sanabam Abem Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/14
(Leirongthel Ningel)
|
2005001000NRG24051020230026741
|
05/10/2023
|
Khoirom Surbala Devi
|
2005001WL000164
|
Khoirom Surbala Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/10/2023
|
|
6241924590
|
|
KHOIROM SURBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/1788
(Leirongthel Ningel)
|
2005001000NRG24051020230026742
|
05/10/2023
|
T. ongbi Thoibi Devi
|
2005001WL000164
|
T. ongbi Thoibi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/10/2023
|
|
6241924603
|
|
TELEM ONGBI THOIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/1791
(Leirongthel Ningel)
|
2005001000NRG24051020230026743
|
05/10/2023
|
M. Tembi Devi
|
2005001WL000164
|
M. Tembi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/10/2023
|
|
6241924531
|
|
MUTUM TEMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
11
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/1792
(Leirongthel Ningel)
|
2005001000NRG24051020230026744
|
05/10/2023
|
S. ongbi Janaki Devi
|
2005001WL000164
|
S. ongbi Janaki Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/10/2023
|
|
6241924557
|
|
LAISHRAM JANAKI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
12
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/1793
(Leirongthel Ningel)
|
2005001000NRG24051020230026745
|
05/10/2023
|
S. Tonu
|
2005001WL000164
|
S. Tonu
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/10/2023
|
|
6241924555
|
|
SANABAM TONU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
13
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/1794
(Leirongthel Ningel)
|
2005001000NRG24051020230026746
|
05/10/2023
|
M. Roma Devi
|
2005001WL000164
|
M. Roma Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/10/2023
|
|
6241924543
|
|
MUTUM ROMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
14
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/1795
(Leirongthel Ningel)
|
2005001000NRG24051020230026747
|
05/10/2023
|
Th. Birachandra
|
2005001WL000164
|
Th. Birachandra
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/10/2023
|
|
6241924574
|
|
THANGJAM BIRACHANDRA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
15
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/1797
(Leirongthel Ningel)
|
2005001000NRG24051020230026748
|
05/10/2023
|
L. Shanajaobi Devi
|
2005001WL000164
|
L. Shanajaobi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/10/2023
|
|
6241924614
|
|
LEIMAPOKPAM SANAJAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
16
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/1799
(Leirongthel Ningel)
|
2005001000NRG24051020230026749
|
05/10/2023
|
H. Aruna Devi
|
2005001WL000164
|
H. Aruna Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/10/2023
|
|
6241924566
|
|
HIJAM ARUNA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
17
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/1800
(Leirongthel Ningel)
|
2005001000NRG24051020230026750
|
05/10/2023
|
Sh. Ingocha Singh
|
2005001WL000164
|
Sh. Ingocha Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/10/2023
|
|
6241924624
|
|
SANABAM INGOCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
18
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/1801
(Leirongthel Ningel)
|
2005001000NRG24051020230026751
|
05/10/2023
|
S Chaoton Devi
|
2005001WL000164
|
S Chaoton Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/10/2023
|
|
6241924618
|
|
SANABAM ONGBI CHAOTON DEVI
|
MANIPUR RURAL BANK(607062)
|
|
19
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/1804
(Leirongthel Ningel)
|
2005001000NRG24051020230026752
|
05/10/2023
|
Th. Thambal Leima
|
2005001WL000164
|
Th. Thambal Leima
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/10/2023
|
|
6241924576
|
|
THANGJAM THAMBAL LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
20
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/1808
(Leirongthel Ningel)
|
2005001000NRG24051020230026754
|
05/10/2023
|
Sh. ongbi Bino Devi
|
2005001WL000164
|
Sh. ongbi Bino Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/10/2023
|
|
6241924605
|
|
SHAIKHOM BINO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
21
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/1809
(Leirongthel Ningel)
|
2005001000NRG24051020230026755
|
05/10/2023
|
S Nirmala Devi
|
2005001WL000164
|
S Nirmala Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/10/2023
|
|
6241924591
|
|
SINAM NIRMALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
22
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/1810
(Leirongthel Ningel)
|
2005001000NRG24051020230026756
|
05/10/2023
|
Sh. Premila Devi
|
2005001WL000164
|
Sh. Premila Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
06/10/2023
|
|
6241924616
|
|
MRS SHAIKHOMONGBI PREMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/1811
(Leirongthel Ningel)
|
2005001000NRG24051020230026757
|
05/10/2023
|
M. Ibomcha Meitei
|
2005001WL000164
|
M. Ibomcha Meitei
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/10/2023
|
|
6241924626
|
|
MUTUM IBOMCHA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
24
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/1813
(Leirongthel Ningel)
|
2005001000NRG24051020230026758
|
05/10/2023
|
G. Shakhi Devi
|
2005001WL000164
|
G. Shakhi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/10/2023
|
|
6241924522
|
|
HIDANGMAYUM ONGBI SHAKHI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
25
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/1814
(Leirongthel Ningel)
|
2005001000NRG24051020230026759
|
05/10/2023
|
L. Yaima Devi
|
2005001WL000164
|
L. Yaima Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/10/2023
|
|
6241924613
|
|
LEIMAPOKPAM YAIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
26
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/1815
(Leirongthel Ningel)
|
2005001000NRG24051020230026760
|
05/10/2023
|
S. Thoinu Devi
|
2005001WL000164
|
S. Thoinu Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/10/2023
|
|
6241924575
|
|
SANABAM THOINU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
27
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/1816
(Leirongthel Ningel)
|
2005001000NRG24051020230026761
|
05/10/2023
|
Kh. Pramo Leima
|
2005001WL000164
|
Kh. Pramo Leima
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/10/2023
|
|
6241924577
|
|
KHAIDEM PRAMO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
28
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/1817
(Leirongthel Ningel)
|
2005001000NRG24051020230026762
|
05/10/2023
|
Sh Bimola Devi
|
2005001WL000164
|
Sh Bimola Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/10/2023
|
|
6241924606
|
|
SHAIKHOM BIMOLA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
29
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/1818
(Leirongthel Ningel)
|
2005001000NRG24051020230026763
|
05/10/2023
|
M. Hemapati Devi
|
2005001WL000164
|
M. Hemapati Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/10/2023
|
|
6241924571
|
|
MUTUM HEMAPATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
30
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/1819
(Leirongthel Ningel)
|
2005001000NRG24051020230026764
|
05/10/2023
|
Laishram ongbi Bina Devi
|
2005001WL000164
|
Laishram ongbi Bina Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/10/2023
|
|
6241924611
|
|
LAISHRAM BINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
31
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/1820
(Leirongthel Ningel)
|
2005001000NRG24051020230026765
|
05/10/2023
|
Th. Lata Devi
|
2005001WL000164
|
Th. Lata Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/10/2023
|
|
6241924573
|
|
THANGJAM LATA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
32
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/1821
(Leirongthel Ningel)
|
2005001000NRG24051020230026766
|
05/10/2023
|
Sh Landhoni Devi
|
2005001WL000164
|
Sh Landhoni Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/10/2023
|
|
6241924607
|
|
SHAIKHOM RANDHONI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
33
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/1824
(Leirongthel Ningel)
|
2005001000NRG24051020230026767
|
05/10/2023
|
S. Tamu Devi
|
2005001WL000164
|
S. Tamu Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/10/2023
|
|
6241924615
|
|
SANABAM TAMU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
34
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/1826
(Leirongthel Ningel)
|
2005001000NRG24051020230026769
|
05/10/2023
|
M.ongbi Kamala Devi
|
2005001WL000164
|
M.ongbi Kamala Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
06/10/2023
|
|
6241924619
|
|
MRS MUTUMONGBI KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/1828
(Leirongthel Ningel)
|
2005001000NRG24051020230026770
|
05/10/2023
|
Th. Surbala Devi
|
2005001WL000164
|
Th. Surbala Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/10/2023
|
|
6241924572
|
|
THANGJAM SURBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
36
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/1831
(Leirongthel Ningel)
|
2005001000NRG24051020230026771
|
05/10/2023
|
Th. Tombi Leima
|
2005001WL000164
|
Th. Tombi Leima
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/10/2023
|
|
6241924580
|
|
THANGJAM TOMBI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
37
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/1832
(Leirongthel Ningel)
|
2005001000NRG24051020230026772
|
05/10/2023
|
M. Ruhi Devi
|
2005001WL000164
|
M. Ruhi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/10/2023
|
|
6241924578
|
|
MUTUM RUHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
38
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/1833
(Leirongthel Ningel)
|
2005001000NRG24051020230026773
|
05/10/2023
|
Kh ongbi Kumudani Devi
|
2005001WL000164
|
Kh ongbi Kumudani Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/10/2023
|
|
6241924609
|
|
KHAIDEM KUMUDANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
39
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/1835
(Leirongthel Ningel)
|
2005001000NRG24051020230026774
|
05/10/2023
|
H.ongbi Premila Devi
|
2005001WL000164
|
H.ongbi Premila Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/10/2023
|
|
6241924579
|
|
HIDANGMAYUM ONGBI PREMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
40
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/1837
(Leirongthel Ningel)
|
2005001000NRG24051020230026775
|
05/10/2023
|
Laishram Meghachandra Singh
|
2005001WL000164
|
Laishram Meghachandra Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/10/2023
|
|
6241924530
|
|
LAISHRAM MEGHACHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
41
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/1840
(Leirongthel Ningel)
|
2005001000NRG24051020230026776
|
05/10/2023
|
Laishram Manglemba Singh
|
2005001WL000164
|
Laishram Manglemba Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/10/2023
|
|
6241924601
|
|
LAISHRAM GOKULCHANDRA
|
MANIPUR RURAL BANK(607062)
|
|
42
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/1841
(Leirongthel Ningel)
|
2005001000NRG24051020230026777
|
05/10/2023
|
L. Anita Devi
|
2005001WL000164
|
L. Anita Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/10/2023
|
|
6241924610
|
|
LAISHRAM ANITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
43
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/1845
(Leirongthel Ningel)
|
2005001000NRG24051020230026779
|
05/10/2023
|
Mutum Leisna Chanu
|
2005001WL000164
|
Mutum Leisna Chanu
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/10/2023
|
|
6241924551
|
|
MUTUM LEISANA CHANU
|
MANIPUR RURAL BANK(607062)
|
|
44
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/1848
(Leirongthel Ningel)
|
2005001000NRG24051020230026780
|
05/10/2023
|
Kh. Kunjo Singh
|
2005001WL000164
|
Kh. Kunjo Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/10/2023
|
|
6241924623
|
|
KHAIDEM KUNJO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
45
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/1849
(Leirongthel Ningel)
|
2005001000NRG24051020230026781
|
05/10/2023
|
Sh Sumita
|
2005001WL000164
|
Sh Sumita
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/10/2023
|
|
6241924529
|
|
SHAIKHOM SUMITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
46
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/1851
(Leirongthel Ningel)
|
2005001000NRG24051020230026782
|
05/10/2023
|
S. Balla Devi
|
2005001WL000164
|
S. Balla Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/10/2023
|
|
6241924537
|
|
SINAM BALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
47
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/1852
(Leirongthel Ningel)
|
2005001000NRG24051020230026783
|
05/10/2023
|
H. Jini Devi
|
2005001WL000164
|
H. Jini Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
06/10/2023
|
|
6241924612
|
|
HEIKRUJAM ONGBI JINI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/1853
(Leirongthel Ningel)
|
2005001000NRG24051020230026784
|
05/10/2023
|
S. Inakhunbi Devi
|
2005001WL000164
|
S. Inakhunbi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/10/2023
|
|
6241924520
|
|
SANABAM INAKHUNBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
49
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/1854
(Leirongthel Ningel)
|
2005001000NRG24051020230026785
|
05/10/2023
|
Sh Molini
|
2005001WL000164
|
Sh Molini
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/10/2023
|
|
6241924552
|
|
SAIKHOM MOLINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
50
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/1855
(Leirongthel Ningel)
|
2005001000NRG24051020230026786
|
05/10/2023
|
Saikhom Lalitabi Devi
|
2005001WL000164
|
Saikhom Lalitabi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/10/2023
|
|
6241924629
|
|
SHAIKHOM ONGBI LALITABI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
51
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/1856
(Leirongthel Ningel)
|
2005001000NRG24051020230026787
|
05/10/2023
|
Shaikhom Bishojit Singh
|
2005001WL000164
|
Shaikhom Bishojit Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/10/2023
|
|
6241924533
|
|
SHAIKHOM BISHWORJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
52
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/1857
(Leirongthel Ningel)
|
2005001000NRG24051020230026788
|
05/10/2023
|
Sh. Thaba Devi
|
2005001WL000164
|
Sh. Thaba Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/10/2023
|
|
6241924534
|
|
SHAIKHOM ONGBI THABA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
53
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/1858
(Leirongthel Ningel)
|
2005001000NRG24051020230026789
|
05/10/2023
|
S. Memcha Devi
|
2005001WL000164
|
S. Memcha Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/10/2023
|
|
6241924532
|
|
SINAM MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
54
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/1859
(Leirongthel Ningel)
|
2005001000NRG24051020230026790
|
05/10/2023
|
N. Geeta Devi
|
2005001WL000164
|
N. Geeta Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/10/2023
|
|
6241924559
|
|
NONGMAITHEM GEETA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
55
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/1860
(Leirongthel Ningel)
|
2005001000NRG24051020230026791
|
05/10/2023
|
N ongbi Memcha Devi
|
2005001WL000164
|
N ongbi Memcha Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/10/2023
|
|
6241924558
|
|
NONGMAITHEM ONGBI MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
56
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/1863
(Leirongthel Ningel)
|
2005001000NRG24051020230026792
|
05/10/2023
|
Kh. Mema Devi
|
2005001WL000164
|
Kh. Mema Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/10/2023
|
|
6241924535
|
|
KHAIDEM ONGBI MEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
57
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/1864
(Leirongthel Ningel)
|
2005001000NRG24051020230026793
|
05/10/2023
|
S Brojen
|
2005001WL000164
|
S Brojen
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/10/2023
|
|
6241924598
|
|
SANABAM BROJEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
58
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/1872
(Leirongthel Ningel)
|
2005001000NRG24051020230026794
|
05/10/2023
|
M. Binodini Devi
|
2005001WL000164
|
M. Binodini Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/10/2023
|
|
6241924604
|
|
MUTUM ONGBI BINODINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
59
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/20
(Leirongthel Ningel)
|
2005001000NRG24051020230026795
|
05/10/2023
|
Leimapokpam Geetabali Devi
|
2005001WL000164
|
Leimapokpam Geetabali Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/10/2023
|
|
6241924599
|
|
LEIMAPOKPAM GEETABALI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
60
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/2168
(Leirongthel Ningel)
|
2005001000NRG24051020230026796
|
05/10/2023
|
N Somen Singh
|
2005001WL000164
|
N Somen Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/10/2023
|
|
6241924550
|
|
NONGMAITHEM SOMEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
61
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/2170
(Leirongthel Ningel)
|
2005001000NRG24051020230026798
|
05/10/2023
|
Sh. Dijen Singh
|
2005001WL000164
|
Sh. Dijen Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/10/2023
|
|
6241924588
|
|
SHAIKHOM ONGBI PREMITA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
62
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/2284
(Leirongthel Ningel)
|
2005001000NRG24051020230026800
|
05/10/2023
|
H Thambalsang Devi
|
2005001WL000164
|
H Thambalsang Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/10/2023
|
|
6241924563
|
|
HEIKRUJAM THAMBALSHANG DEVI
|
MANIPUR RURAL BANK(607062)
|
|
63
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/2285
(Leirongthel Ningel)
|
2005001000NRG24051020230026801
|
05/10/2023
|
Khaidem Ibomcha Singh
|
2005001WL000164
|
Khaidem Ibomcha Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/10/2023
|
|
6241924600
|
|
KHAIDEM IBOMCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
64
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/2287
(Leirongthel Ningel)
|
2005001000NRG24051020230026803
|
05/10/2023
|
M Sanathoi Singh
|
2005001WL000164
|
M Sanathoi Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
06/10/2023
|
|
6241924564
|
|
MUTUM SANATHOI SINGH
|
CANARA BANK(508532)
|
|
65
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/2291
(Leirongthel Ningel)
|
2005001000NRG24051020230026804
|
05/10/2023
|
Th Ranjita Devi
|
2005001WL000164
|
Th Ranjita Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
06/10/2023
|
|
6241924597
|
|
MRS THANGJAM ONGBI RANJITA LEIMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/2292
(Leirongthel Ningel)
|
2005001000NRG24051020230026805
|
05/10/2023
|
Th ongbi Bimota Leima
|
2005001WL000164
|
Th ongbi Bimota Leima
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/10/2023
|
|
6241924562
|
|
THANGJAM ONGBI BIMOTA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
67
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/2294
(Leirongthel Ningel)
|
2005001000NRG24051020230026807
|
05/10/2023
|
Th Romen Singh
|
2005001WL000164
|
Th Romen Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/10/2023
|
|
6241924596
|
|
THANGJAM ONGBI SANAMACHA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
68
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/2295
(Leirongthel Ningel)
|
2005001000NRG24051020230026808
|
05/10/2023
|
Telem Sunilkumar Singh
|
2005001WL000164
|
Telem Sunilkumar Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
06/10/2023
|
|
6241924565
|
|
MR TELEM SUNILKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/2296
(Leirongthel Ningel)
|
2005001000NRG24051020230026809
|
05/10/2023
|
M Sanamanbi Devi
|
2005001WL000164
|
M Sanamanbi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/10/2023
|
|
6241924583
|
|
MUTUM ONGBI SANAMANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
70
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/2299
(Leirongthel Ningel)
|
2005001000NRG24051020230026810
|
05/10/2023
|
M Damayenti Devi
|
2005001WL000164
|
M Damayenti Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/10/2023
|
|
6241924587
|
|
MUTUM DAMAYENTI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
71
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/2300
(Leirongthel Ningel)
|
2005001000NRG24051020230026811
|
05/10/2023
|
Mutum Ichan Devi
|
2005001WL000164
|
Mutum Ichan Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/10/2023
|
|
6241924584
|
|
MUTUM ONGBI ECHAN DEVI
|
MANIPUR RURAL BANK(607062)
|
|
72
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/2301
(Leirongthel Ningel)
|
2005001000NRG24051020230026812
|
05/10/2023
|
M Bina Devi
|
2005001WL000164
|
M Bina Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/10/2023
|
|
6241924593
|
|
THINGUJAM BINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
73
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/2302
(Leirongthel Ningel)
|
2005001000NRG24051020230026813
|
05/10/2023
|
M Ibemcha Devi
|
2005001WL000164
|
M Ibemcha Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/10/2023
|
|
6241924622
|
|
MUTUM ONGBI IBEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
74
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/2303
(Leirongthel Ningel)
|
2005001000NRG24051020230026814
|
05/10/2023
|
S Kamala Devi
|
2005001WL000164
|
S Kamala Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/10/2023
|
|
6241924582
|
|
SANABAM KAMALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
75
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/2304
(Leirongthel Ningel)
|
2005001000NRG24051020230026815
|
05/10/2023
|
Leimapokpam Sanatombi Devi
|
2005001WL000164
|
Leimapokpam Sanatombi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/10/2023
|
|
6241924525
|
|
LEIMAPOKPAM ONGBI SANATOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
76
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/2343
(Leirongthel Ningel)
|
2005001000NRG24051020230026816
|
05/10/2023
|
Nongmaithem Shila Devi
|
2005001WL000164
|
Nongmaithem Shila Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/10/2023
|
|
6241924548
|
|
NONGMAITHEM SHILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
77
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/2345
(Leirongthel Ningel)
|
2005001000NRG24051020230026818
|
05/10/2023
|
S Ichouba Singh
|
2005001WL000164
|
S Ichouba Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/10/2023
|
|
6241924544
|
|
SANABAM ICHOUBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
78
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/2346
(Leirongthel Ningel)
|
2005001000NRG24051020230026819
|
05/10/2023
|
M Dorendro Singh
|
2005001WL000164
|
M Dorendro Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
06/10/2023
|
|
6241924595
|
|
DORENDRO MUTUM
|
CANARA BANK(508532)
|
|
79
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/2347
(Leirongthel Ningel)
|
2005001000NRG24051020230026820
|
05/10/2023
|
M Inao
|
2005001WL000164
|
M Inao
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/10/2023
|
|
6241924581
|
|
MUTUM INAO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
80
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/2349
(Leirongthel Ningel)
|
2005001000NRG24051020230026821
|
05/10/2023
|
M Malemnganba
|
2005001WL000164
|
M Malemnganba
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/10/2023
|
|
6241924585
|
|
MUTUM MALEMNGANBA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
81
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/2351
(Leirongthel Ningel)
|
2005001000NRG24051020230026823
|
05/10/2023
|
Leimapokpam Romoni Devi
|
2005001WL000164
|
Leimapokpam Romoni Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/10/2023
|
|
6241924540
|
|
LEIMAPOKPAM ONGBI ROMONI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
82
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/24
(Leirongthel Ningel)
|
2005001000NRG24051020230026826
|
05/10/2023
|
Laishram Nirjit Singh
|
2005001WL000164
|
Laishram Nirjit Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
06/10/2023
|
|
6241924528
|
|
MR LAISHRAM NIRJITKUMAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/2638
(Leirongthel Ningel)
|
2005001000NRG24051020230026827
|
05/10/2023
|
N Kaboklei
|
2005001WL000164
|
N Kaboklei
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/10/2023
|
|
6241924541
|
|
NONGMAITHEM KABOKLEI
|
MANIPUR RURAL BANK(607062)
|
|
84
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/2639
(Leirongthel Ningel)
|
2005001000NRG24051020230026828
|
05/10/2023
|
Kh Ibethoi Devi
|
2005001WL000164
|
Kh Ibethoi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/10/2023
|
|
6241924627
|
|
KHAIDEM ONGBI ABETHOI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
85
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/2641
(Leirongthel Ningel)
|
2005001000NRG24051020230026829
|
05/10/2023
|
Hijam Ibema Devi
|
2005001WL000164
|
Hijam Ibema Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/10/2023
|
|
6241924524
|
|
KHAIDEM IBEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
86
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/2642
(Leirongthel Ningel)
|
2005001000NRG24051020230026830
|
05/10/2023
|
Sh Shyam Singh
|
2005001WL000164
|
Sh Shyam Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/10/2023
|
|
6241924586
|
|
Mr. SHAIKHOM SHYAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/2645
(Leirongthel Ningel)
|
2005001000NRG24051020230026831
|
05/10/2023
|
N Inaobi Devi
|
2005001WL000164
|
N Inaobi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/10/2023
|
|
6241924621
|
|
NONGMAITHEM ONGBI INAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
88
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/27
(Leirongthel Ningel)
|
2005001000NRG24051020230026832
|
05/10/2023
|
Khoirom Abecha Devi
|
2005001WL000164
|
Khoirom Abecha Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/10/2023
|
|
6241924546
|
|
KHOIROM ONGBI ABECHA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
89
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/28
(Leirongthel Ningel)
|
2005001000NRG24051020230026833
|
05/10/2023
|
Saikhom Rojar Singh
|
2005001WL000164
|
Saikhom Rojar Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/10/2023
|
|
6241924628
|
|
SHAIKHOM ROJAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
90
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/31
(Leirongthel Ningel)
|
2005001000NRG24051020230026834
|
05/10/2023
|
S Nerupama Devi
|
2005001WL000164
|
S Nerupama Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/10/2023
|
|
6241924547
|
|
SANABAM NIRUPAMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
91
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/33
(Leirongthel Ningel)
|
2005001000NRG24051020230026835
|
05/10/2023
|
Sanabam Joykumar Singh
|
2005001WL000164
|
Sanabam Joykumar Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/10/2023
|
|
6241924594
|
|
SANABAM JOYKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
92
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/35
(Leirongthel Ningel)
|
2005001000NRG24051020230026836
|
05/10/2023
|
Sanabam Bidyalaxmi Devi
|
2005001WL000164
|
Sanabam Bidyalaxmi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/10/2023
|
|
6241924545
|
|
SANABAM BIDYALUXMI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
93
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/37
(Leirongthel Ningel)
|
2005001000NRG24051020230026837
|
05/10/2023
|
Moirangthem Debika Devi
|
2005001WL000164
|
Moirangthem Debika Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
06/10/2023
|
|
6241924549
|
|
MISS MOIRANGTHEM DEVIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/38
(Leirongthel Ningel)
|
2005001000NRG24051020230026838
|
05/10/2023
|
Sanabam Raju Singh
|
2005001WL000164
|
Sanabam Raju Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/10/2023
|
|
6241924630
|
|
SANABAM RAJU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
95
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/1499
(Leirongthel Ningel)
|
2005001000NRG24051020230026840
|
05/10/2023
|
Kh. Amuba
|
2005001WL000164
|
Kh. Amuba
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/10/2023
|
|
6241924631
|
|
KHAIDEM AMUBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
96
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/1503
(Leirongthel Ningel)
|
2005001000NRG24051020230026841
|
05/10/2023
|
H Gomati Devi
|
2005001WL000164
|
H Gomati Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/10/2023
|
|
6241924519
|
|
HAOBAM GOMTI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
97
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/1504
(Leirongthel Ningel)
|
2005001000NRG24051020230026842
|
05/10/2023
|
Kh. O Leirik Devi
|
2005001WL000164
|
Kh. O Leirik Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/10/2023
|
|
6241924523
|
|
KHUNDRAKPAM LEIRIK LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
98
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/1507
(Leirongthel Ningel)
|
2005001000NRG24051020230026843
|
05/10/2023
|
M Chaobi Devi
|
2005001WL000164
|
M Chaobi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/10/2023
|
|
6241924608
|
|
MOIRANGTHEM ONGBI CHAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
99
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/1508
(Leirongthel Ningel)
|
2005001000NRG24051020230026844
|
05/10/2023
|
H. Thoiba
|
2005001WL000164
|
H. Thoiba
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/10/2023
|
|
6241924536
|
|
HAOBAM THOIBA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
100
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/1510
(Leirongthel Ningel)
|
2005001000NRG24051020230026845
|
05/10/2023
|
Kh. Sarmila Devi
|
2005001WL000164
|
Kh. Sarmila Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/10/2023
|
|
6241924538
|
|
KHAIDEM SARMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
101
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/1511
(Leirongthel Ningel)
|
2005001000NRG24051020230026846
|
05/10/2023
|
Kh. Shama Devi
|
2005001WL000164
|
Kh. Shama Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/10/2023
|
|
6241924560
|
|
KHAIDEM SHAMA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
102
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/1521
(Leirongthel Ningel)
|
2005001000NRG24051020230026847
|
05/10/2023
|
M. Ibocha Singh
|
2005001WL000164
|
M. Ibocha Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/10/2023
|
|
6241924561
|
|
MOIRANGHEM IBOCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
103
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/1523
(Leirongthel Ningel)
|
2005001000NRG24051020230026848
|
05/10/2023
|
Kh Ibema
|
2005001WL000164
|
Kh Ibema
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/10/2023
|
|
6241924568
|
|
KHAIDEM IBEMA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
104
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/1526
(Leirongthel Ningel)
|
2005001000NRG24051020230026849
|
05/10/2023
|
S Kabita Devi
|
2005001WL000164
|
S Kabita Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
06/10/2023
|
|
6241924521
|
|
Sanabam Kabita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/1527
(Leirongthel Ningel)
|
2005001000NRG24051020230026850
|
05/10/2023
|
M Premila
|
2005001WL000164
|
M Premila
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/10/2023
|
|
6241924539
|
|
MOIRANGTHEM ONGBI PREMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
106
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/1529
(Leirongthel Ningel)
|
2005001000NRG24051020230026851
|
05/10/2023
|
S. Priyoshini Devi
|
2005001WL000164
|
S. Priyoshini Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/10/2023
|
|
6241924620
|
|
SANABAM PRIYOSHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
107
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/1530
(Leirongthel Ningel)
|
2005001000NRG24051020230026852
|
05/10/2023
|
W. Yaimabi Devi
|
2005001WL000164
|
W. Yaimabi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/10/2023
|
|
6241924542
|
|
WAROKPAM YAIMABI
|
MANIPUR RURAL BANK(607062)
|
|
108
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/1535
(Leirongthel Ningel)
|
2005001000NRG24051020230026853
|
05/10/2023
|
Kh. Thaja Devi
|
2005001WL000164
|
Kh. Thaja Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/10/2023
|
|
6241924625
|
|
KHOIROM ONGBI THAJA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
109
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/1537
(Leirongthel Ningel)
|
2005001000NRG24051020230026854
|
05/10/2023
|
S. Maichon Devi
|
2005001WL000164
|
S. Maichon Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/10/2023
|
|
6241924569
|
|
SANABAM MAICHON DEVI
|
MANIPUR RURAL BANK(607062)
|
|
110
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/1544
(Leirongthel Ningel)
|
2005001000NRG24051020230026856
|
05/10/2023
|
Khaidem Bijiya Devi
|
2005001WL000164
|
Khaidem Bijiya Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/10/2023
|
|
6241924553
|
|
KHAIDEM BIJIYA CHANU
|
MANIPUR RURAL BANK(607062)
|
|
111
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/1548
(Leirongthel Ningel)
|
2005001000NRG24051020230026857
|
05/10/2023
|
H. Sanatombi Devi
|
2005001WL000164
|
H. Sanatombi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/10/2023
|
|
6241924570
|
|
HAOBAM SHANATOMBI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
112
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/1558
(Leirongthel Ningel)
|
2005001000NRG24051020230026858
|
05/10/2023
|
W. Romita Devi
|
2005001WL000164
|
W. Romita Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/10/2023
|
|
6241924567
|
|
WAIROKPAM ROMITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
113
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/1559
(Leirongthel Ningel)
|
2005001000NRG24051020230026859
|
05/10/2023
|
Kh. Yaimbi Devi
|
2005001WL000164
|
Kh. Yaimbi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/10/2023
|
|
6241924589
|
|
KHUNDRAKPAM YAIMABI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
114
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/1568
(Leirongthel Ningel)
|
2005001000NRG24051020230026860
|
05/10/2023
|
W. Inakhunbi Devi
|
2005001WL000164
|
W. Inakhunbi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
06/10/2023
|
|
6241924526
|
|
OINAM ROMIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/1687
(Leirongthel Ningel)
|
2005001000NRG24051020230026861
|
05/10/2023
|
N Nganbi
|
2005001WL000164
|
N Nganbi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
06/10/2023
|
|
6241924554
|
|
Nongmaithem Nganbi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/1701
(Leirongthel Ningel)
|
2005001000NRG24051020230026863
|
05/10/2023
|
W. Aruna Devi
|
2005001WL000164
|
W. Aruna Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/10/2023
|
|
6241924632
|
|
WAIROKPAM ONGBI ARUNA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400400
|
400400
|
|
|
|
|
|
|
|
|
117
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/1843
(Leirongthel Ningel)
|
2005001000NRG24051020230026778
|
05/10/2023
|
S Takhelei Devi
|
2005001WL000164
|
S Takhelei Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
07/10/2023
|
|
6241924617
|
|
SANABAM TAKHEL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
118
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/2283
(Leirongthel Ningel)
|
2005001000NRG24051020230026799
|
05/10/2023
|
S Nungshi Devi
|
2005001WL000164
|
S Nungshi Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
06/10/2023
|
|
6241924512
|
|
MRS SANABAM NUNGSHITHOI DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/2293
(Leirongthel Ningel)
|
2005001000NRG24051020230026806
|
05/10/2023
|
Mutum Anjali Leima
|
2005001WL000164
|
Mutum Anjali Leima
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
06/10/2023
|
|
6241924517
|
|
MRS MUTUM ANJALI LEIMA
|
STATE BANK OF INDIA(508548)
|
|
120
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/2353
(Leirongthel Ningel)
|
2005001000NRG24051020230026825
|
05/10/2023
|
K Abenao Devi
|
2005001WL000164
|
K Abenao Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
06/10/2023
|
|
6241924513
|
|
MRS KONTHOUJAM ABENAO DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/106
(Leirongthel Ningel)
|
2005001000NRG24051020230026839
|
05/10/2023
|
Keisham Nanao Singh
|
2005001WL000164
|
Keisham Nanao Singh
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
06/10/2023
|
|
6241924516
|
|
MR KEISHAM NANAO SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14560
|
14560
|
|
|
|
|
|
|
|
|
122
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/1806
(Leirongthel Ningel)
|
2005001000NRG24051020230026753
|
05/10/2023
|
Namram Chanu Paulma
|
2005001WL000164
|
Namram Chanu Paulma
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
06/10/2023
|
|
6241924511
|
|
NAMRAM CHANU PAULMA
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-002/1541
(Leirongthel Ningel)
|
2005001000NRG24051020230026855
|
05/10/2023
|
W. Ganga Devi
|
2005001WL000164
|
W. Ganga Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
06/10/2023
|
|
6241924510
|
|
MRS WAIROKPAM GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
447720
|
447720
|
|
|
|
|
|
|
|