|
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-05-001-017-003/195
(Heirok Pt-II)
|
2005001000NRG24061220230093608
|
06/12/2023
|
N Tomba SINGH
|
2005001WL000570
|
N Tomba SINGH
|
00048
|
BKID0005053
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136458
|
|
NINGTHOUJAM TOMBA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
2
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-005/329
(Heirok Pt-II)
|
2005001000NRG24061220230093657
|
06/12/2023
|
M. Joykumar Singh
|
2005001WL000570
|
M. Joykumar Singh
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136392
|
|
MOIRANGTHEM JOYKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
3
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-011/1112
(Heirok Pt-II)
|
2005001000NRG24061220230093740
|
06/12/2023
|
Khundongbam Maniram Singh
|
2005001WL000570
|
Khundongbam Maniram Singh
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136381
|
|
KHUNDONGBAM MANIRAM SINGH
|
MANIPUR RURAL BANK(607062)
|
|
4
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-011/1560
(Heirok Pt-II)
|
2005001000NRG24061220230093751
|
06/12/2023
|
KH. NINGOL NUNGSHI
|
2005001WL000570
|
KH. NINGOL NUNGSHI
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136435
|
|
KHUNDONGBAM NUNGSHI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
5
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-003/167
(Heirok Pt-II)
|
2005001000NRG24061220230093596
|
06/12/2023
|
N.Selungba Singh
|
2005001WL000570
|
N.Selungba Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136343
|
|
NINGTHOUJAM SELUNGBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
6
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-003/182
(Heirok Pt-II)
|
2005001000NRG24061220230093597
|
06/12/2023
|
E.Romila Devi
|
2005001WL000570
|
E.Romila Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136423
|
|
ELANGBAM ROMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-003/184
(Heirok Pt-II)
|
2005001000NRG24061220230093599
|
06/12/2023
|
E. LANESHORI DEVI
|
2005001WL000570
|
E. LANESHORI DEVI
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136357
|
|
ELANGBAM RANESHORI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
8
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-003/185
(Heirok Pt-II)
|
2005001000NRG24061220230093600
|
06/12/2023
|
M.Herocha Singh
|
2005001WL000570
|
M.Herocha Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136344
|
|
MOIRANGTHEM HEROCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
9
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-003/1867
(Heirok Pt-II)
|
2005001000NRG24061220230093601
|
06/12/2023
|
M. GOMTI DEVI
|
2005001WL000570
|
M. GOMTI DEVI
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136427
|
|
MOIRANGTHEM GOMTI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-003/1877
(Heirok Pt-II)
|
2005001000NRG24061220230093602
|
06/12/2023
|
N. BEMBEM DEVI
|
2005001WL000570
|
N. BEMBEM DEVI
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136387
|
|
NINGTHOUJAM BEMBEM DEVI
|
MANIPUR RURAL BANK(607062)
|
|
11
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-003/1883
(Heirok Pt-II)
|
2005001000NRG24061220230093604
|
06/12/2023
|
E. MOMOCHA SINGH
|
2005001WL000570
|
E. MOMOCHA SINGH
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136429
|
|
ELANGBAM MOMOCHA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
12
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-003/190
(Heirok Pt-II)
|
2005001000NRG24061220230093605
|
06/12/2023
|
N.Naobi Devi
|
2005001WL000570
|
N.Naobi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136422
|
|
NINGTHOUJAM NAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
13
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-003/191
(Heirok Pt-II)
|
2005001000NRG24061220230093606
|
06/12/2023
|
L.Ibotombi Singh
|
2005001WL000570
|
L.Ibotombi Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136384
|
|
LASHRAM IBOTOMBI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
14
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-003/193
(Heirok Pt-II)
|
2005001000NRG24061220230093607
|
06/12/2023
|
E.Sunibala Devi
|
2005001WL000570
|
E.Sunibala Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136430
|
|
ELANGBAM SUNIBALA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-003/196
(Heirok Pt-II)
|
2005001000NRG24061220230093609
|
06/12/2023
|
Th.Tampak Devi
|
2005001WL000570
|
Th.Tampak Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136426
|
|
THOUNAOJAM TAMPAKLEIMA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-003/201
(Heirok Pt-II)
|
2005001000NRG24061220230093610
|
06/12/2023
|
M.Bana Singh
|
2005001WL000570
|
M.Bana Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136356
|
|
MOIRANGTHEM BANA SINGH
|
BANK OF INDIA(508505)
|
|
17
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-003/203
(Heirok Pt-II)
|
2005001000NRG24061220230093612
|
06/12/2023
|
M.Ibemsana Devi
|
2005001WL000570
|
M.Ibemsana Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136380
|
|
MOIRANGTHEM IBEMSANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
18
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-003/204
(Heirok Pt-II)
|
2005001000NRG24061220230093613
|
06/12/2023
|
M.Mando Devi
|
2005001WL000570
|
M.Mando Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136428
|
|
MOIRANGTHEM MANDO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
19
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-004/1896
(Heirok Pt-II)
|
2005001000NRG24061220230093617
|
06/12/2023
|
L. Maimu Singh
|
2005001WL000570
|
L. Maimu Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136433
|
|
LAISHRAM MAIMU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
20
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-004/1897
(Heirok Pt-II)
|
2005001000NRG24061220230093618
|
06/12/2023
|
N. Shamson Singh
|
2005001WL000570
|
N. Shamson Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136376
|
|
NINGTHOUJAM SHYAMSON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
21
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-004/1905
(Heirok Pt-II)
|
2005001000NRG24061220230093621
|
06/12/2023
|
Kh. Soro Devi
|
2005001WL000570
|
Kh. Soro Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136377
|
|
KH SORO DEVI
|
BANK OF INDIA(508505)
|
|
22
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-004/215
(Heirok Pt-II)
|
2005001000NRG24061220230093623
|
06/12/2023
|
Kh. Billashini Devi
|
2005001WL000570
|
Kh. Billashini Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136339
|
|
KHUNDRAKPAM BILASHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
23
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-004/225
(Heirok Pt-II)
|
2005001000NRG24061220230093624
|
06/12/2023
|
Khundrakpam Manbi Devi
|
2005001WL000570
|
Khundrakpam Manbi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136367
|
|
KHUNDRAKPAM MANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
24
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-004/229
(Heirok Pt-II)
|
2005001000NRG24061220230093625
|
06/12/2023
|
Kh. Gunita Devi
|
2005001WL000570
|
Kh. Gunita Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136366
|
|
KHUNDRAKPAM SUNITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
25
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-004/242
(Heirok Pt-II)
|
2005001000NRG24061220230093627
|
06/12/2023
|
N Manja singh
|
2005001WL000570
|
N Manja singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136419
|
|
NINGTHOUJAM MANJA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
26
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-004/261
(Heirok Pt-II)
|
2005001000NRG24061220230093631
|
06/12/2023
|
L. Jayenta Singh
|
2005001WL000570
|
L. Jayenta Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136340
|
|
LAISHRAM JAYENDRA SINGH
|
ICICI BANK LTD(508534)
|
|
27
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-005/1620
(Heirok Pt-II)
|
2005001000NRG24061220230093633
|
06/12/2023
|
L. Thaba Devi
|
2005001WL000570
|
L. Thaba Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136374
|
|
LAISHRAM THABA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
28
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-005/1625
(Heirok Pt-II)
|
2005001000NRG24061220230093634
|
06/12/2023
|
Laishram Tababi Devi
|
2005001WL000570
|
Laishram Tababi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136370
|
|
LAISHRAM TABABI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
29
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-005/1628
(Heirok Pt-II)
|
2005001000NRG24061220230093635
|
06/12/2023
|
L. Thoibisana Devi
|
2005001WL000570
|
L. Thoibisana Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136440
|
|
LAISHRAM THOIBISANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
30
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-005/2102
(Heirok Pt-II)
|
2005001000NRG24061220230093636
|
06/12/2023
|
L. BIJESH SINGH
|
2005001WL000570
|
L. BIJESH SINGH
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136446
|
|
LAISHRAM BIJESH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
31
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-005/274
(Heirok Pt-II)
|
2005001000NRG24061220230093637
|
06/12/2023
|
L. Sama Singh
|
2005001WL000570
|
L. Sama Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136425
|
|
LAISHRAM SHAMA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
32
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-005/276
(Heirok Pt-II)
|
2005001000NRG24061220230093638
|
06/12/2023
|
L. Birmangol Sing
|
2005001WL000570
|
L. Birmangol Sing
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136461
|
|
LAISHRAM BIRAMANGOL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
33
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-005/277
(Heirok Pt-II)
|
2005001000NRG24061220230093639
|
06/12/2023
|
L. Bilashini Devi
|
2005001WL000570
|
L. Bilashini Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136432
|
|
LAISHRAM BILASHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
34
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-005/279
(Heirok Pt-II)
|
2005001000NRG24061220230093640
|
06/12/2023
|
L. Gunadhor Singh
|
2005001WL000570
|
L. Gunadhor Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136448
|
|
LAISHRAM GUNADHAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
35
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-005/280
(Heirok Pt-II)
|
2005001000NRG24061220230093641
|
06/12/2023
|
M. Punimashi Devi
|
2005001WL000570
|
M. Punimashi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136443
|
|
MOIRANGTHM PURNIMASHI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
36
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-005/283
(Heirok Pt-II)
|
2005001000NRG24061220230093642
|
06/12/2023
|
L. Ibecha Devi
|
2005001WL000570
|
L. Ibecha Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136442
|
|
LAISHRAM IBEMCHADEVI
|
MANIPUR RURAL BANK(607062)
|
|
37
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-005/287
(Heirok Pt-II)
|
2005001000NRG24061220230093643
|
06/12/2023
|
L.jilangamba Singh
|
2005001WL000570
|
L.jilangamba Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136421
|
|
LAISHRAM JILANGAMBA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
38
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-005/288
(Heirok Pt-II)
|
2005001000NRG24061220230093644
|
06/12/2023
|
L. Kanta Singh
|
2005001WL000570
|
L. Kanta Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136383
|
|
LAISHRAM KANTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
39
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-005/289
(Heirok Pt-II)
|
2005001000NRG24061220230093645
|
06/12/2023
|
Kh. Subita Devi
|
2005001WL000570
|
Kh. Subita Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136418
|
|
KHUNDRAKPAM SHUBITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
40
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-005/291
(Heirok Pt-II)
|
2005001000NRG24061220230093646
|
06/12/2023
|
L. Momon Devi
|
2005001WL000570
|
L. Momon Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136441
|
|
LAISHRAM MOMON DEVI
|
MANIPUR RURAL BANK(607062)
|
|
41
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-005/295
(Heirok Pt-II)
|
2005001000NRG24061220230093647
|
06/12/2023
|
L. Ngangbisana Devi
|
2005001WL000570
|
L. Ngangbisana Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136424
|
|
LAISHRAM NGANGBISANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
42
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-005/300
(Heirok Pt-II)
|
2005001000NRG24061220230093648
|
06/12/2023
|
Kh. Bijen Singh
|
2005001WL000570
|
Kh. Bijen Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136361
|
|
KHUNDONGBAM BIJEN SINGH
|
BANK OF INDIA(508505)
|
|
43
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-005/302
(Heirok Pt-II)
|
2005001000NRG24061220230093649
|
06/12/2023
|
l. Blashini Devi
|
2005001WL000570
|
l. Blashini Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136444
|
|
LAISHRAM BILASINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
44
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-005/303
(Heirok Pt-II)
|
2005001000NRG24061220230093650
|
06/12/2023
|
L. Shanti Devi
|
2005001WL000570
|
L. Shanti Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136450
|
|
LAISHRAM SANTI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
45
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-005/304
(Heirok Pt-II)
|
2005001000NRG24061220230093651
|
06/12/2023
|
L. Krisnananda Singh
|
2005001WL000570
|
L. Krisnananda Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136420
|
|
LAISHRAM KRISHNANANDA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
46
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-005/310
(Heirok Pt-II)
|
2005001000NRG24061220230093652
|
06/12/2023
|
Kh. Ibungo Singh
|
2005001WL000570
|
Kh. Ibungo Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136385
|
|
KHUNDONGBAM IBUNGO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
47
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-005/317
(Heirok Pt-II)
|
2005001000NRG24061220230093653
|
06/12/2023
|
Kh. Nabadip Singh
|
2005001WL000570
|
Kh. Nabadip Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136360
|
|
KHUNDONGBAM NABADWIP SINGH
|
MANIPUR RURAL BANK(607062)
|
|
48
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-005/319
(Heirok Pt-II)
|
2005001000NRG24061220230093654
|
06/12/2023
|
Kh. Nungshi Devi
|
2005001WL000570
|
Kh. Nungshi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136453
|
|
KHUNDONGBAM NUNGSHI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
49
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-005/320
(Heirok Pt-II)
|
2005001000NRG24061220230093655
|
06/12/2023
|
Kh. Kesho Singh
|
2005001WL000570
|
Kh. Kesho Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136371
|
|
KHUNDONGBAM KESHO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
50
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-005/323
(Heirok Pt-II)
|
2005001000NRG24061220230093656
|
06/12/2023
|
Kh. Nungshi Devi
|
2005001WL000570
|
Kh. Nungshi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136353
|
|
KHUNDONGBAM NUNGSHI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
51
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-005/337
(Heirok Pt-II)
|
2005001000NRG24061220230093658
|
06/12/2023
|
Kh. Raghumani Sin
|
2005001WL000570
|
Kh. Raghumani Sin
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136386
|
|
KHUNDONGBAM RAGHUMANI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
52
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-005/345
(Heirok Pt-II)
|
2005001000NRG24061220230093659
|
06/12/2023
|
Thambou
|
2005001WL000570
|
Thambou
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136452
|
|
KHUNDONGBAM THAMBOU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
53
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-005/420
(Heirok Pt-II)
|
2005001000NRG24061220230093660
|
06/12/2023
|
H. Achou Singh
|
2005001WL000570
|
H. Achou Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136447
|
|
HIJAM ACHOUBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
54
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-010/1000
(Heirok Pt-II)
|
2005001000NRG24061220230093661
|
06/12/2023
|
E. BILASHINI DEVI
|
2005001WL000570
|
E. BILASHINI DEVI
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136437
|
|
ALANGBAM BILASHINI
|
MANIPUR RURAL BANK(607062)
|
|
55
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-010/1004
(Heirok Pt-II)
|
2005001000NRG24061220230093664
|
06/12/2023
|
Kh. Biren Singh
|
2005001WL000570
|
Kh. Biren Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136459
|
|
KHUNDONGBAM BIREN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
56
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-010/1005
(Heirok Pt-II)
|
2005001000NRG24061220230093665
|
06/12/2023
|
Laishram Raju Singh
|
2005001WL000570
|
Laishram Raju Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136378
|
|
LAISHRAM RAJU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
57
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-010/1006
(Heirok Pt-II)
|
2005001000NRG24061220230093666
|
06/12/2023
|
Elangbam Monica Devi
|
2005001WL000570
|
Elangbam Monica Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136436
|
|
ELANGBAM MONICA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
58
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-010/1011
(Heirok Pt-II)
|
2005001000NRG24061220230093667
|
06/12/2023
|
E. Subadani Devi
|
2005001WL000570
|
E. Subadani Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136407
|
|
ELANGBAM SUBADANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-010/1015
(Heirok Pt-II)
|
2005001000NRG24061220230093668
|
06/12/2023
|
N. Roma Devi
|
2005001WL000570
|
N. Roma Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136358
|
|
NINGTHOUJAM ROMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
60
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-010/1016
(Heirok Pt-II)
|
2005001000NRG24061220230093669
|
06/12/2023
|
Kh. Beighachandra Singh
|
2005001WL000570
|
Kh. Beighachandra Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136414
|
|
KHUNDONGBAM BHEIGHACHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
61
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-010/1019
(Heirok Pt-II)
|
2005001000NRG24061220230093671
|
06/12/2023
|
Kh. Chaoba Devi
|
2005001WL000570
|
Kh. Chaoba Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136352
|
|
CHAOBA DEVI KHUNDONGBAM
|
MANIPUR RURAL BANK(607062)
|
|
62
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-010/1020
(Heirok Pt-II)
|
2005001000NRG24061220230093672
|
06/12/2023
|
Kh. O Pishak Devi
|
2005001WL000570
|
Kh. O Pishak Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136348
|
|
KHUNDRAKPAM PISAK DEVI
|
MANIPUR RURAL BANK(607062)
|
|
63
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-010/2099
(Heirok Pt-II)
|
2005001000NRG24061220230093673
|
06/12/2023
|
E. SHAJOU DEVI
|
2005001WL000570
|
E. SHAJOU DEVI
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136349
|
|
SAJOU DEVI ELANGBAM
|
MANIPUR RURAL BANK(607062)
|
|
64
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-010/2114
(Heirok Pt-II)
|
2005001000NRG24061220230093674
|
06/12/2023
|
M.JABI DEVI
|
2005001WL000570
|
M.JABI DEVI
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136345
|
|
MOIRANGTHEM JABI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-010/2116
(Heirok Pt-II)
|
2005001000NRG24061220230093675
|
06/12/2023
|
N.LEIRENTOMBI DEVI
|
2005001WL000570
|
N.LEIRENTOMBI DEVI
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136399
|
|
NINGTHOUJAM LEIRENTOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
66
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-010/2121
(Heirok Pt-II)
|
2005001000NRG24061220230093676
|
06/12/2023
|
KH.KALAMU SINGH
|
2005001WL000570
|
KH.KALAMU SINGH
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136338
|
|
KHUNDONGBAM KALAMU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
67
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-010/917
(Heirok Pt-II)
|
2005001000NRG24061220230093678
|
06/12/2023
|
M. SORO DEVI
|
2005001WL000570
|
M. SORO DEVI
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136359
|
|
MOIRANGTHEM SORO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
68
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-010/919
(Heirok Pt-II)
|
2005001000NRG24061220230093680
|
06/12/2023
|
M. Imem Devi
|
2005001WL000570
|
M. Imem Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136410
|
|
MOIRANGTHEM EMEM DEVI
|
MANIPUR RURAL BANK(607062)
|
|
69
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-010/942
(Heirok Pt-II)
|
2005001000NRG24061220230093685
|
06/12/2023
|
N. Matouleibi Devi
|
2005001WL000570
|
N. Matouleibi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136350
|
|
MATOULEIBI DEVI NINGTHOUJAM
|
MANIPUR RURAL BANK(607062)
|
|
70
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-010/945
(Heirok Pt-II)
|
2005001000NRG24061220230093687
|
06/12/2023
|
N. O Borni Devi
|
2005001WL000570
|
N. O Borni Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136347
|
|
BORNI DEVI NINGTHOUJAM
|
MANIPUR RURAL BANK(607062)
|
|
71
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-010/952
(Heirok Pt-II)
|
2005001000NRG24061220230093689
|
06/12/2023
|
N. Kunjababu Singh
|
2005001WL000570
|
N. Kunjababu Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136406
|
|
NINGTHOUJAM KUNJABABU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
72
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-010/959
(Heirok Pt-II)
|
2005001000NRG24061220230093691
|
06/12/2023
|
N. O Romita Devi
|
2005001WL000570
|
N. O Romita Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136391
|
|
NINGTHOUJAM ROMITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
73
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-010/968
(Heirok Pt-II)
|
2005001000NRG24061220230093693
|
06/12/2023
|
Kh. Memcha Devi
|
2005001WL000570
|
Kh. Memcha Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136416
|
|
KHUNDONGBAM MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
74
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-010/969
(Heirok Pt-II)
|
2005001000NRG24061220230093694
|
06/12/2023
|
Kh. Shanti Devi
|
2005001WL000570
|
Kh. Shanti Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136373
|
|
KHUNDONGBAM SHANTI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
75
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-010/970
(Heirok Pt-II)
|
2005001000NRG24061220230093695
|
06/12/2023
|
Kh. Abem Devi
|
2005001WL000570
|
Kh. Abem Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136445
|
|
KHUNDONGBAM ABEM DEVI
|
MANIPUR RURAL BANK(607062)
|
|
76
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-010/974
(Heirok Pt-II)
|
2005001000NRG24061220230093697
|
06/12/2023
|
E. Rogen Singh
|
2005001WL000570
|
E. Rogen Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136400
|
|
ELANGBAM ROGEN MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
77
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-010/976
(Heirok Pt-II)
|
2005001000NRG24061220230093698
|
06/12/2023
|
Kh. Premi Devi
|
2005001WL000570
|
Kh. Premi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136395
|
|
KHUNDONGBAM PREMI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
78
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-010/977
(Heirok Pt-II)
|
2005001000NRG24061220230093699
|
06/12/2023
|
Kh. Romita Devi
|
2005001WL000570
|
Kh. Romita Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136379
|
|
KHUNDONGBAM ROMITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
79
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-010/989
(Heirok Pt-II)
|
2005001000NRG24061220230093701
|
06/12/2023
|
Kh. Bijen Singh
|
2005001WL000570
|
Kh. Bijen Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136401
|
|
KHUNDONGBAM BIJEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
80
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-010/990
(Heirok Pt-II)
|
2005001000NRG24061220230093702
|
06/12/2023
|
Kh. Ranjit Singh
|
2005001WL000570
|
Kh. Ranjit Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136439
|
|
KHUNDONGBAM RANJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
81
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-010/992
(Heirok Pt-II)
|
2005001000NRG24061220230093704
|
06/12/2023
|
E. JIRAN SINGH
|
2005001WL000570
|
E. JIRAN SINGH
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136362
|
|
ELANGBAM GIRAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
82
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-010/993
(Heirok Pt-II)
|
2005001000NRG24061220230093705
|
06/12/2023
|
Elangbam Sandhyarani Devi
|
2005001WL000570
|
Elangbam Sandhyarani Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136438
|
|
ELANGBAM SANDHYARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
83
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-010/994
(Heirok Pt-II)
|
2005001000NRG24061220230093706
|
06/12/2023
|
L. Hemanta Singh
|
2005001WL000570
|
L. Hemanta Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136460
|
|
LAISHRAM HEMANTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
84
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-010/996
(Heirok Pt-II)
|
2005001000NRG24061220230093707
|
06/12/2023
|
E. Ibomcha Singh
|
2005001WL000570
|
E. Ibomcha Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136388
|
|
ELANGBAM IBOMCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
85
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-010/998
(Heirok Pt-II)
|
2005001000NRG24061220230093708
|
06/12/2023
|
L. Lukhoi Devi
|
2005001WL000570
|
L. Lukhoi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136351
|
|
LAISHRAM LUKHOI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
86
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-010/999
(Heirok Pt-II)
|
2005001000NRG24061220230093709
|
06/12/2023
|
Thokchom Subol Singh
|
2005001WL000570
|
Thokchom Subol Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136372
|
|
THOKCHOM SUBOL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
87
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-011/1026
(Heirok Pt-II)
|
2005001000NRG24061220230093711
|
06/12/2023
|
Kh. Ibochouba Singh
|
2005001WL000570
|
Kh. Ibochouba Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136415
|
|
KHUNDINBAM IBOCHOUBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
88
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-011/1027
(Heirok Pt-II)
|
2005001000NRG24061220230093712
|
06/12/2023
|
Kh. Nungshi Devi
|
2005001WL000570
|
Kh. Nungshi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136403
|
|
KHUNDONGBAM NUNGSHI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
89
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-011/1036
(Heirok Pt-II)
|
2005001000NRG24061220230093715
|
06/12/2023
|
Kh. Kabita Devi
|
2005001WL000570
|
Kh. Kabita Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136342
|
|
KHUNDONGBAM KABITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
90
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-011/1037
(Heirok Pt-II)
|
2005001000NRG24061220230093716
|
06/12/2023
|
Kh. Manglembi Devi
|
2005001WL000570
|
Kh. Manglembi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136354
|
|
KHUNDONGBAM MANGLEMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
91
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-011/1043
(Heirok Pt-II)
|
2005001000NRG24061220230093719
|
06/12/2023
|
Kh. Gunishana Devi
|
2005001WL000570
|
Kh. Gunishana Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136390
|
|
KHUNDONGBAM GUNI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
92
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-011/1046
(Heirok Pt-II)
|
2005001000NRG24061220230093721
|
06/12/2023
|
H. MEMA DEVI
|
2005001WL000570
|
H. MEMA DEVI
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136368
|
|
THOKCHOM MEMMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
93
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-011/1047
(Heirok Pt-II)
|
2005001000NRG24061220230093722
|
06/12/2023
|
Kh. Shyam Singh
|
2005001WL000570
|
Kh. Shyam Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136394
|
|
KHUNDNGBAM SHYAMKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
94
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-011/1050
(Heirok Pt-II)
|
2005001000NRG24061220230093723
|
06/12/2023
|
Kh. Heikhambi Devi
|
2005001WL000570
|
Kh. Heikhambi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136346
|
|
KHUNDONGBAM HEIKHAMBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-011/1052
(Heirok Pt-II)
|
2005001000NRG24061220230093724
|
06/12/2023
|
Kh. Noren Singh
|
2005001WL000570
|
Kh. Noren Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136451
|
|
KHUNDONGBAM NOREN SINGH
|
UCO BANK(607066)
|
|
96
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-011/1057
(Heirok Pt-II)
|
2005001000NRG24061220230093725
|
06/12/2023
|
L. Gopen Singh
|
2005001WL000570
|
L. Gopen Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136402
|
|
LAISHRAM GOPEN SNGH
|
MANIPUR RURAL BANK(607062)
|
|
97
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-011/1062
(Heirok Pt-II)
|
2005001000NRG24061220230093727
|
06/12/2023
|
Kh. Ngangbi Devi
|
2005001WL000570
|
Kh. Ngangbi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136412
|
|
KHUNDONGBAM NGANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
98
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-011/1063
(Heirok Pt-II)
|
2005001000NRG24061220230093728
|
06/12/2023
|
TH. RENUBALA DEVI
|
2005001WL000570
|
TH. RENUBALA DEVI
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136393
|
|
THOKCHOM RENUBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
99
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-011/1068
(Heirok Pt-II)
|
2005001000NRG24061220230093729
|
06/12/2023
|
L. Bimol Singh
|
2005001WL000570
|
L. Bimol Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136365
|
|
LAISHRAM BIMOL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
100
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-011/1078
(Heirok Pt-II)
|
2005001000NRG24061220230093731
|
06/12/2023
|
Kh. Tombi Devi
|
2005001WL000570
|
Kh. Tombi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136369
|
|
Khundongbam Tombi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-011/1080
(Heirok Pt-II)
|
2005001000NRG24061220230093732
|
06/12/2023
|
Th. Thaibema Devi
|
2005001WL000570
|
Th. Thaibema Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136382
|
|
THOKCHOM THAIBEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
102
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-011/1082
(Heirok Pt-II)
|
2005001000NRG24061220230093733
|
06/12/2023
|
L. Ranjana Devi
|
2005001WL000570
|
L. Ranjana Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136411
|
|
LAISHRAM RANJANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
103
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-011/1084
(Heirok Pt-II)
|
2005001000NRG24061220230093734
|
06/12/2023
|
Kh. Nungshi Devi
|
2005001WL000570
|
Kh. Nungshi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136355
|
|
KHUNDONGBAM NUNGSHI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
104
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-011/1089
(Heirok Pt-II)
|
2005001000NRG24061220230093736
|
06/12/2023
|
Kh. Tombisana Devi
|
2005001WL000570
|
Kh. Tombisana Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136389
|
|
KHUNDONGBAM TOMBISANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
105
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-011/1096
(Heirok Pt-II)
|
2005001000NRG24061220230093737
|
06/12/2023
|
Th. Phajabi Devi
|
2005001WL000570
|
Th. Phajabi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136449
|
|
THOKCHOM PHAJABI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
106
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-011/1103
(Heirok Pt-II)
|
2005001000NRG24061220230093739
|
06/12/2023
|
L. PARI SINGH
|
2005001WL000570
|
L. PARI SINGH
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136434
|
|
LAISHRAM PARI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
107
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-011/1124
(Heirok Pt-II)
|
2005001000NRG24061220230093741
|
06/12/2023
|
Th. Anuradha Devi
|
2005001WL000570
|
Th. Anuradha Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136363
|
|
THOKCHOM ANURADHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
108
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-011/1148
(Heirok Pt-II)
|
2005001000NRG24061220230093742
|
06/12/2023
|
KH. KUMAR SINGH
|
2005001WL000570
|
KH. KUMAR SINGH
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136431
|
|
KHUNDONGBAM KUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
109
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-011/1153
(Heirok Pt-II)
|
2005001000NRG24061220230093743
|
06/12/2023
|
M. Bina Devi
|
2005001WL000570
|
M. Bina Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136364
|
|
MOIRANGTHEM BINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
110
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-011/1155
(Heirok Pt-II)
|
2005001000NRG24061220230093744
|
06/12/2023
|
Kh. Sana Devi
|
2005001WL000570
|
Kh. Sana Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136396
|
|
KHUNDONGBAM SANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-011/1533
(Heirok Pt-II)
|
2005001000NRG24061220230093745
|
06/12/2023
|
Kh. Shamer Singh
|
2005001WL000570
|
Kh. Shamer Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136398
|
|
KHUNDONGBAM SHAMER SINGH
|
MANIPUR RURAL BANK(607062)
|
|
112
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-011/1535
(Heirok Pt-II)
|
2005001000NRG24061220230093746
|
06/12/2023
|
Th. Nibharani Devi
|
2005001WL000570
|
Th. Nibharani Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136408
|
|
THOKCHOM NIVARANI DEVI
|
ICICI BANK LTD(508534)
|
|
113
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-011/1539
(Heirok Pt-II)
|
2005001000NRG24061220230093747
|
06/12/2023
|
Kh koiroulembi Devi
|
2005001WL000570
|
Kh koiroulembi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136404
|
|
KHUNDONGBAM KOIROULEMBI DEVI
|
CANARA BANK(508532)
|
|
114
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-011/1540
(Heirok Pt-II)
|
2005001000NRG24061220230093748
|
06/12/2023
|
Kh. Bindarani
|
2005001WL000570
|
Kh. Bindarani
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136409
|
|
KHUNDONGBAM BINDARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
115
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-011/1544
(Heirok Pt-II)
|
2005001000NRG24061220230093749
|
06/12/2023
|
Kh. Pritamchand Singh
|
2005001WL000570
|
Kh. Pritamchand Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136341
|
|
KHUNDONGBAM PRITAMCHAND SINGH
|
MANIPUR RURAL BANK(607062)
|
|
116
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-011/1546
(Heirok Pt-II)
|
2005001000NRG24061220230093750
|
06/12/2023
|
Kh Indubala Devi
|
2005001WL000570
|
Kh Indubala Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136454
|
|
KHUNDONGBAM INDUBALA DEBI
|
MANIPUR RURAL BANK(607062)
|
|
117
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-011/2142
(Heirok Pt-II)
|
2005001000NRG24061220230093752
|
06/12/2023
|
Th. Budha Singh
|
2005001WL000570
|
Th. Budha Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136397
|
|
THOKCHOM BUDHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
118
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-011/2144
(Heirok Pt-II)
|
2005001000NRG24061220230093753
|
06/12/2023
|
Kh. Herojit Singh
|
2005001WL000570
|
Kh. Herojit Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136413
|
|
KHUNDONGBAM HEROJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
119
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-011/2148
(Heirok Pt-II)
|
2005001000NRG24061220230093754
|
06/12/2023
|
Kh. Indubi Devi
|
2005001WL000570
|
Kh. Indubi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136405
|
|
KHUNDONGBAM INDUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
120
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-011/2160
(Heirok Pt-II)
|
2005001000NRG24061220230093755
|
06/12/2023
|
N. Helen Devi
|
2005001WL000570
|
N. Helen Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Rejected
|
07/12/2023
|
|
8339136417
|
A/C Blocked or Frozen
|
|
|
|
121
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-011/2167
(Heirok Pt-II)
|
2005001000NRG24061220230093756
|
06/12/2023
|
N. Meme Devi
|
2005001WL000570
|
N. Meme Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136375
|
|
NINGTHOUJAM MEME DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
425880
|
425880
|
|
|
|
|
|
|
|
|
122
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-003/202
(Heirok Pt-II)
|
2005001000NRG24061220230093611
|
06/12/2023
|
M.Inaotombi Devi
|
2005001WL000570
|
M.Inaotombi Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136455
|
|
MOIRANGTHEM INAOTOMBI DEVI
|
BANK OF INDIA(508505)
|
|
123
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-004/248
(Heirok Pt-II)
|
2005001000NRG24061220230093629
|
06/12/2023
|
Kh. Premjit Singh
|
2005001WL000570
|
Kh. Premjit Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136456
|
|
KHUMANTHEM PREMJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
124
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-011/1031
(Heirok Pt-II)
|
2005001000NRG24061220230093713
|
06/12/2023
|
Khundongbam Rajesh Singh
|
2005001WL000570
|
Khundongbam Rajesh Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8339136457
|
|
MR KHUNDONGBAM RAJESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
451360
|
451360
|
|
|
|
|
|
|
|