|
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
|
THOUBAL
|
MN-05-001-020-001/188
(Sangaiyumpham Pt-II)
|
2005001000NRG23050420230131053
|
06/04/2023
|
KH. AMULEIMA
|
2005001WL000851
|
KH. AMULEIMA
|
00048
|
BKID0005053
|
1757
|
1757
|
Processed
|
06/04/2023
|
|
0634348374
|
|
KHUNDRAKPAM ONGBI AMUREI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1757
|
1757
|
|
|
|
|
|
|
|
|
2
|
THOUBAL
|
MN-05-001-020-001/10
(Sangaiyumpham Pt-II)
|
2005001000NRG23050420230130975
|
06/04/2023
|
IBEMHAL
|
2005001WL000851
|
IBEMHAL
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
06/04/2023
|
|
0634348402
|
|
IBEMHAL
|
MANIPUR RURAL BANK(607062)
|
|
3
|
THOUBAL
|
MN-05-001-020-001/10
(Sangaiyumpham Pt-II)
|
2005001000NRG23050420230130974
|
06/04/2023
|
Md. Riyajkhan
|
2005001WL000851
|
Md. Riyajkhan
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
06/04/2023
|
|
0634348401
|
|
MD AMJAD KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
THOUBAL
|
MN-05-001-020-001/100
(Sangaiyumpham Pt-II)
|
2005001000NRG23050420230130977
|
06/04/2023
|
A. Subadani Devi
|
2005001WL000851
|
A. Subadani Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
06/04/2023
|
|
0634348378
|
|
SUBADANI ATHOKPAM
|
MANIPUR RURAL BANK(607062)
|
|
5
|
THOUBAL
|
MN-05-001-020-001/100
(Sangaiyumpham Pt-II)
|
2005001000NRG23050420230130976
|
06/04/2023
|
A. Yaima Singh
|
2005001WL000851
|
A. Yaima Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
06/04/2023
|
|
0634348377
|
|
ATHOKPAM YAIMA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
6
|
THOUBAL
|
MN-05-001-020-001/101
(Sangaiyumpham Pt-II)
|
2005001000NRG23050420230130979
|
06/04/2023
|
A. Memicha Devi
|
2005001WL000851
|
A. Memicha Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
06/04/2023
|
|
0634348419
|
|
ATHOKPAM ONGBI MEMICHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
THOUBAL
|
MN-05-001-020-001/102
(Sangaiyumpham Pt-II)
|
2005001000NRG23050420230130980
|
06/04/2023
|
Athokpam Thoibi Devi
|
2005001WL000851
|
Athokpam Thoibi Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
06/04/2023
|
|
0634348392
|
|
THOIBI ATHOKPAM
|
MANIPUR RURAL BANK(607062)
|
|
8
|
THOUBAL
|
MN-05-001-020-001/106
(Sangaiyumpham Pt-II)
|
2005001000NRG23050420230130983
|
06/04/2023
|
Kh. Lalita
|
2005001WL000851
|
Kh. Lalita
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
06/04/2023
|
|
0634348446
|
|
KHUMANTHEM LALITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
THOUBAL
|
MN-05-001-020-001/107
(Sangaiyumpham Pt-II)
|
2005001000NRG23050420230130984
|
06/04/2023
|
Radhe
|
2005001WL000851
|
Radhe
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
06/04/2023
|
|
0634348425
|
|
KHUMANTHEM RADHE DEVI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
THOUBAL
|
MN-05-001-020-001/11
(Sangaiyumpham Pt-II)
|
2005001000NRG23050420230130985
|
06/04/2023
|
Md. Hakim
|
2005001WL000851
|
Md. Hakim
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
06/04/2023
|
|
0634348436
|
|
HAKIM
|
MANIPUR RURAL BANK(607062)
|
|
11
|
THOUBAL
|
MN-05-001-020-001/110
(Sangaiyumpham Pt-II)
|
2005001000NRG23050420230130986
|
06/04/2023
|
Kh. Ibema
|
2005001WL000851
|
Kh. Ibema
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
06/04/2023
|
|
0634348409
|
|
IBEMMA DEVI KHUMANTHEM
|
MANIPUR RURAL BANK(607062)
|
|
12
|
THOUBAL
|
MN-05-001-020-001/113
(Sangaiyumpham Pt-II)
|
2005001000NRG23050420230130988
|
06/04/2023
|
Ch. Rita d
|
2005001WL000851
|
Ch. Rita d
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
06/04/2023
|
|
0634348399
|
|
RITA CHONGTHAM
|
MANIPUR RURAL BANK(607062)
|
|
13
|
THOUBAL
|
MN-05-001-020-001/114
(Sangaiyumpham Pt-II)
|
2005001000NRG23050420230130989
|
06/04/2023
|
Kh. Tomba Devi
|
2005001WL000851
|
Kh. Tomba Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
06/04/2023
|
|
0634348439
|
|
ITOMBA KHUMANTHEM
|
MANIPUR RURAL BANK(607062)
|
|
14
|
THOUBAL
|
MN-05-001-020-001/114
(Sangaiyumpham Pt-II)
|
2005001000NRG23050420230130990
|
06/04/2023
|
Khumanthem Dilipkumar Singh
|
2005001WL000851
|
Khumanthem Dilipkumar Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
06/04/2023
|
|
0634348381
|
|
KHUMANTHEM DILIPKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
15
|
THOUBAL
|
MN-05-001-020-001/117
(Sangaiyumpham Pt-II)
|
2005001000NRG23050420230130991
|
06/04/2023
|
Kh. Angoubi
|
2005001WL000851
|
Kh. Angoubi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
06/04/2023
|
|
0634348433
|
|
ANGOUBI DEVI KHUMANTHEM
|
MANIPUR RURAL BANK(607062)
|
|
16
|
THOUBAL
|
MN-05-001-020-001/118
(Sangaiyumpham Pt-II)
|
2005001000NRG23050420230130992
|
06/04/2023
|
Khumanthem Rojen Singh
|
2005001WL000851
|
Khumanthem Rojen Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
06/04/2023
|
|
0634348379
|
|
KHUMANTHEM ROJEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
17
|
THOUBAL
|
MN-05-001-020-001/121
(Sangaiyumpham Pt-II)
|
2005001000NRG23050420230130994
|
06/04/2023
|
Nongmaithem Sunibala Devi
|
2005001WL000851
|
Nongmaithem Sunibala Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
06/04/2023
|
|
0634348382
|
|
NONGMAITHEM ONGBI SUNILBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
18
|
THOUBAL
|
MN-05-001-020-001/123
(Sangaiyumpham Pt-II)
|
2005001000NRG23050420230130997
|
06/04/2023
|
Ibemhal
|
2005001WL000851
|
Ibemhal
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
06/04/2023
|
|
0634348385
|
|
IBEMHAL NONGMAITHEM
|
MANIPUR RURAL BANK(607062)
|
|
19
|
THOUBAL
|
MN-05-001-020-001/123
(Sangaiyumpham Pt-II)
|
2005001000NRG23050420230130996
|
06/04/2023
|
Nongmaithem Joy Singh
|
2005001WL000851
|
Nongmaithem Joy Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
06/04/2023
|
|
0634348384
|
|
NONGMAITHEM JOY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
20
|
THOUBAL
|
MN-05-001-020-001/124
(Sangaiyumpham Pt-II)
|
2005001000NRG23050420230130998
|
06/04/2023
|
N. Santi Singh
|
2005001WL000851
|
N. Santi Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
06/04/2023
|
|
0634348395
|
|
SHANTI NONGMAITHEM
|
MANIPUR RURAL BANK(607062)
|
|
21
|
THOUBAL
|
MN-05-001-020-001/125
(Sangaiyumpham Pt-II)
|
2005001000NRG23050420230130999
|
06/04/2023
|
N. Sanamacha Devi
|
2005001WL000851
|
N. Sanamacha Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
06/04/2023
|
|
0634348426
|
|
KONJENGBAM SANAMACHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
22
|
THOUBAL
|
MN-05-001-020-001/127
(Sangaiyumpham Pt-II)
|
2005001000NRG23050420230131000
|
06/04/2023
|
N. Kullabati
|
2005001WL000851
|
N. Kullabati
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
06/04/2023
|
|
0634348394
|
|
NONGMAITHEM KULABATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
23
|
THOUBAL
|
MN-05-001-020-001/128
(Sangaiyumpham Pt-II)
|
2005001000NRG23050420230131001
|
06/04/2023
|
N. Memcha Devi
|
2005001WL000851
|
N. Memcha Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
06/04/2023
|
|
0634348420
|
|
NONGMAITHEM ONGBI MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
24
|
THOUBAL
|
MN-05-001-020-001/131
(Sangaiyumpham Pt-II)
|
2005001000NRG23050420230131002
|
06/04/2023
|
N. Ibemma
|
2005001WL000851
|
N. Ibemma
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
06/04/2023
|
|
0634348440
|
|
NONGMAITHEM ONGBI IBEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
25
|
THOUBAL
|
MN-05-001-020-001/134
(Sangaiyumpham Pt-II)
|
2005001000NRG23050420230131005
|
06/04/2023
|
N. Indira Devi
|
2005001WL000851
|
N. Indira Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
06/04/2023
|
|
0634348407
|
|
NONGMAITHEM ONGBI INDIRA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
26
|
THOUBAL
|
MN-05-001-020-001/134
(Sangaiyumpham Pt-II)
|
2005001000NRG23050420230131004
|
06/04/2023
|
N. Somananda
|
2005001WL000851
|
N. Somananda
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
06/04/2023
|
|
0634348406
|
|
NONGMAITHEM SOMANANDA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
27
|
THOUBAL
|
MN-05-001-020-001/135
(Sangaiyumpham Pt-II)
|
2005001000NRG23050420230131007
|
06/04/2023
|
Shagolshem Inao Devi
|
2005001WL000851
|
Shagolshem Inao Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
06/04/2023
|
|
0634348389
|
|
SHAGOLSHEM INAO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
28
|
THOUBAL
|
MN-05-001-020-001/137
(Sangaiyumpham Pt-II)
|
2005001000NRG23050420230131008
|
06/04/2023
|
N. Bala
|
2005001WL000851
|
N. Bala
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
06/04/2023
|
|
0634348414
|
|
NINGOMBAM BALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
THOUBAL
|
MN-05-001-020-001/143
(Sangaiyumpham Pt-II)
|
2005001000NRG23050420230131010
|
06/04/2023
|
W. IBEMCHA DEVI
|
2005001WL000851
|
W. IBEMCHA DEVI
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
06/04/2023
|
|
0634348397
|
|
WANGKHEM ONGBI IBEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
30
|
THOUBAL
|
MN-05-001-020-001/143
(Sangaiyumpham Pt-II)
|
2005001000NRG23050420230131009
|
06/04/2023
|
W. Manao s
|
2005001WL000851
|
W. Manao s
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
06/04/2023
|
|
0634348443
|
|
MANAO SINGH WANGKHEM
|
MANIPUR RURAL BANK(607062)
|
|
31
|
THOUBAL
|
MN-05-001-020-001/152
(Sangaiyumpham Pt-II)
|
2005001000NRG23050420230131012
|
06/04/2023
|
KH BEMBEM
|
2005001WL000851
|
KH BEMBEM
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
06/04/2023
|
|
0634348396
|
|
KHUMANTHEM ONGBI BEMBEM DEVI
|
MANIPUR RURAL BANK(607062)
|
|
32
|
THOUBAL
|
MN-05-001-020-001/152
(Sangaiyumpham Pt-II)
|
2005001000NRG23050420230131011
|
06/04/2023
|
Kh. Manosh Singh
|
2005001WL000851
|
Kh. Manosh Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
06/04/2023
|
|
0634348437
|
|
KHUMANTHEM MANOJ SINGH
|
MANIPUR RURAL BANK(607062)
|
|
33
|
THOUBAL
|
MN-05-001-020-001/153
(Sangaiyumpham Pt-II)
|
2005001000NRG23050420230131013
|
06/04/2023
|
Kh. yaima Singh
|
2005001WL000851
|
Kh. yaima Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
06/04/2023
|
|
0634348375
|
|
KHUMANTHEM YAIMA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
34
|
THOUBAL
|
MN-05-001-020-001/156
(Sangaiyumpham Pt-II)
|
2005001000NRG23050420230131015
|
06/04/2023
|
Kh. Manitombi Devi
|
2005001WL000851
|
Kh. Manitombi Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
06/04/2023
|
|
0634348413
|
|
KHUMANTHEM ONGBI MANITOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
35
|
THOUBAL
|
MN-05-001-020-001/158
(Sangaiyumpham Pt-II)
|
2005001000NRG23050420230131017
|
06/04/2023
|
Bimola
|
2005001WL000851
|
Bimola
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
06/04/2023
|
|
0634348429
|
|
KHUMANTHEM BIMOLA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
36
|
THOUBAL
|
MN-05-001-020-001/158
(Sangaiyumpham Pt-II)
|
2005001000NRG23050420230131016
|
06/04/2023
|
Sanajaoba
|
2005001WL000851
|
Sanajaoba
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
06/04/2023
|
|
0634348431
|
|
KHUMANTHEM SANAJAOBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
37
|
THOUBAL
|
MN-05-001-020-001/159
(Sangaiyumpham Pt-II)
|
2005001000NRG23050420230131018
|
06/04/2023
|
KH. RONIBALA
|
2005001WL000851
|
KH. RONIBALA
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
06/04/2023
|
|
0634348435
|
|
KHUMANTHEM ONGBI RONIBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
38
|
THOUBAL
|
MN-05-001-020-001/16
(Sangaiyumpham Pt-II)
|
2005001000NRG23050420230131019
|
06/04/2023
|
Md. Abdul Satar
|
2005001WL000851
|
Md. Abdul Satar
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
06/04/2023
|
|
0634348423
|
|
MOHAMMAD ABDUL SATAR
|
MANIPUR RURAL BANK(607062)
|
|
39
|
THOUBAL
|
MN-05-001-020-001/16
(Sangaiyumpham Pt-II)
|
2005001000NRG23050420230131020
|
06/04/2023
|
Mrs. Sheira
|
2005001WL000851
|
Mrs. Sheira
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
06/04/2023
|
|
0634348411
|
|
MISS SHAHERA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
THOUBAL
|
MN-05-001-020-001/160
(Sangaiyumpham Pt-II)
|
2005001000NRG23050420230131022
|
06/04/2023
|
KH SANAHAL
|
2005001WL000851
|
KH SANAHAL
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
06/04/2023
|
|
0634348444
|
|
SANAHAL DEVI KHUMANTHEM
|
MANIPUR RURAL BANK(607062)
|
|
41
|
THOUBAL
|
MN-05-001-020-001/160
(Sangaiyumpham Pt-II)
|
2005001000NRG23050420230131021
|
06/04/2023
|
Kh. Bihari Singh
|
2005001WL000851
|
Kh. Bihari Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
06/04/2023
|
|
0634348408
|
|
KHUMANTHEM BIHARI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
42
|
THOUBAL
|
MN-05-001-020-001/161
(Sangaiyumpham Pt-II)
|
2005001000NRG23050420230131024
|
06/04/2023
|
W. Bilashini
|
2005001WL000851
|
W. Bilashini
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
06/04/2023
|
|
0634348428
|
|
BILASHINI DEVI WANGKHEM
|
MANIPUR RURAL BANK(607062)
|
|
43
|
THOUBAL
|
MN-05-001-020-001/166
(Sangaiyumpham Pt-II)
|
2005001000NRG23050420230131026
|
06/04/2023
|
Khumanthem Ongbi Anita Devi
|
2005001WL000851
|
Khumanthem Ongbi Anita Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
06/04/2023
|
|
0634348376
|
|
KHUMANTHEM (O) ANITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
44
|
THOUBAL
|
MN-05-001-020-001/168
(Sangaiyumpham Pt-II)
|
2005001000NRG23050420230131027
|
06/04/2023
|
Kh. Ibemma
|
2005001WL000851
|
Kh. Ibemma
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
06/04/2023
|
|
0634348403
|
|
IBEMMA KHUMANTHEM
|
MANIPUR RURAL BANK(607062)
|
|
45
|
THOUBAL
|
MN-05-001-020-001/169
(Sangaiyumpham Pt-II)
|
2005001000NRG23050420230131028
|
06/04/2023
|
E. Lata D
|
2005001WL000851
|
E. Lata D
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
06/04/2023
|
|
0634348400
|
|
ELANGBAM LATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
46
|
THOUBAL
|
MN-05-001-020-001/17
(Sangaiyumpham Pt-II)
|
2005001000NRG23050420230131029
|
06/04/2023
|
Miss Jubeda
|
2005001WL000851
|
Miss Jubeda
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
06/04/2023
|
|
0634348390
|
|
JUBEDA
|
MANIPUR RURAL BANK(607062)
|
|
47
|
THOUBAL
|
MN-05-001-020-001/17
(Sangaiyumpham Pt-II)
|
2005001000NRG23050420230131030
|
06/04/2023
|
Rajakhan
|
2005001WL000851
|
Rajakhan
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
06/04/2023
|
|
0634348391
|
|
MD RAJAQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
THOUBAL
|
MN-05-001-020-001/172
(Sangaiyumpham Pt-II)
|
2005001000NRG23050420230131031
|
06/04/2023
|
KH. INAO
|
2005001WL000851
|
KH. INAO
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
06/04/2023
|
|
0634348380
|
|
KHUMANTHEM ONGBI INAO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
49
|
THOUBAL
|
MN-05-001-020-001/172
(Sangaiyumpham Pt-II)
|
2005001000NRG23050420230131032
|
06/04/2023
|
Khumanthem Ichal Devi
|
2005001WL000851
|
Khumanthem Ichal Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
06/04/2023
|
|
0634348447
|
|
KHUMANTHEM ICHAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
50
|
THOUBAL
|
MN-05-001-020-001/1803
(Sangaiyumpham Pt-II)
|
2005001000NRG23050420230131034
|
06/04/2023
|
KH. BINO DEVI
|
2005001WL000851
|
KH. BINO DEVI
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
06/04/2023
|
|
0634348393
|
|
BINO KHUMANTHEM
|
MANIPUR RURAL BANK(607062)
|
|
51
|
THOUBAL
|
MN-05-001-020-001/1803
(Sangaiyumpham Pt-II)
|
2005001000NRG23050420230131033
|
06/04/2023
|
KH. JUGINDRO SINGH
|
2005001WL000851
|
KH. JUGINDRO SINGH
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
06/04/2023
|
|
0634348441
|
|
JUGINDRO SINGH KHUMANTHEM
|
MANIPUR RURAL BANK(607062)
|
|
52
|
THOUBAL
|
MN-05-001-020-001/1806
(Sangaiyumpham Pt-II)
|
2005001000NRG23050420230131035
|
06/04/2023
|
H MEMCHA DEVI
|
2005001WL000851
|
H MEMCHA DEVI
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
06/04/2023
|
|
0634348412
|
|
MEMCHA HEIKHAM
|
MANIPUR RURAL BANK(607062)
|
|
53
|
THOUBAL
|
MN-05-001-020-001/1812
(Sangaiyumpham Pt-II)
|
2005001000NRG23050420230131036
|
06/04/2023
|
H. AJIT SINGH
|
2005001WL000851
|
H. AJIT SINGH
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
06/04/2023
|
|
0634348438
|
|
AJIT SINGH HIJAM
|
MANIPUR RURAL BANK(607062)
|
|
54
|
THOUBAL
|
MN-05-001-020-001/1813
(Sangaiyumpham Pt-II)
|
2005001000NRG23050420230131037
|
06/04/2023
|
H. BOBY
|
2005001WL000851
|
H. BOBY
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
06/04/2023
|
|
0634348417
|
|
HIJAM BOBY DEVI
|
MANIPUR RURAL BANK(607062)
|
|
55
|
THOUBAL
|
MN-05-001-020-001/1816
(Sangaiyumpham Pt-II)
|
2005001000NRG23050420230131038
|
06/04/2023
|
KH. AMUBA SINGH
|
2005001WL000851
|
KH. AMUBA SINGH
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
06/04/2023
|
|
0634348427
|
|
KHUMANTHEM AMUBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
56
|
THOUBAL
|
MN-05-001-020-001/1819
(Sangaiyumpham Pt-II)
|
2005001000NRG23050420230131039
|
06/04/2023
|
KH. BROJESHORI
|
2005001WL000851
|
KH. BROJESHORI
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
06/04/2023
|
|
0634348445
|
|
KHUMANTHEM (O) BROJESHOWRI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
57
|
THOUBAL
|
MN-05-001-020-001/1821
(Sangaiyumpham Pt-II)
|
2005001000NRG23050420230131041
|
06/04/2023
|
KH ARINA
|
2005001WL000851
|
KH ARINA
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
06/04/2023
|
|
0634348387
|
|
KHUMANTHEM ONGBI ARINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
58
|
THOUBAL
|
MN-05-001-020-001/1822
(Sangaiyumpham Pt-II)
|
2005001000NRG23050420230131042
|
06/04/2023
|
Athokpam Debdas Singh
|
2005001WL000851
|
Athokpam Debdas Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
06/04/2023
|
|
0634348386
|
|
ATHOKPAM DEBADAS SINGH
|
MANIPUR RURAL BANK(607062)
|
|
59
|
THOUBAL
|
MN-05-001-020-001/183
(Sangaiyumpham Pt-II)
|
2005001000NRG23050420230131044
|
06/04/2023
|
Ningthoujam Ongbi Somolata Devi
|
2005001WL000851
|
Ningthoujam Ongbi Somolata Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
06/04/2023
|
|
0634348424
|
|
NINGTHOUJAM ONGBI SOMOLATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
60
|
THOUBAL
|
MN-05-001-020-001/184
(Sangaiyumpham Pt-II)
|
2005001000NRG23050420230131046
|
06/04/2023
|
TH. IBEMA DEVI
|
2005001WL000851
|
TH. IBEMA DEVI
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
06/04/2023
|
|
0634348405
|
|
THOUNAOJAM ONGBI IBEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
61
|
THOUBAL
|
MN-05-001-020-001/184
(Sangaiyumpham Pt-II)
|
2005001000NRG23050420230131045
|
06/04/2023
|
Th. Ibomcha Singh
|
2005001WL000851
|
Th. Ibomcha Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
06/04/2023
|
|
0634348434
|
|
THOUNAOJAM IBOMOCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
62
|
THOUBAL
|
MN-05-001-020-001/1866
(Sangaiyumpham Pt-II)
|
2005001000NRG23050420230131048
|
06/04/2023
|
Thangjam Ongbi Pusparani Devi
|
2005001WL000851
|
Thangjam Ongbi Pusparani Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
06/04/2023
|
|
0634348415
|
|
THANGJAM ONGBI PUSPARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
63
|
THOUBAL
|
MN-05-001-020-001/1867
(Sangaiyumpham Pt-II)
|
2005001000NRG23050420230131049
|
06/04/2023
|
TH. GITA DEVI
|
2005001WL000851
|
TH. GITA DEVI
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
06/04/2023
|
|
0634348416
|
|
THANGJAM GEETA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
64
|
THOUBAL
|
MN-05-001-020-001/1870
(Sangaiyumpham Pt-II)
|
2005001000NRG23050420230131050
|
06/04/2023
|
NGANGBITON
|
2005001WL000851
|
NGANGBITON
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
06/04/2023
|
|
0634348410
|
|
NGANGBITON SOROKHAIBAM
|
MANIPUR RURAL BANK(607062)
|
|
65
|
THOUBAL
|
MN-05-001-020-001/1875
(Sangaiyumpham Pt-II)
|
2005001000NRG23050420230131051
|
06/04/2023
|
S. Surbala
|
2005001WL000851
|
S. Surbala
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
06/04/2023
|
|
0634348430
|
|
SOROKHAIBAM SURBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
66
|
THOUBAL
|
MN-05-001-020-001/1879
(Sangaiyumpham Pt-II)
|
2005001000NRG23050420230131052
|
06/04/2023
|
KH. IBEMCHA DEVI
|
2005001WL000851
|
KH. IBEMCHA DEVI
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
06/04/2023
|
|
0634348404
|
|
KHUMANTHEM ONGBI IBEMCHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
THOUBAL
|
MN-05-001-020-001/188
(Sangaiyumpham Pt-II)
|
2005001000NRG23050420230131054
|
06/04/2023
|
Kh. Bharat
|
2005001WL000851
|
Kh. Bharat
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
06/04/2023
|
|
0634348373
|
|
BHARAT KHUNDRAKPAM
|
MANIPUR RURAL BANK(607062)
|
|
68
|
THOUBAL
|
MN-05-001-020-001/1881
(Sangaiyumpham Pt-II)
|
2005001000NRG23050420230131055
|
06/04/2023
|
Athokpam Ongbi Sunibala Devi
|
2005001WL000851
|
Athokpam Ongbi Sunibala Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
06/04/2023
|
|
0634348418
|
|
ATHOKPAM ONGBI SUNIBALA
|
MANIPUR RURAL BANK(607062)
|
|
69
|
THOUBAL
|
MN-05-001-020-001/1885
(Sangaiyumpham Pt-II)
|
2005001000NRG23050420230131056
|
06/04/2023
|
Wangkhem Ongbi Kalpana Devi
|
2005001WL000851
|
Wangkhem Ongbi Kalpana Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
06/04/2023
|
|
0634348388
|
|
WANGKHEM ONGBI KALPANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
70
|
THOUBAL
|
MN-05-001-020-001/1886
(Sangaiyumpham Pt-II)
|
2005001000NRG23050420230131057
|
06/04/2023
|
W. Monika
|
2005001WL000851
|
W. Monika
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
06/04/2023
|
|
0634348442
|
|
WANGKHEM ONGBI MONIKA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
71
|
THOUBAL
|
MN-05-001-020-001/1887
(Sangaiyumpham Pt-II)
|
2005001000NRG23050420230131059
|
06/04/2023
|
KH. ANANDI DEVI
|
2005001WL000851
|
KH. ANANDI DEVI
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
06/04/2023
|
|
0634348398
|
|
KHUMANTHEM ONGBI ANANDI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
72
|
THOUBAL
|
MN-05-001-020-001/1889
(Sangaiyumpham Pt-II)
|
2005001000NRG23050420230131060
|
06/04/2023
|
W. AJOY SINGH
|
2005001WL000851
|
W. AJOY SINGH
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
06/04/2023
|
|
0634348421
|
|
WANGKHEM AJOY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
73
|
THOUBAL
|
MN-05-001-020-001/1889
(Sangaiyumpham Pt-II)
|
2005001000NRG23050420230131061
|
06/04/2023
|
Wangkhem Bidyalaxmi Devi
|
2005001WL000851
|
Wangkhem Bidyalaxmi Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
06/04/2023
|
|
0634348422
|
|
THANGJAM BIDYALAXMI CHANU
|
MANIPUR RURAL BANK(607062)
|
|
74
|
THOUBAL
|
MN-05-001-020-001/1890
(Sangaiyumpham Pt-II)
|
2005001000NRG23050420230131062
|
06/04/2023
|
Bebi
|
2005001WL000851
|
Bebi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
06/04/2023
|
|
0634348383
|
|
KHUMANTHEM ONGBI BIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
75
|
THOUBAL
|
MN-05-001-020-001/1897
(Sangaiyumpham Pt-II)
|
2005001000NRG23050420230131063
|
06/04/2023
|
KH RATI DEVI
|
2005001WL000851
|
KH RATI DEVI
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
06/04/2023
|
|
0634348432
|
|
KHUMANTHEM RATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144827
|
144827
|
|
|
|
|
|
|
|
|
76
|
THOUBAL
|
MN-05-001-020-001/103
(Sangaiyumpham Pt-II)
|
2005001000NRG23050420230130982
|
06/04/2023
|
A.Memeton
|
2005001WL000851
|
A.Memeton
|
00691
|
IPOS0000001
|
2008
|
2008
|
Processed
|
06/04/2023
|
|
0634348367
|
|
MEMTOMBI ATHOKPAM
|
MANIPUR RURAL BANK(607062)
|
|
77
|
THOUBAL
|
MN-05-001-020-001/112
(Sangaiyumpham Pt-II)
|
2005001000NRG23050420230130987
|
06/04/2023
|
Khoishanam Sanju
|
2005001WL000851
|
Khoishanam Sanju
|
00691
|
IPOS0000001
|
2008
|
2008
|
Processed
|
06/04/2023
|
|
0634348369
|
|
KHOISANAM SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
THOUBAL
|
MN-05-001-020-001/133
(Sangaiyumpham Pt-II)
|
2005001000NRG23050420230131003
|
06/04/2023
|
Nongmaithem Haridas Singh
|
2005001WL000851
|
Nongmaithem Haridas Singh
|
00691
|
IPOS0000001
|
2008
|
2008
|
Processed
|
06/04/2023
|
|
0634348368
|
|
NONSMAITHEM HARIDAS SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
THOUBAL
|
MN-05-001-020-001/161
(Sangaiyumpham Pt-II)
|
2005001000NRG23050420230131023
|
06/04/2023
|
W. Angou
|
2005001WL000851
|
W. Angou
|
00691
|
IPOS0000001
|
2008
|
2008
|
Processed
|
06/04/2023
|
|
0634348370
|
|
ANGOU WANGKHEM
|
MANIPUR RURAL BANK(607062)
|
|
80
|
THOUBAL
|
MN-05-001-020-001/186
(Sangaiyumpham Pt-II)
|
2005001000NRG23050420230131047
|
06/04/2023
|
Thounaojam Nganthoi Devi
|
2005001WL000851
|
Thounaojam Nganthoi Devi
|
00691
|
IPOS0000001
|
1757
|
1757
|
Processed
|
06/04/2023
|
|
0634348372
|
|
THOUNAOJAM NGANTHOI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
81
|
THOUBAL
|
MN-05-001-020-001/1887
(Sangaiyumpham Pt-II)
|
2005001000NRG23050420230131058
|
06/04/2023
|
KH. PREMJIT SINGH
|
2005001WL000851
|
KH. PREMJIT SINGH
|
00691
|
IPOS0000001
|
1757
|
1757
|
Processed
|
06/04/2023
|
|
0634348371
|
|
KHUMANTHEM PREMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11546
|
11546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158130
|
158130
|
|
|
|
|
|
|
|