|
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-05-001-016-002/104
(Heirok Pt-I)
|
2005001000NRG24290220240192697
|
29/02/2024
|
KH. OJIT SINGH
|
2005001WL001254
|
KH. OJIT SINGH
|
00152
|
HDFC0002336
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1158389692
|
|
KHUNDRAKPAM OJIT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
2
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-002/198
(Heirok Pt-I)
|
2005001000NRG24290220240192719
|
29/02/2024
|
M. ARUNKUMAR SINGH
|
2005001WL001254
|
M. ARUNKUMAR SINGH
|
00168
|
ICIC0002040
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1158389621
|
|
MOIRANGTHEM ARUNKUMAR SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
3
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-002/102
(Heirok Pt-I)
|
2005001000NRG24290220240192696
|
29/02/2024
|
KH. SAMER SINGH
|
2005001WL001254
|
KH. SAMER SINGH
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1158389645
|
|
SHAMER SINGH KHUNDRAKPAM
|
MANIPUR RURAL BANK(607062)
|
|
4
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-002/116
(Heirok Pt-I)
|
2005001000NRG24290220240192699
|
29/02/2024
|
L. SANTA SINGH
|
2005001WL001254
|
L. SANTA SINGH
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1158389663
|
|
LAISHRAM SHANTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
5
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-002/117
(Heirok Pt-I)
|
2005001000NRG24290220240192700
|
29/02/2024
|
N. KANHAI SINGH
|
2005001WL001254
|
N. KANHAI SINGH
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1158389646
|
|
NINGTHOUJAM KANHAI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
6
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-002/134
(Heirok Pt-I)
|
2005001000NRG24290220240192702
|
29/02/2024
|
L. NINGTHEMBI SINGH
|
2005001WL001254
|
L. NINGTHEMBI SINGH
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1158389635
|
|
LAISHRAM NINGTHEMBI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
7
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-002/145
(Heirok Pt-I)
|
2005001000NRG24290220240192704
|
29/02/2024
|
M. NUNGSHITOMBI DEVI
|
2005001WL001254
|
M. NUNGSHITOMBI DEVI
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1158389672
|
|
MOIRANGTHEM ONGBI NUNGSHITOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-002/159
(Heirok Pt-I)
|
2005001000NRG24290220240192705
|
29/02/2024
|
L. INAO SINGH
|
2005001WL001254
|
L. INAO SINGH
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1158389689
|
|
LAISHRAM INAO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
9
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-002/160
(Heirok Pt-I)
|
2005001000NRG24290220240192706
|
29/02/2024
|
LAISHRAM APE DEVI
|
2005001WL001254
|
LAISHRAM APE DEVI
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1158389666
|
|
LAISHRAM APE DEVI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-002/161
(Heirok Pt-I)
|
2005001000NRG24290220240192707
|
29/02/2024
|
L. IBEMHAL DEVI
|
2005001WL001254
|
L. IBEMHAL DEVI
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1158389664
|
|
Laishram Ongbi Ibemhal Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-002/163
(Heirok Pt-I)
|
2005001000NRG24290220240192708
|
29/02/2024
|
L. BORMANI SINGH
|
2005001WL001254
|
L. BORMANI SINGH
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1158389683
|
|
LAISHRAM BORMANI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
12
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-002/172
(Heirok Pt-I)
|
2005001000NRG24290220240192709
|
29/02/2024
|
TH. SHYAMO SINGH
|
2005001WL001254
|
TH. SHYAMO SINGH
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1158389699
|
|
THOKCHOM SHYAMO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
13
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-002/176
(Heirok Pt-I)
|
2005001000NRG24290220240192710
|
29/02/2024
|
KH. IBEMTOMBI DEVI
|
2005001WL001254
|
KH. IBEMTOMBI DEVI
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1158389665
|
|
KHUNDRAKPAM IBETOMBI DEVI
|
HDFC BANK LTD(607152)
|
|
14
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-002/178
(Heirok Pt-I)
|
2005001000NRG24290220240192711
|
29/02/2024
|
L. HEMANTA SINGH
|
2005001WL001254
|
L. HEMANTA SINGH
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1158389671
|
|
LAISHRAM HEMANTA SINGH
|
HDFC BANK LTD(607152)
|
|
15
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-002/181
(Heirok Pt-I)
|
2005001000NRG24290220240192712
|
29/02/2024
|
L BHANI DEVI
|
2005001WL001254
|
L BHANI DEVI
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1158389669
|
|
LAISHRAM ONGBI BHANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
16
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-002/182
(Heirok Pt-I)
|
2005001000NRG24290220240192713
|
29/02/2024
|
L. JAMUNA DEVI
|
2005001WL001254
|
L. JAMUNA DEVI
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1158389679
|
|
LAISHRAM JAMUNA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
17
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-002/184
(Heirok Pt-I)
|
2005001000NRG24290220240192714
|
29/02/2024
|
L. MEMA DEVI
|
2005001WL001254
|
L. MEMA DEVI
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1158389647
|
|
LAISHRAM ONGBI HEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
18
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-002/185
(Heirok Pt-I)
|
2005001000NRG24290220240192715
|
29/02/2024
|
L. BABITA DEVI
|
2005001WL001254
|
L. BABITA DEVI
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1158389687
|
|
LAISHRAM BABITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
19
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-002/191
(Heirok Pt-I)
|
2005001000NRG24290220240192716
|
29/02/2024
|
L BIMOLA DEVI
|
2005001WL001254
|
L BIMOLA DEVI
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1158389682
|
|
LAISHRAM BIMOLA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
20
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-002/193
(Heirok Pt-I)
|
2005001000NRG24290220240192717
|
29/02/2024
|
L JINI DEVI
|
2005001WL001254
|
L JINI DEVI
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1158389673
|
|
LAISHRAM JIMI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
21
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-002/196
(Heirok Pt-I)
|
2005001000NRG24290220240192718
|
29/02/2024
|
KH. ARUNA DEVI
|
2005001WL001254
|
KH. ARUNA DEVI
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1158389686
|
|
KHUNDRAKPAM ONGBI ARUNA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
22
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-002/877
(Heirok Pt-I)
|
2005001000NRG24290220240192720
|
29/02/2024
|
N. Bilashini Devi
|
2005001WL001254
|
N. Bilashini Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1158389662
|
|
THOKCHOM BILASHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
23
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-002/880
(Heirok Pt-I)
|
2005001000NRG24290220240192721
|
29/02/2024
|
L. Ongbi Ibemnungshi Devi
|
2005001WL001254
|
L. Ongbi Ibemnungshi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1158389643
|
|
LAISHRAM IBENUNGSHI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
24
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-002/884
(Heirok Pt-I)
|
2005001000NRG24290220240192722
|
29/02/2024
|
Kh. Ongbi Apabi Devi
|
2005001WL001254
|
Kh. Ongbi Apabi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1158389652
|
|
KHUNDRAKPAM ONGBI APABI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
25
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-002/885
(Heirok Pt-I)
|
2005001000NRG24290220240192723
|
29/02/2024
|
L. Ongbi Subita Devi
|
2005001WL001254
|
L. Ongbi Subita Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1158389684
|
|
LAISHRAM SUBITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
26
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-002/886
(Heirok Pt-I)
|
2005001000NRG24290220240192724
|
29/02/2024
|
L. Naoba Singh
|
2005001WL001254
|
L. Naoba Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1158389685
|
|
LAISHRAM NAOBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
27
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-002/888
(Heirok Pt-I)
|
2005001000NRG24290220240192725
|
29/02/2024
|
N. BINA DEVI
|
2005001WL001254
|
N. BINA DEVI
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1158389677
|
|
LAISHRAM BINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
28
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-002/960
(Heirok Pt-I)
|
2005001000NRG24290220240192726
|
29/02/2024
|
khundrakpam Seibiya Devi
|
2005001WL001254
|
khundrakpam Seibiya Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1158389657
|
|
LAISHRAM SHEIBIYA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
29
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-002/962
(Heirok Pt-I)
|
2005001000NRG24290220240192728
|
29/02/2024
|
Khundrakpam Tiken Singh
|
2005001WL001254
|
Khundrakpam Tiken Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1158389668
|
|
KH TIKEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
30
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-002/973
(Heirok Pt-I)
|
2005001000NRG24290220240192729
|
29/02/2024
|
Moirangthem SANGITA
|
2005001WL001254
|
Moirangthem SANGITA
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1158389651
|
|
MR MOIRANGTHEM PREMANANDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-003/223
(Heirok Pt-I)
|
2005001000NRG24290220240192730
|
29/02/2024
|
Laishram Yaimachouba Singh
|
2005001WL001254
|
Laishram Yaimachouba Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1158389675
|
|
LAISHRAM YAIMACHOU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
32
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-003/231
(Heirok Pt-I)
|
2005001000NRG24290220240192731
|
29/02/2024
|
Kh. Nungshitombi Devi
|
2005001WL001254
|
Kh. Nungshitombi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1158389681
|
|
KHUNDRAKPAM NUNGSHITOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
33
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-003/896
(Heirok Pt-I)
|
2005001000NRG24290220240192732
|
29/02/2024
|
N. Ongbi Ime Devi
|
2005001WL001254
|
N. Ongbi Ime Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1158389680
|
|
NONGTHOMBAM IMEM DEVI
|
MANIPUR RURAL BANK(607062)
|
|
34
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-004/291
(Heirok Pt-I)
|
2005001000NRG24290220240192733
|
29/02/2024
|
Kh. Subon Singh
|
2005001WL001254
|
Kh. Subon Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1158389674
|
|
KHUNDRAKPAM SHUBOL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
35
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-004/297
(Heirok Pt-I)
|
2005001000NRG24290220240192734
|
29/02/2024
|
L. Bhani Devi
|
2005001WL001254
|
L. Bhani Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1158389632
|
|
LAISHRAM BHANI DEVI
|
HDFC BANK LTD(607152)
|
|
36
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-004/312
(Heirok Pt-I)
|
2005001000NRG24290220240192735
|
29/02/2024
|
LAISHRAM ROMABATI DEVI
|
2005001WL001254
|
LAISHRAM ROMABATI DEVI
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1158389688
|
|
LAISHRAM ROMABATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
37
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-004/315
(Heirok Pt-I)
|
2005001000NRG24290220240192736
|
29/02/2024
|
N. Nungshitombi Devi
|
2005001WL001254
|
N. Nungshitombi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1158389676
|
|
NINGTHOUJAM NUNGSHITOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
38
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-004/317
(Heirok Pt-I)
|
2005001000NRG24290220240192737
|
29/02/2024
|
Kh. Paibi Devi
|
2005001WL001254
|
Kh. Paibi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1158389655
|
|
KHUNDONGBAM PAIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
39
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-004/318
(Heirok Pt-I)
|
2005001000NRG24290220240192738
|
29/02/2024
|
M. Manglem Singh
|
2005001WL001254
|
M. Manglem Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1158389640
|
|
MOIRANGTHEM MANGLEM SINGH
|
MANIPUR RURAL BANK(607062)
|
|
40
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-004/320
(Heirok Pt-I)
|
2005001000NRG24290220240192739
|
29/02/2024
|
N. Pramodini Devi
|
2005001WL001254
|
N. Pramodini Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1158389644
|
|
NINGTHOUJAM PRAMODINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
41
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-004/326
(Heirok Pt-I)
|
2005001000NRG24290220240192740
|
29/02/2024
|
Kh Sanatombi Devi
|
2005001WL001254
|
Kh Sanatombi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1158389648
|
|
KHUMANTHEM SANATOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
42
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-004/345
(Heirok Pt-I)
|
2005001000NRG24290220240192741
|
29/02/2024
|
L. Ibochaouba
|
2005001WL001254
|
L. Ibochaouba
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1158389639
|
|
IBOCHAOBA SINGH LAISHRAM
|
MANIPUR RURAL BANK(607062)
|
|
43
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-005/1144
(Heirok Pt-I)
|
2005001000NRG24290220240192742
|
29/02/2024
|
Kh. Muktamani Singh
|
2005001WL001254
|
Kh. Muktamani Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1158389691
|
|
KHUNDRAKPAM MUKTAMANI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
44
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-005/396
(Heirok Pt-I)
|
2005001000NRG24290220240192743
|
29/02/2024
|
KH. THAMBALTOMBI
|
2005001WL001254
|
KH. THAMBALTOMBI
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1158389649
|
|
KHUNDARKPAM THAMBALTOMBI DEVI
|
HDFC BANK LTD(607152)
|
|
45
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-005/429
(Heirok Pt-I)
|
2005001000NRG24290220240192744
|
29/02/2024
|
N. nungshi Devi
|
2005001WL001254
|
N. nungshi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1158389641
|
|
NINGTHOUJAM NUNGSHI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
46
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-005/433
(Heirok Pt-I)
|
2005001000NRG24290220240192745
|
29/02/2024
|
N. Sobashini Devi
|
2005001WL001254
|
N. Sobashini Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1158389650
|
|
NINGTHOUJAM SHOBASHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
47
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-005/445
(Heirok Pt-I)
|
2005001000NRG24290220240192746
|
29/02/2024
|
MOIRANGTHEM DEBAN SINGH
|
2005001WL001254
|
MOIRANGTHEM DEBAN SINGH
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1158389690
|
|
MOIRANGTHEM DEBAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
48
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-005/496
(Heirok Pt-I)
|
2005001000NRG24290220240192749
|
29/02/2024
|
Ningthoujam Gandhi Singh
|
2005001WL001254
|
Ningthoujam Gandhi Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1158389656
|
|
MR NINGTHOUJAM CHINGKHEI SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-006/543
(Heirok Pt-I)
|
2005001000NRG24290220240192750
|
29/02/2024
|
Sh. Inaotomba Singh
|
2005001WL001254
|
Sh. Inaotomba Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1158389670
|
|
SHAIKHOM INAOTOMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
50
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-006/610
(Heirok Pt-I)
|
2005001000NRG24290220240192751
|
29/02/2024
|
TH NANDINI DEVI
|
2005001WL001254
|
TH NANDINI DEVI
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1158389638
|
|
THOKCHOM NANDINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
51
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-006/616
(Heirok Pt-I)
|
2005001000NRG24290220240192752
|
29/02/2024
|
M. INAO MEITEI
|
2005001WL001254
|
M. INAO MEITEI
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1158389630
|
|
MOIRANGTHEM INAO MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
52
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-006/625
(Heirok Pt-I)
|
2005001000NRG24290220240192756
|
29/02/2024
|
MOIRANGTHEM BILASHINI DEVI
|
2005001WL001254
|
MOIRANGTHEM BILASHINI DEVI
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1158389698
|
|
MOIRANGTHEM BILASHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
53
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-006/627
(Heirok Pt-I)
|
2005001000NRG24290220240192757
|
29/02/2024
|
Babini d
|
2005001WL001254
|
Babini d
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1158389658
|
|
THOKCHOM BHABINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
54
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-006/630
(Heirok Pt-I)
|
2005001000NRG24290220240192758
|
29/02/2024
|
THokchom Ongbi Subadani Devi
|
2005001WL001254
|
THokchom Ongbi Subadani Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1158389659
|
|
THOKCHOM SUBADANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
55
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-007/1167
(Heirok Pt-I)
|
2005001000NRG24290220240192761
|
29/02/2024
|
Shrimayum Bijaya Devi
|
2005001WL001254
|
Shrimayum Bijaya Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1158389634
|
|
SHRIMAYUM BIJAYA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
56
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-007/1174
(Heirok Pt-I)
|
2005001000NRG24290220240192762
|
29/02/2024
|
Moirangthem Basanta Meitei
|
2005001WL001254
|
Moirangthem Basanta Meitei
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1158389642
|
|
Moirangthem Basanta Meitei
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-007/650
(Heirok Pt-I)
|
2005001000NRG24290220240192763
|
29/02/2024
|
Ningthoujam Rameshor Singh
|
2005001WL001254
|
Ningthoujam Rameshor Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1158389636
|
|
NINGTHOUJAM RAMESHOR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
58
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-007/657
(Heirok Pt-I)
|
2005001000NRG24290220240192766
|
29/02/2024
|
Thokchom Helena Devi
|
2005001WL001254
|
Thokchom Helena Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1158389653
|
|
THOKCHOM HELENA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
59
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-007/660
(Heirok Pt-I)
|
2005001000NRG24290220240192767
|
29/02/2024
|
N. Sajou d
|
2005001WL001254
|
N. Sajou d
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1158389697
|
|
NINGTHOUJAM ONGBI SHAJOU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
60
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-007/662
(Heirok Pt-I)
|
2005001000NRG24290220240192768
|
29/02/2024
|
Irabanta s
|
2005001WL001254
|
Irabanta s
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1158389629
|
|
MR MOIRANGTHEM IRABANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-007/667
(Heirok Pt-I)
|
2005001000NRG24290220240192769
|
29/02/2024
|
NINGTHOUJAM IBOBI SINGH
|
2005001WL001254
|
NINGTHOUJAM IBOBI SINGH
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1158389660
|
|
NINGTHOUJAM IBOBI SINGH
|
HDFC BANK LTD(607152)
|
|
62
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-007/676
(Heirok Pt-I)
|
2005001000NRG24290220240192772
|
29/02/2024
|
NINGTHOUJAM SURENDRO SINGH
|
2005001WL001254
|
NINGTHOUJAM SURENDRO SINGH
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1158389631
|
|
NINGTHOUJAM SURENDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
63
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-007/682
(Heirok Pt-I)
|
2005001000NRG24290220240192773
|
29/02/2024
|
Ramananda
|
2005001WL001254
|
Ramananda
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1158389637
|
|
THOKCHOM RAMANANDA SINGH
|
BANK OF INDIA(508505)
|
|
64
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-007/683
(Heirok Pt-I)
|
2005001000NRG24290220240192774
|
29/02/2024
|
LEISHRAM KOKIL MEITEI
|
2005001WL001254
|
LEISHRAM KOKIL MEITEI
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1158389667
|
|
LAISHRAM KOKIL MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
65
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-007/684
(Heirok Pt-I)
|
2005001000NRG24290220240192775
|
29/02/2024
|
LAISHRAM THOINU DEVI
|
2005001WL001254
|
LAISHRAM THOINU DEVI
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1158389633
|
|
LAISHARAM THOINU LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
66
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-007/689
(Heirok Pt-I)
|
2005001000NRG24290220240192777
|
29/02/2024
|
LAISHRAM TOMBA SINGH
|
2005001WL001254
|
LAISHRAM TOMBA SINGH
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1158389661
|
|
LAISHRAM TOMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
67
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-007/703
(Heirok Pt-I)
|
2005001000NRG24290220240192778
|
29/02/2024
|
M. SACHI LEIMA
|
2005001WL001254
|
M. SACHI LEIMA
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1158389628
|
|
MOIRANGTHEM SHACHI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
68
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-007/704
(Heirok Pt-I)
|
2005001000NRG24290220240192779
|
29/02/2024
|
Guni d
|
2005001WL001254
|
Guni d
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1158389654
|
|
MOIRANGTHEM ONGBI GUNI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
69
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-007/706
(Heirok Pt-I)
|
2005001000NRG24290220240192780
|
29/02/2024
|
M. DEBARTA MEITEI
|
2005001WL001254
|
M. DEBARTA MEITEI
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1158389678
|
|
MOIRANGTHEM DEBABARTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
70
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-007/744
(Heirok Pt-I)
|
2005001000NRG24290220240192781
|
29/02/2024
|
L. RAJEN SINGH
|
2005001WL001254
|
L. RAJEN SINGH
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1158389627
|
|
LAISHRAM RAJEN MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
247520
|
247520
|
|
|
|
|
|
|
|
|
71
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-002/112
(Heirok Pt-I)
|
2005001000NRG24290220240192698
|
29/02/2024
|
TH. NUNGSHI DEVI
|
2005001WL001254
|
TH. NUNGSHI DEVI
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1158389696
|
|
MRS NUNGSHI DEVI THOKCHOM
|
STATE BANK OF INDIA(508548)
|
|
72
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-002/127
(Heirok Pt-I)
|
2005001000NRG24290220240192701
|
29/02/2024
|
AJAY
|
2005001WL001254
|
AJAY
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1158389625
|
|
KHUNDRAKPAM BROJEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
73
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-002/961
(Heirok Pt-I)
|
2005001000NRG24290220240192727
|
29/02/2024
|
Khundrakpam Ajoi Singh
|
2005001WL001254
|
Khundrakpam Ajoi Singh
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1158389694
|
|
KHUNDRAKPAM AJOI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
74
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-005/494
(Heirok Pt-I)
|
2005001000NRG24290220240192748
|
29/02/2024
|
M ANOUBI DEVI
|
2005001WL001254
|
M ANOUBI DEVI
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1158389693
|
|
MOIRANGTHEM ONGBI ANOUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
75
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-006/621
(Heirok Pt-I)
|
2005001000NRG24290220240192753
|
29/02/2024
|
M. HARIPIYARI DEVI
|
2005001WL001254
|
M. HARIPIYARI DEVI
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1158389700
|
|
MRS MOIRANGTHEM HARIPYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-006/622
(Heirok Pt-I)
|
2005001000NRG24290220240192754
|
29/02/2024
|
M. Inaocha Devi
|
2005001WL001254
|
M. Inaocha Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1158389622
|
|
MRS MOIRANGTHEM INAOCHA LEIMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-006/624
(Heirok Pt-I)
|
2005001000NRG24290220240192755
|
29/02/2024
|
Moirangthem Ongbi Premita Devi
|
2005001WL001254
|
Moirangthem Ongbi Premita Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1158389623
|
|
MOIRANGTHEM PREMITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
78
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-007/1161
(Heirok Pt-I)
|
2005001000NRG24290220240192760
|
29/02/2024
|
Moirangthem Sunilkumar Singh
|
2005001WL001254
|
Moirangthem Sunilkumar Singh
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1158389695
|
|
MR MOIRANGTHEM SUNILKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-007/654
(Heirok Pt-I)
|
2005001000NRG24290220240192765
|
29/02/2024
|
M. Prema Devi
|
2005001WL001254
|
M. Prema Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1158389624
|
|
MOIRANGTHEM PREMA DEVI
|
HDFC BANK LTD(607152)
|
|
80
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-007/674
(Heirok Pt-I)
|
2005001000NRG24290220240192770
|
29/02/2024
|
N. Sapana Devi
|
2005001WL001254
|
N. Sapana Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1158389626
|
|
NINGTHOUJAM ONGBI SAPANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36400
|
36400
|
|
|
|
|
|
|
|
|
81
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-002/144
(Heirok Pt-I)
|
2005001000NRG24290220240192703
|
29/02/2024
|
M. PRAMESORI DEVI
|
2005001WL001254
|
M. PRAMESORI DEVI
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1158389618
|
|
MOIRANGTHEM ONGBI PRAMESHWORI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-005/481
(Heirok Pt-I)
|
2005001000NRG24290220240192747
|
29/02/2024
|
K. LAKHAM DEVI
|
2005001WL001254
|
K. LAKHAM DEVI
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1158389615
|
|
KOIJAM LAKHAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-007/1159
(Heirok Pt-I)
|
2005001000NRG24290220240192759
|
29/02/2024
|
Sh. Ongbi Bandana Devi
|
2005001WL001254
|
Sh. Ongbi Bandana Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1158389614
|
|
KSHETRIMAYUM BANDANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
84
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-007/651
(Heirok Pt-I)
|
2005001000NRG24290220240192764
|
29/02/2024
|
H INAO SHARMA
|
2005001WL001254
|
H INAO SHARMA
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1158389619
|
|
HIDANGMAYUM INAO SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-007/675
(Heirok Pt-I)
|
2005001000NRG24290220240192771
|
29/02/2024
|
N. CHAOBI DEVI
|
2005001WL001254
|
N. CHAOBI DEVI
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1158389620
|
|
NINGTHOUJAM ONGBI CHAOBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-007/685
(Heirok Pt-I)
|
2005001000NRG24290220240192776
|
29/02/2024
|
L. Shobasini
|
2005001WL001254
|
L. Shobasini
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1158389617
|
|
TAKHELLAMBAM SOBASHINI LEIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-008/1176
(Heirok Pt-I)
|
2005001000NRG24290220240192782
|
29/02/2024
|
Khumanthem Thouba Singh
|
2005001WL001254
|
Khumanthem Thouba Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
01/03/2024
|
|
1158389616
|
|
KHUMANTHEM THOUBA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25480
|
25480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
316680
|
316680
|
|
|
|
|
|
|
|