|
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-05-001-022-013/1651
(Tentha)
|
2005001000NRG24200120240157760
|
20/01/2024
|
Okram Shanti Chanu
|
2005001WL000988
|
Okram Shanti Chanu
|
00048
|
BKID0005064
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164882
|
|
OKRAM SHANTI CHANU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
2
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-012/403
(Tentha)
|
2005001000NRG24200120240157654
|
20/01/2024
|
Th Chaotombi Devi
|
2005001WL000988
|
Th Chaotombi Devi
|
00089
|
CBIN0284801
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164880
|
|
Mrs. THOUNAOJAM CHAOTOMBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
3
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-013/1487
(Tentha)
|
2005001000NRG24200120240157750
|
20/01/2024
|
M. Tompok Singh
|
2005001WL000988
|
M. Tompok Singh
|
00168
|
ICIC0002040
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164877
|
|
MOIRANGTHEM TOMPOK SINGH
|
IDBI BANK(607095)
|
|
4
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-013/334
(Tentha)
|
2005001000NRG24200120240157765
|
20/01/2024
|
M. Rajen Singh
|
2005001WL000988
|
M. Rajen Singh
|
00168
|
ICIC0002040
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164878
|
|
MOIRANGTHEM RAJEN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
5
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-012/488
(Tentha)
|
2005001000NRG24200120240157724
|
20/01/2024
|
M Debadash Singh
|
2005001WL000988
|
M Debadash Singh
|
00176
|
IDIB000I519
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164883
|
|
MOIRANGTHEM DEBADASH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
6
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-012/462
(Tentha)
|
2005001000NRG24200120240157701
|
20/01/2024
|
N. Jamuna Devi
|
2005001WL000988
|
N. Jamuna Devi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164879
|
|
NAOREM JAMUNA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
7
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-012/412
(Tentha)
|
2005001000NRG24200120240157662
|
20/01/2024
|
M. Premkanta Singh
|
2005001WL000988
|
M. Premkanta Singh
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164888
|
|
MAIBAM PREMKANTA SINGH
|
IDBI BANK(607095)
|
|
8
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-012/425
(Tentha)
|
2005001000NRG24200120240157673
|
20/01/2024
|
Moirangthem Inaobi Devi
|
2005001WL000988
|
Moirangthem Inaobi Devi
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164922
|
|
MOIRANGTHEM INAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-012/477
(Tentha)
|
2005001000NRG24200120240157714
|
20/01/2024
|
S Madhumati Devi
|
2005001WL000988
|
S Madhumati Devi
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164926
|
|
SAPAM MADHUMATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-012/491
(Tentha)
|
2005001000NRG24200120240157727
|
20/01/2024
|
Sapam Dinesh Singh
|
2005001WL000988
|
Sapam Dinesh Singh
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164972
|
|
SAPAM DINESH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
11
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-012/508
(Tentha)
|
2005001000NRG24200120240157742
|
20/01/2024
|
Irungbam Maharani Devi
|
2005001WL000988
|
Irungbam Maharani Devi
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164886
|
|
IRUNGBAM MAHARANI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18200
|
18200
|
|
|
|
|
|
|
|
|
12
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-012/404
(Tentha)
|
2005001000NRG24200120240157655
|
20/01/2024
|
T. ongbi Premila Devi
|
2005001WL000988
|
T. ongbi Premila Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164933
|
|
MAIBAM PREMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
13
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-012/405
(Tentha)
|
2005001000NRG24200120240157656
|
20/01/2024
|
M MEMMA DEVI
|
2005001WL000988
|
M MEMMA DEVI
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164903
|
|
MOIRANGTHEM MEMMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
14
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-012/406
(Tentha)
|
2005001000NRG24200120240157657
|
20/01/2024
|
L Ibemma Devi
|
2005001WL000988
|
L Ibemma Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164940
|
|
LANGPOKLAKPAM IBEMA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
15
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-012/407
(Tentha)
|
2005001000NRG24200120240157658
|
20/01/2024
|
L. Jaram Singh
|
2005001WL000988
|
L. Jaram Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164965
|
|
LOKHAM JARMA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
16
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-012/408
(Tentha)
|
2005001000NRG24200120240157659
|
20/01/2024
|
S. Ningthemjao
|
2005001WL000988
|
S. Ningthemjao
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164934
|
|
NINGTHEMJAO SINGH SANASAM
|
MANIPUR RURAL BANK(607062)
|
|
17
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-012/409
(Tentha)
|
2005001000NRG24200120240157660
|
20/01/2024
|
P. Ibemhal Devi
|
2005001WL000988
|
P. Ibemhal Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164975
|
|
PUKHRAMBAM IBEMHAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
18
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-012/410
(Tentha)
|
2005001000NRG24200120240157661
|
20/01/2024
|
T Thambal Devi
|
2005001WL000988
|
T Thambal Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164895
|
|
TAKHELLAMBAM TAMPHAMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-012/413
(Tentha)
|
2005001000NRG24200120240157663
|
20/01/2024
|
M. Bideshori Devi
|
2005001WL000988
|
M. Bideshori Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164930
|
|
MAIBAM BIDESHORI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
20
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-012/414
(Tentha)
|
2005001000NRG24200120240157664
|
20/01/2024
|
Y. Chaobi Devi
|
2005001WL000988
|
Y. Chaobi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164913
|
|
YENGKHOM CHAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
21
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-012/416
(Tentha)
|
2005001000NRG24200120240157666
|
20/01/2024
|
Th. Thabalei Devi
|
2005001WL000988
|
Th. Thabalei Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164927
|
|
THOUNAOJAM THABALEI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
22
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-012/417
(Tentha)
|
2005001000NRG24200120240157667
|
20/01/2024
|
Loukham Nabadwip Singh
|
2005001WL000988
|
Loukham Nabadwip Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164897
|
|
LOUKHAM NABADIP SINGH
|
MANIPUR RURAL BANK(607062)
|
|
23
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-012/418
(Tentha)
|
2005001000NRG24200120240157668
|
20/01/2024
|
Moirangthem Modhu Devi
|
2005001WL000988
|
Moirangthem Modhu Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164980
|
|
MOIRANGTHEM MODHU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
24
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-012/419
(Tentha)
|
2005001000NRG24200120240157669
|
20/01/2024
|
Moirangthem Tomba Devi
|
2005001WL000988
|
Moirangthem Tomba Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164977
|
|
MOIRANGTHEM TOMBA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
25
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-012/420
(Tentha)
|
2005001000NRG24200120240157670
|
20/01/2024
|
M Thoibi
|
2005001WL000988
|
M Thoibi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164968
|
|
MOIRANGTHEM THOIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
26
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-012/421
(Tentha)
|
2005001000NRG24200120240157671
|
20/01/2024
|
Sorokhaibam Naoba Singh
|
2005001WL000988
|
Sorokhaibam Naoba Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164894
|
|
SOROKHAIBAM NAOBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
27
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-012/424
(Tentha)
|
2005001000NRG24200120240157672
|
20/01/2024
|
Moirangthem Ibema Devi
|
2005001WL000988
|
Moirangthem Ibema Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164976
|
|
MOIRANGTHEM IBEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
28
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-012/426
(Tentha)
|
2005001000NRG24200120240157674
|
20/01/2024
|
M. Lembi Devi
|
2005001WL000988
|
M. Lembi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164935
|
|
LEMBI DEVI MOIANGTHEM
|
MANIPUR RURAL BANK(607062)
|
|
29
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-012/429
(Tentha)
|
2005001000NRG24200120240157676
|
20/01/2024
|
Th. Ibungo Singh
|
2005001WL000988
|
Th. Ibungo Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164907
|
|
THOUNAOJAM IBUNGO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
30
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-012/430
(Tentha)
|
2005001000NRG24200120240157677
|
20/01/2024
|
M. O Tombisana
|
2005001WL000988
|
M. O Tombisana
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164915
|
|
MOIRANGTHEM TOMBISANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
31
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-012/431
(Tentha)
|
2005001000NRG24200120240157678
|
20/01/2024
|
Th Memma Devi
|
2005001WL000988
|
Th Memma Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164937
|
|
THOUNAOJAM MEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
32
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-012/433
(Tentha)
|
2005001000NRG24200120240157679
|
20/01/2024
|
M Radhamani Devi
|
2005001WL000988
|
M Radhamani Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164990
|
|
MOIRANGTHEM RADHAMANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
33
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-012/434
(Tentha)
|
2005001000NRG24200120240157680
|
20/01/2024
|
M.ongbi Landhoni Devi
|
2005001WL000988
|
M.ongbi Landhoni Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164929
|
|
MAIBAM LANDHONI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
34
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-012/435
(Tentha)
|
2005001000NRG24200120240157681
|
20/01/2024
|
Y. Bije Singh
|
2005001WL000988
|
Y. Bije Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164901
|
|
YAIKHOM JULET SINGH
|
MANIPUR RURAL BANK(607062)
|
|
35
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-012/437
(Tentha)
|
2005001000NRG24200120240157682
|
20/01/2024
|
L. Millan Singh
|
2005001WL000988
|
L. Millan Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164984
|
|
LOUKHAM MILAN SINGH
|
BANK OF INDIA(508505)
|
|
36
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-012/438
(Tentha)
|
2005001000NRG24200120240157683
|
20/01/2024
|
M. Shakhi Devi
|
2005001WL000988
|
M. Shakhi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164936
|
|
SHAKHI DEVI MOIRANGTHEM
|
MANIPUR RURAL BANK(607062)
|
|
37
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-012/440
(Tentha)
|
2005001000NRG24200120240157684
|
20/01/2024
|
M. ongbi Sandhyarani
|
2005001WL000988
|
M. ongbi Sandhyarani
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164931
|
|
SANDHYARANI DEVI MOIRANGTHEM
|
MANIPUR RURAL BANK(607062)
|
|
38
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-012/441
(Tentha)
|
2005001000NRG24200120240157685
|
20/01/2024
|
IBEMMA DEVI
|
2005001WL000988
|
IBEMMA DEVI
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164911
|
|
LAIMUJAM IBEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
39
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-012/442
(Tentha)
|
2005001000NRG24200120240157686
|
20/01/2024
|
K. AMarjit Singh
|
2005001WL000988
|
K. AMarjit Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164906
|
|
KEISHAM AMARJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
40
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-012/444
(Tentha)
|
2005001000NRG24200120240157687
|
20/01/2024
|
Y. Lembi Devi
|
2005001WL000988
|
Y. Lembi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164914
|
|
YENGKHOM LEMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
41
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-012/446
(Tentha)
|
2005001000NRG24200120240157689
|
20/01/2024
|
Moirangthem Ibetombi Devi
|
2005001WL000988
|
Moirangthem Ibetombi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164982
|
|
MOIRANGTHEM IBETOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
42
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-012/449
(Tentha)
|
2005001000NRG24200120240157691
|
20/01/2024
|
Y Pishak Devi
|
2005001WL000988
|
Y Pishak Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164928
|
|
YENGKHOM PISHAK DEVI
|
MANIPUR RURAL BANK(607062)
|
|
43
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-012/450
(Tentha)
|
2005001000NRG24200120240157692
|
20/01/2024
|
M. Urirei Devi
|
2005001WL000988
|
M. Urirei Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164925
|
|
MOIRANGTHEM URIREI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
44
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-012/452
(Tentha)
|
2005001000NRG24200120240157693
|
20/01/2024
|
M. Pakpi Devi
|
2005001WL000988
|
M. Pakpi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164986
|
|
MOIRANGTHEM PAKPI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
45
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-012/453
(Tentha)
|
2005001000NRG24200120240157694
|
20/01/2024
|
M. Tombiyai Singh
|
2005001WL000988
|
M. Tombiyai Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164941
|
|
MOIRANGTHEM TOMBIYAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-012/454
(Tentha)
|
2005001000NRG24200120240157695
|
20/01/2024
|
Th Sateika Devi
|
2005001WL000988
|
Th Sateika Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164923
|
|
THOUNAOJAM SARIKA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
47
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-012/456
(Tentha)
|
2005001000NRG24200120240157696
|
20/01/2024
|
N. Toma Devi
|
2005001WL000988
|
N. Toma Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164912
|
|
NAOREM TAMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
48
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-012/457
(Tentha)
|
2005001000NRG24200120240157697
|
20/01/2024
|
Manileima
|
2005001WL000988
|
Manileima
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164917
|
|
NAOREM MANILEIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
49
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-012/458
(Tentha)
|
2005001000NRG24200120240157698
|
20/01/2024
|
N Sarjubala Devi
|
2005001WL000988
|
N Sarjubala Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164896
|
|
NAOREM SARJUBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
50
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-012/460
(Tentha)
|
2005001000NRG24200120240157699
|
20/01/2024
|
N Saphabi Devi
|
2005001WL000988
|
N Saphabi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164966
|
|
SARANGTHEM SAPHABI CHANU
|
MANIPUR RURAL BANK(607062)
|
|
51
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-012/461
(Tentha)
|
2005001000NRG24200120240157700
|
20/01/2024
|
N. Mangolnganbi Devi
|
2005001WL000988
|
N. Mangolnganbi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164885
|
|
NAOREM MANGOLNGANBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-012/463
(Tentha)
|
2005001000NRG24200120240157702
|
20/01/2024
|
L. Chandrajini Devi
|
2005001WL000988
|
L. Chandrajini Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164978
|
|
LOUKHAM CHANDANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
53
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-012/464
(Tentha)
|
2005001000NRG24200120240157703
|
20/01/2024
|
M. Ibecha Devi
|
2005001WL000988
|
M. Ibecha Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164989
|
|
MOIRANGTHEM IBECHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
54
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-012/465
(Tentha)
|
2005001000NRG24200120240157704
|
20/01/2024
|
M. Mani Singh
|
2005001WL000988
|
M. Mani Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164987
|
|
MOIRANGTHEM MANI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
55
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-012/466
(Tentha)
|
2005001000NRG24200120240157705
|
20/01/2024
|
N. Beno Devi
|
2005001WL000988
|
N. Beno Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164988
|
|
NAOREM BINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
56
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-012/467
(Tentha)
|
2005001000NRG24200120240157706
|
20/01/2024
|
M. Noni Singh
|
2005001WL000988
|
M. Noni Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164893
|
|
MOIRANGTHEM NONI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
57
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-012/468
(Tentha)
|
2005001000NRG24200120240157707
|
20/01/2024
|
M. Sangita Devi
|
2005001WL000988
|
M. Sangita Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164983
|
|
THOKCHOM SANGITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
58
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-012/469
(Tentha)
|
2005001000NRG24200120240157708
|
20/01/2024
|
M. Geeta Devi
|
2005001WL000988
|
M. Geeta Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164919
|
|
MOIRANGTHEM GITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
59
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-012/471
(Tentha)
|
2005001000NRG24200120240157709
|
20/01/2024
|
L. Mema
|
2005001WL000988
|
L. Mema
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164902
|
|
LANGPOKLAKPAM MEMMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
60
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-012/472
(Tentha)
|
2005001000NRG24200120240157710
|
20/01/2024
|
Th. O Meipakpi Devi
|
2005001WL000988
|
Th. O Meipakpi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164900
|
|
THOKCHOM MAIPAKPI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
61
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-012/473
(Tentha)
|
2005001000NRG24200120240157711
|
20/01/2024
|
S. Angoubi Singh
|
2005001WL000988
|
S. Angoubi Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164943
|
|
ANGOUBI DEVI SAPAM
|
MANIPUR RURAL BANK(607062)
|
|
62
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-012/474
(Tentha)
|
2005001000NRG24200120240157712
|
20/01/2024
|
I. Mallini Devi
|
2005001WL000988
|
I. Mallini Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164910
|
|
IRUNGBAM MALINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
63
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-012/476
(Tentha)
|
2005001000NRG24200120240157713
|
20/01/2024
|
S. Romesh Singh
|
2005001WL000988
|
S. Romesh Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164887
|
|
SAPAM ROMESH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
64
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-012/478
(Tentha)
|
2005001000NRG24200120240157715
|
20/01/2024
|
I. o Memtombi Devi
|
2005001WL000988
|
I. o Memtombi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164979
|
|
IRUNGBAM MEMTOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
65
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-012/479
(Tentha)
|
2005001000NRG24200120240157716
|
20/01/2024
|
M. Sanatombi Devi
|
2005001WL000988
|
M. Sanatombi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164942
|
|
MAIBAM SANATOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
66
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-012/481
(Tentha)
|
2005001000NRG24200120240157718
|
20/01/2024
|
K. Ekashini Devi
|
2005001WL000988
|
K. Ekashini Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164892
|
|
KEISHAM EKASHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
67
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-012/483
(Tentha)
|
2005001000NRG24200120240157719
|
20/01/2024
|
M. Gobin Singh
|
2005001WL000988
|
M. Gobin Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164924
|
|
MOIRANGTHEM GOBIN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
68
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-012/484
(Tentha)
|
2005001000NRG24200120240157720
|
20/01/2024
|
M.Premjit Singh
|
2005001WL000988
|
M.Premjit Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164909
|
|
Moirangthem Premjit Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-012/485
(Tentha)
|
2005001000NRG24200120240157721
|
20/01/2024
|
M. Nungshiton Devi
|
2005001WL000988
|
M. Nungshiton Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164904
|
|
MOIRANGTHEM NUNGSITON DEVI
|
MANIPUR RURAL BANK(607062)
|
|
70
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-012/486
(Tentha)
|
2005001000NRG24200120240157722
|
20/01/2024
|
M. Manaobi Devi
|
2005001WL000988
|
M. Manaobi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164938
|
|
MOIRANGTHEM MANAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
71
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-012/487
(Tentha)
|
2005001000NRG24200120240157723
|
20/01/2024
|
K Ibemcha Devi
|
2005001WL000988
|
K Ibemcha Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164974
|
|
KEISHAM LEIKHONI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
72
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-012/489
(Tentha)
|
2005001000NRG24200120240157725
|
20/01/2024
|
M. Ibochou Singh
|
2005001WL000988
|
M. Ibochou Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164973
|
|
MOIRANGTHEM IBOCHOU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
73
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-012/492
(Tentha)
|
2005001000NRG24200120240157728
|
20/01/2024
|
Y. Bahadur Singh
|
2005001WL000988
|
Y. Bahadur Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164985
|
|
YENGKHOM BAHADUR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
74
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-012/494
(Tentha)
|
2005001000NRG24200120240157730
|
20/01/2024
|
M Ibecha Devi
|
2005001WL000988
|
M Ibecha Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164918
|
|
MOIRANGTHEM IBEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
75
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-012/496
(Tentha)
|
2005001000NRG24200120240157732
|
20/01/2024
|
M. Tomba Singh
|
2005001WL000988
|
M. Tomba Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164971
|
|
MOIRANGTHEM TOMBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-012/497
(Tentha)
|
2005001000NRG24200120240157733
|
20/01/2024
|
M Chourjit Singh
|
2005001WL000988
|
M Chourjit Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164908
|
|
MOIRANGTHEM CHOURAJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
77
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-012/498
(Tentha)
|
2005001000NRG24200120240157734
|
20/01/2024
|
M. Ashalata Devi
|
2005001WL000988
|
M. Ashalata Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164967
|
|
MOIRANGTHEM ASHALATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
78
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-012/502
(Tentha)
|
2005001000NRG24200120240157737
|
20/01/2024
|
M. ongbi Memma Devi
|
2005001WL000988
|
M. ongbi Memma Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164932
|
|
MEMA DEVI MOIRANGTHEM
|
MANIPUR RURAL BANK(607062)
|
|
79
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-012/503
(Tentha)
|
2005001000NRG24200120240157738
|
20/01/2024
|
M. O Ibemma Devi
|
2005001WL000988
|
M. O Ibemma Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164969
|
|
MOIRANGTHEM IBEMMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
80
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-012/504
(Tentha)
|
2005001000NRG24200120240157739
|
20/01/2024
|
P. Premjit Singh
|
2005001WL000988
|
P. Premjit Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164890
|
|
PUKHRAMBAM PREMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-012/506
(Tentha)
|
2005001000NRG24200120240157740
|
20/01/2024
|
M Premkumar Singh
|
2005001WL000988
|
M Premkumar Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164970
|
|
MOIRANGTHEM PREMKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-012/510
(Tentha)
|
2005001000NRG24200120240157743
|
20/01/2024
|
M Kegechaoba Singh
|
2005001WL000988
|
M Kegechaoba Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164905
|
|
MOIRANGTHEM KEGECHAOBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
83
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-012/512
(Tentha)
|
2005001000NRG24200120240157744
|
20/01/2024
|
M. Lukhon Singh
|
2005001WL000988
|
M. Lukhon Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164889
|
|
MOIRANGTHEM LOKHON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
84
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-012/513
(Tentha)
|
2005001000NRG24200120240157745
|
20/01/2024
|
M Nupimacha
|
2005001WL000988
|
M Nupimacha
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164916
|
|
MOIRANGTHEM NUPIMACHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
85
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-012/514
(Tentha)
|
2005001000NRG24200120240157746
|
20/01/2024
|
M.ongbi Manitombi Devi
|
2005001WL000988
|
M.ongbi Manitombi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164939
|
|
MOIRANGTHEM MANITOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
86
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-012/515
(Tentha)
|
2005001000NRG24200120240157747
|
20/01/2024
|
M. O Kumari Devi
|
2005001WL000988
|
M. O Kumari Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164921
|
|
MOIRANGTHEM KUMARI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
87
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-013/1484
(Tentha)
|
2005001000NRG24200120240157748
|
20/01/2024
|
E. Rita Devi
|
2005001WL000988
|
E. Rita Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164948
|
|
ELANGBAM RITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
88
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-013/1485
(Tentha)
|
2005001000NRG24200120240157749
|
20/01/2024
|
E. Thoibi Devi
|
2005001WL000988
|
E. Thoibi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164952
|
|
THOIBI DEVI ELANGBAM
|
MANIPUR RURAL BANK(607062)
|
|
89
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-013/1639
(Tentha)
|
2005001000NRG24200120240157751
|
20/01/2024
|
Maisnam Rabi Singh
|
2005001WL000988
|
Maisnam Rabi Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164960
|
|
MAISNAM RABI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
90
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-013/1641
(Tentha)
|
2005001000NRG24200120240157752
|
20/01/2024
|
Moirangthem Bihari Singh
|
2005001WL000988
|
Moirangthem Bihari Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164961
|
|
BIHARI SINGH MOIRANGTHEM
|
MANIPUR RURAL BANK(607062)
|
|
91
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-013/1642
(Tentha)
|
2005001000NRG24200120240157753
|
20/01/2024
|
M Sunita Devi
|
2005001WL000988
|
M Sunita Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164945
|
|
SUNITA DEVI MOIRANGTHEM
|
MANIPUR RURAL BANK(607062)
|
|
92
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-013/1644
(Tentha)
|
2005001000NRG24200120240157754
|
20/01/2024
|
M Thoibi Devi
|
2005001WL000988
|
M Thoibi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164946
|
|
MOIRANGTHEM THOIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
93
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-013/1645
(Tentha)
|
2005001000NRG24200120240157755
|
20/01/2024
|
Moirangthem Ibomcha Singh
|
2005001WL000988
|
Moirangthem Ibomcha Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164950
|
|
MR MOIRANGTHEM IBOMCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-013/1646
(Tentha)
|
2005001000NRG24200120240157756
|
20/01/2024
|
Moirangthem Pramo Devi
|
2005001WL000988
|
Moirangthem Pramo Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164959
|
|
MOIRANGTHEM PRAMO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
95
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-013/1647
(Tentha)
|
2005001000NRG24200120240157757
|
20/01/2024
|
M Memarei Devi
|
2005001WL000988
|
M Memarei Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164899
|
|
Moirangthem Memarei Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-013/1649
(Tentha)
|
2005001000NRG24200120240157758
|
20/01/2024
|
Khangembam Shashibala Debi
|
2005001WL000988
|
Khangembam Shashibala Debi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164920
|
|
KHANGEMBAM SHASHIBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
97
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-013/1650
(Tentha)
|
2005001000NRG24200120240157759
|
20/01/2024
|
M Sanatombi Devi
|
2005001WL000988
|
M Sanatombi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164955
|
|
SANATOMBI DEVI MOIRANGTHEM
|
MANIPUR RURAL BANK(607062)
|
|
98
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-013/1652
(Tentha)
|
2005001000NRG24200120240157761
|
20/01/2024
|
M Uma Devi
|
2005001WL000988
|
M Uma Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164954
|
|
MOIRANGTHEM UMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
99
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-013/2167
(Tentha)
|
2005001000NRG24200120240157762
|
20/01/2024
|
Moirangthem Mandakini Devi
|
2005001WL000988
|
Moirangthem Mandakini Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164981
|
|
MOIRANGTHEM MANDAKINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
100
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-013/2202
(Tentha)
|
2005001000NRG24200120240157763
|
20/01/2024
|
Thangjam Somananda Singh
|
2005001WL000988
|
Thangjam Somananda Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164891
|
|
THANGJAM SOMANANDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-013/333
(Tentha)
|
2005001000NRG24200120240157764
|
20/01/2024
|
M. Nimai Singh
|
2005001WL000988
|
M. Nimai Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164944
|
|
NIMAI SINGH MOIRANGTHEM
|
MANIPUR RURAL BANK(607062)
|
|
102
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-013/336
(Tentha)
|
2005001000NRG24200120240157766
|
20/01/2024
|
M. Ningthem Singh
|
2005001WL000988
|
M. Ningthem Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164957
|
|
NINGTHEM SINGH MOIRANGTHEM
|
MANIPUR RURAL BANK(607062)
|
|
103
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-013/337
(Tentha)
|
2005001000NRG24200120240157767
|
20/01/2024
|
M. O Shakhitombi Devi
|
2005001WL000988
|
M. O Shakhitombi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164964
|
|
MOIRANGTHEM SHAKHITOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
104
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-013/338
(Tentha)
|
2005001000NRG24200120240157768
|
20/01/2024
|
Kh. o Ithoi Devi
|
2005001WL000988
|
Kh. o Ithoi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164949
|
|
KHOISANAM ITHOI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
105
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-013/339
(Tentha)
|
2005001000NRG24200120240157769
|
20/01/2024
|
E. Hemanta Singh
|
2005001WL000988
|
E. Hemanta Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164956
|
|
Elangbam Hemanta Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-013/341
(Tentha)
|
2005001000NRG24200120240157770
|
20/01/2024
|
Kh. Tamphamani Devi
|
2005001WL000988
|
Kh. Tamphamani Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164947
|
|
KHOISNAM TAMPHAMANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
107
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-013/342
(Tentha)
|
2005001000NRG24200120240157771
|
20/01/2024
|
Kh Madhabi Devi
|
2005001WL000988
|
Kh Madhabi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164962
|
|
KHOISNAM MADHABI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
108
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-013/343
(Tentha)
|
2005001000NRG24200120240157772
|
20/01/2024
|
M. Meipak Singh
|
2005001WL000988
|
M. Meipak Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164958
|
|
MEIPAK SINGH MOIRANGTHEM
|
MANIPUR RURAL BANK(607062)
|
|
109
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-013/346
(Tentha)
|
2005001000NRG24200120240157773
|
20/01/2024
|
M. Ibema Devi
|
2005001WL000988
|
M. Ibema Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164953
|
|
IBEMA DEVI MOIRANGTHEM
|
MANIPUR RURAL BANK(607062)
|
|
110
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-013/347
(Tentha)
|
2005001000NRG24200120240157774
|
20/01/2024
|
Moirangthem Tomei Devi
|
2005001WL000988
|
Moirangthem Tomei Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164951
|
|
MOIRANGTHEM TOMEI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
111
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-013/348
(Tentha)
|
2005001000NRG24200120240157775
|
20/01/2024
|
M. Ayingbi Devi
|
2005001WL000988
|
M. Ayingbi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164898
|
|
MOIRANGTHEM AYINGBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
112
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-013/349
(Tentha)
|
2005001000NRG24200120240157776
|
20/01/2024
|
M. O Dhani Devi
|
2005001WL000988
|
M. O Dhani Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164963
|
|
MOIRANGTHEM DHANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
367640
|
367640
|
|
|
|
|
|
|
|
|
113
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-012/447
(Tentha)
|
2005001000NRG24200120240157690
|
20/01/2024
|
Y. O Robita Devi
|
2005001WL000988
|
Y. O Robita Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164869
|
|
YENGKHOM ONGBI ROBITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-012/490
(Tentha)
|
2005001000NRG24200120240157726
|
20/01/2024
|
M. Manglem Singh
|
2005001WL000988
|
M. Manglem Singh
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164870
|
|
MOIRANGTHEM MANGLEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
115
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-012/445
(Tentha)
|
2005001000NRG24200120240157688
|
20/01/2024
|
P. Lata Devi
|
2005001WL000988
|
P. Lata Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164871
|
|
PUKHRAMBAM LATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-012/480
(Tentha)
|
2005001000NRG24200120240157717
|
20/01/2024
|
Naorem Akash Singh
|
2005001WL000988
|
Naorem Akash Singh
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164872
|
|
MR NAOREM AKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-012/493
(Tentha)
|
2005001000NRG24200120240157729
|
20/01/2024
|
Naorem Surbala Devi
|
2005001WL000988
|
Naorem Surbala Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164991
|
|
MRS NAOREM SURBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
118
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-012/427
(Tentha)
|
2005001000NRG24200120240157675
|
20/01/2024
|
Th. Dineshkumar Singh
|
2005001WL000988
|
Th. Dineshkumar Singh
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164876
|
|
MR THOUNAOJAM DINESHKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
119
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-012/501
(Tentha)
|
2005001000NRG24200120240157736
|
20/01/2024
|
M. Anoubi Devi
|
2005001WL000988
|
M. Anoubi Devi
|
00415
|
SBIN0061675
|
3640
|
3640
|
Rejected
|
22/01/2024
|
|
9715164881
|
Account Closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
120
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-012/415
(Tentha)
|
2005001000NRG24200120240157665
|
20/01/2024
|
N. Inaobi Devi
|
2005001WL000988
|
N. Inaobi Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164875
|
|
Naorem Inaobi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-012/495
(Tentha)
|
2005001000NRG24200120240157731
|
20/01/2024
|
Y. Sanahal Devi
|
2005001WL000988
|
Y. Sanahal Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164874
|
|
MRS SANAHAL DEVI YENGKHOM
|
STATE BANK OF INDIA(508548)
|
|
122
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-012/500
(Tentha)
|
2005001000NRG24200120240157735
|
20/01/2024
|
M. Bijen Singh
|
2005001WL000988
|
M. Bijen Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164873
|
|
MOIRANGTHEM BIJEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
123
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-012/507
(Tentha)
|
2005001000NRG24200120240157741
|
20/01/2024
|
Moirangthem Pramesori Chanu
|
2005001WL000988
|
Moirangthem Pramesori Chanu
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164884
|
|
MOIRANGTHEM PRAMESORI CHANU
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
447720
|
447720
|
|
|
|
|
|
|
|