|
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-05-001-009-008/16
(Leirongthel Ningel)
|
2005001009NRG24231120230082174
|
23/11/2023
|
Ruhana
|
2005001WL000490
|
Ruhana
|
00078
|
CNRB0004723
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938931991
|
|
RUHANA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
2
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/179
(Leirongthel Ningel)
|
2005001009NRG24231120230082192
|
23/11/2023
|
Haobam ongbi Memtombi Devi
|
2005001WL000490
|
Haobam ongbi Memtombi Devi
|
00177
|
IOBA0002929
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938931976
|
|
Haobam Ongbi Memtombi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/179
(Leirongthel Ningel)
|
2005001009NRG24231120230082191
|
23/11/2023
|
Haobam ongbi Memtombi Devi
|
2005001WL000490
|
Haobam ongbi Memtombi Devi
|
00177
|
IOBA0002929
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938931975
|
|
Haobam Ongbi Memtombi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
4
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1055
(Leirongthel Ningel)
|
2005001009NRG24231120230082019
|
23/11/2023
|
Yangambam ongbi Tombimacha Devi
|
2005001WL000490
|
Yangambam ongbi Tombimacha Devi
|
00282
|
PUNB0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932036
|
|
YANGAMBAM ONGBI TOMBI MACHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1081
(Leirongthel Ningel)
|
2005001009NRG24231120230082042
|
23/11/2023
|
Nahakpam Jikok Meitei
|
2005001WL000490
|
Nahakpam Jikok Meitei
|
00282
|
PUNB0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932178
|
|
NAHAKPAM JIKOK MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/187
(Leirongthel Ningel)
|
2005001009NRG24231120230082198
|
23/11/2023
|
N Rajesh Singh
|
2005001WL000490
|
N Rajesh Singh
|
00282
|
PUNB0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932162
|
|
MR NINGOMBAM RAJESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/187
(Leirongthel Ningel)
|
2005001009NRG24231120230082197
|
23/11/2023
|
N Rajesh Singh
|
2005001WL000490
|
N Rajesh Singh
|
00282
|
PUNB0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938932161
|
|
MR NINGOMBAM RAJESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1900
(Leirongthel Ningel)
|
2005001009NRG24231120230082206
|
23/11/2023
|
Irom ongbi Sandhiya Devi
|
2005001WL000490
|
Irom ongbi Sandhiya Devi
|
00282
|
PUNB0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932046
|
|
IROM ONGBI SANDHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1900
(Leirongthel Ningel)
|
2005001009NRG24231120230082205
|
23/11/2023
|
Irom ongbi Sandhiya Devi
|
2005001WL000490
|
Irom ongbi Sandhiya Devi
|
00282
|
PUNB0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938932045
|
|
IROM ONGBI SANDHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1944
(Leirongthel Ningel)
|
2005001009NRG24231120230082212
|
23/11/2023
|
M. Chaobi Devi
|
2005001WL000490
|
M. Chaobi Devi
|
00282
|
PUNB0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938931993
|
|
MEITRAM ONGBI BEMBEM DEVI
|
MANIPUR RURAL BANK(607062)
|
|
11
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1944
(Leirongthel Ningel)
|
2005001009NRG24231120230082211
|
23/11/2023
|
M. Chaobi Devi
|
2005001WL000490
|
M. Chaobi Devi
|
00282
|
PUNB0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938931992
|
|
MEITRAM ONGBI BEMBEM DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18200
|
18200
|
|
|
|
|
|
|
|
|
12
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1
(Leirongthel Ningel)
|
2005001009NRG24231120230081958
|
23/11/2023
|
O Arunkumar Singh
|
2005001WL000490
|
O Arunkumar Singh
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932136
|
|
OKRAM ARUN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
13
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/10
(Leirongthel Ningel)
|
2005001009NRG24231120230081959
|
23/11/2023
|
Ningombam Ongbi Keinahal Devi
|
2005001WL000490
|
Ningombam Ongbi Keinahal Devi
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932160
|
|
NINGOMBAM ONGBI KEINAHAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
14
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1004
(Leirongthel Ningel)
|
2005001009NRG24231120230081963
|
23/11/2023
|
Leishnagthem Tomba Singh
|
2005001WL000490
|
Leishnagthem Tomba Singh
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932000
|
|
LOITONGBAM TOMBA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
15
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1007
(Leirongthel Ningel)
|
2005001009NRG24231120230081966
|
23/11/2023
|
H. Boy Singh
|
2005001WL000490
|
H. Boy Singh
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938931996
|
|
HIROM BOY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
16
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1008
(Leirongthel Ningel)
|
2005001009NRG24231120230081967
|
23/11/2023
|
H. Robindro Singh
|
2005001WL000490
|
H. Robindro Singh
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932014
|
|
HAOBAM ROBINDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
17
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1009
(Leirongthel Ningel)
|
2005001009NRG24231120230081970
|
23/11/2023
|
H Surendro Singh
|
2005001WL000490
|
H Surendro Singh
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932173
|
|
HAOBAM SOLENDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
18
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1013
(Leirongthel Ningel)
|
2005001009NRG24231120230081974
|
23/11/2023
|
L. Sorojini Leima
|
2005001WL000490
|
L. Sorojini Leima
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932003
|
|
LAISHRAM ONGBI SOROJINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
19
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1014
(Leirongthel Ningel)
|
2005001009NRG24231120230081975
|
23/11/2023
|
A. Sumati Devi
|
2005001WL000490
|
A. Sumati Devi
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932138
|
|
AMAKCHAM ONGBI SHUMATI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
20
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1015
(Leirongthel Ningel)
|
2005001009NRG24231120230081978
|
23/11/2023
|
K Nalini Devi
|
2005001WL000490
|
K Nalini Devi
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932056
|
|
KONSAM NALINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
21
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1016
(Leirongthel Ningel)
|
2005001009NRG24231120230081979
|
23/11/2023
|
M. Thambanpombi
|
2005001WL000490
|
M. Thambanpombi
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932116
|
|
MOIRANGTHEM THAMBAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
22
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1018
(Leirongthel Ningel)
|
2005001009NRG24231120230081982
|
23/11/2023
|
M. Ibecha Devi
|
2005001WL000490
|
M. Ibecha Devi
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932115
|
|
MOIRANGTHEM ONGBI IBEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
23
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1021
(Leirongthel Ningel)
|
2005001009NRG24231120230081986
|
23/11/2023
|
Y. Santi Devi
|
2005001WL000490
|
Y. Santi Devi
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932017
|
|
YANGAMBAM ONGBI SHANTI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
24
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1022
(Leirongthel Ningel)
|
2005001009NRG24231120230081987
|
23/11/2023
|
M. Latabi
|
2005001WL000490
|
M. Latabi
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932081
|
|
MOIRANGTHEM ONGBI LATABI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
25
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1024
(Leirongthel Ningel)
|
2005001009NRG24231120230081990
|
23/11/2023
|
M. Meghachandra Singh
|
2005001WL000490
|
M. Meghachandra Singh
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932103
|
|
MOIRANGTHEM MEGHACHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
26
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1025
(Leirongthel Ningel)
|
2005001009NRG24231120230081991
|
23/11/2023
|
M. Chaoba Meitei
|
2005001WL000490
|
M. Chaoba Meitei
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932171
|
|
MAIBAM CHAOBA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
27
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1026
(Leirongthel Ningel)
|
2005001009NRG24231120230081994
|
23/11/2023
|
W. Inao
|
2005001WL000490
|
W. Inao
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932035
|
|
WAIKHOM INAO LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
28
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1027
(Leirongthel Ningel)
|
2005001009NRG24231120230081995
|
23/11/2023
|
L. Tunambi Devi
|
2005001WL000490
|
L. Tunambi Devi
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932031
|
|
LAISHRAM ONGBI TUNANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
29
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/103
(Leirongthel Ningel)
|
2005001009NRG24231120230081999
|
23/11/2023
|
L Pinki Devi
|
2005001WL000490
|
L Pinki Devi
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932026
|
|
LOITONGBAM PINGKY DEVI
|
MANIPUR RURAL BANK(607062)
|
|
30
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1030
(Leirongthel Ningel)
|
2005001009NRG24231120230082002
|
23/11/2023
|
L. Thambalsana Devi
|
2005001WL000490
|
L. Thambalsana Devi
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932030
|
|
LAISHRAM ONGBI THAMALSANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
31
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1034
(Leirongthel Ningel)
|
2005001009NRG24231120230082003
|
23/11/2023
|
W Thasana
|
2005001WL000490
|
W Thasana
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932018
|
|
WAIKHOM THASANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
32
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1037
(Leirongthel Ningel)
|
2005001009NRG24231120230082006
|
23/11/2023
|
Kh. Bimola
|
2005001WL000490
|
Kh. Bimola
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932029
|
|
KHUMANTHEM ONGBI BIMOLA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
33
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1039
(Leirongthel Ningel)
|
2005001009NRG24231120230082007
|
23/11/2023
|
Ksh. Sumati Devi
|
2005001WL000490
|
Ksh. Sumati Devi
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932077
|
|
Kshetrimayum Ongbi Sumati Leima
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/104
(Leirongthel Ningel)
|
2005001009NRG24231120230082010
|
23/11/2023
|
N Nabakumar Singh
|
2005001WL000490
|
N Nabakumar Singh
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932155
|
|
NINGOMBAM NABAKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
35
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1040
(Leirongthel Ningel)
|
2005001009NRG24231120230082011
|
23/11/2023
|
O. Thoibi
|
2005001WL000490
|
O. Thoibi
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932125
|
|
OKRAM ONGBI THOIBI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
36
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1043
(Leirongthel Ningel)
|
2005001009NRG24231120230082014
|
23/11/2023
|
Y. Pishak Singh
|
2005001WL000490
|
Y. Pishak Singh
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932075
|
|
YENSHEMBAM PISHAK SINGH
|
MANIPUR RURAL BANK(607062)
|
|
37
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1054
(Leirongthel Ningel)
|
2005001009NRG24231120230082018
|
23/11/2023
|
Y. Dhananjoy Meit
|
2005001WL000490
|
Y. Dhananjoy Meit
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932016
|
|
YANGABAM DHANANJOY MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
38
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1058
(Leirongthel Ningel)
|
2005001009NRG24231120230082023
|
23/11/2023
|
M. Kopeshor Singh
|
2005001WL000490
|
M. Kopeshor Singh
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932177
|
|
MR MAIPHAM GOPESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1059
(Leirongthel Ningel)
|
2005001009NRG24231120230082026
|
23/11/2023
|
Kh. Kumari
|
2005001WL000490
|
Kh. Kumari
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932013
|
|
KHUMANTHEM ONGBI THOKCHOM KUMARI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
40
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1061
(Leirongthel Ningel)
|
2005001009NRG24231120230082027
|
23/11/2023
|
L. Sanajaobi
|
2005001WL000490
|
L. Sanajaobi
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932135
|
|
LOITONGBAM ONGBI SANAJAOBI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
41
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1063
(Leirongthel Ningel)
|
2005001009NRG24231120230082030
|
23/11/2023
|
L. Mema Devi
|
2005001WL000490
|
L. Mema Devi
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932033
|
|
LAISHRAM ONGBI MEME DEVI
|
MANIPUR RURAL BANK(607062)
|
|
42
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1069
(Leirongthel Ningel)
|
2005001009NRG24231120230082031
|
23/11/2023
|
Md Safiqur Rahaman
|
2005001WL000490
|
Md Safiqur Rahaman
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932085
|
|
MD SAFIQUR RAHAMAN
|
MANIPUR RURAL BANK(607062)
|
|
43
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1070
(Leirongthel Ningel)
|
2005001009NRG24231120230082034
|
23/11/2023
|
Rahina Bibi
|
2005001WL000490
|
Rahina Bibi
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938931997
|
|
MRS MRS RAHINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
44
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1072
(Leirongthel Ningel)
|
2005001009NRG24231120230082035
|
23/11/2023
|
Md Ajijur
|
2005001WL000490
|
Md Ajijur
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932102
|
|
MD AJIJUR
|
MANIPUR RURAL BANK(607062)
|
|
45
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1075
(Leirongthel Ningel)
|
2005001009NRG24231120230082038
|
23/11/2023
|
K. Itobi Devi
|
2005001WL000490
|
K. Itobi Devi
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932002
|
|
KEISHAM ONGBI ITOBI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
46
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1080
(Leirongthel Ningel)
|
2005001009NRG24231120230082039
|
23/11/2023
|
P. Ranjit Singh
|
2005001WL000490
|
P. Ranjit Singh
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932061
|
|
POTSANGBAM RANJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
47
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1082
(Leirongthel Ningel)
|
2005001009NRG24231120230082043
|
23/11/2023
|
K. Kumbirei Devi
|
2005001WL000490
|
K. Kumbirei Devi
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932128
|
|
KANGJAM KOMBIREI CHANU
|
MANIPUR RURAL BANK(607062)
|
|
48
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1084
(Leirongthel Ningel)
|
2005001009NRG24231120230082046
|
23/11/2023
|
S Pakpi Devi
|
2005001WL000490
|
S Pakpi Devi
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932069
|
|
SOROKHAIBAM PAKPI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
49
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1085
(Leirongthel Ningel)
|
2005001009NRG24231120230082047
|
23/11/2023
|
L. Bijenti Devi
|
2005001WL000490
|
L. Bijenti Devi
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932044
|
|
LEISHANGTHEM ONGBI BIJENTI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
50
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1086
(Leirongthel Ningel)
|
2005001009NRG24231120230082050
|
23/11/2023
|
L. Inaotombi Devi
|
2005001WL000490
|
L. Inaotombi Devi
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932041
|
|
L ONGBI INAOTOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
51
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1088
(Leirongthel Ningel)
|
2005001009NRG24231120230082051
|
23/11/2023
|
I. Thambalmarik
|
2005001WL000490
|
I. Thambalmarik
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932113
|
|
IROM ONGBI THAMBALMARIK DEVI
|
MANIPUR RURAL BANK(607062)
|
|
52
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1094
(Leirongthel Ningel)
|
2005001009NRG24231120230082055
|
23/11/2023
|
K. Sunita Devi
|
2005001WL000490
|
K. Sunita Devi
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932098
|
|
KOIJAM SUNITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
53
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1096
(Leirongthel Ningel)
|
2005001009NRG24231120230082058
|
23/11/2023
|
K. Ichan
|
2005001WL000490
|
K. Ichan
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932127
|
|
KOIJAM ONGBI ICHAN DEVI
|
MANIPUR RURAL BANK(607062)
|
|
54
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1102
(Leirongthel Ningel)
|
2005001009NRG24231120230082059
|
23/11/2023
|
H. Ibothoi Singh
|
2005001WL000490
|
H. Ibothoi Singh
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932093
|
|
HIJAM IBOTHOI SINGH
|
UCO BANK(607066)
|
|
55
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1105
(Leirongthel Ningel)
|
2005001009NRG24231120230082062
|
23/11/2023
|
K. Barni Devi
|
2005001WL000490
|
K. Barni Devi
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932008
|
|
KEISHAM BARANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1108
(Leirongthel Ningel)
|
2005001009NRG24231120230082063
|
23/11/2023
|
H Amu Singh
|
2005001WL000490
|
H Amu Singh
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932082
|
|
HIJAM IMU
|
MANIPUR RURAL BANK(607062)
|
|
57
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1113
(Leirongthel Ningel)
|
2005001009NRG24231120230082066
|
23/11/2023
|
H. Jamuna Devi
|
2005001WL000490
|
H. Jamuna Devi
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932166
|
|
HIJAM JAMUNA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
58
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1115
(Leirongthel Ningel)
|
2005001009NRG24231120230082067
|
23/11/2023
|
T Shantikumar Singh
|
2005001WL000490
|
T Shantikumar Singh
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932147
|
|
TOIJAM SANTIKUMAR LUWANG
|
MANIPUR RURAL BANK(607062)
|
|
59
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1118
(Leirongthel Ningel)
|
2005001009NRG24231120230082070
|
23/11/2023
|
L. Ibopishak
|
2005001WL000490
|
L. Ibopishak
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932126
|
|
LAISHRAM IBOPISHAK SINGH
|
MANIPUR RURAL BANK(607062)
|
|
60
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1122
(Leirongthel Ningel)
|
2005001009NRG24231120230082074
|
23/11/2023
|
O. Dasumati Devi
|
2005001WL000490
|
O. Dasumati Devi
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932084
|
|
OKRAM ONGBI DASUMATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
61
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1123
(Leirongthel Ningel)
|
2005001009NRG24231120230082075
|
23/11/2023
|
A. Pishak Singh
|
2005001WL000490
|
A. Pishak Singh
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932165
|
|
AMAKCHAM PISHAK SINGH
|
MANIPUR RURAL BANK(607062)
|
|
62
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1124
(Leirongthel Ningel)
|
2005001009NRG24231120230082078
|
23/11/2023
|
L. Bino Devi
|
2005001WL000490
|
L. Bino Devi
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932053
|
|
LAISHRAM ONGBI BINO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
63
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1125
(Leirongthel Ningel)
|
2005001009NRG24231120230082079
|
23/11/2023
|
Irom Ongbi Pramo Devi
|
2005001WL000490
|
Irom Ongbi Pramo Devi
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932068
|
|
IROM ONGBI PRAMO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
64
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1128
(Leirongthel Ningel)
|
2005001009NRG24231120230082082
|
23/11/2023
|
M. Anandi Devi
|
2005001WL000490
|
M. Anandi Devi
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932021
|
|
MOIRANGTHEM ONGBI ANANDI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
65
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1129
(Leirongthel Ningel)
|
2005001009NRG24231120230082083
|
23/11/2023
|
M. Abem Devi
|
2005001WL000490
|
M. Abem Devi
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932107
|
|
MOIRANGTHEM ONGBI ABE DEVI
|
MANIPUR RURAL BANK(607062)
|
|
66
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1131
(Leirongthel Ningel)
|
2005001009NRG24231120230082086
|
23/11/2023
|
L. Santibala Devi
|
2005001WL000490
|
L. Santibala Devi
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932119
|
|
IROM SHANTIBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
67
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1132
(Leirongthel Ningel)
|
2005001009NRG24231120230082087
|
23/11/2023
|
K. Bina Devi
|
2005001WL000490
|
K. Bina Devi
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932106
|
|
KOIJAM ONGBI BINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
68
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1135
(Leirongthel Ningel)
|
2005001009NRG24231120230082090
|
23/11/2023
|
Kh. Manglembi Devi
|
2005001WL000490
|
Kh. Manglembi Devi
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932130
|
|
KHUMUJAM ONGBI MANGLEMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
69
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1136
(Leirongthel Ningel)
|
2005001009NRG24231120230082091
|
23/11/2023
|
O. Temba Singh
|
2005001WL000490
|
O. Temba Singh
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932097
|
|
OKRAM TEMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
70
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1137
(Leirongthel Ningel)
|
2005001009NRG24231120230082094
|
23/11/2023
|
Kh. Manglemkhomba
|
2005001WL000490
|
Kh. Manglemkhomba
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932141
|
|
KHUNDRAKPAM MALEMKHOMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
71
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1141
(Leirongthel Ningel)
|
2005001009NRG24231120230082095
|
23/11/2023
|
H. Jamini Devi
|
2005001WL000490
|
H. Jamini Devi
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932010
|
|
HIJAM JAMINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
72
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1145
(Leirongthel Ningel)
|
2005001009NRG24231120230082098
|
23/11/2023
|
K. Susila Devi
|
2005001WL000490
|
K. Susila Devi
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932129
|
|
KEISHAM ONGBI SUSILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
73
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1146
(Leirongthel Ningel)
|
2005001009NRG24231120230082099
|
23/11/2023
|
P. Ngambiton Leima
|
2005001WL000490
|
P. Ngambiton Leima
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932078
|
|
KHUMANTHEM ONGBI NGANGBITON LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
74
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1147
(Leirongthel Ningel)
|
2005001009NRG24231120230082102
|
23/11/2023
|
Y. Temba
|
2005001WL000490
|
Y. Temba
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932083
|
|
YUMNAM TEMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
75
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1148
(Leirongthel Ningel)
|
2005001009NRG24231120230082103
|
23/11/2023
|
I Achoubi
|
2005001WL000490
|
I Achoubi
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932114
|
|
IROM ACHOUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
76
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1150
(Leirongthel Ningel)
|
2005001009NRG24231120230082106
|
23/11/2023
|
Kh. Itobi Devi
|
2005001WL000490
|
Kh. Itobi Devi
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932076
|
|
KHUNDRAKPM ONGBI ITOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
77
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1151
(Leirongthel Ningel)
|
2005001009NRG24231120230082107
|
23/11/2023
|
Kh Romario Meitei
|
2005001WL000490
|
Kh Romario Meitei
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932137
|
|
KHUMUJAM ROMARIO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
78
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1153
(Leirongthel Ningel)
|
2005001009NRG24231120230082110
|
23/11/2023
|
Laishram Niranjoy Singh
|
2005001WL000490
|
Laishram Niranjoy Singh
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932034
|
|
LAISHRAM NIRANJOY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
79
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1155
(Leirongthel Ningel)
|
2005001009NRG24231120230082111
|
23/11/2023
|
K Sanahanbi
|
2005001WL000490
|
K Sanahanbi
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932142
|
|
KEISHAM SANAHANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
80
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1161
(Leirongthel Ningel)
|
2005001009NRG24231120230082114
|
23/11/2023
|
W Mahesh Singh
|
2005001WL000490
|
W Mahesh Singh
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932124
|
|
WAIKHOM MAHESH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
81
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1163
(Leirongthel Ningel)
|
2005001009NRG24231120230082115
|
23/11/2023
|
Kh Memcha Devi
|
2005001WL000490
|
Kh Memcha Devi
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932133
|
|
KHUNDONGBAM MEMCHA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
82
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1167
(Leirongthel Ningel)
|
2005001009NRG24231120230082119
|
23/11/2023
|
N. Basanta
|
2005001WL000490
|
N. Basanta
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932025
|
|
NINGOMBAM ONGBI LATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
83
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/117
(Leirongthel Ningel)
|
2005001009NRG24231120230082122
|
23/11/2023
|
Kh Ibe Devi
|
2005001WL000490
|
Kh Ibe Devi
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932143
|
|
KHUNDRAKPAM IBE DEVI
|
MANIPUR RURAL BANK(607062)
|
|
84
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1170
(Leirongthel Ningel)
|
2005001009NRG24231120230082123
|
23/11/2023
|
N. Thaba Devi
|
2005001WL000490
|
N. Thaba Devi
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932009
|
|
MRS NINGOMBAMONGBI THABA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1173
(Leirongthel Ningel)
|
2005001009NRG24231120230082127
|
23/11/2023
|
S Manikhomdon Singh
|
2005001WL000490
|
S Manikhomdon Singh
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932172
|
|
SOIBAM MANIKHOMDON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
86
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1174
(Leirongthel Ningel)
|
2005001009NRG24231120230082130
|
23/11/2023
|
Kh. Pramo Devi
|
2005001WL000490
|
Kh. Pramo Devi
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932144
|
|
KHANGEMBAM ONGBI PRAMO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
87
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1175
(Leirongthel Ningel)
|
2005001009NRG24231120230082131
|
23/11/2023
|
Kh. Memme
|
2005001WL000490
|
Kh. Memme
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932146
|
|
KHANGEMBAM MEME DEVI
|
MANIPUR RURAL BANK(607062)
|
|
88
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1176
(Leirongthel Ningel)
|
2005001009NRG24231120230082134
|
23/11/2023
|
Kh Manglembi Devi
|
2005001WL000490
|
Kh Manglembi Devi
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932096
|
|
KHANGEMBAM ONGBI MANGLEMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
89
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/119
(Leirongthel Ningel)
|
2005001009NRG24231120230082138
|
23/11/2023
|
K Bijaya Devi
|
2005001WL000490
|
K Bijaya Devi
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932181
|
|
KOIJAM BIJAYA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
90
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/122
(Leirongthel Ningel)
|
2005001009NRG24231120230082142
|
23/11/2023
|
K Pati Devi
|
2005001WL000490
|
K Pati Devi
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932123
|
|
KEISHAM PATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
91
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/123
(Leirongthel Ningel)
|
2005001009NRG24231120230082143
|
23/11/2023
|
K Keinaton Devi
|
2005001WL000490
|
K Keinaton Devi
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932022
|
|
KEISHAM ONGBI KEINATON LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
92
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/124
(Leirongthel Ningel)
|
2005001009NRG24231120230082146
|
23/11/2023
|
Moirangthem Avinish Devi
|
2005001WL000490
|
Moirangthem Avinish Devi
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932120
|
|
MOIRANGTHEM AVINISH DEVI
|
MANIPUR RURAL BANK(607062)
|
|
93
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/125
(Leirongthel Ningel)
|
2005001009NRG24231120230082147
|
23/11/2023
|
M Thoibi Devi
|
2005001WL000490
|
M Thoibi Devi
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932015
|
|
MAIBAM THOIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
94
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/133
(Leirongthel Ningel)
|
2005001009NRG24231120230082151
|
23/11/2023
|
M Tombi Devi
|
2005001WL000490
|
M Tombi Devi
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932001
|
|
MAIBAM TOMBI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
95
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/136
(Leirongthel Ningel)
|
2005001009NRG24231120230082155
|
23/11/2023
|
K Khambi Devi
|
2005001WL000490
|
K Khambi Devi
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932092
|
|
KEISHAM ONGBI KHAMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
96
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/138
(Leirongthel Ningel)
|
2005001009NRG24231120230082158
|
23/11/2023
|
Kh Balasana Devi
|
2005001WL000490
|
Kh Balasana Devi
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932099
|
|
KH BALASANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
97
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/139
(Leirongthel Ningel)
|
2005001009NRG24231120230082159
|
23/11/2023
|
Kh Soniya Devi
|
2005001WL000490
|
Kh Soniya Devi
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932108
|
|
KHUNDRAKPAM SONIA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
98
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/140
(Leirongthel Ningel)
|
2005001009NRG24231120230082162
|
23/11/2023
|
Y Debika Devi
|
2005001WL000490
|
Y Debika Devi
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932152
|
|
Y DEBIKA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
99
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/141
(Leirongthel Ningel)
|
2005001009NRG24231120230082163
|
23/11/2023
|
K Bijenti Devi
|
2005001WL000490
|
K Bijenti Devi
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932145
|
|
KEISHAM ONGBI BIJENTI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
100
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/149
(Leirongthel Ningel)
|
2005001009NRG24231120230082166
|
23/11/2023
|
L Asxharani Devi
|
2005001WL000490
|
L Asxharani Devi
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932032
|
|
LAISHRAM ONGBI ASHARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
101
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/150
(Leirongthel Ningel)
|
2005001009NRG24231120230082167
|
23/11/2023
|
Kh Purnima Devi
|
2005001WL000490
|
Kh Purnima Devi
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932072
|
|
KHUMANTHEM PURNIMA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
102
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/152
(Leirongthel Ningel)
|
2005001009NRG24231120230082170
|
23/11/2023
|
Kh Sanahal Singh
|
2005001WL000490
|
Kh Sanahal Singh
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932176
|
|
Khumanthem Sanahal Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/159
(Leirongthel Ningel)
|
2005001009NRG24231120230082171
|
23/11/2023
|
Kh Tama
|
2005001WL000490
|
Kh Tama
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932134
|
|
KHUMUJAM TAMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
104
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/160
(Leirongthel Ningel)
|
2005001009NRG24231120230082176
|
23/11/2023
|
Sh Thoibi Devi
|
2005001WL000490
|
Sh Thoibi Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938932028
|
|
SHOUGRAKPAM ONGBI THOIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
105
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/160
(Leirongthel Ningel)
|
2005001009NRG24231120230082175
|
23/11/2023
|
Sh Thoibi Devi
|
2005001WL000490
|
Sh Thoibi Devi
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932027
|
|
SHOUGRAKPAM ONGBI THOIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
106
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/162
(Leirongthel Ningel)
|
2005001009NRG24231120230082178
|
23/11/2023
|
Sh Ranjana Devi
|
2005001WL000490
|
Sh Ranjana Devi
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932168
|
|
SOUGRAKPAM ONGBI RANJANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
107
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/162
(Leirongthel Ningel)
|
2005001009NRG24231120230082177
|
23/11/2023
|
Sh Ranjana Devi
|
2005001WL000490
|
Sh Ranjana Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938932167
|
|
SOUGRAKPAM ONGBI RANJANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
108
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/163
(Leirongthel Ningel)
|
2005001009NRG24231120230082180
|
23/11/2023
|
I Nirmala Devi
|
2005001WL000490
|
I Nirmala Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938932063
|
|
IROM NIRMALA
|
MANIPUR RURAL BANK(607062)
|
|
109
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/163
(Leirongthel Ningel)
|
2005001009NRG24231120230082179
|
23/11/2023
|
I Nirmala Devi
|
2005001WL000490
|
I Nirmala Devi
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932062
|
|
IROM NIRMALA
|
MANIPUR RURAL BANK(607062)
|
|
110
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/171
(Leirongthel Ningel)
|
2005001009NRG24231120230082184
|
23/11/2023
|
Sougrakpam Ongbi Inaobi Devi
|
2005001WL000490
|
Sougrakpam Ongbi Inaobi Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938932052
|
|
SOUGRAKPAM ONGBI INAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
111
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/171
(Leirongthel Ningel)
|
2005001009NRG24231120230082183
|
23/11/2023
|
Sougrakpam Ongbi Inaobi Devi
|
2005001WL000490
|
Sougrakpam Ongbi Inaobi Devi
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932051
|
|
SOUGRAKPAM ONGBI INAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
112
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/172
(Leirongthel Ningel)
|
2005001009NRG24231120230082186
|
23/11/2023
|
L Babita Devi
|
2005001WL000490
|
L Babita Devi
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932050
|
|
NINGOMBAM BABITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
113
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/172
(Leirongthel Ningel)
|
2005001009NRG24231120230082185
|
23/11/2023
|
L Babita Devi
|
2005001WL000490
|
L Babita Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938932049
|
|
NINGOMBAM BABITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
114
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/177
(Leirongthel Ningel)
|
2005001009NRG24231120230082190
|
23/11/2023
|
Y Jayenta Singh
|
2005001WL000490
|
Y Jayenta Singh
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932048
|
|
YANGAMBAM JAYENTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/177
(Leirongthel Ningel)
|
2005001009NRG24231120230082189
|
23/11/2023
|
Y Jayenta Singh
|
2005001WL000490
|
Y Jayenta Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938932047
|
|
YANGAMBAM JAYENTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/183
(Leirongthel Ningel)
|
2005001009NRG24231120230082194
|
23/11/2023
|
Sh Manglembi Devi
|
2005001WL000490
|
Sh Manglembi Devi
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932020
|
|
SORAISHAM ONGBI MANGLEMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
117
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/183
(Leirongthel Ningel)
|
2005001009NRG24231120230082193
|
23/11/2023
|
Sh Manglembi Devi
|
2005001WL000490
|
Sh Manglembi Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938932019
|
|
SORAISHAM ONGBI MANGLEMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
118
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/185
(Leirongthel Ningel)
|
2005001009NRG24231120230082196
|
23/11/2023
|
N Roma Devi
|
2005001WL000490
|
N Roma Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938932164
|
|
NINGOMBAM ROMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
119
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/185
(Leirongthel Ningel)
|
2005001009NRG24231120230082195
|
23/11/2023
|
N Roma Devi
|
2005001WL000490
|
N Roma Devi
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932163
|
|
NINGOMBAM ROMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
120
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1898
(Leirongthel Ningel)
|
2005001009NRG24231120230082202
|
23/11/2023
|
Sh. Abungcha
|
2005001WL000490
|
Sh. Abungcha
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932005
|
|
SHARANGTHEM ABUNGCHA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
121
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1898
(Leirongthel Ningel)
|
2005001009NRG24231120230082201
|
23/11/2023
|
Sh. Abungcha
|
2005001WL000490
|
Sh. Abungcha
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938932004
|
|
SHARANGTHEM ABUNGCHA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
122
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/190
(Leirongthel Ningel)
|
2005001009NRG24231120230082204
|
23/11/2023
|
M Namdani Devi
|
2005001WL000490
|
M Namdani Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938932112
|
|
MOIRANGTHEM NANDINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
123
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/190
(Leirongthel Ningel)
|
2005001009NRG24231120230082203
|
23/11/2023
|
M Namdani Devi
|
2005001WL000490
|
M Namdani Devi
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932111
|
|
MOIRANGTHEM NANDINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
124
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/192
(Leirongthel Ningel)
|
2005001009NRG24231120230082208
|
23/11/2023
|
M Ronita Devi
|
2005001WL000490
|
M Ronita Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938932110
|
|
MOIRANGTHEM RONITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
125
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/192
(Leirongthel Ningel)
|
2005001009NRG24231120230082207
|
23/11/2023
|
M Ronita Devi
|
2005001WL000490
|
M Ronita Devi
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932109
|
|
MOIRANGTHEM RONITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
126
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/194
(Leirongthel Ningel)
|
2005001009NRG24231120230082210
|
23/11/2023
|
M Malika Devi
|
2005001WL000490
|
M Malika Devi
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932105
|
|
MOIRANGTHEM ONGBI MALIKA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
127
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/194
(Leirongthel Ningel)
|
2005001009NRG24231120230082209
|
23/11/2023
|
M Malika Devi
|
2005001WL000490
|
M Malika Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938932104
|
|
MOIRANGTHEM ONGBI MALIKA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
128
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1946
(Leirongthel Ningel)
|
2005001009NRG24231120230082214
|
23/11/2023
|
N. Sanatomba Singh
|
2005001WL000490
|
N. Sanatomba Singh
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938931995
|
|
NINGOMBAM SANATOMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
129
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1946
(Leirongthel Ningel)
|
2005001009NRG24231120230082213
|
23/11/2023
|
N. Sanatomba Singh
|
2005001WL000490
|
N. Sanatomba Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938931994
|
|
NINGOMBAM SANATOMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
130
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1948
(Leirongthel Ningel)
|
2005001009NRG24231120230082216
|
23/11/2023
|
M. Chaoba Devi
|
2005001WL000490
|
M. Chaoba Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938932091
|
|
MEITRAM ONGBI CHAOBA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
131
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1948
(Leirongthel Ningel)
|
2005001009NRG24231120230082215
|
23/11/2023
|
M. Chaoba Devi
|
2005001WL000490
|
M. Chaoba Devi
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932090
|
|
MEITRAM ONGBI CHAOBA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
132
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1950
(Leirongthel Ningel)
|
2005001009NRG24231120230082218
|
23/11/2023
|
M. Bishesori Devi
|
2005001WL000490
|
M. Bishesori Devi
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932007
|
|
MEITRAM ONGBI BISHESHORI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
133
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1950
(Leirongthel Ningel)
|
2005001009NRG24231120230082217
|
23/11/2023
|
M. Bishesori Devi
|
2005001WL000490
|
M. Bishesori Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938932006
|
|
MEITRAM ONGBI BISHESHORI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
134
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1953
(Leirongthel Ningel)
|
2005001009NRG24231120230082222
|
23/11/2023
|
N. Mala Devi
|
2005001WL000490
|
N. Mala Devi
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932159
|
|
NINGOMBAM MALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
135
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1953
(Leirongthel Ningel)
|
2005001009NRG24231120230082221
|
23/11/2023
|
N. Mala Devi
|
2005001WL000490
|
N. Mala Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938932158
|
|
NINGOMBAM MALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
136
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1954
(Leirongthel Ningel)
|
2005001009NRG24231120230082224
|
23/11/2023
|
N. Tunanbi Devi
|
2005001WL000490
|
N. Tunanbi Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938932154
|
|
NINGOMBAM ONGBI TUNANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
137
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1954
(Leirongthel Ningel)
|
2005001009NRG24231120230082223
|
23/11/2023
|
N. Tunanbi Devi
|
2005001WL000490
|
N. Tunanbi Devi
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932153
|
|
NINGOMBAM ONGBI TUNANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
138
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1956
(Leirongthel Ningel)
|
2005001009NRG24231120230082226
|
23/11/2023
|
N. Tombi Devi
|
2005001WL000490
|
N. Tombi Devi
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932157
|
|
NINGOMBAM ONGBI TOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
139
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1956
(Leirongthel Ningel)
|
2005001009NRG24231120230082225
|
23/11/2023
|
N. Tombi Devi
|
2005001WL000490
|
N. Tombi Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938932156
|
|
NINGOMBAM ONGBI TOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
140
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1957
(Leirongthel Ningel)
|
2005001009NRG24231120230082228
|
23/11/2023
|
N. Gomti Devi
|
2005001WL000490
|
N. Gomti Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938932151
|
|
NINGOMBAM ONGBI GOMTI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
141
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1957
(Leirongthel Ningel)
|
2005001009NRG24231120230082227
|
23/11/2023
|
N. Gomti Devi
|
2005001WL000490
|
N. Gomti Devi
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932150
|
|
NINGOMBAM ONGBI GOMTI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
142
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1958
(Leirongthel Ningel)
|
2005001009NRG24231120230082230
|
23/11/2023
|
N. Itomcha Devi
|
2005001WL000490
|
N. Itomcha Devi
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932012
|
|
NINGOMBAM IDOMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
143
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1958
(Leirongthel Ningel)
|
2005001009NRG24231120230082229
|
23/11/2023
|
N. Itomcha Devi
|
2005001WL000490
|
N. Itomcha Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938932011
|
|
NINGOMBAM IDOMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
144
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1959
(Leirongthel Ningel)
|
2005001009NRG24231120230082232
|
23/11/2023
|
N. Sundary Devi
|
2005001WL000490
|
N. Sundary Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938932149
|
|
NINGOMBAM ONGBI SUNDARI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
145
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1959
(Leirongthel Ningel)
|
2005001009NRG24231120230082231
|
23/11/2023
|
N. Sundary Devi
|
2005001WL000490
|
N. Sundary Devi
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932148
|
|
NINGOMBAM ONGBI SUNDARI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
146
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1960
(Leirongthel Ningel)
|
2005001009NRG24231120230082236
|
23/11/2023
|
L. Rameshor Singh
|
2005001WL000490
|
L. Rameshor Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938932038
|
|
LAISHRAM RAMESHOR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
147
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1960
(Leirongthel Ningel)
|
2005001009NRG24231120230082235
|
23/11/2023
|
L. Rameshor Singh
|
2005001WL000490
|
L. Rameshor Singh
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932037
|
|
LAISHRAM RAMESHOR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
148
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1962
(Leirongthel Ningel)
|
2005001009NRG24231120230082238
|
23/11/2023
|
O Opeshori Devi
|
2005001WL000490
|
O Opeshori Devi
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932132
|
|
OKRAM OPESHORI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
149
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1962
(Leirongthel Ningel)
|
2005001009NRG24231120230082237
|
23/11/2023
|
O Opeshori Devi
|
2005001WL000490
|
O Opeshori Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938932131
|
|
OKRAM OPESHORI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
150
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/2
(Leirongthel Ningel)
|
2005001009NRG24231120230082240
|
23/11/2023
|
Kh Ojit Singh
|
2005001WL000490
|
Kh Ojit Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938932095
|
|
OJIT KHUNDRAKPAM
|
MANIPUR RURAL BANK(607062)
|
|
151
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/2
(Leirongthel Ningel)
|
2005001009NRG24231120230082239
|
23/11/2023
|
Kh Ojit Singh
|
2005001WL000490
|
Kh Ojit Singh
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932094
|
|
OJIT KHUNDRAKPAM
|
MANIPUR RURAL BANK(607062)
|
|
152
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/200
(Leirongthel Ningel)
|
2005001009NRG24231120230082242
|
23/11/2023
|
M Rebati Devi
|
2005001WL000490
|
M Rebati Devi
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932118
|
|
MOIRANGTHEM ONGBI REBATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
153
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/200
(Leirongthel Ningel)
|
2005001009NRG24231120230082241
|
23/11/2023
|
M Rebati Devi
|
2005001WL000490
|
M Rebati Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938932117
|
|
MOIRANGTHEM ONGBI REBATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
154
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/201
(Leirongthel Ningel)
|
2005001009NRG24231120230082244
|
23/11/2023
|
N Nabakumar Singh
|
2005001WL000490
|
N Nabakumar Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938932024
|
|
NAMEIRAKPAM NABAKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
155
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/201
(Leirongthel Ningel)
|
2005001009NRG24231120230082243
|
23/11/2023
|
N Nabakumar Singh
|
2005001WL000490
|
N Nabakumar Singh
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932023
|
|
NAMEIRAKPAM NABAKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
156
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/2042
(Leirongthel Ningel)
|
2005001009NRG24231120230082246
|
23/11/2023
|
N. Inaobi Devi
|
2005001WL000490
|
N. Inaobi Devi
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932140
|
|
NINGOMBAM INAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
157
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/2042
(Leirongthel Ningel)
|
2005001009NRG24231120230082245
|
23/11/2023
|
N. Inaobi Devi
|
2005001WL000490
|
N. Inaobi Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938932139
|
|
NINGOMBAM INAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
158
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/205
(Leirongthel Ningel)
|
2005001009NRG24231120230082248
|
23/11/2023
|
L Amuradha Devi
|
2005001WL000490
|
L Amuradha Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938932080
|
|
LAISHRAM ONGBI ANURADHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
159
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/205
(Leirongthel Ningel)
|
2005001009NRG24231120230082247
|
23/11/2023
|
L Amuradha Devi
|
2005001WL000490
|
L Amuradha Devi
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932079
|
|
LAISHRAM ONGBI ANURADHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
160
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/2164
(Leirongthel Ningel)
|
2005001009NRG24231120230082250
|
23/11/2023
|
L. Akajao Singh
|
2005001WL000490
|
L. Akajao Singh
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932175
|
|
LAISHRAM AKAJAO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
161
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/2164
(Leirongthel Ningel)
|
2005001009NRG24231120230082249
|
23/11/2023
|
L. Akajao Singh
|
2005001WL000490
|
L. Akajao Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938932174
|
|
LAISHRAM AKAJAO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
162
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/219
(Leirongthel Ningel)
|
2005001009NRG24231120230082252
|
23/11/2023
|
Y Benaobi Devi
|
2005001WL000490
|
Y Benaobi Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938932043
|
|
MRS YANGAMBAM ONGBI PENAOBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/219
(Leirongthel Ningel)
|
2005001009NRG24231120230082251
|
23/11/2023
|
Y Benaobi Devi
|
2005001WL000490
|
Y Benaobi Devi
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932042
|
|
MRS YANGAMBAM ONGBI PENAOBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/224
(Leirongthel Ningel)
|
2005001009NRG24231120230082254
|
23/11/2023
|
K Devala Devi
|
2005001WL000490
|
K Devala Devi
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932122
|
|
KOIJAM DEBLA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
165
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/224
(Leirongthel Ningel)
|
2005001009NRG24231120230082253
|
23/11/2023
|
K Devala Devi
|
2005001WL000490
|
K Devala Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938932121
|
|
KOIJAM DEBLA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
166
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/228
(Leirongthel Ningel)
|
2005001009NRG24231120230082256
|
23/11/2023
|
Sh Thoibi Devi
|
2005001WL000490
|
Sh Thoibi Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938932055
|
|
SHOUGRAKPAM THOIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
167
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/228
(Leirongthel Ningel)
|
2005001009NRG24231120230082255
|
23/11/2023
|
Sh Thoibi Devi
|
2005001WL000490
|
Sh Thoibi Devi
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932054
|
|
SHOUGRAKPAM THOIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
168
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/229
(Leirongthel Ningel)
|
2005001009NRG24231120230082258
|
23/11/2023
|
S Rojen Singh
|
2005001WL000490
|
S Rojen Singh
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932058
|
|
SALAM ROJEN MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
169
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/229
(Leirongthel Ningel)
|
2005001009NRG24231120230082257
|
23/11/2023
|
S Rojen Singh
|
2005001WL000490
|
S Rojen Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938932057
|
|
SALAM ROJEN MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
170
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/23
(Leirongthel Ningel)
|
2005001009NRG24231120230082260
|
23/11/2023
|
Md Jamal Khan
|
2005001WL000490
|
Md Jamal Khan
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938932089
|
|
MD JAMAL
|
MANIPUR RURAL BANK(607062)
|
|
171
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/23
(Leirongthel Ningel)
|
2005001009NRG24231120230082259
|
23/11/2023
|
Md Jamal Khan
|
2005001WL000490
|
Md Jamal Khan
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932088
|
|
MD JAMAL
|
MANIPUR RURAL BANK(607062)
|
|
172
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/230
(Leirongthel Ningel)
|
2005001009NRG24231120230082262
|
23/11/2023
|
L Thoinu Devi
|
2005001WL000490
|
L Thoinu Devi
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932067
|
|
LOITONGBAM THOINU LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
173
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/230
(Leirongthel Ningel)
|
2005001009NRG24231120230082261
|
23/11/2023
|
L Thoinu Devi
|
2005001WL000490
|
L Thoinu Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938932066
|
|
LOITONGBAM THOINU LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
174
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/233
(Leirongthel Ningel)
|
2005001009NRG24231120230082264
|
23/11/2023
|
Kh Sumati Devi
|
2005001WL000490
|
Kh Sumati Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938932087
|
|
KHUMUJAM SUMATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
175
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/233
(Leirongthel Ningel)
|
2005001009NRG24231120230082263
|
23/11/2023
|
Kh Sumati Devi
|
2005001WL000490
|
Kh Sumati Devi
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932086
|
|
KHUMUJAM SUMATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
176
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/234
(Leirongthel Ningel)
|
2005001009NRG24231120230082266
|
23/11/2023
|
Kh Sanatombi Devi
|
2005001WL000490
|
Kh Sanatombi Devi
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932170
|
|
ATHOKPAM SANATOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
177
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/234
(Leirongthel Ningel)
|
2005001009NRG24231120230082265
|
23/11/2023
|
Kh Sanatombi Devi
|
2005001WL000490
|
Kh Sanatombi Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938932169
|
|
ATHOKPAM SANATOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
178
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/2777
(Leirongthel Ningel)
|
2005001009NRG24231120230082268
|
23/11/2023
|
IROM TONDOMBI DEVI
|
2005001WL000490
|
IROM TONDOMBI DEVI
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938932065
|
|
LEIKHRAM TONDONBI CHANU
|
MANIPUR RURAL BANK(607062)
|
|
179
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/2777
(Leirongthel Ningel)
|
2005001009NRG24231120230082267
|
23/11/2023
|
IROM TONDOMBI DEVI
|
2005001WL000490
|
IROM TONDOMBI DEVI
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932064
|
|
LEIKHRAM TONDONBI CHANU
|
MANIPUR RURAL BANK(607062)
|
|
180
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/284
(Leirongthel Ningel)
|
2005001009NRG24231120230082278
|
23/11/2023
|
L Gomti Devi
|
2005001WL000490
|
L Gomti Devi
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932071
|
|
MRS LAISHRAM ONGBI GOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/284
(Leirongthel Ningel)
|
2005001009NRG24231120230082277
|
23/11/2023
|
L Gomti Devi
|
2005001WL000490
|
L Gomti Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938932070
|
|
MRS LAISHRAM ONGBI GOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/285
(Leirongthel Ningel)
|
2005001009NRG24231120230082280
|
23/11/2023
|
Amakcham Anand Singh
|
2005001WL000490
|
Amakcham Anand Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938931999
|
|
AMAKCHAM ANAND SINGH
|
MANIPUR RURAL BANK(607062)
|
|
183
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/285
(Leirongthel Ningel)
|
2005001009NRG24231120230082279
|
23/11/2023
|
Amakcham Anand Singh
|
2005001WL000490
|
Amakcham Anand Singh
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938931998
|
|
AMAKCHAM ANAND SINGH
|
MANIPUR RURAL BANK(607062)
|
|
184
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/287
(Leirongthel Ningel)
|
2005001009NRG24231120230082282
|
23/11/2023
|
N Kiran Singh
|
2005001WL000490
|
N Kiran Singh
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932074
|
|
NINGOMBAM KIRAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
185
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/287
(Leirongthel Ningel)
|
2005001009NRG24231120230082281
|
23/11/2023
|
N Kiran Singh
|
2005001WL000490
|
N Kiran Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938932073
|
|
NINGOMBAM KIRAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
186
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/290
(Leirongthel Ningel)
|
2005001009NRG24231120230082284
|
23/11/2023
|
M Premjit Singh
|
2005001WL000490
|
M Premjit Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938932040
|
|
MR MEITRAM PREMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/290
(Leirongthel Ningel)
|
2005001009NRG24231120230082283
|
23/11/2023
|
M Premjit Singh
|
2005001WL000490
|
M Premjit Singh
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932039
|
|
MR MEITRAM PREMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/291
(Leirongthel Ningel)
|
2005001009NRG24231120230082286
|
23/11/2023
|
L Ashakumar Singh
|
2005001WL000490
|
L Ashakumar Singh
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932101
|
|
MR LAISHRAM ASHAKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/291
(Leirongthel Ningel)
|
2005001009NRG24231120230082285
|
23/11/2023
|
L Ashakumar Singh
|
2005001WL000490
|
L Ashakumar Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938932100
|
|
MR LAISHRAM ASHAKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/298
(Leirongthel Ningel)
|
2005001009NRG24231120230082290
|
23/11/2023
|
M Robindro Singh
|
2005001WL000490
|
M Robindro Singh
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932060
|
|
MEIPHAM ROBINDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
191
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/298
(Leirongthel Ningel)
|
2005001009NRG24231120230082289
|
23/11/2023
|
M Robindro Singh
|
2005001WL000490
|
M Robindro Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938932059
|
|
MEIPHAM ROBINDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
192
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/3
(Leirongthel Ningel)
|
2005001009NRG24231120230082292
|
23/11/2023
|
M Nanda Singh
|
2005001WL000490
|
M Nanda Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938932180
|
|
MOIRANGTHEM NANDA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
193
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/3
(Leirongthel Ningel)
|
2005001009NRG24231120230082291
|
23/11/2023
|
M Nanda Singh
|
2005001WL000490
|
M Nanda Singh
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932179
|
|
MOIRANGTHEM NANDA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
401960
|
401960
|
|
|
|
|
|
|
|
|
194
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1011
(Leirongthel Ningel)
|
2005001009NRG24231120230081971
|
23/11/2023
|
Y. Memtombi Leima
|
2005001WL000490
|
Y. Memtombi Leima
|
00415
|
SBIN0004461
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938931983
|
|
MRS YANGAMBAM ONGBI MEMTOMBI LEIMA
|
STATE BANK OF INDIA(508548)
|
|
195
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1028
(Leirongthel Ningel)
|
2005001009NRG24231120230081998
|
23/11/2023
|
M Bimola Devi
|
2005001WL000490
|
M Bimola Devi
|
00415
|
SBIN0004461
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938931977
|
|
Maibam Ongbi Bimola Leima
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
196
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1057
(Leirongthel Ningel)
|
2005001009NRG24231120230082022
|
23/11/2023
|
R.K. Pramila
|
2005001WL000490
|
R.K. Pramila
|
00415
|
SBIN0004461
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938931986
|
|
MR R K PREMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/112
(Leirongthel Ningel)
|
2005001009NRG24231120230082071
|
23/11/2023
|
Ningombam Ongbi Premabati Devi
|
2005001WL000490
|
Ningombam Ongbi Premabati Devi
|
00415
|
SBIN0004461
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938931979
|
|
NINGOMBAM ONGBI PREMABATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
198
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1171
(Leirongthel Ningel)
|
2005001009NRG24231120230082126
|
23/11/2023
|
N. Sunita
|
2005001WL000490
|
N. Sunita
|
00415
|
SBIN0004461
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938931988
|
|
NINGOMBAM SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/121
(Leirongthel Ningel)
|
2005001009NRG24231120230082139
|
23/11/2023
|
H Sunibala Devi
|
2005001WL000490
|
H Sunibala Devi
|
00415
|
SBIN0004461
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938931980
|
|
MRS HIJAM SUNIBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/135
(Leirongthel Ningel)
|
2005001009NRG24231120230082154
|
23/11/2023
|
N Premila Devi
|
2005001WL000490
|
N Premila Devi
|
00415
|
SBIN0004461
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938931978
|
|
MRS NINGOMBAMONGBI PREMILADEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/174
(Leirongthel Ningel)
|
2005001009NRG24231120230082188
|
23/11/2023
|
l Ibomcha Singh
|
2005001WL000490
|
l Ibomcha Singh
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938931982
|
|
MR LAISHRAM IBOMCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/174
(Leirongthel Ningel)
|
2005001009NRG24231120230082187
|
23/11/2023
|
l Ibomcha Singh
|
2005001WL000490
|
l Ibomcha Singh
|
00415
|
SBIN0004461
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938931981
|
|
MR LAISHRAM IBOMCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/297
(Leirongthel Ningel)
|
2005001009NRG24231120230082288
|
23/11/2023
|
Leishangthem Ibungochouba Singh
|
2005001WL000490
|
Leishangthem Ibungochouba Singh
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938931985
|
|
MR LEISHANGTHEM IBUNGOCHOUBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/297
(Leirongthel Ningel)
|
2005001009NRG24231120230082287
|
23/11/2023
|
Leishangthem Ibungochouba Singh
|
2005001WL000490
|
Leishangthem Ibungochouba Singh
|
00415
|
SBIN0004461
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938931984
|
|
MR LEISHANGTHEM IBUNGOCHOUBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23920
|
23920
|
|
|
|
|
|
|
|
|
205
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/127
(Leirongthel Ningel)
|
2005001009NRG24231120230082150
|
23/11/2023
|
S Ibotombi Singh
|
2005001WL000490
|
S Ibotombi Singh
|
00415
|
SBIN0011626
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938931987
|
|
Salasm Ibotombi Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
206
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1951
(Leirongthel Ningel)
|
2005001009NRG24231120230082220
|
23/11/2023
|
N. Mema Devi
|
2005001WL000490
|
N. Mema Devi
|
00415
|
SBIN0011626
|
2600
|
2600
|
Rejected
|
23/11/2023
|
|
7938931990
|
Aadhaar Number not mapped to Account Number
|
|
|
|
207
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1951
(Leirongthel Ningel)
|
2005001009NRG24231120230082219
|
23/11/2023
|
N. Mema Devi
|
2005001WL000490
|
N. Mema Devi
|
00415
|
SBIN0011626
|
2080
|
2080
|
Rejected
|
23/11/2023
|
|
7938931989
|
Aadhaar Number not mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6760
|
6760
|
|
|
|
|
|
|
|
|
208
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1002
(Leirongthel Ningel)
|
2005001009NRG24231120230081962
|
23/11/2023
|
Sougrakpam Benu Devi
|
2005001WL000490
|
Sougrakpam Benu Devi
|
00691
|
IPOS0000001
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938931974
|
|
SOUGRAKPAM BENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1019
(Leirongthel Ningel)
|
2005001009NRG24231120230081983
|
23/11/2023
|
M. Thoibi Devi
|
2005001WL000490
|
M. Thoibi Devi
|
00691
|
IPOS0000001
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938931971
|
|
MOIRANGTHEM KUNJESHOR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1049
(Leirongthel Ningel)
|
2005001009NRG24231120230082015
|
23/11/2023
|
S. Ningthem Singh
|
2005001WL000490
|
S. Ningthem Singh
|
00691
|
IPOS0000001
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938931955
|
|
SALAM NINGTHEM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1092
(Leirongthel Ningel)
|
2005001009NRG24231120230082054
|
23/11/2023
|
L Jibanlata Devi
|
2005001WL000490
|
L Jibanlata Devi
|
00691
|
IPOS0000001
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938931956
|
|
NAHAKPAM ONGBI JIBANLATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
212
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1166
(Leirongthel Ningel)
|
2005001009NRG24231120230082118
|
23/11/2023
|
Potsangbam Shanta Singh
|
2005001WL000490
|
Potsangbam Shanta Singh
|
00691
|
IPOS0000001
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938931959
|
|
POTSANGBAM SHANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/118
(Leirongthel Ningel)
|
2005001009NRG24231120230082135
|
23/11/2023
|
Koijam Sandhya Devi
|
2005001WL000490
|
Koijam Sandhya Devi
|
00691
|
IPOS0000001
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938931970
|
|
KOIJAM SANDHYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/168
(Leirongthel Ningel)
|
2005001009NRG24231120230082182
|
23/11/2023
|
Koijam Kanta Singh
|
2005001WL000490
|
Koijam Kanta Singh
|
00691
|
IPOS0000001
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938931973
|
|
KOIJAM KANTA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/168
(Leirongthel Ningel)
|
2005001009NRG24231120230082181
|
23/11/2023
|
Koijam Kanta Singh
|
2005001WL000490
|
Koijam Kanta Singh
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938931972
|
|
KOIJAM KANTA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1895
(Leirongthel Ningel)
|
2005001009NRG24231120230082200
|
23/11/2023
|
Koijam Anita Devi
|
2005001WL000490
|
Koijam Anita Devi
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938931969
|
|
KOIJAM ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1895
(Leirongthel Ningel)
|
2005001009NRG24231120230082199
|
23/11/2023
|
Koijam Anita Devi
|
2005001WL000490
|
Koijam Anita Devi
|
00691
|
IPOS0000001
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938931968
|
|
KOIJAM ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/196
(Leirongthel Ningel)
|
2005001009NRG24231120230082234
|
23/11/2023
|
Moirangthem ongbi Abem Devi
|
2005001WL000490
|
Moirangthem ongbi Abem Devi
|
00691
|
IPOS0000001
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938931963
|
|
MOIRANGTHEM ONGBI ABEM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/196
(Leirongthel Ningel)
|
2005001009NRG24231120230082233
|
23/11/2023
|
Moirangthem ongbi Abem Devi
|
2005001WL000490
|
Moirangthem ongbi Abem Devi
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938931962
|
|
MOIRANGTHEM ONGBI ABEM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/2778
(Leirongthel Ningel)
|
2005001009NRG24231120230082270
|
23/11/2023
|
IROM PRIYARANI DEVI
|
2005001WL000490
|
IROM PRIYARANI DEVI
|
00691
|
IPOS0000001
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938931967
|
|
IROM PRIYARANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/2778
(Leirongthel Ningel)
|
2005001009NRG24231120230082269
|
23/11/2023
|
IROM PRIYARANI DEVI
|
2005001WL000490
|
IROM PRIYARANI DEVI
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938931966
|
|
IROM PRIYARANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/2781
(Leirongthel Ningel)
|
2005001009NRG24231120230082272
|
23/11/2023
|
ASHANGBAM THADOI DEVI
|
2005001WL000490
|
ASHANGBAM THADOI DEVI
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938931961
|
|
ASHANGBAM THADOI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/2781
(Leirongthel Ningel)
|
2005001009NRG24231120230082271
|
23/11/2023
|
ASHANGBAM THADOI DEVI
|
2005001WL000490
|
ASHANGBAM THADOI DEVI
|
00691
|
IPOS0000001
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938931960
|
|
ASHANGBAM THADOI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/2783
(Leirongthel Ningel)
|
2005001009NRG24231120230082274
|
23/11/2023
|
KHUMANTHEM NGANTHOILEMBI CHANU
|
2005001WL000490
|
KHUMANTHEM NGANTHOILEMBI CHANU
|
00691
|
IPOS0000001
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938931965
|
|
KHUMANTHEM NGANTHOILEMBI CHANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/2783
(Leirongthel Ningel)
|
2005001009NRG24231120230082273
|
23/11/2023
|
KHUMANTHEM NGANTHOILEMBI CHANU
|
2005001WL000490
|
KHUMANTHEM NGANTHOILEMBI CHANU
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938931964
|
|
KHUMANTHEM NGANTHOILEMBI CHANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/28
(Leirongthel Ningel)
|
2005001009NRG24231120230082276
|
23/11/2023
|
KHUNDRAKPAM JAMES SINGH
|
2005001WL000490
|
KHUNDRAKPAM JAMES SINGH
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938931958
|
|
Khundrakpam James Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
227
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/28
(Leirongthel Ningel)
|
2005001009NRG24231120230082275
|
23/11/2023
|
KHUNDRAKPAM JAMES SINGH
|
2005001WL000490
|
KHUNDRAKPAM JAMES SINGH
|
00691
|
IPOS0000001
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938931957
|
|
Khundrakpam James Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45240
|
45240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
502840
|
502840
|
|
|
|
|
|
|
|