|
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-05-001-012-008/1331
(Kangyambem)
|
2005001000NRG24220820230009405
|
28/08/2023
|
N Jiten Singh
|
2005001WL000048
|
N Jiten Singh
|
00152
|
HDFC0002336
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980215719
|
|
NINGTHOUJAM JITEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
2
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-008/845
(Kangyambem)
|
2005001000NRG24220820230009413
|
28/08/2023
|
Rojita
|
2005001WL000048
|
Rojita
|
00282
|
PUNB0RRBMRB
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980215813
|
|
Sarangthem. Ongbi Rojita Leima
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-008/865
(Kangyambem)
|
2005001000NRG24220820230009423
|
28/08/2023
|
Borkeina
|
2005001WL000048
|
Borkeina
|
00282
|
PUNB0RRBMRB
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980215811
|
|
Maibam Borkeina Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-008/876
(Kangyambem)
|
2005001000NRG24220820230009429
|
28/08/2023
|
Bina
|
2005001WL000048
|
Bina
|
00282
|
PUNB0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980215717
|
|
SOIBAM BINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
5
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-007/807
(Kangyambem)
|
2005001000NRG24220820230009321
|
28/08/2023
|
Dhojo
|
2005001WL000048
|
Dhojo
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980215720
|
|
MAIBAM DHOJO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
6
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-007/808
(Kangyambem)
|
2005001000NRG24220820230009322
|
28/08/2023
|
M Pitambor Meitei
|
2005001WL000048
|
M Pitambor Meitei
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980215726
|
|
MAIBAM PITAMBOR MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-007/810
(Kangyambem)
|
2005001000NRG24220820230009323
|
28/08/2023
|
M Jadu Singh
|
2005001WL000048
|
M Jadu Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980215722
|
|
JADU SINGH MAIBAM
|
MANIPUR RURAL BANK(607062)
|
|
8
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-007/811
(Kangyambem)
|
2005001000NRG24220820230009324
|
28/08/2023
|
M Loidang Devi
|
2005001WL000048
|
M Loidang Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980215725
|
|
MAIBAM LOIDANG DEVI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-007/812
(Kangyambem)
|
2005001000NRG24220820230009325
|
28/08/2023
|
M Sanahanbi Devi
|
2005001WL000048
|
M Sanahanbi Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980215744
|
|
MAIBAM SANAHANBI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
10
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-007/813
(Kangyambem)
|
2005001000NRG24220820230009326
|
28/08/2023
|
M Bijoy Meitei
|
2005001WL000048
|
M Bijoy Meitei
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980215728
|
|
MAIBAM BIJOY MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
11
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-007/814
(Kangyambem)
|
2005001000NRG24220820230009327
|
28/08/2023
|
M Amujao Singh
|
2005001WL000048
|
M Amujao Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980215723
|
|
AMUJAO SINGH MAIBAM
|
MANIPUR RURAL BANK(607062)
|
|
12
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-007/815
(Kangyambem)
|
2005001000NRG24220820230009328
|
28/08/2023
|
M Vimi Devi
|
2005001WL000048
|
M Vimi Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980215758
|
|
KHUMUJAM NINGOL MAIBAM VIMI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
13
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-007/816
(Kangyambem)
|
2005001000NRG24220820230009329
|
28/08/2023
|
Th Binasakhi Devi
|
2005001WL000048
|
Th Binasakhi Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980215767
|
|
BINASHAKHI DEVI THANGJAM
|
MANIPUR RURAL BANK(607062)
|
|
14
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-007/817
(Kangyambem)
|
2005001000NRG24220820230009330
|
28/08/2023
|
Th Khomei Devi
|
2005001WL000048
|
Th Khomei Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980215731
|
|
THANGJAM ONGBI KHOMEI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
15
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-007/819
(Kangyambem)
|
2005001000NRG24220820230009331
|
28/08/2023
|
Mangi
|
2005001WL000048
|
Mangi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980215762
|
|
THANGJAM MANGI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
16
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-007/820
(Kangyambem)
|
2005001000NRG24220820230009332
|
28/08/2023
|
Ningthoujam Samson Singh
|
2005001WL000048
|
Ningthoujam Samson Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980215738
|
|
MR NINGTHOUJAM SAMSON SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-007/821
(Kangyambem)
|
2005001000NRG24220820230009333
|
28/08/2023
|
M Ibemhal Devi
|
2005001WL000048
|
M Ibemhal Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980215760
|
|
MRS MAIBAM IBEMHAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-007/822
(Kangyambem)
|
2005001000NRG24220820230009334
|
28/08/2023
|
M Chandra Singh
|
2005001WL000048
|
M Chandra Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980215733
|
|
MAIBAM MEGHACHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
19
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-007/823
(Kangyambem)
|
2005001000NRG24220820230009335
|
28/08/2023
|
M Bilasini Leima
|
2005001WL000048
|
M Bilasini Leima
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980215737
|
|
BILASINI LEIMA MAIBAM
|
MANIPUR RURAL BANK(607062)
|
|
20
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-007/824
(Kangyambem)
|
2005001000NRG24220820230009336
|
28/08/2023
|
M Leibaklei Devi
|
2005001WL000048
|
M Leibaklei Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980215732
|
|
LEIBAKLEI DEVI MAIBAM
|
MANIPUR RURAL BANK(607062)
|
|
21
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-007/825
(Kangyambem)
|
2005001000NRG24220820230009337
|
28/08/2023
|
N Lalani Devi
|
2005001WL000048
|
N Lalani Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980215735
|
|
LALANI DEVI NINGTHOUJAM
|
MANIPUR RURAL BANK(607062)
|
|
22
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-007/826
(Kangyambem)
|
2005001000NRG24220820230009338
|
28/08/2023
|
N Kunjarani Devi
|
2005001WL000048
|
N Kunjarani Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980215759
|
|
KUNJARANI DEVI NINGTHOUJAM
|
MANIPUR RURAL BANK(607062)
|
|
23
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-007/827
(Kangyambem)
|
2005001000NRG24220820230009339
|
28/08/2023
|
Thawaijao
|
2005001WL000048
|
Thawaijao
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980215742
|
|
MAIBAM THAWAIJAO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
24
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-007/828
(Kangyambem)
|
2005001000NRG24220820230009341
|
28/08/2023
|
Maibam Sanathoi Devi
|
2005001WL000048
|
Maibam Sanathoi Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980215764
|
|
MAIBAM SANATHOI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
25
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-007/828
(Kangyambem)
|
2005001000NRG24220820230009340
|
28/08/2023
|
Maibam Saratchandra Singh
|
2005001WL000048
|
Maibam Saratchandra Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980215773
|
|
MAIBAM SHARATCHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
26
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-007/829
(Kangyambem)
|
2005001000NRG24220820230009342
|
28/08/2023
|
M Bijeni Devi
|
2005001WL000048
|
M Bijeni Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980215734
|
|
MAIBAM BIJENI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
27
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-007/830
(Kangyambem)
|
2005001000NRG24220820230009343
|
28/08/2023
|
M Abinash Singh
|
2005001WL000048
|
M Abinash Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980215761
|
|
MAIBAM AVINASH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
28
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-007/831
(Kangyambem)
|
2005001000NRG24220820230009344
|
28/08/2023
|
S Tapeshwor Singh
|
2005001WL000048
|
S Tapeshwor Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980215846
|
|
MR SARANGTHEM TAPESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-007/832
(Kangyambem)
|
2005001000NRG24220820230009345
|
28/08/2023
|
M Sanayaima
|
2005001WL000048
|
M Sanayaima
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980215721
|
|
MAIBAM SANAYAIMA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
30
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-007/833
(Kangyambem)
|
2005001000NRG24220820230009346
|
28/08/2023
|
M Manimacha Devi
|
2005001WL000048
|
M Manimacha Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980215730
|
|
MANIMACHA DEVI MAIBAM
|
MANIPUR RURAL BANK(607062)
|
|
31
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-007/835
(Kangyambem)
|
2005001000NRG24220820230009348
|
28/08/2023
|
Th Damei Devi
|
2005001WL000048
|
Th Damei Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980215736
|
|
DAMEI DEVI THANGJAM
|
MANIPUR RURAL BANK(607062)
|
|
32
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-007/836
(Kangyambem)
|
2005001000NRG24220820230009349
|
28/08/2023
|
M Saratchandra
|
2005001WL000048
|
M Saratchandra
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980215768
|
|
SARATCHANDRA SINGH MAIBAM
|
MANIPUR RURAL BANK(607062)
|
|
33
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-007/837
(Kangyambem)
|
2005001000NRG24220820230009350
|
28/08/2023
|
Th Borbati
|
2005001WL000048
|
Th Borbati
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980215854
|
|
THANGJAM BORBATI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
34
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-007/839
(Kangyambem)
|
2005001000NRG24220820230009351
|
28/08/2023
|
Maibam Ongbi Khomei Devi
|
2005001WL000048
|
Maibam Ongbi Khomei Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980215855
|
|
MAIBAM ONGBI KHOMEI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
35
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-008/1101
(Kangyambem)
|
2005001000NRG24220820230009352
|
28/08/2023
|
Sanahalbi
|
2005001WL000048
|
Sanahalbi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980215856
|
|
SINAM SANAHANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
36
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-008/1262
(Kangyambem)
|
2005001000NRG24220820230009354
|
28/08/2023
|
S Nanaobi Devi
|
2005001WL000048
|
S Nanaobi Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980215859
|
|
SINAM ONGBI NANAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
37
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-008/1266
(Kangyambem)
|
2005001000NRG24220820230009355
|
28/08/2023
|
Thangjam Rabiikanta Singh
|
2005001WL000048
|
Thangjam Rabiikanta Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980215858
|
|
THANGJAM RABIKANTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
38
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-008/1268
(Kangyambem)
|
2005001000NRG24220820230009356
|
28/08/2023
|
M Abigyal Devi
|
2005001WL000048
|
M Abigyal Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980215778
|
|
MAIBAM ABIGAIL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
39
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-008/1269
(Kangyambem)
|
2005001000NRG24220820230009357
|
28/08/2023
|
Th Rosan Singh
|
2005001WL000048
|
Th Rosan Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980215743
|
|
THANGJAM ROSHAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
40
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-008/1270
(Kangyambem)
|
2005001000NRG24220820230009358
|
28/08/2023
|
O Angoubiu Devi
|
2005001WL000048
|
O Angoubiu Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980215838
|
|
OINAM ANGOUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
41
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-008/1271
(Kangyambem)
|
2005001000NRG24220820230009359
|
28/08/2023
|
N Janeshor Singh
|
2005001WL000048
|
N Janeshor Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980215750
|
|
NINGTHOUJAM JANESHWOR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
42
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-008/1272
(Kangyambem)
|
2005001000NRG24220820230009360
|
28/08/2023
|
N Bimolchand Singh
|
2005001WL000048
|
N Bimolchand Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980215777
|
|
NINGTHOUJAM BIMOLCHAND SINGH
|
MANIPUR RURAL BANK(607062)
|
|
43
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-008/1273
(Kangyambem)
|
2005001000NRG24220820230009361
|
28/08/2023
|
S Arun Singh
|
2005001WL000048
|
S Arun Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980215746
|
|
SARANGTHEM ARUN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-008/1274
(Kangyambem)
|
2005001000NRG24220820230009362
|
28/08/2023
|
N Yaimabi Devi
|
2005001WL000048
|
N Yaimabi Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980215807
|
|
NINGTHOUJAM YAIMABI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
45
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-008/1276
(Kangyambem)
|
2005001000NRG24220820230009363
|
28/08/2023
|
N Sanjoi Singh
|
2005001WL000048
|
N Sanjoi Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980215844
|
|
NINGTHOUJAM SANJOY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
46
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-008/1277
(Kangyambem)
|
2005001000NRG24220820230009364
|
28/08/2023
|
N Thaba Devi
|
2005001WL000048
|
N Thaba Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980215842
|
|
NINGTHOUJAM THABA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
47
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-008/1278
(Kangyambem)
|
2005001000NRG24220820230009365
|
28/08/2023
|
S Bikramjit Singh
|
2005001WL000048
|
S Bikramjit Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980215785
|
|
SARANGTHEM BIKRAMJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
48
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-008/1279
(Kangyambem)
|
2005001000NRG24220820230009366
|
28/08/2023
|
S Sanatombi Devi
|
2005001WL000048
|
S Sanatombi Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980215837
|
|
SARANGTHEM SANATOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
49
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-008/1280
(Kangyambem)
|
2005001000NRG24220820230009367
|
28/08/2023
|
S Chaoba Devi
|
2005001WL000048
|
S Chaoba Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980215799
|
|
MRS SARANGTHEM CHAOBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-008/1284
(Kangyambem)
|
2005001000NRG24220820230009369
|
28/08/2023
|
S Shyamananda Singh
|
2005001WL000048
|
S Shyamananda Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980215801
|
|
SARANGTHEM SHYAMANANDA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
51
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-008/1285
(Kangyambem)
|
2005001000NRG24220820230009370
|
28/08/2023
|
S Surbala Devi
|
2005001WL000048
|
S Surbala Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980215836
|
|
SARANGTHEM SURBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
52
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-008/1288
(Kangyambem)
|
2005001000NRG24220820230009371
|
28/08/2023
|
S Thaja Devi
|
2005001WL000048
|
S Thaja Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980215786
|
|
SARANGTHEM THAJA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
53
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-008/1290
(Kangyambem)
|
2005001000NRG24220820230009372
|
28/08/2023
|
N Kulap Singh
|
2005001WL000048
|
N Kulap Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980215784
|
|
NINGTHOUJAM GULAP SINGH
|
MANIPUR RURAL BANK(607062)
|
|
54
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-008/1291
(Kangyambem)
|
2005001000NRG24220820230009373
|
28/08/2023
|
M Muhindro Singh
|
2005001WL000048
|
M Muhindro Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980215775
|
|
MAIBAM MUHINDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
55
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-008/1293
(Kangyambem)
|
2005001000NRG24220820230009374
|
28/08/2023
|
Th Narendra Singh
|
2005001WL000048
|
Th Narendra Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980215840
|
|
THANGJAM NARENDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
56
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-008/1293
(Kangyambem)
|
2005001000NRG24220820230009375
|
28/08/2023
|
Th Thoibi Devi
|
2005001WL000048
|
Th Thoibi Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980215782
|
|
THANGJAM ONGBI THOIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
57
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-008/1294
(Kangyambem)
|
2005001000NRG24220820230009376
|
28/08/2023
|
U Thoi Devi
|
2005001WL000048
|
U Thoi Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980215780
|
|
URIKHINBAM ONGBI CHANDANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
58
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-008/1295
(Kangyambem)
|
2005001000NRG24220820230009377
|
28/08/2023
|
S Diya Devi
|
2005001WL000048
|
S Diya Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980215819
|
|
SARANGTHEM DIYA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
59
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-008/1297
(Kangyambem)
|
2005001000NRG24220820230009378
|
28/08/2023
|
S Bidyasagar Singh
|
2005001WL000048
|
S Bidyasagar Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980215794
|
|
SARANGTHEM BIDYASAGAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
60
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-008/1300
(Kangyambem)
|
2005001000NRG24220820230009381
|
28/08/2023
|
Maibam Roshini Devi
|
2005001WL000048
|
Maibam Roshini Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980215857
|
|
Maibam Roshini Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-008/1300
(Kangyambem)
|
2005001000NRG24220820230009380
|
28/08/2023
|
S Babahini Devi
|
2005001WL000048
|
S Babahini Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980215741
|
|
BABAHINI DEVI SARANGTHEM
|
MANIPUR RURAL BANK(607062)
|
|
62
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-008/1301
(Kangyambem)
|
2005001000NRG24220820230009382
|
28/08/2023
|
Th Tamphasana Devi
|
2005001WL000048
|
Th Tamphasana Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980215818
|
|
LAISHRAM TAMPHASANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
63
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-008/1302
(Kangyambem)
|
2005001000NRG24220820230009383
|
28/08/2023
|
S Rabikanta Singh
|
2005001WL000048
|
S Rabikanta Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980215841
|
|
SINAM RISHIKANTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
64
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-008/1304
(Kangyambem)
|
2005001000NRG24220820230009384
|
28/08/2023
|
S Maimu Singh
|
2005001WL000048
|
S Maimu Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980215781
|
|
SINAM MAIMU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
65
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-008/1305
(Kangyambem)
|
2005001000NRG24220820230009385
|
28/08/2023
|
S Chanchan Devi
|
2005001WL000048
|
S Chanchan Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980215839
|
|
SINAM CHANCHAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
66
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-008/1306
(Kangyambem)
|
2005001000NRG24220820230009386
|
28/08/2023
|
S Debala Devi
|
2005001WL000048
|
S Debala Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980215779
|
|
SINAM DEBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
67
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-008/1307
(Kangyambem)
|
2005001000NRG24220820230009387
|
28/08/2023
|
S Gobin Singh
|
2005001WL000048
|
S Gobin Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980215805
|
|
SINAM GOBIN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
68
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-008/1308
(Kangyambem)
|
2005001000NRG24220820230009388
|
28/08/2023
|
S Mikhu Singh
|
2005001WL000048
|
S Mikhu Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980215747
|
|
SINAM MIKHU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
69
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-008/1309
(Kangyambem)
|
2005001000NRG24220820230009390
|
28/08/2023
|
S Thoibi Devi
|
2005001WL000048
|
S Thoibi Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980215810
|
|
SINAM THOIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
70
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-008/1310
(Kangyambem)
|
2005001000NRG24220820230009391
|
28/08/2023
|
S Hemabati Devi
|
2005001WL000048
|
S Hemabati Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980215745
|
|
SINAM HEMABATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
71
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-008/1312
(Kangyambem)
|
2005001000NRG24220820230009392
|
28/08/2023
|
M Iboyai Singh
|
2005001WL000048
|
M Iboyai Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980215739
|
|
MAIBAM IBOYAI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
72
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-008/1313
(Kangyambem)
|
2005001000NRG24220820230009393
|
28/08/2023
|
M Nupimacha Devi
|
2005001WL000048
|
M Nupimacha Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980215835
|
|
MAIBAM NUPIMACHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
73
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-008/1314
(Kangyambem)
|
2005001000NRG24220820230009394
|
28/08/2023
|
M Sanahanbi
|
2005001WL000048
|
M Sanahanbi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980215766
|
|
MAIBAM ONGBI SANAHANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
74
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-008/1315
(Kangyambem)
|
2005001000NRG24220820230009395
|
28/08/2023
|
M Radheshyam Singh
|
2005001WL000048
|
M Radheshyam Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980215727
|
|
MAIBAM RADHESHYAM SINGH
|
MANIPUR RURAL BANK(607062)
|
|
75
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-008/1316
(Kangyambem)
|
2005001000NRG24220820230009396
|
28/08/2023
|
Th Pramo Devi
|
2005001WL000048
|
Th Pramo Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980215776
|
|
THANGJAM PRAMO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
76
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-008/1319
(Kangyambem)
|
2005001000NRG24220820230009397
|
28/08/2023
|
M Premananda Singh
|
2005001WL000048
|
M Premananda Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980215827
|
|
MAIBAM PREMANANDA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
77
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-008/1322
(Kangyambem)
|
2005001000NRG24220820230009398
|
28/08/2023
|
M Surnarchand Singh
|
2005001WL000048
|
M Surnarchand Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980215821
|
|
MAIBAM SUNARCHAND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-008/1323
(Kangyambem)
|
2005001000NRG24220820230009399
|
28/08/2023
|
S Manglembi Devi
|
2005001WL000048
|
S Manglembi Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980215820
|
|
SARANGTHEM MANGLEMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
79
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-008/1324
(Kangyambem)
|
2005001000NRG24220820230009400
|
28/08/2023
|
Maibam Tababi Devi
|
2005001WL000048
|
Maibam Tababi Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980215812
|
|
MAIBAM TABA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
80
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-008/1325
(Kangyambem)
|
2005001000NRG24220820230009401
|
28/08/2023
|
Ng Ngambi Devi
|
2005001WL000048
|
Ng Ngambi Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980215850
|
|
NGANGBAM NGANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
81
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-008/1326
(Kangyambem)
|
2005001000NRG24220820230009402
|
28/08/2023
|
A Chaoba Devi
|
2005001WL000048
|
A Chaoba Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980215797
|
|
AKHAM ONGBI CHAOBA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
82
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-008/1327
(Kangyambem)
|
2005001000NRG24220820230009403
|
28/08/2023
|
M Rebika Devi
|
2005001WL000048
|
M Rebika Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980215803
|
|
Maibam. Ongbi Rebika Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-008/1328
(Kangyambem)
|
2005001000NRG24220820230009404
|
28/08/2023
|
Th Ashok Singh
|
2005001WL000048
|
Th Ashok Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980215757
|
|
THANGJAM ASHOK SINGH
|
MANIPUR RURAL BANK(607062)
|
|
84
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-008/1332
(Kangyambem)
|
2005001000NRG24220820230009406
|
28/08/2023
|
S Premila Devi
|
2005001WL000048
|
S Premila Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980215756
|
|
SINAM PREMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
85
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-008/1533
(Kangyambem)
|
2005001000NRG24220820230009407
|
28/08/2023
|
S Madhabi Devi
|
2005001WL000048
|
S Madhabi Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980215851
|
|
SARANGTHEM MADHABI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
86
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-008/1535
(Kangyambem)
|
2005001000NRG24220820230009409
|
28/08/2023
|
S Anilkumar Singh
|
2005001WL000048
|
S Anilkumar Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980215815
|
|
ANILKUMAR SINGH SARANGTHEM
|
MANIPUR RURAL BANK(607062)
|
|
87
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-008/1535
(Kangyambem)
|
2005001000NRG24220820230009410
|
28/08/2023
|
S Asharani Devi
|
2005001WL000048
|
S Asharani Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980215763
|
|
SARANGTHEM USHARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
88
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-008/843
(Kangyambem)
|
2005001000NRG24220820230009411
|
28/08/2023
|
S Romita Devi
|
2005001WL000048
|
S Romita Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980215740
|
|
ROMITA DEVI SARANGTHEM
|
MANIPUR RURAL BANK(607062)
|
|
89
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-008/844
(Kangyambem)
|
2005001000NRG24220820230009412
|
28/08/2023
|
Promita
|
2005001WL000048
|
Promita
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980215849
|
|
SARANGTHEM PROMITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
90
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-008/846
(Kangyambem)
|
2005001000NRG24220820230009414
|
28/08/2023
|
S Herojit Meitei
|
2005001WL000048
|
S Herojit Meitei
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980215770
|
|
SARANGTHEM HEROJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
91
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-008/846
(Kangyambem)
|
2005001000NRG24220820230009415
|
28/08/2023
|
S Sandhyarani Leima
|
2005001WL000048
|
S Sandhyarani Leima
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980215847
|
|
SARANGTHEM ONGBI SANDHYA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
92
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-008/852
(Kangyambem)
|
2005001000NRG24220820230009417
|
28/08/2023
|
S Nanaobi
|
2005001WL000048
|
S Nanaobi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980215823
|
|
SARANGTHEM NANAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
93
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-008/854
(Kangyambem)
|
2005001000NRG24220820230009418
|
28/08/2023
|
S Achou Singh
|
2005001WL000048
|
S Achou Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980215800
|
|
SARANGTHEM ACHOU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
94
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-008/857
(Kangyambem)
|
2005001000NRG24220820230009419
|
28/08/2023
|
Ningthoujam Santani Devi
|
2005001WL000048
|
Ningthoujam Santani Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980215831
|
|
NINGTHOUJAM SANTANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
95
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-008/859
(Kangyambem)
|
2005001000NRG24220820230009420
|
28/08/2023
|
Survanu
|
2005001WL000048
|
Survanu
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980215753
|
|
URIKHINBAM SOROBHANU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
96
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-008/860
(Kangyambem)
|
2005001000NRG24220820230009421
|
28/08/2023
|
S Mema Devi
|
2005001WL000048
|
S Mema Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980215793
|
|
SARANGTHEM MEMMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
97
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-008/863
(Kangyambem)
|
2005001000NRG24220820230009422
|
28/08/2023
|
S Kusumni Devi
|
2005001WL000048
|
S Kusumni Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980215833
|
|
SARANGTHEM KUSHUMANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
98
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-008/867
(Kangyambem)
|
2005001000NRG24220820230009424
|
28/08/2023
|
Bindiya
|
2005001WL000048
|
Bindiya
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980215802
|
|
MAIBAM BINDYA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
99
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-008/869
(Kangyambem)
|
2005001000NRG24220820230009425
|
28/08/2023
|
M Bimola Devi
|
2005001WL000048
|
M Bimola Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980215795
|
|
MAIBAM BIMOLA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
100
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-008/870
(Kangyambem)
|
2005001000NRG24220820230009426
|
28/08/2023
|
Bina
|
2005001WL000048
|
Bina
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980215852
|
|
SINAM BINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
101
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-008/873
(Kangyambem)
|
2005001000NRG24220820230009427
|
28/08/2023
|
Bilashini
|
2005001WL000048
|
Bilashini
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980215828
|
|
MRS SOIBAM BILASHINIDEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-008/875
(Kangyambem)
|
2005001000NRG24220820230009428
|
28/08/2023
|
Kh Rashi Devi
|
2005001WL000048
|
Kh Rashi Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980215787
|
|
KHUMUKCHAM RASHI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
103
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-008/878
(Kangyambem)
|
2005001000NRG24220820230009430
|
28/08/2023
|
S Dashu Devi
|
2005001WL000048
|
S Dashu Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980215751
|
|
SARANGTHEM DASU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
104
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-008/880
(Kangyambem)
|
2005001000NRG24220820230009431
|
28/08/2023
|
G Bino Devi
|
2005001WL000048
|
G Bino Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980215788
|
|
GURUMAYUM BINO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
105
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-008/882
(Kangyambem)
|
2005001000NRG24220820230009432
|
28/08/2023
|
Sobita
|
2005001WL000048
|
Sobita
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980215804
|
|
NINGTHOUJAM SOBITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
106
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-008/884
(Kangyambem)
|
2005001000NRG24220820230009433
|
28/08/2023
|
Maibam Nityaichand Singh
|
2005001WL000048
|
Maibam Nityaichand Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980215769
|
|
MR MAIBAM NITYAICHAND
|
STATE BANK OF INDIA(508548)
|
|
107
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-008/887
(Kangyambem)
|
2005001000NRG24220820230009434
|
28/08/2023
|
Nimai
|
2005001WL000048
|
Nimai
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980215825
|
|
SARANGTHEM NIMAI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
108
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-008/888
(Kangyambem)
|
2005001000NRG24220820230009435
|
28/08/2023
|
Thangjam Rakesh Meitei
|
2005001WL000048
|
Thangjam Rakesh Meitei
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980215765
|
|
THANGJAM RAKESH MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
109
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-008/890
(Kangyambem)
|
2005001000NRG24220820230009436
|
28/08/2023
|
Th Hema Devi
|
2005001WL000048
|
Th Hema Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980215749
|
|
THANGJAM HEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
110
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-008/891
(Kangyambem)
|
2005001000NRG24220820230009437
|
28/08/2023
|
O. Rina Devi
|
2005001WL000048
|
O. Rina Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980215792
|
|
OINAM RAINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
111
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-008/892
(Kangyambem)
|
2005001000NRG24220820230009438
|
28/08/2023
|
N Jotin Singh
|
2005001WL000048
|
N Jotin Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980215783
|
|
NINGTHOUJAM JOTIN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
112
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-008/893
(Kangyambem)
|
2005001000NRG24220820230009439
|
28/08/2023
|
M Ibemcha Devi
|
2005001WL000048
|
M Ibemcha Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980215754
|
|
MAIBAM ONGBI IBEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
113
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-008/894
(Kangyambem)
|
2005001000NRG24220820230009440
|
28/08/2023
|
N Thoibi Devi
|
2005001WL000048
|
N Thoibi Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980215791
|
|
NINGTHOUJAM THOIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
114
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-008/897
(Kangyambem)
|
2005001000NRG24220820230009441
|
28/08/2023
|
Ibemhal
|
2005001WL000048
|
Ibemhal
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980215832
|
|
AKHAM IBEMHAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
115
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-008/898
(Kangyambem)
|
2005001000NRG24220820230009442
|
28/08/2023
|
Bedapati
|
2005001WL000048
|
Bedapati
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980215843
|
|
AKHAM BEDAPTI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
116
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-008/899
(Kangyambem)
|
2005001000NRG24220820230009443
|
28/08/2023
|
Aruna
|
2005001WL000048
|
Aruna
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980215806
|
|
GURUMAYUM ARUNA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
117
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-008/900
(Kangyambem)
|
2005001000NRG24220820230009444
|
28/08/2023
|
M Memton
|
2005001WL000048
|
M Memton
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980215790
|
|
MAIBAM ONGBI MEMTON DEVI
|
MANIPUR RURAL BANK(607062)
|
|
118
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-008/901
(Kangyambem)
|
2005001000NRG24220820230009445
|
28/08/2023
|
Th Leima
|
2005001WL000048
|
Th Leima
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980215798
|
|
THANGJAM LEIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
119
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-008/902
(Kangyambem)
|
2005001000NRG24220820230009446
|
28/08/2023
|
Th. Ngoubi Devi
|
2005001WL000048
|
Th. Ngoubi Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980215826
|
|
THANGJAM NGOUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
120
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-008/903
(Kangyambem)
|
2005001000NRG24220820230009447
|
28/08/2023
|
Ahalbi
|
2005001WL000048
|
Ahalbi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980215789
|
|
MAIBAM AHANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
121
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-008/904
(Kangyambem)
|
2005001000NRG24220820230009448
|
28/08/2023
|
N Tangba
|
2005001WL000048
|
N Tangba
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980215796
|
|
NINGTHOUJAM TANGBA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
122
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-008/906
(Kangyambem)
|
2005001000NRG24220820230009449
|
28/08/2023
|
A. Thambalngou
|
2005001WL000048
|
A. Thambalngou
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980215808
|
|
AKHAM THAMBALNGOU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
123
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-008/908
(Kangyambem)
|
2005001000NRG24220820230009450
|
28/08/2023
|
Roma
|
2005001WL000048
|
Roma
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980215752
|
|
NINGTHOUJAM ROMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
124
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-008/912
(Kangyambem)
|
2005001000NRG24220820230009451
|
28/08/2023
|
N Kumari Devi
|
2005001WL000048
|
N Kumari Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980215748
|
|
MRS NINGTHOUJAM KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-008/913
(Kangyambem)
|
2005001000NRG24220820230009452
|
28/08/2023
|
Sanatombi
|
2005001WL000048
|
Sanatombi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980215830
|
|
OINAM SANATOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
126
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-008/914
(Kangyambem)
|
2005001000NRG24220820230009453
|
28/08/2023
|
Nungshitombi
|
2005001WL000048
|
Nungshitombi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980215729
|
|
NUNGSHITOMBI DEVI OINAM
|
MANIPUR RURAL BANK(607062)
|
|
127
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-008/915
(Kangyambem)
|
2005001000NRG24220820230009454
|
28/08/2023
|
M Budhi
|
2005001WL000048
|
M Budhi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980215816
|
|
MAIBAM BUDHI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
128
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-008/916
(Kangyambem)
|
2005001000NRG24220820230009455
|
28/08/2023
|
S Surchand Singh
|
2005001WL000048
|
S Surchand Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980215755
|
|
SINAM SURCHAND SINGH
|
MANIPUR RURAL BANK(607062)
|
|
129
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-008/917
(Kangyambem)
|
2005001000NRG24220820230009456
|
28/08/2023
|
S Ibemhal
|
2005001WL000048
|
S Ibemhal
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980215724
|
|
SINAM ONGBI IBEMHAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
130
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-008/918
(Kangyambem)
|
2005001000NRG24220820230009457
|
28/08/2023
|
Shyamdas Singh
|
2005001WL000048
|
Shyamdas Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
30/08/2023
|
|
4980215848
|
|
Sinam Shyamdas Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-008/920
(Kangyambem)
|
2005001000NRG24220820230009458
|
28/08/2023
|
S Kethabi Devi
|
2005001WL000048
|
S Kethabi Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980215853
|
|
SINAM KETHABI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
132
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-008/921
(Kangyambem)
|
2005001000NRG24220820230009459
|
28/08/2023
|
Martin Ninthoujam
|
2005001WL000048
|
Martin Ninthoujam
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980215771
|
|
MARTIN NINGTHOUJAM
|
MANIPUR RURAL BANK(607062)
|
|
133
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-008/922
(Kangyambem)
|
2005001000NRG24220820230009460
|
28/08/2023
|
Bala
|
2005001WL000048
|
Bala
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980215809
|
|
AKHAM BALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
134
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-008/923
(Kangyambem)
|
2005001000NRG24220820230009461
|
28/08/2023
|
Kiranbala
|
2005001WL000048
|
Kiranbala
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980215822
|
|
THANGJAM KIRANBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
135
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-008/926
(Kangyambem)
|
2005001000NRG24220820230009462
|
28/08/2023
|
Sinam Tababi Devi
|
2005001WL000048
|
Sinam Tababi Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980215774
|
|
SINAM TABABI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
136
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-008/928
(Kangyambem)
|
2005001000NRG24220820230009463
|
28/08/2023
|
S Shanti Devi
|
2005001WL000048
|
S Shanti Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980215860
|
|
SINAM ONGBI SANTI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
137
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-008/930
(Kangyambem)
|
2005001000NRG24220820230009464
|
28/08/2023
|
Ibetombi
|
2005001WL000048
|
Ibetombi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980215829
|
|
SINAM IBETOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
138
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-008/931
(Kangyambem)
|
2005001000NRG24220820230009465
|
28/08/2023
|
Sinam Maloti Devi
|
2005001WL000048
|
Sinam Maloti Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980215772
|
|
SINAM MALATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
139
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-008/932
(Kangyambem)
|
2005001000NRG24220820230009466
|
28/08/2023
|
S Sama
|
2005001WL000048
|
S Sama
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980215817
|
|
SINAM SHAMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
140
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-008/933
(Kangyambem)
|
2005001000NRG24220820230009467
|
28/08/2023
|
Rasheshwori Devi
|
2005001WL000048
|
Rasheshwori Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980215834
|
|
SARANGTHEM RASESHWORI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
141
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-008/934
(Kangyambem)
|
2005001000NRG24220820230009468
|
28/08/2023
|
Sanahalbi
|
2005001WL000048
|
Sanahalbi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980215845
|
|
SANAHANBI DEVI SINAM
|
MANIPUR RURAL BANK(607062)
|
|
142
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-008/940
(Kangyambem)
|
2005001000NRG24220820230009469
|
28/08/2023
|
Thambalsana
|
2005001WL000048
|
Thambalsana
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980215824
|
|
SINAM THAMBALSANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
143
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-008/941
(Kangyambem)
|
2005001000NRG24220820230009470
|
28/08/2023
|
Bijenti
|
2005001WL000048
|
Bijenti
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980215814
|
|
SINAM BIJENTI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
361400
|
361400
|
|
|
|
|
|
|
|
|
144
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-008/1260
(Kangyambem)
|
2005001000NRG24220820230009353
|
28/08/2023
|
Sinam Nimaichand Singh
|
2005001WL000048
|
Sinam Nimaichand Singh
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980215718
|
|
SINAM NIMAICHAND SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
145
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-007/834
(Kangyambem)
|
2005001000NRG24220820230009347
|
28/08/2023
|
S Ombi Devi
|
2005001WL000048
|
S Ombi Devi
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980215711
|
|
SARANGTHEM OMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
146
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-008/1282
(Kangyambem)
|
2005001000NRG24220820230009368
|
28/08/2023
|
S Chandrajini Devi
|
2005001WL000048
|
S Chandrajini Devi
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980215715
|
|
SARANGTHEM CHANDRAJINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
147
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-008/1298
(Kangyambem)
|
2005001000NRG24220820230009379
|
28/08/2023
|
Khumujam Borthakur Singh
|
2005001WL000048
|
Khumujam Borthakur Singh
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980215716
|
|
KHUMUJAM BORTHAKUR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
148
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-008/1308
(Kangyambem)
|
2005001000NRG24220820230009389
|
28/08/2023
|
S Bedamani Devi
|
2005001WL000048
|
S Bedamani Devi
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980215712
|
|
SINAM ONGBI BEDAMANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
149
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-008/1534
(Kangyambem)
|
2005001000NRG24220820230009408
|
28/08/2023
|
S Nanao Devi
|
2005001WL000048
|
S Nanao Devi
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980215714
|
|
MRS SARANGTHEM NANAO DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-008/849
(Kangyambem)
|
2005001000NRG24220820230009416
|
28/08/2023
|
S Naobi Devi
|
2005001WL000048
|
S Naobi Devi
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
31/08/2023
|
|
4980215713
|
|
MRS SARANGTHEM NAOBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15600
|
15600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
390000
|
390000
|
|
|
|
|
|
|
|