|
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-05-001-023-010/1318
(Wangjing)
|
2005001000NRG24291220230130433
|
29/12/2023
|
Soram Sangbanabi Devi
|
2005001WL000804
|
Soram Sangbanabi Devi
|
00078
|
CNRB0004723
|
3640
|
3640
|
Processed
|
30/12/2023
|
|
8956810723
|
|
SORAM SANGBANABI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
2
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-008/656
(Wangjing)
|
2005001000NRG24291220230130384
|
29/12/2023
|
Sapam Renubala Devi
|
2005001WL000804
|
Sapam Renubala Devi
|
00089
|
CBIN0283160
|
3640
|
3640
|
Processed
|
30/12/2023
|
|
8956810721
|
|
Mrs. SAPAM RENUBALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
3
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-008/973
(Wangjing)
|
2005001000NRG24291220230130393
|
29/12/2023
|
Moirangthem Bembem Devi
|
2005001WL000804
|
Moirangthem Bembem Devi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
30/12/2023
|
|
8956810718
|
|
MOIRANGTHEM BEMBEM DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
4
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-001/71
(Wangjing)
|
2005001000NRG24291220230130305
|
29/12/2023
|
S.Biren Singh
|
2005001WL000804
|
S.Biren Singh
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
30/12/2023
|
|
8956810770
|
|
SOIBAM BIREN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-004/928
(Wangjing)
|
2005001000NRG24291220230130323
|
29/12/2023
|
W. ROBEN SINGH
|
2005001WL000804
|
W. ROBEN SINGH
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
31/12/2023
|
|
8956810690
|
|
W ROBEN
|
MANIPUR RURAL BANK(607062)
|
|
6
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-008/629
(Wangjing)
|
2005001000NRG24291220230130369
|
29/12/2023
|
Yangabam Satish
|
2005001WL000804
|
Yangabam Satish
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
30/12/2023
|
|
8956810836
|
|
YANGAMBAM SATISH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-008/630
(Wangjing)
|
2005001000NRG24291220230130370
|
29/12/2023
|
Sapam Rina Devi
|
2005001WL000804
|
Sapam Rina Devi
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
31/12/2023
|
|
8956810757
|
|
SAPAM RINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-008/633
(Wangjing)
|
2005001000NRG24291220230130372
|
29/12/2023
|
Kh. Thoungamba Singh
|
2005001WL000804
|
Kh. Thoungamba Singh
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
31/12/2023
|
|
8956810715
|
|
KHUNDRAM THONGAMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
9
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-008/638
(Wangjing)
|
2005001000NRG24291220230130373
|
29/12/2023
|
T Bijesh Singh
|
2005001WL000804
|
T Bijesh Singh
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
31/12/2023
|
|
8956810802
|
|
T BIJESH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
10
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-008/642
(Wangjing)
|
2005001000NRG24291220230130376
|
29/12/2023
|
Jugin
|
2005001WL000804
|
Jugin
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
31/12/2023
|
|
8956810838
|
|
MOIRANGTHEM JUGIN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
11
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-010/1295
(Wangjing)
|
2005001000NRG24291220230130429
|
29/12/2023
|
Sh. Bijenti Devi
|
2005001WL000804
|
Sh. Bijenti Devi
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
31/12/2023
|
|
8956810810
|
|
SAGOLSEM BIJENTI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29120
|
29120
|
|
|
|
|
|
|
|
|
12
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-001/70
(Wangjing)
|
2005001000NRG24291220230130304
|
29/12/2023
|
Ph.Ibemcha Devi
|
2005001WL000804
|
Ph.Ibemcha Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/12/2023
|
|
8956810750
|
|
PHIJAM IBEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
13
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-001/72
(Wangjing)
|
2005001000NRG24291220230130306
|
29/12/2023
|
Leimahal Devi Soibam
|
2005001WL000804
|
Leimahal Devi Soibam
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/12/2023
|
|
8956810769
|
|
LEIMAHAL DEVI SOIBAM
|
MANIPUR RURAL BANK(607062)
|
|
14
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-001/77
(Wangjing)
|
2005001000NRG24291220230130308
|
29/12/2023
|
Laishram Ongbi Khomdonbi Devi
|
2005001WL000804
|
Laishram Ongbi Khomdonbi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/12/2023
|
|
8956810771
|
|
LAISHRAM ONGBI KHOMDONBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
15
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-001/82
(Wangjing)
|
2005001000NRG24291220230130309
|
29/12/2023
|
Sh.Mema Devi
|
2005001WL000804
|
Sh.Mema Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/12/2023
|
|
8956810768
|
|
SARANGTHEM MEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
16
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-001/85
(Wangjing)
|
2005001000NRG24291220230130310
|
29/12/2023
|
Keisham Chaoba Leima
|
2005001WL000804
|
Keisham Chaoba Leima
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/12/2023
|
|
8956810734
|
|
KEISHAM CHAOBA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
17
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-002/1024
(Wangjing)
|
2005001000NRG24291220230130311
|
29/12/2023
|
S. Roshan Singh
|
2005001WL000804
|
S. Roshan Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/12/2023
|
|
8956810728
|
|
SOIBAM SURAJ SINGH
|
MANIPUR RURAL BANK(607062)
|
|
18
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-002/121
(Wangjing)
|
2005001000NRG24291220230130312
|
29/12/2023
|
Sh. Momon Devi
|
2005001WL000804
|
Sh. Momon Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/12/2023
|
|
8956810729
|
|
SARANGTHEM MOMON DEVI
|
MANIPUR RURAL BANK(607062)
|
|
19
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-002/137
(Wangjing)
|
2005001000NRG24291220230130313
|
29/12/2023
|
L. Sunder Singh
|
2005001WL000804
|
L. Sunder Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/12/2023
|
|
8956810773
|
|
LAISHRAM SUNDER MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
20
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-003/1044
(Wangjing)
|
2005001000NRG24291220230130314
|
29/12/2023
|
Memota Devi Arambam
|
2005001WL000804
|
Memota Devi Arambam
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/12/2023
|
|
8956810772
|
|
MEMOTA DEVI ARANBAM
|
MANIPUR RURAL BANK(607062)
|
|
21
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-004/1108
(Wangjing)
|
2005001000NRG24291220230130315
|
29/12/2023
|
Hodam Sundari Devi
|
2005001WL000804
|
Hodam Sundari Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/12/2023
|
|
8956810777
|
|
H SUNDARI
|
MANIPUR RURAL BANK(607062)
|
|
22
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-004/332
(Wangjing)
|
2005001000NRG24291220230130316
|
29/12/2023
|
Thounaojam Manitombi Devi
|
2005001WL000804
|
Thounaojam Manitombi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/12/2023
|
|
8956810746
|
|
THOUNAOJAM MANITOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
23
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-004/333
(Wangjing)
|
2005001000NRG24291220230130317
|
29/12/2023
|
Th. Bubol Singh
|
2005001WL000804
|
Th. Bubol Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/12/2023
|
|
8956810709
|
|
THOUNAOJAM BUBOL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
24
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-004/338
(Wangjing)
|
2005001000NRG24291220230130318
|
29/12/2023
|
N. Manglembi
|
2005001WL000804
|
N. Manglembi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/12/2023
|
|
8956810779
|
|
NAOREM MANGLEMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
25
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-004/873
(Wangjing)
|
2005001000NRG24291220230130319
|
29/12/2023
|
W. Memcha
|
2005001WL000804
|
W. Memcha
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/12/2023
|
|
8956810708
|
|
WAIKHOM MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
26
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-004/878
(Wangjing)
|
2005001000NRG24291220230130320
|
29/12/2023
|
N. Nanao Devi
|
2005001WL000804
|
N. Nanao Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/12/2023
|
|
8956810749
|
|
NAOREM NANAO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
27
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-004/879
(Wangjing)
|
2005001000NRG24291220230130321
|
29/12/2023
|
W. Kumari Devi
|
2005001WL000804
|
W. Kumari Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/12/2023
|
|
8956810689
|
|
W KUMARI
|
MANIPUR RURAL BANK(607062)
|
|
28
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-004/927
(Wangjing)
|
2005001000NRG24291220230130322
|
29/12/2023
|
W. BENU
|
2005001WL000804
|
W. BENU
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/12/2023
|
|
8956810710
|
|
WAIKHOM BENU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
29
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-004/929
(Wangjing)
|
2005001000NRG24291220230130324
|
29/12/2023
|
THOUNAOJAM PROMITA DEVI
|
2005001WL000804
|
THOUNAOJAM PROMITA DEVI
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/12/2023
|
|
8956810778
|
|
TH PROMITA
|
MANIPUR RURAL BANK(607062)
|
|
30
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-004/932
(Wangjing)
|
2005001000NRG24291220230130325
|
29/12/2023
|
TH. BINO DEVI
|
2005001WL000804
|
TH. BINO DEVI
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/12/2023
|
|
8956810691
|
|
TH BINO
|
MANIPUR RURAL BANK(607062)
|
|
31
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-004/935
(Wangjing)
|
2005001000NRG24291220230130326
|
29/12/2023
|
Thokchom Nirmala Devi
|
2005001WL000804
|
Thokchom Nirmala Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/12/2023
|
|
8956810753
|
|
THOKCHOM NIRMALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
32
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-004/936
(Wangjing)
|
2005001000NRG24291220230130327
|
29/12/2023
|
Salam Abema Devi
|
2005001WL000804
|
Salam Abema Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/12/2023
|
|
8956810761
|
|
SALAM ABEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
33
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-006/483
(Wangjing)
|
2005001000NRG24291220230130328
|
29/12/2023
|
Okram Sanahanbi Devi
|
2005001WL000804
|
Okram Sanahanbi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/12/2023
|
|
8956810700
|
|
OKRAM SANAHANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
34
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-006/485
(Wangjing)
|
2005001000NRG24291220230130329
|
29/12/2023
|
Okram Jinat Devi
|
2005001WL000804
|
Okram Jinat Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/12/2023
|
|
8956810754
|
|
OKRAM JINAT DEVI
|
MANIPUR RURAL BANK(607062)
|
|
35
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-006/486
(Wangjing)
|
2005001000NRG24291220230130330
|
29/12/2023
|
Okram ongbi Chanbi Devi
|
2005001WL000804
|
Okram ongbi Chanbi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/12/2023
|
|
8956810693
|
|
OKRAM ONGBI CHANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
36
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-006/488
(Wangjing)
|
2005001000NRG24291220230130331
|
29/12/2023
|
Okram Rohen Singh
|
2005001WL000804
|
Okram Rohen Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/12/2023
|
|
8956810727
|
|
OKRAM ROHEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
37
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-006/493
(Wangjing)
|
2005001000NRG24291220230130332
|
29/12/2023
|
Sinam Roma Devi
|
2005001WL000804
|
Sinam Roma Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/12/2023
|
|
8956810806
|
|
S ROMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
38
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-006/498
(Wangjing)
|
2005001000NRG24291220230130333
|
29/12/2023
|
S Prabhabati Devi
|
2005001WL000804
|
S Prabhabati Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/12/2023
|
|
8956810807
|
|
S PRABHABATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
39
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-006/499
(Wangjing)
|
2005001000NRG24291220230130334
|
29/12/2023
|
S. Kunjarani Devi
|
2005001WL000804
|
S. Kunjarani Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/12/2023
|
|
8956810808
|
|
S KUNJARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
40
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-006/500
(Wangjing)
|
2005001000NRG24291220230130335
|
29/12/2023
|
S. Sorodhoni Devi
|
2005001WL000804
|
S. Sorodhoni Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/12/2023
|
|
8956810711
|
|
SINAM SORODHONI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
41
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-006/501
(Wangjing)
|
2005001000NRG24291220230130336
|
29/12/2023
|
Sinam Ongbi Ibemsana Devi
|
2005001WL000804
|
Sinam Ongbi Ibemsana Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/12/2023
|
|
8956810742
|
|
SINAM ONGBI IBEMSANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
42
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-006/503
(Wangjing)
|
2005001000NRG24291220230130337
|
29/12/2023
|
S. Binodini Devi
|
2005001WL000804
|
S. Binodini Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/12/2023
|
|
8956810805
|
|
S BINODINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
43
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-006/504
(Wangjing)
|
2005001000NRG24291220230130338
|
29/12/2023
|
S. Inao Devi
|
2005001WL000804
|
S. Inao Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/12/2023
|
|
8956810743
|
|
SINAM INAO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
44
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-006/506
(Wangjing)
|
2005001000NRG24291220230130339
|
29/12/2023
|
Salam Ongbi Bilashini Devi
|
2005001WL000804
|
Salam Ongbi Bilashini Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/12/2023
|
|
8956810738
|
|
SALAM ONGBI BILASHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
45
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-006/507
(Wangjing)
|
2005001000NRG24291220230130340
|
29/12/2023
|
S. Birenbabu Singh
|
2005001WL000804
|
S. Birenbabu Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/12/2023
|
|
8956810774
|
|
BIRENBABU SINGH SALAM
|
MANIPUR RURAL BANK(607062)
|
|
46
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-006/514
(Wangjing)
|
2005001000NRG24291220230130341
|
29/12/2023
|
K. Thaba Devi
|
2005001WL000804
|
K. Thaba Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/12/2023
|
|
8956810702
|
|
KANGUJAM THABA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
47
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-006/517
(Wangjing)
|
2005001000NRG24291220230130342
|
29/12/2023
|
K. Gunamani Singh
|
2005001WL000804
|
K. Gunamani Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/12/2023
|
|
8956810775
|
|
KANGUJAM GUNAMANI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
48
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-006/955
(Wangjing)
|
2005001000NRG24291220230130343
|
29/12/2023
|
Kangujam Soniya Devi
|
2005001WL000804
|
Kangujam Soniya Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/12/2023
|
|
8956810713
|
|
KANGUJAM SONIYA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
49
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-006/956
(Wangjing)
|
2005001000NRG24291220230130344
|
29/12/2023
|
Sinam Binamen Singh
|
2005001WL000804
|
Sinam Binamen Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/12/2023
|
|
8956810776
|
|
SINAM BINAMEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
50
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-008/1219
(Wangjing)
|
2005001000NRG24291220230130345
|
29/12/2023
|
Paonam Sumati Devi
|
2005001WL000804
|
Paonam Sumati Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
30/12/2023
|
|
8956810762
|
|
PAONAM SUMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-008/1221
(Wangjing)
|
2005001000NRG24291220230130346
|
29/12/2023
|
T Jenifer Devi
|
2005001WL000804
|
T Jenifer Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/12/2023
|
|
8956810823
|
|
TEKCHAM JENIFER DEVI
|
MANIPUR RURAL BANK(607062)
|
|
52
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-008/1225
(Wangjing)
|
2005001000NRG24291220230130347
|
29/12/2023
|
Y Nganthoi Devi
|
2005001WL000804
|
Y Nganthoi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/12/2023
|
|
8956810829
|
|
YANGABAM NGANTHOI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
53
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-008/1227
(Wangjing)
|
2005001000NRG24291220230130348
|
29/12/2023
|
Yangabam Herojit Singh
|
2005001WL000804
|
Yangabam Herojit Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/12/2023
|
|
8956810748
|
|
YANGABAM HEROJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
54
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-008/1235
(Wangjing)
|
2005001000NRG24291220230130349
|
29/12/2023
|
Chabungbam Asharani Devi
|
2005001WL000804
|
Chabungbam Asharani Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/12/2023
|
|
8956810697
|
|
CHABUNGBAM ASHARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
55
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-008/1236
(Wangjing)
|
2005001000NRG24291220230130350
|
29/12/2023
|
Y Rajesh Singh
|
2005001WL000804
|
Y Rajesh Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/12/2023
|
|
8956810764
|
|
YANGAMBAM RAJESH
|
MANIPUR RURAL BANK(607062)
|
|
56
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-008/1237
(Wangjing)
|
2005001000NRG24291220230130351
|
29/12/2023
|
S Anajali Devi
|
2005001WL000804
|
S Anajali Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/12/2023
|
|
8956810831
|
|
SANJENBAM ANJALI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
57
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-008/1238
(Wangjing)
|
2005001000NRG24291220230130352
|
29/12/2023
|
M Radha Leima
|
2005001WL000804
|
M Radha Leima
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/12/2023
|
|
8956810758
|
|
MOIRANGTHEM RADHA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
58
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-008/1239
(Wangjing)
|
2005001000NRG24291220230130353
|
29/12/2023
|
Moirangthem Silsilil Devi
|
2005001WL000804
|
Moirangthem Silsilil Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/12/2023
|
|
8956810825
|
|
MOIRANGTHEM SINSILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
59
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-008/1240
(Wangjing)
|
2005001000NRG24291220230130354
|
29/12/2023
|
Koijam Rima Devi
|
2005001WL000804
|
Koijam Rima Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/12/2023
|
|
8956810736
|
|
KOIJAM RIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
60
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-008/1243
(Wangjing)
|
2005001000NRG24291220230130355
|
29/12/2023
|
M Premita Devi
|
2005001WL000804
|
M Premita Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/12/2023
|
|
8956810824
|
|
MOIRANGTHEM PREMITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
61
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-008/1244
(Wangjing)
|
2005001000NRG24291220230130356
|
29/12/2023
|
S Priya Devi
|
2005001WL000804
|
S Priya Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/12/2023
|
|
8956810837
|
|
SHOUGRAKPAM PRIYA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
62
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-008/1247
(Wangjing)
|
2005001000NRG24291220230130357
|
29/12/2023
|
Salam Naobi Singh
|
2005001WL000804
|
Salam Naobi Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
30/12/2023
|
|
8956810739
|
|
MR SALAM NAOBI SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-008/601
(Wangjing)
|
2005001000NRG24291220230130358
|
29/12/2023
|
Y. Roma Devi
|
2005001WL000804
|
Y. Roma Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/12/2023
|
|
8956810767
|
|
ROMA DEVI Y
|
MANIPUR RURAL BANK(607062)
|
|
64
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-008/606
(Wangjing)
|
2005001000NRG24291220230130359
|
29/12/2023
|
Khwairakpam Echan Devi
|
2005001WL000804
|
Khwairakpam Echan Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/12/2023
|
|
8956810760
|
|
KHWAIRAKPAM ECHAN DEVI
|
MANIPUR RURAL BANK(607062)
|
|
65
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-008/608
(Wangjing)
|
2005001000NRG24291220230130360
|
29/12/2023
|
S. Amujou Singh
|
2005001WL000804
|
S. Amujou Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/12/2023
|
|
8956810696
|
|
SINAM AMUJOU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
66
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-008/610
(Wangjing)
|
2005001000NRG24291220230130361
|
29/12/2023
|
Sinam Tamu Devi
|
2005001WL000804
|
Sinam Tamu Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/12/2023
|
|
8956810755
|
|
SINAM TAMU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
67
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-008/616
(Wangjing)
|
2005001000NRG24291220230130362
|
29/12/2023
|
Salam Bikram Luwang
|
2005001WL000804
|
Salam Bikram Luwang
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/12/2023
|
|
8956810759
|
|
SALAM BIKRAM LUWANG
|
MANIPUR RURAL BANK(607062)
|
|
68
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-008/617
(Wangjing)
|
2005001000NRG24291220230130363
|
29/12/2023
|
S. Ibotomba Singh
|
2005001WL000804
|
S. Ibotomba Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/12/2023
|
|
8956810801
|
|
SH IBOTOMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
69
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-008/620
(Wangjing)
|
2005001000NRG24291220230130365
|
29/12/2023
|
Ng. ongbi Sama Devi
|
2005001WL000804
|
Ng. ongbi Sama Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/12/2023
|
|
8956810740
|
|
NGANGBAM ONGBI SAMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
70
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-008/624
(Wangjing)
|
2005001000NRG24291220230130366
|
29/12/2023
|
Y. ongbi Victoria Devi
|
2005001WL000804
|
Y. ongbi Victoria Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/12/2023
|
|
8956810839
|
|
YANGAMBAM ONGBI VICTORIA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
71
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-008/626
(Wangjing)
|
2005001000NRG24291220230130367
|
29/12/2023
|
Y. Rani Devi
|
2005001WL000804
|
Y. Rani Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/12/2023
|
|
8956810834
|
|
WAIKHOM RANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
72
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-008/628
(Wangjing)
|
2005001000NRG24291220230130368
|
29/12/2023
|
Y Manitombi Devi
|
2005001WL000804
|
Y Manitombi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/12/2023
|
|
8956810840
|
|
YANGAMBAM MANITOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
73
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-008/631
(Wangjing)
|
2005001000NRG24291220230130371
|
29/12/2023
|
Kh. Rajeshwor Singh
|
2005001WL000804
|
Kh. Rajeshwor Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/12/2023
|
|
8956810707
|
|
KHUNDRAKPAM RAJESHWOR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
74
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-008/639
(Wangjing)
|
2005001000NRG24291220230130374
|
29/12/2023
|
Laishram Onita Devi
|
2005001WL000804
|
Laishram Onita Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/12/2023
|
|
8956810732
|
|
LAISHRAM ONITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
75
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-008/640
(Wangjing)
|
2005001000NRG24291220230130375
|
29/12/2023
|
Inaobi Devi Soibam
|
2005001WL000804
|
Inaobi Devi Soibam
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/12/2023
|
|
8956810766
|
|
INAOBI DEVI SOIBAM
|
MANIPUR RURAL BANK(607062)
|
|
76
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-008/644
(Wangjing)
|
2005001000NRG24291220230130377
|
29/12/2023
|
M. Ito Singh
|
2005001WL000804
|
M. Ito Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/12/2023
|
|
8956810803
|
|
M ITO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
77
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-008/646
(Wangjing)
|
2005001000NRG24291220230130378
|
29/12/2023
|
M. Khubi Devi
|
2005001WL000804
|
M. Khubi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/12/2023
|
|
8956810730
|
|
MOIRANGTHEM KHUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
78
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-008/648
(Wangjing)
|
2005001000NRG24291220230130379
|
29/12/2023
|
M. Ibema Devi
|
2005001WL000804
|
M. Ibema Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/12/2023
|
|
8956810804
|
|
M IBEMMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
79
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-008/650
(Wangjing)
|
2005001000NRG24291220230130380
|
29/12/2023
|
M. Memicha Devi
|
2005001WL000804
|
M. Memicha Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/12/2023
|
|
8956810744
|
|
MOIRANTHEM MEMICHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
80
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-008/651
(Wangjing)
|
2005001000NRG24291220230130381
|
29/12/2023
|
M. Yaima Singh
|
2005001WL000804
|
M. Yaima Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/12/2023
|
|
8956810828
|
|
MOIRANGTHEM YAIMA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
81
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-008/654
(Wangjing)
|
2005001000NRG24291220230130382
|
29/12/2023
|
M. Kirankumar Singh
|
2005001WL000804
|
M. Kirankumar Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/12/2023
|
|
8956810737
|
|
MOIRANGTHEM KIRANKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
82
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-008/655
(Wangjing)
|
2005001000NRG24291220230130383
|
29/12/2023
|
M. Ibenungshi Devi
|
2005001WL000804
|
M. Ibenungshi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/12/2023
|
|
8956810832
|
|
MOIRANGTHEM IBENUNGSI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
83
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-008/657
(Wangjing)
|
2005001000NRG24291220230130385
|
29/12/2023
|
M. Keneshori Devi
|
2005001WL000804
|
M. Keneshori Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/12/2023
|
|
8956810765
|
|
MOIRANGTHEM KENESHORI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
84
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-008/658
(Wangjing)
|
2005001000NRG24291220230130386
|
29/12/2023
|
M. Rome Singh
|
2005001WL000804
|
M. Rome Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/12/2023
|
|
8956810826
|
|
MOIRANGTHEM ROME SINGH
|
MANIPUR RURAL BANK(607062)
|
|
85
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-008/660
(Wangjing)
|
2005001000NRG24291220230130388
|
29/12/2023
|
S. Padama Devi
|
2005001WL000804
|
S. Padama Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
30/12/2023
|
|
8956810704
|
|
SHOUGRAKPAM PADAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-008/664
(Wangjing)
|
2005001000NRG24291220230130389
|
29/12/2023
|
Ch. Sokon Devi
|
2005001WL000804
|
Ch. Sokon Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/12/2023
|
|
8956810741
|
|
CHABUNGBAM SOKON LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
87
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-008/672
(Wangjing)
|
2005001000NRG24291220230130390
|
29/12/2023
|
Thiyam Santhalembi Devi
|
2005001WL000804
|
Thiyam Santhalembi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/12/2023
|
|
8956810833
|
|
THIYAM SHANTHALEMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
88
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-008/970
(Wangjing)
|
2005001000NRG24291220230130391
|
29/12/2023
|
Thokchom Rosy Devi
|
2005001WL000804
|
Thokchom Rosy Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/12/2023
|
|
8956810830
|
|
THOKCHOM ROSY DEVI
|
MANIPUR RURAL BANK(607062)
|
|
89
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-008/972
(Wangjing)
|
2005001000NRG24291220230130392
|
29/12/2023
|
M. Hirabrata Singh
|
2005001WL000804
|
M. Hirabrata Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/12/2023
|
|
8956810827
|
|
MOIRANGTHEM HIRABRATA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
90
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-008/974
(Wangjing)
|
2005001000NRG24291220230130394
|
29/12/2023
|
Sougrakpham Lokeshori Devi
|
2005001WL000804
|
Sougrakpham Lokeshori Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/12/2023
|
|
8956810835
|
|
SHOUGRAKPAM LOKESHORI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
91
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-009/1269
(Wangjing)
|
2005001000NRG24291220230130395
|
29/12/2023
|
T Dayabati Devi
|
2005001WL000804
|
T Dayabati Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/12/2023
|
|
8956810796
|
|
T DAYABATI
|
MANIPUR RURAL BANK(607062)
|
|
92
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-009/1273
(Wangjing)
|
2005001000NRG24291220230130396
|
29/12/2023
|
Tekcham ongbi Paneshwori Devi
|
2005001WL000804
|
Tekcham ongbi Paneshwori Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/12/2023
|
|
8956810789
|
|
T PRANESHWARI
|
MANIPUR RURAL BANK(607062)
|
|
93
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-009/1278
(Wangjing)
|
2005001000NRG24291220230130397
|
29/12/2023
|
Y. Shakhi Devi
|
2005001WL000804
|
Y. Shakhi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/12/2023
|
|
8956810712
|
|
YUMNAM SAKHI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
94
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-009/701
(Wangjing)
|
2005001000NRG24291220230130398
|
29/12/2023
|
Y. Shanjit Singh
|
2005001WL000804
|
Y. Shanjit Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/12/2023
|
|
8956810798
|
|
Y SANJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
95
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-009/702
(Wangjing)
|
2005001000NRG24291220230130399
|
29/12/2023
|
Y. Bimola Devi
|
2005001WL000804
|
Y. Bimola Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/12/2023
|
|
8956810705
|
|
YUMNAM BIMOLA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
96
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-009/712
(Wangjing)
|
2005001000NRG24291220230130400
|
29/12/2023
|
T. Ranjita Devi
|
2005001WL000804
|
T. Ranjita Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/12/2023
|
|
8956810751
|
|
TEKCHAM RANJITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
97
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-009/713
(Wangjing)
|
2005001000NRG24291220230130401
|
29/12/2023
|
T. Anita Devi
|
2005001WL000804
|
T. Anita Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/12/2023
|
|
8956810793
|
|
T ANITA
|
MANIPUR RURAL BANK(607062)
|
|
98
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-009/722
(Wangjing)
|
2005001000NRG24291220230130402
|
29/12/2023
|
T. Malemnganba Singh
|
2005001WL000804
|
T. Malemnganba Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/12/2023
|
|
8956810698
|
|
HIJAM MALEMNGANBA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
99
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-009/723
(Wangjing)
|
2005001000NRG24291220230130403
|
29/12/2023
|
T. Dasumati Devi
|
2005001WL000804
|
T. Dasumati Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/12/2023
|
|
8956810785
|
|
TEKCHAM ONGBI DASUMATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
100
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-009/731
(Wangjing)
|
2005001000NRG24291220230130404
|
29/12/2023
|
T. Tamu Devi
|
2005001WL000804
|
T. Tamu Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/12/2023
|
|
8956810782
|
|
TEKCHAM ONGBI TAMU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
101
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-009/732
(Wangjing)
|
2005001000NRG24291220230130405
|
29/12/2023
|
Tekcham ongbi Subasini Devi
|
2005001WL000804
|
Tekcham ongbi Subasini Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/12/2023
|
|
8956810800
|
|
TEKCHAM ONGBI SUBASINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
102
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-009/771
(Wangjing)
|
2005001000NRG24291220230130407
|
29/12/2023
|
T. Sanatombi Devi
|
2005001WL000804
|
T. Sanatombi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
30/12/2023
|
|
8956810781
|
|
TEKCHAM ONGBI SANATOMBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-009/772
(Wangjing)
|
2005001000NRG24291220230130408
|
29/12/2023
|
Tekcham Jiban Singh
|
2005001WL000804
|
Tekcham Jiban Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/12/2023
|
|
8956810780
|
|
T JIBAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
104
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-009/773
(Wangjing)
|
2005001000NRG24291220230130409
|
29/12/2023
|
Tekcham Nanao Devi
|
2005001WL000804
|
Tekcham Nanao Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/12/2023
|
|
8956810706
|
|
TEKCHAM NANAO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
105
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-009/774
(Wangjing)
|
2005001000NRG24291220230130410
|
29/12/2023
|
T. Sorojini Devi
|
2005001WL000804
|
T. Sorojini Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/12/2023
|
|
8956810792
|
|
TEKCHAM ONGBI SOROJINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
106
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-009/775
(Wangjing)
|
2005001000NRG24291220230130411
|
29/12/2023
|
T. Suni Devi
|
2005001WL000804
|
T. Suni Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/12/2023
|
|
8956810731
|
|
SOIBAM SUNY DEVI
|
MANIPUR RURAL BANK(607062)
|
|
107
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-009/777
(Wangjing)
|
2005001000NRG24291220230130412
|
29/12/2023
|
T. Balashini Devi
|
2005001WL000804
|
T. Balashini Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/12/2023
|
|
8956810783
|
|
TEKCHAM BALASHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
108
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-009/866
(Wangjing)
|
2005001000NRG24291220230130413
|
29/12/2023
|
T. Biramangol
|
2005001WL000804
|
T. Biramangol
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/12/2023
|
|
8956810692
|
|
TEKCHAM BIRAMANGOL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
109
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-009/867
(Wangjing)
|
2005001000NRG24291220230130414
|
29/12/2023
|
Tekcham Ongbi Laishram Ibenungshi Devi
|
2005001WL000804
|
Tekcham Ongbi Laishram Ibenungshi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/12/2023
|
|
8956810784
|
|
TEKCHAM ONGBI LAISHRAM IBENUNGSHI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
110
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-009/979
(Wangjing)
|
2005001000NRG24291220230130415
|
29/12/2023
|
T. Ongbi Chanchan Devi
|
2005001WL000804
|
T. Ongbi Chanchan Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/12/2023
|
|
8956810747
|
|
TEKCHAM ONGBI CHANCHAN DEVI
|
MANIPUR RURAL BANK(607062)
|
|
111
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-009/982
(Wangjing)
|
2005001000NRG24291220230130416
|
29/12/2023
|
T. Ongbi Ambrajini Devi
|
2005001WL000804
|
T. Ongbi Ambrajini Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
30/12/2023
|
|
8956810786
|
|
TEKCHAM (O) AMBRAJINI DEVI
|
BANK OF INDIA(508505)
|
|
112
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-009/986
(Wangjing)
|
2005001000NRG24291220230130417
|
29/12/2023
|
S. Sandhyarani Devi
|
2005001WL000804
|
S. Sandhyarani Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/12/2023
|
|
8956810733
|
|
SAGOLSHEM SANDHYARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
113
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-010/1277
(Wangjing)
|
2005001000NRG24291220230130418
|
29/12/2023
|
T. Khelenshwori Devi
|
2005001WL000804
|
T. Khelenshwori Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/12/2023
|
|
8956810822
|
|
T KHELENSHWORI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
114
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-010/1281
(Wangjing)
|
2005001000NRG24291220230130419
|
29/12/2023
|
Kishan
|
2005001WL000804
|
Kishan
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/12/2023
|
|
8956810752
|
|
ASHANGBAM INAO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
115
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-010/1283
(Wangjing)
|
2005001000NRG24291220230130420
|
29/12/2023
|
Ashangbam Ongbi Kananbala Devi
|
2005001WL000804
|
Ashangbam Ongbi Kananbala Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/12/2023
|
|
8956810726
|
|
ASHANGBAM KANANBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
116
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-010/1284
(Wangjing)
|
2005001000NRG24291220230130421
|
29/12/2023
|
T Rebika Devi
|
2005001WL000804
|
T Rebika Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/12/2023
|
|
8956810735
|
|
KHANGEMBAM REBIKA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
117
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-010/1287
(Wangjing)
|
2005001000NRG24291220230130422
|
29/12/2023
|
T. Shophiya Devi
|
2005001WL000804
|
T. Shophiya Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
30/12/2023
|
|
8956810725
|
|
AHEIBAM SOFIYA DEVI
|
AXIS BANK(607153)
|
|
118
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-010/1288
(Wangjing)
|
2005001000NRG24291220230130423
|
29/12/2023
|
Bramacharimayum Ongbi Ranjita Devi
|
2005001WL000804
|
Bramacharimayum Ongbi Ranjita Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/12/2023
|
|
8956810814
|
|
BRAHMACHARIMAYUM ONGBI RANJITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
119
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-010/1289
(Wangjing)
|
2005001000NRG24291220230130424
|
29/12/2023
|
Shagolshem Ongbi Tombi Devi
|
2005001WL000804
|
Shagolshem Ongbi Tombi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/12/2023
|
|
8956810788
|
|
SH TOMBI
|
MANIPUR RURAL BANK(607062)
|
|
120
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-010/1290
(Wangjing)
|
2005001000NRG24291220230130425
|
29/12/2023
|
S. Bimoti Devi
|
2005001WL000804
|
S. Bimoti Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/12/2023
|
|
8956810790
|
|
SAGOLSHEM ONGBI BIMOTI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
121
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-010/1291
(Wangjing)
|
2005001000NRG24291220230130426
|
29/12/2023
|
Tekcham Ongbi Shanti Devi
|
2005001WL000804
|
Tekcham Ongbi Shanti Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/12/2023
|
|
8956810841
|
|
TEKCHAM ONGBI SANTI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
122
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-010/1292
(Wangjing)
|
2005001000NRG24291220230130427
|
29/12/2023
|
Tekcham Ongbi Radhapyari Devi
|
2005001WL000804
|
Tekcham Ongbi Radhapyari Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/12/2023
|
|
8956810816
|
|
TEKCHAM ONGBI RADHAPYARI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
123
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-010/1294
(Wangjing)
|
2005001000NRG24291220230130428
|
29/12/2023
|
Sh. Ranjita Devi
|
2005001WL000804
|
Sh. Ranjita Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/12/2023
|
|
8956810812
|
|
SAGOLSHEM RANJITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
124
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-010/1296
(Wangjing)
|
2005001000NRG24291220230130430
|
29/12/2023
|
Soibam Bijilata Devi
|
2005001WL000804
|
Soibam Bijilata Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/12/2023
|
|
8956810756
|
|
SOIBAM BIJILATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
125
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-010/1298
(Wangjing)
|
2005001000NRG24291220230130431
|
29/12/2023
|
K. Kenedy Singh
|
2005001WL000804
|
K. Kenedy Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/12/2023
|
|
8956810695
|
|
KONTHOUJAM KENEDY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
126
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-010/797
(Wangjing)
|
2005001000NRG24291220230130434
|
29/12/2023
|
Khangembam Ongbi Babita Devi
|
2005001WL000804
|
Khangembam Ongbi Babita Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/12/2023
|
|
8956810817
|
|
KHANGEMBAM ONGBI BABITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
127
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-010/798
(Wangjing)
|
2005001000NRG24291220230130435
|
29/12/2023
|
Kaidem Sonia Devi
|
2005001WL000804
|
Kaidem Sonia Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
30/12/2023
|
|
8956810714
|
|
MS KHAIDEM SONIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-010/809
(Wangjing)
|
2005001000NRG24291220230130436
|
29/12/2023
|
Ashangbam Raseshwori Devi
|
2005001WL000804
|
Ashangbam Raseshwori Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/12/2023
|
|
8956810811
|
|
A RASHESHWORI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
129
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-010/826
(Wangjing)
|
2005001000NRG24291220230130438
|
29/12/2023
|
Tekcham Bidyarani Devi
|
2005001WL000804
|
Tekcham Bidyarani Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/12/2023
|
|
8956810699
|
|
TEKCHAM BIDYARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
130
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-010/827
(Wangjing)
|
2005001000NRG24291220230130439
|
29/12/2023
|
Tekcham Ongbi Mangi Devi
|
2005001WL000804
|
Tekcham Ongbi Mangi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/12/2023
|
|
8956810815
|
|
T MANGI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
131
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-010/828
(Wangjing)
|
2005001000NRG24291220230130440
|
29/12/2023
|
Tekcham ongbi Shanti Devi
|
2005001WL000804
|
Tekcham ongbi Shanti Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/12/2023
|
|
8956810821
|
|
TEKCHAM ONGBI SHANTI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
132
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-010/834
(Wangjing)
|
2005001000NRG24291220230130441
|
29/12/2023
|
T Ibenungshi Devi
|
2005001WL000804
|
T Ibenungshi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/12/2023
|
|
8956810818
|
|
TEKCHAM IBENUNGSHI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
133
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-010/838
(Wangjing)
|
2005001000NRG24291220230130442
|
29/12/2023
|
Tekcham Ongbi Bino Devi
|
2005001WL000804
|
Tekcham Ongbi Bino Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/12/2023
|
|
8956810694
|
|
TEKCHAM BINO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
134
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-010/839
(Wangjing)
|
2005001000NRG24291220230130443
|
29/12/2023
|
Tekcham Ongbi Premabati Devi
|
2005001WL000804
|
Tekcham Ongbi Premabati Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/12/2023
|
|
8956810819
|
|
T PREMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
135
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-010/840
(Wangjing)
|
2005001000NRG24291220230130444
|
29/12/2023
|
T. Dasumati
|
2005001WL000804
|
T. Dasumati
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/12/2023
|
|
8956810799
|
|
TEKCHAM ONGBI DASHUMATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
136
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-010/841
(Wangjing)
|
2005001000NRG24291220230130445
|
29/12/2023
|
T Shelungba Singh
|
2005001WL000804
|
T Shelungba Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/12/2023
|
|
8956810820
|
|
T SHELUNGBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
137
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-010/843
(Wangjing)
|
2005001000NRG24291220230130447
|
29/12/2023
|
Yumnam Jamuna Devi
|
2005001WL000804
|
Yumnam Jamuna Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/12/2023
|
|
8956810794
|
|
YUMNAM JAMUNA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
138
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-010/844
(Wangjing)
|
2005001000NRG24291220230130448
|
29/12/2023
|
Y. ongbi Basanti Devi
|
2005001WL000804
|
Y. ongbi Basanti Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/12/2023
|
|
8956810795
|
|
YUMNAM ONGBI BASHANTI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
139
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-010/845
(Wangjing)
|
2005001000NRG24291220230130449
|
29/12/2023
|
Y Renubala
|
2005001WL000804
|
Y Renubala
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/12/2023
|
|
8956810787
|
|
YUMNAM ONGBI RENUBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
140
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-010/847
(Wangjing)
|
2005001000NRG24291220230130451
|
29/12/2023
|
Y.Thambaltombi Devi
|
2005001WL000804
|
Y.Thambaltombi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/12/2023
|
|
8956810797
|
|
Y THAMBALTOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
141
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-010/854
(Wangjing)
|
2005001000NRG24291220230130452
|
29/12/2023
|
Sh Thoibi Devi
|
2005001WL000804
|
Sh Thoibi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/12/2023
|
|
8956810701
|
|
SHAGOLSHEM THOIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
142
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-010/988
(Wangjing)
|
2005001000NRG24291220230130453
|
29/12/2023
|
Khangembam Ongbi Bisheshori Devi
|
2005001WL000804
|
Khangembam Ongbi Bisheshori Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/12/2023
|
|
8956810745
|
|
KHANGENBAM ONGBI BISHESHORI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
143
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-010/990
(Wangjing)
|
2005001000NRG24291220230130454
|
29/12/2023
|
T. HEMANTA SINGH
|
2005001WL000804
|
T. HEMANTA SINGH
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/12/2023
|
|
8956810791
|
|
TEKCHAM HEMANTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
144
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-010/993
(Wangjing)
|
2005001000NRG24291220230130455
|
29/12/2023
|
S. Ongbi Sundari Devi
|
2005001WL000804
|
S. Ongbi Sundari Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/12/2023
|
|
8956810688
|
|
SAGOLSHEM ONGBI SUNDARI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
145
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-010/997
(Wangjing)
|
2005001000NRG24291220230130456
|
29/12/2023
|
A. BISHORJIT SINGH
|
2005001WL000804
|
A. BISHORJIT SINGH
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/12/2023
|
|
8956810809
|
|
A BISHORJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
146
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-010/998
(Wangjing)
|
2005001000NRG24291220230130457
|
29/12/2023
|
A. Ongbi Ashalata Devi
|
2005001WL000804
|
A. Ongbi Ashalata Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/12/2023
|
|
8956810813
|
|
ASHANGBAM ONGBI ASHALATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
491400
|
491400
|
|
|
|
|
|
|
|
|
147
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-001/73
(Wangjing)
|
2005001000NRG24291220230130307
|
29/12/2023
|
Nongmaithem Khomdon Singh
|
2005001WL000804
|
Nongmaithem Khomdon Singh
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
30/12/2023
|
|
8956810716
|
|
NONGMAITHEM KHOMDON SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-010/1316
(Wangjing)
|
2005001000NRG24291220230130432
|
29/12/2023
|
Hajarimayum Sushini Devi
|
2005001WL000804
|
Hajarimayum Sushini Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
31/12/2023
|
|
8956810763
|
|
HAJARIMAYUM SUSHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
149
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-010/842
(Wangjing)
|
2005001000NRG24291220230130446
|
29/12/2023
|
Amubi
|
2005001WL000804
|
Amubi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
31/12/2023
|
|
8956810719
|
|
TEKCHAM AMUBI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
150
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-008/619
(Wangjing)
|
2005001000NRG24291220230130364
|
29/12/2023
|
Yangambam Rajbala Devi
|
2005001WL000804
|
Yangambam Rajbala Devi
|
00415
|
SBIN0010757
|
3640
|
3640
|
Processed
|
31/12/2023
|
|
8956810720
|
|
YANGAMBAM RAJBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
151
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-010/846
(Wangjing)
|
2005001000NRG24291220230130450
|
29/12/2023
|
Wangkhem Puspa Devi
|
2005001WL000804
|
Wangkhem Puspa Devi
|
00415
|
SBIN0061675
|
3640
|
3640
|
Processed
|
30/12/2023
|
|
8956810722
|
|
WANGKHEM PUSPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
152
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-008/659
(Wangjing)
|
2005001000NRG24291220230130387
|
29/12/2023
|
M. Sunita Devi
|
2005001WL000804
|
M. Sunita Devi
|
00662
|
BDBL0001627
|
3640
|
3640
|
Processed
|
31/12/2023
|
|
8956810724
|
|
MOIRANGTHEM SUNITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
153
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-009/742
(Wangjing)
|
2005001000NRG24291220230130406
|
29/12/2023
|
Nongthombam Premeshwori Devi
|
2005001WL000804
|
Nongthombam Premeshwori Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
31/12/2023
|
|
8956810717
|
|
NONGTHOMBAM PREMESHWORI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
154
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-010/817
(Wangjing)
|
2005001000NRG24291220230130437
|
29/12/2023
|
Ashangbam Pangkash Meitei
|
2005001WL000804
|
Ashangbam Pangkash Meitei
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
31/12/2023
|
|
8956810703
|
|
ASHANGBAM PANGKASH MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
560560
|
560560
|
|
|
|
|
|
|
|