|
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-05-001-023-002/197
(Wangjing)
|
2005001000NRG24260820230011200
|
26/08/2023
|
Ng. Sandhyarani Devi
|
2005001WL000059
|
Ng. Sandhyarani Devi
|
00282
|
PUNB0RRBMRB
|
2600
|
2600
|
Processed
|
28/08/2023
|
|
4903031440
|
|
NGANGBAM SANDHYARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
2
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-010/1274
(Wangjing)
|
2005001000NRG24260820230011241
|
26/08/2023
|
M. Gopimohon Singh
|
2005001WL000059
|
M. Gopimohon Singh
|
00282
|
PUNB0RRBMRB
|
2340
|
2340
|
Processed
|
28/08/2023
|
|
4903031472
|
|
MAIBAM GOPIMOHON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
3
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-010/1295
(Wangjing)
|
2005001000NRG24260820230011252
|
26/08/2023
|
Sh. Bijenti Devi
|
2005001WL000059
|
Sh. Bijenti Devi
|
00282
|
PUNB0RRBMRB
|
2600
|
2600
|
Processed
|
28/08/2023
|
|
4903031497
|
|
SAGOLSEM BIJENTI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
4
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-010/795
(Wangjing)
|
2005001000NRG24260820230011376
|
26/08/2023
|
Kh Kunjarani Devi
|
2005001WL000059
|
Kh Kunjarani Devi
|
00282
|
PUNB0RRBMRB
|
2600
|
2600
|
Processed
|
28/08/2023
|
|
4903031441
|
|
KHANGEMBAM ONGBI KUNJARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-010/995
(Wangjing)
|
2005001000NRG24260820230011416
|
26/08/2023
|
S. GITENDAR SINGH
|
2005001WL000059
|
S. GITENDAR SINGH
|
00282
|
PUNB0RRBMRB
|
1560
|
1560
|
Processed
|
28/08/2023
|
|
4903031423
|
|
JITENDER SAGOLSEM
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11700
|
11700
|
|
|
|
|
|
|
|
|
6
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-002/157
(Wangjing)
|
2005001000NRG24260820230011199
|
26/08/2023
|
A Boby Singh
|
2005001WL000059
|
A Boby Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
28/08/2023
|
|
4903031432
|
|
ARAMBAM BOBY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
7
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-004/1093
(Wangjing)
|
2005001000NRG24260820230011201
|
26/08/2023
|
Thokchom Rajesh Singh
|
2005001WL000059
|
Thokchom Rajesh Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
28/08/2023
|
|
4903031424
|
|
THOKCHOM RAJESH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
8
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-009/1256
(Wangjing)
|
2005001000NRG24260820230011203
|
26/08/2023
|
P Boboi Singh
|
2005001WL000059
|
P Boboi Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
28/08/2023
|
|
4903031447
|
|
POTSANGBAM BOBOI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
9
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-009/1258
(Wangjing)
|
2005001000NRG24260820230011204
|
26/08/2023
|
Sagolshem Ongbi Kananbala Devi
|
2005001WL000059
|
Sagolshem Ongbi Kananbala Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
28/08/2023
|
|
4903031460
|
|
S KANAN
|
MANIPUR RURAL BANK(607062)
|
|
10
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-009/1262
(Wangjing)
|
2005001000NRG24260820230011205
|
26/08/2023
|
T Binashakhi Devi
|
2005001WL000059
|
T Binashakhi Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
28/08/2023
|
|
4903031419
|
|
TEKCHAM BINASAKHI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
11
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-009/1273
(Wangjing)
|
2005001000NRG24260820230011206
|
26/08/2023
|
Tekcham ongbi Paneshwori Devi
|
2005001WL000059
|
Tekcham ongbi Paneshwori Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
28/08/2023
|
|
4903031474
|
|
T PRANESHWARI
|
MANIPUR RURAL BANK(607062)
|
|
12
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-009/1278
(Wangjing)
|
2005001000NRG24260820230011207
|
26/08/2023
|
Y. Shakhi Devi
|
2005001WL000059
|
Y. Shakhi Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
28/08/2023
|
|
4903031496
|
|
YUMNAM SAKHI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
13
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-009/714
(Wangjing)
|
2005001000NRG24260820230011208
|
26/08/2023
|
N. Bala Devi
|
2005001WL000059
|
N. Bala Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
28/08/2023
|
|
4903031435
|
|
NINGTHOUJAM ONGBI BALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
14
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-009/716
(Wangjing)
|
2005001000NRG24260820230011209
|
26/08/2023
|
N. Surbala Devi
|
2005001WL000059
|
N. Surbala Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
28/08/2023
|
|
4903031471
|
|
NINGTHOUJAM ONGBI SURBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
15
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-009/718
(Wangjing)
|
2005001000NRG24260820230011210
|
26/08/2023
|
S. Gandhi Singh
|
2005001WL000059
|
S. Gandhi Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
28/08/2023
|
|
4903031438
|
|
SAPAM GANDHI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
16
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-009/719
(Wangjing)
|
2005001000NRG24260820230011211
|
26/08/2023
|
Sapam Muhindro Singh
|
2005001WL000059
|
Sapam Muhindro Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
28/08/2023
|
|
4903031439
|
|
SAPAM MUHINDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
17
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-009/731
(Wangjing)
|
2005001000NRG24260820230011212
|
26/08/2023
|
T. Tamu Devi
|
2005001WL000059
|
T. Tamu Devi
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
28/08/2023
|
|
4903031446
|
|
TEKCHAM ONGBI TAMU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
18
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-009/732
(Wangjing)
|
2005001000NRG24260820230011213
|
26/08/2023
|
Tekcham ongbi Subasini Devi
|
2005001WL000059
|
Tekcham ongbi Subasini Devi
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
28/08/2023
|
|
4903031468
|
|
TEKCHAM ONGBI SUBASINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
19
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-009/743
(Wangjing)
|
2005001000NRG24260820230011214
|
26/08/2023
|
T. Santosh Singh
|
2005001WL000059
|
T. Santosh Singh
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
28/08/2023
|
|
4903031500
|
|
TEKCHAM SANTOSH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-009/747
(Wangjing)
|
2005001000NRG24260820230011215
|
26/08/2023
|
T. Ibeyai Devi
|
2005001WL000059
|
T. Ibeyai Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
28/08/2023
|
|
4903031444
|
|
TEKCHAM ONGBI IBEYAI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
21
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-009/750
(Wangjing)
|
2005001000NRG24260820230011216
|
26/08/2023
|
T. Angoubi Devi
|
2005001WL000059
|
T. Angoubi Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
28/08/2023
|
|
4903031445
|
|
TEKCHAM ONGBI ANGOUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
22
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-009/751
(Wangjing)
|
2005001000NRG24260820230011217
|
26/08/2023
|
T. Surmila Devi
|
2005001WL000059
|
T. Surmila Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
28/08/2023
|
|
4903031466
|
|
T SUMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
23
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-009/753
(Wangjing)
|
2005001000NRG24260820230011219
|
26/08/2023
|
T Premila Devi
|
2005001WL000059
|
T Premila Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
28/08/2023
|
|
4903031437
|
|
TEKCHAM PREMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
24
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-009/754
(Wangjing)
|
2005001000NRG24260820230011220
|
26/08/2023
|
T. Tombi Devi
|
2005001WL000059
|
T. Tombi Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
28/08/2023
|
|
4903031454
|
|
TEKCHAM ONGBI TOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
25
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-009/764
(Wangjing)
|
2005001000NRG24260820230011221
|
26/08/2023
|
Ningthoujam Bishwanath Singh
|
2005001WL000059
|
Ningthoujam Bishwanath Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
28/08/2023
|
|
4903031434
|
|
NINGTHOUJAM BISHWANATH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
26
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-009/765
(Wangjing)
|
2005001000NRG24260820230011222
|
26/08/2023
|
S. Momon Devi
|
2005001WL000059
|
S. Momon Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
28/08/2023
|
|
4903031421
|
|
SAPAM MOMON DEVI
|
MANIPUR RURAL BANK(607062)
|
|
27
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-009/768
(Wangjing)
|
2005001000NRG24260820230011224
|
26/08/2023
|
S. Bembem Devi
|
2005001WL000059
|
S. Bembem Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
28/08/2023
|
|
4903031448
|
|
SHAGOLSHEM ONGBI BEMBEM DEVI
|
MANIPUR RURAL BANK(607062)
|
|
28
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-009/771
(Wangjing)
|
2005001000NRG24260820230011226
|
26/08/2023
|
T. Sanatombi Devi
|
2005001WL000059
|
T. Sanatombi Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
28/08/2023
|
|
4903031443
|
|
TEKCHAM ONGBI SANATOMBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-009/772
(Wangjing)
|
2005001000NRG24260820230011227
|
26/08/2023
|
Tekcham Jiban Singh
|
2005001WL000059
|
Tekcham Jiban Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
28/08/2023
|
|
4903031470
|
|
T JIBAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
30
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-009/773
(Wangjing)
|
2005001000NRG24260820230011228
|
26/08/2023
|
Tekcham Nanao Devi
|
2005001WL000059
|
Tekcham Nanao Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
28/08/2023
|
|
4903031495
|
|
TEKCHAM NANAO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
31
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-009/774
(Wangjing)
|
2005001000NRG24260820230011229
|
26/08/2023
|
T. Sorojini Devi
|
2005001WL000059
|
T. Sorojini Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
28/08/2023
|
|
4903031451
|
|
TEKCHAM ONGBI SOROJINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
32
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-009/781
(Wangjing)
|
2005001000NRG24260820230011230
|
26/08/2023
|
T. Romenkanta
|
2005001WL000059
|
T. Romenkanta
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
28/08/2023
|
|
4903031501
|
|
TEKCHAM ROMENKANTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
33
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-009/785
(Wangjing)
|
2005001000NRG24260820230011231
|
26/08/2023
|
T. Pratima Devi
|
2005001WL000059
|
T. Pratima Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
28/08/2023
|
|
4903031455
|
|
TEKCHAM ONGBI PRATIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
34
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-009/867
(Wangjing)
|
2005001000NRG24260820230011232
|
26/08/2023
|
Tekcham Ongbi Laishram Ibenungshi Devi
|
2005001WL000059
|
Tekcham Ongbi Laishram Ibenungshi Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
28/08/2023
|
|
4903031449
|
|
TEKCHAM ONGBI LAISHRAM IBENUNGSHI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
35
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-009/978
(Wangjing)
|
2005001000NRG24260820230011233
|
26/08/2023
|
Tekcham Rameshwori Leima
|
2005001WL000059
|
Tekcham Rameshwori Leima
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
28/08/2023
|
|
4903031459
|
|
TEKCHAM RAMESHWORI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
36
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-009/980
(Wangjing)
|
2005001000NRG24260820230011234
|
26/08/2023
|
Sapam Keinahanbi Devi
|
2005001WL000059
|
Sapam Keinahanbi Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
28/08/2023
|
|
4903031433
|
|
SAPAM KEINAHANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
37
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-009/983
(Wangjing)
|
2005001000NRG24260820230011235
|
26/08/2023
|
Tekcham Amarjit Singh
|
2005001WL000059
|
Tekcham Amarjit Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
28/08/2023
|
|
4903031422
|
|
TEKCHAM AMARJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
38
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-009/986
(Wangjing)
|
2005001000NRG24260820230011236
|
26/08/2023
|
S. Sandhyarani Devi
|
2005001WL000059
|
S. Sandhyarani Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
28/08/2023
|
|
4903031420
|
|
SAGOLSHEM SANDHYARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
39
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-010/1275
(Wangjing)
|
2005001000NRG24260820230011242
|
26/08/2023
|
Kh. Basudeba Singh
|
2005001WL000059
|
Kh. Basudeba Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
28/08/2023
|
|
4903031464
|
|
KH BASUDEBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
40
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-010/1276
(Wangjing)
|
2005001000NRG24260820230011243
|
26/08/2023
|
Y Ibetombi Devi
|
2005001WL000059
|
Y Ibetombi Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
28/08/2023
|
|
4903031463
|
|
Y IBETOMBI
|
MANIPUR RURAL BANK(607062)
|
|
41
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-010/1277
(Wangjing)
|
2005001000NRG24260820230011244
|
26/08/2023
|
T. Khelenshwori Devi
|
2005001WL000059
|
T. Khelenshwori Devi
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
28/08/2023
|
|
4903031484
|
|
T KHELENSHWORI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
42
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-010/1279
(Wangjing)
|
2005001000NRG24260820230011245
|
26/08/2023
|
Yumnam ongbi Ibemcha Devi
|
2005001WL000059
|
Yumnam ongbi Ibemcha Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
28/08/2023
|
|
4903031431
|
|
YUMNAM ONGBI IBEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
43
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-010/1281
(Wangjing)
|
2005001000NRG24260820230011246
|
26/08/2023
|
Keisham Sonia Devi
|
2005001WL000059
|
Keisham Sonia Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
28/08/2023
|
|
4903031430
|
|
KEISHAM SONIA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
44
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-010/1282
(Wangjing)
|
2005001000NRG24260820230011247
|
26/08/2023
|
Ashangbam Ongbi Ritashor Devi
|
2005001WL000059
|
Ashangbam Ongbi Ritashor Devi
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
28/08/2023
|
|
4903031489
|
|
ASHANGBAM ONGBI RITASHOR DEVI
|
MANIPUR RURAL BANK(607062)
|
|
45
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-010/1283
(Wangjing)
|
2005001000NRG24260820230011248
|
26/08/2023
|
Ashangbam Ongbi Kananbala Devi
|
2005001WL000059
|
Ashangbam Ongbi Kananbala Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
28/08/2023
|
|
4903031418
|
|
ASHANGBAM KANANBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
46
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-010/1288
(Wangjing)
|
2005001000NRG24260820230011249
|
26/08/2023
|
Bramacharimayum Ongbi Ranjita Devi
|
2005001WL000059
|
Bramacharimayum Ongbi Ranjita Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
28/08/2023
|
|
4903031478
|
|
BRAHMACHARIMAYUM ONGBI RANJITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
47
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-010/1293
(Wangjing)
|
2005001000NRG24260820230011250
|
26/08/2023
|
T Ibungo Singh
|
2005001WL000059
|
T Ibungo Singh
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
28/08/2023
|
|
4903031427
|
|
TEKCHAM IBUNGO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
48
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-010/1294
(Wangjing)
|
2005001000NRG24260820230011251
|
26/08/2023
|
Sh. Ranjita Devi
|
2005001WL000059
|
Sh. Ranjita Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
28/08/2023
|
|
4903031476
|
|
SAGOLSHEM RANJITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
49
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-010/1312
(Wangjing)
|
2005001000NRG24260820230011254
|
26/08/2023
|
Brahmacharimayum Bijiya Devi
|
2005001WL000059
|
Brahmacharimayum Bijiya Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
28/08/2023
|
|
4903031442
|
|
BRAHMACHARIMAYUM BIJIYA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
50
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-010/789
(Wangjing)
|
2005001000NRG24260820230011373
|
26/08/2023
|
M Ibema Devi
|
2005001WL000059
|
M Ibema Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
28/08/2023
|
|
4903031461
|
|
MAIBAM IBEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
51
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-010/792
(Wangjing)
|
2005001000NRG24260820230011375
|
26/08/2023
|
T. Memcha Devi
|
2005001WL000059
|
T. Memcha Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
28/08/2023
|
|
4903031473
|
|
T MEMCHA
|
MANIPUR RURAL BANK(607062)
|
|
52
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-010/796
(Wangjing)
|
2005001000NRG24260820230011377
|
26/08/2023
|
Y.Basanti Devi
|
2005001WL000059
|
Y.Basanti Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
28/08/2023
|
|
4903031462
|
|
Y BASANTI
|
MANIPUR RURAL BANK(607062)
|
|
53
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-010/797
(Wangjing)
|
2005001000NRG24260820230011378
|
26/08/2023
|
Khangembam Ongbi Babita Devi
|
2005001WL000059
|
Khangembam Ongbi Babita Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
28/08/2023
|
|
4903031480
|
|
KHANGEMBAM ONGBI BABITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
54
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-010/800
(Wangjing)
|
2005001000NRG24260820230011381
|
26/08/2023
|
Tekcham Ongbi Tilo Devi
|
2005001WL000059
|
Tekcham Ongbi Tilo Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
28/08/2023
|
|
4903031479
|
|
T TILO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
55
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-010/801
(Wangjing)
|
2005001000NRG24260820230011382
|
26/08/2023
|
T Binoy Singh
|
2005001WL000059
|
T Binoy Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
28/08/2023
|
|
4903031485
|
|
TEKCHAM BINOY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
56
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-010/802
(Wangjing)
|
2005001000NRG24260820230011383
|
26/08/2023
|
Y Memton Devi
|
2005001WL000059
|
Y Memton Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
28/08/2023
|
|
4903031490
|
|
YUMNAM MEMTON DEVI
|
MANIPUR RURAL BANK(607062)
|
|
57
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-010/806
(Wangjing)
|
2005001000NRG24260820230011384
|
26/08/2023
|
Yumnam ongbi Premila Devi
|
2005001WL000059
|
Yumnam ongbi Premila Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
28/08/2023
|
|
4903031465
|
|
YUMNAM ONGBI PREMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
58
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-010/809
(Wangjing)
|
2005001000NRG24260820230011385
|
26/08/2023
|
Ashangbam Raseshwori Devi
|
2005001WL000059
|
Ashangbam Raseshwori Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
28/08/2023
|
|
4903031498
|
|
A RASHESHWORI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
59
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-010/810
(Wangjing)
|
2005001000NRG24260820230011387
|
26/08/2023
|
Ashangbam RabiChandra Singh
|
2005001WL000059
|
Ashangbam RabiChandra Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
28/08/2023
|
|
4903031475
|
|
ASHANGBAM RABICHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
60
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-010/812
(Wangjing)
|
2005001000NRG24260820230011388
|
26/08/2023
|
A Kameshon Singh
|
2005001WL000059
|
A Kameshon Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
28/08/2023
|
|
4903031477
|
|
A KAMESHON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
61
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-010/814
(Wangjing)
|
2005001000NRG24260820230011389
|
26/08/2023
|
Ashangbam Kumar Singh
|
2005001WL000059
|
Ashangbam Kumar Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
28/08/2023
|
|
4903031428
|
|
ASANGBAM KUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
62
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-010/816
(Wangjing)
|
2005001000NRG24260820230011390
|
26/08/2023
|
A Bino Devi
|
2005001WL000059
|
A Bino Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
28/08/2023
|
|
4903031429
|
|
ASHANGBAM BINO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
63
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-010/821
(Wangjing)
|
2005001000NRG24260820230011394
|
26/08/2023
|
Ashangbam Sobhakiran Singh
|
2005001WL000059
|
Ashangbam Sobhakiran Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
28/08/2023
|
|
4903031492
|
|
A SOBHAKIRAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
64
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-010/822
(Wangjing)
|
2005001000NRG24260820230011395
|
26/08/2023
|
Moirangthem Memi Devi
|
2005001WL000059
|
Moirangthem Memi Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
28/08/2023
|
|
4903031469
|
|
MOIRANGTHEM MEMI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
65
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-010/823
(Wangjing)
|
2005001000NRG24260820230011396
|
26/08/2023
|
Ashangbam Sumila Devi
|
2005001WL000059
|
Ashangbam Sumila Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
28/08/2023
|
|
4903031491
|
|
A SUMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
66
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-010/825
(Wangjing)
|
2005001000NRG24260820230011397
|
26/08/2023
|
T Sarju Devi
|
2005001WL000059
|
T Sarju Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
28/08/2023
|
|
4903031493
|
|
T SARJU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
67
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-010/826
(Wangjing)
|
2005001000NRG24260820230011398
|
26/08/2023
|
Tekcham Bidyarani Devi
|
2005001WL000059
|
Tekcham Bidyarani Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
28/08/2023
|
|
4903031425
|
|
TEKCHAM BIDYARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
68
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-010/834
(Wangjing)
|
2005001000NRG24260820230011399
|
26/08/2023
|
T Ibenungshi Devi
|
2005001WL000059
|
T Ibenungshi Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
28/08/2023
|
|
4903031481
|
|
TEKCHAM IBENUNGSHI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
69
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-010/839
(Wangjing)
|
2005001000NRG24260820230011400
|
26/08/2023
|
Tekcham Ongbi Premabati Devi
|
2005001WL000059
|
Tekcham Ongbi Premabati Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
28/08/2023
|
|
4903031482
|
|
T PREMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
70
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-010/841
(Wangjing)
|
2005001000NRG24260820230011401
|
26/08/2023
|
T Shelungba Singh
|
2005001WL000059
|
T Shelungba Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
28/08/2023
|
|
4903031483
|
|
T SHELUNGBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
71
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-010/844
(Wangjing)
|
2005001000NRG24260820230011402
|
26/08/2023
|
Y. ongbi Basanti Devi
|
2005001WL000059
|
Y. ongbi Basanti Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
28/08/2023
|
|
4903031452
|
|
YUMNAM ONGBI BASHANTI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
72
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-010/845
(Wangjing)
|
2005001000NRG24260820230011403
|
26/08/2023
|
Y Renubala
|
2005001WL000059
|
Y Renubala
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
28/08/2023
|
|
4903031450
|
|
YUMNAM ONGBI RENUBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
73
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-010/847
(Wangjing)
|
2005001000NRG24260820230011404
|
26/08/2023
|
Y.Thambaltombi Devi
|
2005001WL000059
|
Y.Thambaltombi Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
28/08/2023
|
|
4903031453
|
|
Y THAMBALTOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
74
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-010/848
(Wangjing)
|
2005001000NRG24260820230011405
|
26/08/2023
|
K Yaiskul Singh
|
2005001WL000059
|
K Yaiskul Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
28/08/2023
|
|
4903031494
|
|
K YAISHKUL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
75
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-010/851
(Wangjing)
|
2005001000NRG24260820230011406
|
26/08/2023
|
T Madhabi
|
2005001WL000059
|
T Madhabi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
28/08/2023
|
|
4903031467
|
|
T MADHABI
|
MANIPUR RURAL BANK(607062)
|
|
76
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-010/853
(Wangjing)
|
2005001000NRG24260820230011407
|
26/08/2023
|
Ningthoujam Mandakini Devi
|
2005001WL000059
|
Ningthoujam Mandakini Devi
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
28/08/2023
|
|
4903031426
|
|
NINGTHOUJAM MANDAKINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
77
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-010/872
(Wangjing)
|
2005001000NRG24260820230011409
|
26/08/2023
|
Ashangbam Robindro Singh
|
2005001WL000059
|
Ashangbam Robindro Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
28/08/2023
|
|
4903031487
|
|
ASHANGBAM ROBINDRO SINGH
|
BANK OF INDIA(508505)
|
|
78
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-010/988
(Wangjing)
|
2005001000NRG24260820230011411
|
26/08/2023
|
Khangembam Ongbi Bisheshori Devi
|
2005001WL000059
|
Khangembam Ongbi Bisheshori Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
28/08/2023
|
|
4903031436
|
|
KHANGENBAM ONGBI BISHESHORI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
79
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-010/989
(Wangjing)
|
2005001000NRG24260820230011412
|
26/08/2023
|
Yumnam ongbi Shangita Devi
|
2005001WL000059
|
Yumnam ongbi Shangita Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
28/08/2023
|
|
4903031499
|
|
YUMNAM ONGBI SHANGITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
80
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-010/990
(Wangjing)
|
2005001000NRG24260820230011413
|
26/08/2023
|
T. HEMANTA SINGH
|
2005001WL000059
|
T. HEMANTA SINGH
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
28/08/2023
|
|
4903031457
|
|
TEKCHAM HEMANTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
81
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-010/992
(Wangjing)
|
2005001000NRG24260820230011414
|
26/08/2023
|
M. Ibemma Devi
|
2005001WL000059
|
M. Ibemma Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
28/08/2023
|
|
4903031458
|
|
MAIBAM ONGBI IBEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
82
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-010/993
(Wangjing)
|
2005001000NRG24260820230011415
|
26/08/2023
|
S. Ongbi Sundari Devi
|
2005001WL000059
|
S. Ongbi Sundari Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
28/08/2023
|
|
4903031456
|
|
SAGOLSHEM ONGBI SUNDARI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
83
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-010/997
(Wangjing)
|
2005001000NRG24260820230011417
|
26/08/2023
|
A. BISHORJIT SINGH
|
2005001WL000059
|
A. BISHORJIT SINGH
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
28/08/2023
|
|
4903031486
|
|
A BISHORJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
84
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-010/998
(Wangjing)
|
2005001000NRG24260820230011418
|
26/08/2023
|
A. Ongbi Ashalata Devi
|
2005001WL000059
|
A. Ongbi Ashalata Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
28/08/2023
|
|
4903031488
|
|
ASHANGBAM ONGBI ASHALATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202540
|
202540
|
|
|
|
|
|
|
|
|
85
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-009/1251
(Wangjing)
|
2005001000NRG24260820230011202
|
26/08/2023
|
Y Kabita Devi
|
2005001WL000059
|
Y Kabita Devi
|
00354
|
PUNB0025620
|
2340
|
2340
|
Processed
|
28/08/2023
|
|
4903031415
|
|
SAPAM KABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
86
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-009/752
(Wangjing)
|
2005001000NRG24260820230011218
|
26/08/2023
|
T. Sushil Singh
|
2005001WL000059
|
T. Sushil Singh
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
28/08/2023
|
|
4903031417
|
|
TEKCHAM SUSHIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-010/817
(Wangjing)
|
2005001000NRG24260820230011391
|
26/08/2023
|
Ashangbam Pangkash Meitei
|
2005001WL000059
|
Ashangbam Pangkash Meitei
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
28/08/2023
|
|
4903031416
|
|
ASHANGBAM PANGKASH MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4940
|
4940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221520
|
221520
|
|
|
|
|
|
|
|