|
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-05-001-022-011/1707
(Tentha)
|
2005001000NRG24200120240157892
|
20/01/2024
|
Laishram Malasana Devi
|
2005001WL000990
|
Laishram Malasana Devi
|
00048
|
BKID0005053
|
3640
|
3640
|
Rejected
|
22/01/2024
|
|
9715164864
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-011/1721
(Tentha)
|
2005001000NRG24200120240157904
|
20/01/2024
|
L Bijen Singh
|
2005001WL000990
|
L Bijen Singh
|
00048
|
BKID0005053
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164751
|
|
LAISHRAM BIJEN SINGH
|
BANK OF INDIA(508505)
|
|
3
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-012/1684
(Tentha)
|
2005001000NRG24200120240157975
|
20/01/2024
|
Oinam Bijen Singh
|
2005001WL000990
|
Oinam Bijen Singh
|
00048
|
BKID0005053
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164752
|
|
OINAM BIJEN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
4
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-011/528
(Tentha)
|
2005001000NRG24200120240157918
|
20/01/2024
|
P. Khomdonbi Devi
|
2005001WL000990
|
P. Khomdonbi Devi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164859
|
|
PUKHRAMBAM KHOMDONBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-012/1689
(Tentha)
|
2005001000NRG24200120240157980
|
20/01/2024
|
Th Thoibi Devi
|
2005001WL000990
|
Th Thoibi Devi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164750
|
|
THOUNAOJAM THOIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-012/1694
(Tentha)
|
2005001000NRG24200120240157984
|
20/01/2024
|
Tekcham Dayananda Singh
|
2005001WL000990
|
Tekcham Dayananda Singh
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164860
|
|
TEKCHAM DAYANANDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-012/1702
(Tentha)
|
2005001000NRG24200120240157990
|
20/01/2024
|
Laishram Abem Devi
|
2005001WL000990
|
Laishram Abem Devi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164749
|
|
LAISHRAM ABEM DEVI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-012/392
(Tentha)
|
2005001000NRG24200120240157999
|
20/01/2024
|
L Inaobi Devi
|
2005001WL000990
|
L Inaobi Devi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164858
|
|
LANGPOKLAKPAM INAOBI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18200
|
18200
|
|
|
|
|
|
|
|
|
9
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-011/1712
(Tentha)
|
2005001000NRG24200120240157897
|
20/01/2024
|
L Sanathoi Devi
|
2005001WL000990
|
L Sanathoi Devi
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164771
|
|
LAISHRAM SANATHOI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
10
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-011/1375
(Tentha)
|
2005001000NRG24200120240157886
|
20/01/2024
|
M. Leibakleima Devi
|
2005001WL000990
|
M. Leibakleima Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164847
|
|
MOIRANGTHEM LEIBAKLEIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
11
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-011/1376
(Tentha)
|
2005001000NRG24200120240157887
|
20/01/2024
|
Y. Koireng Singh
|
2005001WL000990
|
Y. Koireng Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164798
|
|
KOIRENG SINGH YENGKHOM
|
MANIPUR RURAL BANK(607062)
|
|
12
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-011/1377
(Tentha)
|
2005001000NRG24200120240157888
|
20/01/2024
|
Th. Kokil Singh
|
2005001WL000990
|
Th. Kokil Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164794
|
|
KOKIL SINGH THOKCHOM
|
MANIPUR RURAL BANK(607062)
|
|
13
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-011/1704
(Tentha)
|
2005001000NRG24200120240157889
|
20/01/2024
|
Shagolsem Nabashyam Singh
|
2005001WL000990
|
Shagolsem Nabashyam Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164853
|
|
SHAGOLSHEM NABASHYAM SINGH
|
MANIPUR RURAL BANK(607062)
|
|
14
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-011/1705
(Tentha)
|
2005001000NRG24200120240157890
|
20/01/2024
|
P Surjit Singh
|
2005001WL000990
|
P Surjit Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164825
|
|
PUKHRAMBAM SURJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
15
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-011/1706
(Tentha)
|
2005001000NRG24200120240157891
|
20/01/2024
|
Pukhrambam Anandsagar Singh
|
2005001WL000990
|
Pukhrambam Anandsagar Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164778
|
|
ANDSAGAR SINGHPUKHAMBAM
|
MANIPUR RURAL BANK(607062)
|
|
16
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-011/1708
(Tentha)
|
2005001000NRG24200120240157893
|
20/01/2024
|
Laimujam Tomba Singh
|
2005001WL000990
|
Laimujam Tomba Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164829
|
|
TOMBA SINGH LAIMUJAM
|
MANIPUR RURAL BANK(607062)
|
|
17
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-011/1709
(Tentha)
|
2005001000NRG24200120240157894
|
20/01/2024
|
Pukhrambam Sweety Devi
|
2005001WL000990
|
Pukhrambam Sweety Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164822
|
|
PUKHRAMBAM SWEETY DEVI
|
MANIPUR RURAL BANK(607062)
|
|
18
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-011/1710
(Tentha)
|
2005001000NRG24200120240157895
|
20/01/2024
|
P SANATOMBI DEVI
|
2005001WL000990
|
P SANATOMBI DEVI
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164824
|
|
PUKHRAMBAM SANATOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
19
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-011/1711
(Tentha)
|
2005001000NRG24200120240157896
|
20/01/2024
|
Naorem Rajesh Sing
|
2005001WL000990
|
Naorem Rajesh Sing
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164827
|
|
NAOREM RAJESANA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
20
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-011/1713
(Tentha)
|
2005001000NRG24200120240157898
|
20/01/2024
|
Yengkhom Achouba Singh
|
2005001WL000990
|
Yengkhom Achouba Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164830
|
|
ACHOUBA SINGH YENGKHOM
|
MANIPUR RURAL BANK(607062)
|
|
21
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-011/1714
(Tentha)
|
2005001000NRG24200120240157899
|
20/01/2024
|
P Radhamanbi Devi
|
2005001WL000990
|
P Radhamanbi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164773
|
|
RADHAMANI DEVI PUKHRAMBAM
|
MANIPUR RURAL BANK(607062)
|
|
22
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-011/1715
(Tentha)
|
2005001000NRG24200120240157900
|
20/01/2024
|
E Rojita Devi
|
2005001WL000990
|
E Rojita Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164850
|
|
ELANGBAM ROJITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
23
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-011/1716
(Tentha)
|
2005001000NRG24200120240157901
|
20/01/2024
|
Moirangthem Tomba Singh
|
2005001WL000990
|
Moirangthem Tomba Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164866
|
|
TOMBA SINGH MOIRANGTHEM
|
MANIPUR RURAL BANK(607062)
|
|
24
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-011/1717
(Tentha)
|
2005001000NRG24200120240157902
|
20/01/2024
|
N Romina Devi
|
2005001WL000990
|
N Romina Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164833
|
|
NAOREM ROMINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
25
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-011/1718
(Tentha)
|
2005001000NRG24200120240157903
|
20/01/2024
|
Soibam Geetarani Devi
|
2005001WL000990
|
Soibam Geetarani Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164835
|
|
SOIBAM GEETARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
26
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-011/1722
(Tentha)
|
2005001000NRG24200120240157905
|
20/01/2024
|
M Babita Devi
|
2005001WL000990
|
M Babita Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164775
|
|
MAIBAM BABITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
27
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-011/1723
(Tentha)
|
2005001000NRG24200120240157906
|
20/01/2024
|
P Amusana Devi
|
2005001WL000990
|
P Amusana Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164796
|
|
PUKHRAMBAM AMUSANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
28
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-011/443
(Tentha)
|
2005001000NRG24200120240157908
|
20/01/2024
|
Y Tombi Leima
|
2005001WL000990
|
Y Tombi Leima
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164758
|
|
YENGKHOM TOMBI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
29
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-011/517
(Tentha)
|
2005001000NRG24200120240157909
|
20/01/2024
|
P. Sanatomba Singh
|
2005001WL000990
|
P. Sanatomba Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164806
|
|
PUKHRAMBAM SANATOMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
30
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-011/518
(Tentha)
|
2005001000NRG24200120240157910
|
20/01/2024
|
L. Nanao Singh
|
2005001WL000990
|
L. Nanao Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164756
|
|
LAISHRAM NANAO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
31
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-011/519
(Tentha)
|
2005001000NRG24200120240157911
|
20/01/2024
|
P. Inaoyaima Singh
|
2005001WL000990
|
P. Inaoyaima Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164757
|
|
PUKHRAMBAM INAOYAIMA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
32
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-011/520
(Tentha)
|
2005001000NRG24200120240157912
|
20/01/2024
|
Elangbam Debananda Singh
|
2005001WL000990
|
Elangbam Debananda Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164807
|
|
ELANGBAM DEBANANDA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
33
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-011/521
(Tentha)
|
2005001000NRG24200120240157913
|
20/01/2024
|
Naorem Prabahini Devi
|
2005001WL000990
|
Naorem Prabahini Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164809
|
|
N PRABAHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
34
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-011/522
(Tentha)
|
2005001000NRG24200120240157914
|
20/01/2024
|
M. Kamini Devi
|
2005001WL000990
|
M. Kamini Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164843
|
|
MOIRANGTHEM KAMINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
35
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-011/525
(Tentha)
|
2005001000NRG24200120240157915
|
20/01/2024
|
T. Mejoubi Devi
|
2005001WL000990
|
T. Mejoubi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164801
|
|
MAIBAM MEJOUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
36
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-011/526
(Tentha)
|
2005001000NRG24200120240157916
|
20/01/2024
|
M. Memma Devi
|
2005001WL000990
|
M. Memma Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164802
|
|
MEYENGBAM MEMMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
37
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-011/527
(Tentha)
|
2005001000NRG24200120240157917
|
20/01/2024
|
P. Sorojini Devi
|
2005001WL000990
|
P. Sorojini Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164804
|
|
PUKHRAMBAM SOROJINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
38
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-011/529
(Tentha)
|
2005001000NRG24200120240157919
|
20/01/2024
|
P Pepi Devi
|
2005001WL000990
|
P Pepi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164854
|
|
PUKHRAMBAM PEPI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-011/531
(Tentha)
|
2005001000NRG24200120240157920
|
20/01/2024
|
M SANGEETA DEVI
|
2005001WL000990
|
M SANGEETA DEVI
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164867
|
|
MOIRANGTHEM SANGEETA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
40
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-011/532
(Tentha)
|
2005001000NRG24200120240157921
|
20/01/2024
|
M. Ibetombi Devi
|
2005001WL000990
|
M. Ibetombi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164800
|
|
MAYENGBAM IBETOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
41
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-011/533
(Tentha)
|
2005001000NRG24200120240157922
|
20/01/2024
|
P TOMBI DEVI
|
2005001WL000990
|
P TOMBI DEVI
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164803
|
|
PUKHRAMBAM TOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
42
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-011/535
(Tentha)
|
2005001000NRG24200120240157923
|
20/01/2024
|
M Ibeni Devi
|
2005001WL000990
|
M Ibeni Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164815
|
|
MAIBAM IBENI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
43
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-011/537
(Tentha)
|
2005001000NRG24200120240157925
|
20/01/2024
|
N. O Prabahini Devi
|
2005001WL000990
|
N. O Prabahini Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164818
|
|
NAOREM PRABAHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
44
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-011/538
(Tentha)
|
2005001000NRG24200120240157926
|
20/01/2024
|
M. Ibeton Devi
|
2005001WL000990
|
M. Ibeton Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164838
|
|
MOIRANGTHEM IBETON DEVI
|
MANIPUR RURAL BANK(607062)
|
|
45
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-011/539
(Tentha)
|
2005001000NRG24200120240157927
|
20/01/2024
|
N. Ibungo Singh
|
2005001WL000990
|
N. Ibungo Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164826
|
|
NAOREM IBUNGO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
46
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-011/540
(Tentha)
|
2005001000NRG24200120240157928
|
20/01/2024
|
N Lalita Devi
|
2005001WL000990
|
N Lalita Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164819
|
|
NAOREM LALITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-011/541
(Tentha)
|
2005001000NRG24200120240157929
|
20/01/2024
|
P Ningthoubi
|
2005001WL000990
|
P Ningthoubi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164816
|
|
PUKHRAMBAM NINGTHOUBI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
48
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-011/542
(Tentha)
|
2005001000NRG24200120240157930
|
20/01/2024
|
N. Kumdani Devi
|
2005001WL000990
|
N. Kumdani Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164780
|
|
KUMUDINI DEVI NAOREM
|
MANIPUR RURAL BANK(607062)
|
|
49
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-011/543
(Tentha)
|
2005001000NRG24200120240157931
|
20/01/2024
|
S Sunibala Devi
|
2005001WL000990
|
S Sunibala Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164845
|
|
SAGOLSHEM SUNIBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
50
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-011/544
(Tentha)
|
2005001000NRG24200120240157932
|
20/01/2024
|
B. O Gomti Devi
|
2005001WL000990
|
B. O Gomti Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164820
|
|
BRAMACHARIMAYUM GOMATI
|
MANIPUR RURAL BANK(607062)
|
|
51
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-011/545
(Tentha)
|
2005001000NRG24200120240157933
|
20/01/2024
|
M. Gandhar Singh
|
2005001WL000990
|
M. Gandhar Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164754
|
|
MOIRANGTHEM GANDHAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
52
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-011/547
(Tentha)
|
2005001000NRG24200120240157934
|
20/01/2024
|
M Nanaocha Devi
|
2005001WL000990
|
M Nanaocha Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164831
|
|
MOIRANGTHEM NANAOCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
53
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-011/548
(Tentha)
|
2005001000NRG24200120240157935
|
20/01/2024
|
M. Romma Devi
|
2005001WL000990
|
M. Romma Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164868
|
|
MOIRANGTHEM ROMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
54
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-011/553
(Tentha)
|
2005001000NRG24200120240157937
|
20/01/2024
|
M Kemila
|
2005001WL000990
|
M Kemila
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164776
|
|
MOIRANGTHEM KEMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
55
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-011/554
(Tentha)
|
2005001000NRG24200120240157938
|
20/01/2024
|
Laishram Radhe Devi
|
2005001WL000990
|
Laishram Radhe Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164863
|
|
RADHE DEVI LAISHRAM
|
MANIPUR RURAL BANK(607062)
|
|
56
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-011/555
(Tentha)
|
2005001000NRG24200120240157939
|
20/01/2024
|
M. Shakhi Devi
|
2005001WL000990
|
M. Shakhi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164777
|
|
MOIRANGTHEM SHAKHI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
57
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-011/556
(Tentha)
|
2005001000NRG24200120240157940
|
20/01/2024
|
S. Nabachnadra Singh
|
2005001WL000990
|
S. Nabachnadra Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164783
|
|
SHAGOLSHEM NABACHANDRA SINGH SAGOLSHEM
|
MANIPUR RURAL BANK(607062)
|
|
58
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-011/557
(Tentha)
|
2005001000NRG24200120240157941
|
20/01/2024
|
P.ongbi Priya Devi
|
2005001WL000990
|
P.ongbi Priya Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164828
|
|
PUKHRAMBAM PRIYA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
59
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-011/559
(Tentha)
|
2005001000NRG24200120240157942
|
20/01/2024
|
P. Sangita Devi
|
2005001WL000990
|
P. Sangita Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164862
|
|
PUKHRAMBAM SANGITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
60
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-011/561
(Tentha)
|
2005001000NRG24200120240157943
|
20/01/2024
|
M. Ibemcha Leima
|
2005001WL000990
|
M. Ibemcha Leima
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164805
|
|
MOIRANGTHEM IBEMCHA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
61
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-011/562
(Tentha)
|
2005001000NRG24200120240157944
|
20/01/2024
|
Th. Rameshori Devi
|
2005001WL000990
|
Th. Rameshori Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164848
|
|
THOUNAOJAM RAMESHWORI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
62
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-011/563
(Tentha)
|
2005001000NRG24200120240157945
|
20/01/2024
|
M PRASANTA SINGH
|
2005001WL000990
|
M PRASANTA SINGH
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164852
|
|
MOIRANGTHEM PRASANTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
63
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-011/564
(Tentha)
|
2005001000NRG24200120240157946
|
20/01/2024
|
P Abecha Devi
|
2005001WL000990
|
P Abecha Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164844
|
|
PUKHRAMBAM ABECHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
64
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-011/565
(Tentha)
|
2005001000NRG24200120240157947
|
20/01/2024
|
M. KUNJARANI DEVI
|
2005001WL000990
|
M. KUNJARANI DEVI
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164779
|
|
MOIRANGTHEM KUNJARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
65
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-011/566
(Tentha)
|
2005001000NRG24200120240157948
|
20/01/2024
|
M. Premi Devi
|
2005001WL000990
|
M. Premi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164849
|
|
MOIRANGTHEM PREMI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
66
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-011/568
(Tentha)
|
2005001000NRG24200120240157949
|
20/01/2024
|
M Ichal Devi
|
2005001WL000990
|
M Ichal Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164861
|
|
MAIBAM ICHAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
67
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-011/569
(Tentha)
|
2005001000NRG24200120240157950
|
20/01/2024
|
M. Ahanbi
|
2005001WL000990
|
M. Ahanbi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164823
|
|
MAIBAM AHANBI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
68
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-011/571
(Tentha)
|
2005001000NRG24200120240157951
|
20/01/2024
|
P. Inaobi Devi
|
2005001WL000990
|
P. Inaobi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164763
|
|
PUKHRAMBAM INAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
69
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-012/16
(Tentha)
|
2005001000NRG24200120240157952
|
20/01/2024
|
Lokham Sana Singh
|
2005001WL000990
|
Lokham Sana Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164768
|
|
LOUKHAM SANA LUWANG
|
MANIPUR RURAL BANK(607062)
|
|
70
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-012/1655
(Tentha)
|
2005001000NRG24200120240157953
|
20/01/2024
|
Moirangthem Ranjan Singh
|
2005001WL000990
|
Moirangthem Ranjan Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164759
|
|
MOIRANGTHEM RANJAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
71
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-012/1656
(Tentha)
|
2005001000NRG24200120240157954
|
20/01/2024
|
Moirangthem Ibungo Singh
|
2005001WL000990
|
Moirangthem Ibungo Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164784
|
|
MOIRANGTHEM IBUNGO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
72
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-012/1658
(Tentha)
|
2005001000NRG24200120240157955
|
20/01/2024
|
M Pahari Singh
|
2005001WL000990
|
M Pahari Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164788
|
|
PAHARI SINGH MOIRANGTHEM
|
MANIPUR RURAL BANK(607062)
|
|
73
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-012/1659
(Tentha)
|
2005001000NRG24200120240157956
|
20/01/2024
|
M Naobi Devi
|
2005001WL000990
|
M Naobi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164764
|
|
NAOREM NAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
74
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-012/1660
(Tentha)
|
2005001000NRG24200120240157957
|
20/01/2024
|
M Ibecha Devi
|
2005001WL000990
|
M Ibecha Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164787
|
|
IBECHA DEVI MOIRANGTHEM
|
MANIPUR RURAL BANK(607062)
|
|
75
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-012/1661
(Tentha)
|
2005001000NRG24200120240157958
|
20/01/2024
|
K Premila Devi
|
2005001WL000990
|
K Premila Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164762
|
|
KEISHAM PREMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
76
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-012/1662
(Tentha)
|
2005001000NRG24200120240157959
|
20/01/2024
|
Th Shantibala Devi
|
2005001WL000990
|
Th Shantibala Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164769
|
|
SHANTIBALA DEV THOUNAJAM
|
MANIPUR RURAL BANK(607062)
|
|
77
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-012/1663
(Tentha)
|
2005001000NRG24200120240157960
|
20/01/2024
|
M Rani Devi
|
2005001WL000990
|
M Rani Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164836
|
|
MOIRANGTHEM RANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
78
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-012/1664
(Tentha)
|
2005001000NRG24200120240157961
|
20/01/2024
|
M Sana Devi
|
2005001WL000990
|
M Sana Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164813
|
|
MOIRANGTHEM SANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
79
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-012/1666
(Tentha)
|
2005001000NRG24200120240157962
|
20/01/2024
|
Moirangthem Nanaoba Singh
|
2005001WL000990
|
Moirangthem Nanaoba Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164785
|
|
Mr. MOIRANGTHEM INAOBA SINGH
|
INDIAN BANK(607105)
|
|
80
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-012/1667
(Tentha)
|
2005001000NRG24200120240157963
|
20/01/2024
|
M Sana Singh
|
2005001WL000990
|
M Sana Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164755
|
|
MOIRANGTHEN SANA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
81
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-012/1668
(Tentha)
|
2005001000NRG24200120240157964
|
20/01/2024
|
Moirangthem Jiten Singh
|
2005001WL000990
|
Moirangthem Jiten Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164865
|
|
JITEN SINGH MOIRANGTHEM
|
MANIPUR RURAL BANK(607062)
|
|
82
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-012/1669
(Tentha)
|
2005001000NRG24200120240157965
|
20/01/2024
|
M Mikhubi Devi
|
2005001WL000990
|
M Mikhubi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164797
|
|
MIKHUBI DEVI MOIRANGTHEM
|
MANIPUR RURAL BANK(607062)
|
|
83
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-012/1671
(Tentha)
|
2005001000NRG24200120240157966
|
20/01/2024
|
M Sumila Devi
|
2005001WL000990
|
M Sumila Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164765
|
|
KHANGEMBAM SUMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
84
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-012/1672
(Tentha)
|
2005001000NRG24200120240157967
|
20/01/2024
|
I Seema Devi
|
2005001WL000990
|
I Seema Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164840
|
|
LAISHRAM SEEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
85
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-012/1674
(Tentha)
|
2005001000NRG24200120240157968
|
20/01/2024
|
Y Nandini Devi
|
2005001WL000990
|
Y Nandini Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164810
|
|
YENGKHOM NANDINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
86
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-012/1675
(Tentha)
|
2005001000NRG24200120240157969
|
20/01/2024
|
Y Ibecha Devi
|
2005001WL000990
|
Y Ibecha Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164808
|
|
MR YENGKHOM NOYON SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-012/1676
(Tentha)
|
2005001000NRG24200120240157970
|
20/01/2024
|
Y Jagat Singh
|
2005001WL000990
|
Y Jagat Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164851
|
|
YENGKHEOM JAGAT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
88
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-012/1679
(Tentha)
|
2005001000NRG24200120240157971
|
20/01/2024
|
S Rita Devi
|
2005001WL000990
|
S Rita Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164782
|
|
SOROKHAIBAM RITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
89
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-012/1681
(Tentha)
|
2005001000NRG24200120240157972
|
20/01/2024
|
Moirangthem Romen Singh
|
2005001WL000990
|
Moirangthem Romen Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164832
|
|
ROMEN SINGH MOIRANGTHEM
|
MANIPUR RURAL BANK(607062)
|
|
90
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-012/1682
(Tentha)
|
2005001000NRG24200120240157973
|
20/01/2024
|
Sanasam Ratan Singh
|
2005001WL000990
|
Sanasam Ratan Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164753
|
|
SANASAM RATANKUMAR S
|
BANK OF BARODA(606985)
|
|
91
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-012/1683
(Tentha)
|
2005001000NRG24200120240157974
|
20/01/2024
|
Loukham Pramo Devi
|
2005001WL000990
|
Loukham Pramo Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164837
|
|
MRS LOUKHAM O PRAMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-012/1685
(Tentha)
|
2005001000NRG24200120240157976
|
20/01/2024
|
K Bishoya Devi
|
2005001WL000990
|
K Bishoya Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164774
|
|
BRAMACHARIMAYUM BISHOYA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-012/1686
(Tentha)
|
2005001000NRG24200120240157977
|
20/01/2024
|
T Sumila Devi
|
2005001WL000990
|
T Sumila Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164790
|
|
SUMILA DEVI TAKHELLAMBAM
|
MANIPUR RURAL BANK(607062)
|
|
94
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-012/1687
(Tentha)
|
2005001000NRG24200120240157978
|
20/01/2024
|
Th Chandrapati Devi
|
2005001WL000990
|
Th Chandrapati Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164770
|
|
THOUNAOJAM CHANDRAPATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
95
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-012/1688
(Tentha)
|
2005001000NRG24200120240157979
|
20/01/2024
|
Th Rina Devi
|
2005001WL000990
|
Th Rina Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164772
|
|
THOUNAOJAM RINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
96
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-012/1690
(Tentha)
|
2005001000NRG24200120240157981
|
20/01/2024
|
Th Chandrashakhi Devi
|
2005001WL000990
|
Th Chandrashakhi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164793
|
|
LAIMUJAM CHANDRASHAKHI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
97
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-012/1691
(Tentha)
|
2005001000NRG24200120240157982
|
20/01/2024
|
Th Imila Devi
|
2005001WL000990
|
Th Imila Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164792
|
|
THOUNAOJAM IMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
98
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-012/1692
(Tentha)
|
2005001000NRG24200120240157983
|
20/01/2024
|
Th Yaima Singh
|
2005001WL000990
|
Th Yaima Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164791
|
|
YAIMA SINGH THOUNAOJAM
|
MANIPUR RURAL BANK(607062)
|
|
99
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-012/1695
(Tentha)
|
2005001000NRG24200120240157985
|
20/01/2024
|
T Akebi Devi
|
2005001WL000990
|
T Akebi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164799
|
|
AKEBI DEVI TEKCHAM
|
MANIPUR RURAL BANK(607062)
|
|
100
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-012/1696
(Tentha)
|
2005001000NRG24200120240157986
|
20/01/2024
|
I Ibema Devi
|
2005001WL000990
|
I Ibema Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164786
|
|
MRS IRUNGBAM ABEM DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-012/1698
(Tentha)
|
2005001000NRG24200120240157987
|
20/01/2024
|
M Achoubi Devi
|
2005001WL000990
|
M Achoubi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164841
|
|
MAIBAM ICHANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
102
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-012/1699
(Tentha)
|
2005001000NRG24200120240157988
|
20/01/2024
|
N Anand Singh
|
2005001WL000990
|
N Anand Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164760
|
|
NAOREM ANAND SINGH
|
MANIPUR RURAL BANK(607062)
|
|
103
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-012/1701
(Tentha)
|
2005001000NRG24200120240157989
|
20/01/2024
|
M Soniya Devi
|
2005001WL000990
|
M Soniya Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164761
|
|
MOIRANGTHEM SONIYA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
104
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-012/1703
(Tentha)
|
2005001000NRG24200120240157991
|
20/01/2024
|
P Debala Devi
|
2005001WL000990
|
P Debala Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164817
|
|
PUKHRAMBAM DEBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
105
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-012/2114
(Tentha)
|
2005001000NRG24200120240157992
|
20/01/2024
|
I Lata Devi
|
2005001WL000990
|
I Lata Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164842
|
|
IRUNGBAM LATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
106
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-012/384
(Tentha)
|
2005001000NRG24200120240157993
|
20/01/2024
|
N. o Angangcha
|
2005001WL000990
|
N. o Angangcha
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164839
|
|
NAOREM ANGANGMACHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
107
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-012/385
(Tentha)
|
2005001000NRG24200120240157994
|
20/01/2024
|
Moirangthem Loli Devi
|
2005001WL000990
|
Moirangthem Loli Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164846
|
|
MOIRANGTHEM LOLI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
108
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-012/386
(Tentha)
|
2005001000NRG24200120240157995
|
20/01/2024
|
Pukhrambam Inaobi Devi
|
2005001WL000990
|
Pukhrambam Inaobi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164814
|
|
PUKHRAMBAM INAOBI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
109
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-012/387
(Tentha)
|
2005001000NRG24200120240157996
|
20/01/2024
|
M. Bokul Singh
|
2005001WL000990
|
M. Bokul Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164766
|
|
MOIRANGTHEM BOKUL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
110
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-012/389
(Tentha)
|
2005001000NRG24200120240157997
|
20/01/2024
|
Th Keinahanbi Devi
|
2005001WL000990
|
Th Keinahanbi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164767
|
|
THOUNAOJAM KEINAHANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
111
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-012/390
(Tentha)
|
2005001000NRG24200120240157998
|
20/01/2024
|
Thounaojam Ashangbi Devi
|
2005001WL000990
|
Thounaojam Ashangbi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164821
|
|
THOUNAOJAM ASHANGBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
112
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-012/395
(Tentha)
|
2005001000NRG24200120240158002
|
20/01/2024
|
Maibam Ahanbi Devi
|
2005001WL000990
|
Maibam Ahanbi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164811
|
|
MAIBAM AHANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
113
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-012/397
(Tentha)
|
2005001000NRG24200120240158003
|
20/01/2024
|
P. Biren Singh
|
2005001WL000990
|
P. Biren Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164781
|
|
BIREN SINGH PUKHRAMBAM
|
MANIPUR RURAL BANK(607062)
|
|
114
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-012/398
(Tentha)
|
2005001000NRG24200120240158004
|
20/01/2024
|
M O Shanti Devi
|
2005001WL000990
|
M O Shanti Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164789
|
|
MAIBAM SHANTI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
115
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-012/400
(Tentha)
|
2005001000NRG24200120240158005
|
20/01/2024
|
S Khambi Devi
|
2005001WL000990
|
S Khambi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164795
|
|
KHAMBI DEVI SAPAM
|
MANIPUR RURAL BANK(607062)
|
|
116
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-012/401
(Tentha)
|
2005001000NRG24200120240158006
|
20/01/2024
|
Moirangthem Jamini Devi
|
2005001WL000990
|
Moirangthem Jamini Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164812
|
|
MOIRANGTHEM JAMINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
117
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-012/402
(Tentha)
|
2005001000NRG24200120240158007
|
20/01/2024
|
Thounaojam Nupimacha Devi
|
2005001WL000990
|
Thounaojam Nupimacha Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164834
|
|
THOUNAOJAM NUPIMACHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
393120
|
393120
|
|
|
|
|
|
|
|
|
118
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-011/1724
(Tentha)
|
2005001000NRG24200120240157907
|
20/01/2024
|
M Momocha Singh
|
2005001WL000990
|
M Momocha Singh
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164747
|
|
MOIRANGTHEM MOMOCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
119
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-011/536
(Tentha)
|
2005001000NRG24200120240157924
|
20/01/2024
|
M DAYANANDA SINGH
|
2005001WL000990
|
M DAYANANDA SINGH
|
00354
|
PUNB0876100
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164855
|
|
MAIBAM DAYANANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
120
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-011/552
(Tentha)
|
2005001000NRG24200120240157936
|
20/01/2024
|
M. Shanti Devi
|
2005001WL000990
|
M. Shanti Devi
|
00415
|
SBIN0000092
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164857
|
|
MAIBAM SANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
121
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-012/394
(Tentha)
|
2005001000NRG24200120240158001
|
20/01/2024
|
Basanti Devi
|
2005001WL000990
|
Basanti Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164856
|
|
MOIRANGTHEM BASANTI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
122
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-012/393
(Tentha)
|
2005001000NRG24200120240158000
|
20/01/2024
|
M. Suranjoy Singh
|
2005001WL000990
|
M. Suranjoy Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164748
|
|
MOIRANGTHEM SURANJOY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
444080
|
444080
|
|
|
|
|
|
|
|