|
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-05-001-022-015/252
(Tentha)
|
2005001000NRG24200120240158356
|
20/01/2024
|
M. Inao Singh
|
2005001WL000993
|
M. Inao Singh
|
00048
|
BKID0005053
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715165041
|
|
MOIRANGTHEM INAO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
2
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-014/327
(Tentha)
|
2005001000NRG24200120240158272
|
20/01/2024
|
Nahakpam Bidya Devi
|
2005001WL000993
|
Nahakpam Bidya Devi
|
00078
|
CNRB0004723
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715165040
|
|
NAHAKPAM BIDYA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
3
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-013/354
(Tentha)
|
2005001000NRG24200120240158193
|
20/01/2024
|
M Thaba Devi
|
2005001WL000993
|
M Thaba Devi
|
00089
|
CBIN0284801
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715165038
|
|
Mrs. MOIRANGTHEM THABA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-013/376
(Tentha)
|
2005001000NRG24200120240158209
|
20/01/2024
|
M. Mubi Singh
|
2005001WL000993
|
M. Mubi Singh
|
00089
|
CBIN0284801
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715165039
|
|
Mr. MAISHANAM MUBI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
5
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-014/328
(Tentha)
|
2005001000NRG24200120240158273
|
20/01/2024
|
M. o Inaobi Devi
|
2005001WL000993
|
M. o Inaobi Devi
|
00168
|
ICIC0002040
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715165033
|
|
MOIRANGTHEM INAOBI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
6
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-014/286
(Tentha)
|
2005001000NRG24200120240158244
|
20/01/2024
|
M Modhumati Devi
|
2005001WL000993
|
M Modhumati Devi
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Rejected
|
22/01/2024
|
|
9715165089
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-015/254
(Tentha)
|
2005001000NRG24200120240158358
|
20/01/2024
|
N. Shanti Devi
|
2005001WL000993
|
N. Shanti Devi
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715165062
|
|
NAOREM SHANTI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-015/261
(Tentha)
|
2005001000NRG24200120240158363
|
20/01/2024
|
M Binita Devi
|
2005001WL000993
|
M Binita Devi
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715165028
|
|
Moirangthem Binita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-016/123
(Tentha)
|
2005001000NRG24200120240158365
|
20/01/2024
|
N. Ranjita Devi
|
2005001WL000993
|
N. Ranjita Devi
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715165097
|
|
Naorem Ranjita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14560
|
14560
|
|
|
|
|
|
|
|
|
10
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-013/350
(Tentha)
|
2005001000NRG24200120240158190
|
20/01/2024
|
M. Sushila Devi
|
2005001WL000993
|
M. Sushila Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715165170
|
|
MOIRANGTHEM SUSHILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
11
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-013/351
(Tentha)
|
2005001000NRG24200120240158191
|
20/01/2024
|
M. Landhoni Devi
|
2005001WL000993
|
M. Landhoni Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715165031
|
|
MOIRANGTHEM LANDHONI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
12
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-013/353
(Tentha)
|
2005001000NRG24200120240158192
|
20/01/2024
|
M Thaba Devi
|
2005001WL000993
|
M Thaba Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715165032
|
|
MRS MAISNAM THABA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-013/355
(Tentha)
|
2005001000NRG24200120240158194
|
20/01/2024
|
Th. Ibecha Devi
|
2005001WL000993
|
Th. Ibecha Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715165025
|
|
THANGJAM IBECHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
14
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-013/356
(Tentha)
|
2005001000NRG24200120240158195
|
20/01/2024
|
Th Temmacha Devi
|
2005001WL000993
|
Th Temmacha Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715165026
|
|
MRS THANGJAM TEMACHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-013/357
(Tentha)
|
2005001000NRG24200120240158196
|
20/01/2024
|
Th. Rameshwor Singh
|
2005001WL000993
|
Th. Rameshwor Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715165125
|
|
THANGJAM RAMESWOR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
16
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-013/358
(Tentha)
|
2005001000NRG24200120240158197
|
20/01/2024
|
Th. Nanao Devi
|
2005001WL000993
|
Th. Nanao Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715165057
|
|
THANGJAM NANAO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-013/359
(Tentha)
|
2005001000NRG24200120240158198
|
20/01/2024
|
M. Rupopati Devi
|
2005001WL000993
|
M. Rupopati Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715165121
|
|
MOIRANGTHEM RUPOBATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
18
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-013/360
(Tentha)
|
2005001000NRG24200120240158199
|
20/01/2024
|
M Bikramjit Singh
|
2005001WL000993
|
M Bikramjit Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715165052
|
|
MOIRANGTHEM BIKRAMJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
19
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-013/362
(Tentha)
|
2005001000NRG24200120240158200
|
20/01/2024
|
M. Machatombi Devi
|
2005001WL000993
|
M. Machatombi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715165116
|
|
ELANGBAM MACHATOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
20
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-013/363
(Tentha)
|
2005001000NRG24200120240158201
|
20/01/2024
|
M Ibetombi Devi
|
2005001WL000993
|
M Ibetombi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715165058
|
|
MAYENGBAM IBETOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
21
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-013/364
(Tentha)
|
2005001000NRG24200120240158202
|
20/01/2024
|
M. Dashini Devi
|
2005001WL000993
|
M. Dashini Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715165141
|
|
DASHINI DEVI MAISNAM
|
MANIPUR RURAL BANK(607062)
|
|
22
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-013/365
(Tentha)
|
2005001000NRG24200120240158203
|
20/01/2024
|
E. Chini Devi
|
2005001WL000993
|
E. Chini Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715165047
|
|
Elangnbam Chini Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-013/368
(Tentha)
|
2005001000NRG24200120240158204
|
20/01/2024
|
Moirangthem Geeta Devi
|
2005001WL000993
|
Moirangthem Geeta Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715165043
|
|
MOIRANGTHEM GEETA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
24
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-013/369
(Tentha)
|
2005001000NRG24200120240158205
|
20/01/2024
|
Ch Nandobi Devi
|
2005001WL000993
|
Ch Nandobi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715165083
|
|
CHOUDHURIMAYUM NANDOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
25
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-013/370
(Tentha)
|
2005001000NRG24200120240158206
|
20/01/2024
|
M ognbi Kumari Devi
|
2005001WL000993
|
M ognbi Kumari Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715165054
|
|
MOIRANGTHEM KUMARI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
26
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-013/371
(Tentha)
|
2005001000NRG24200120240158207
|
20/01/2024
|
M. Prema Devi
|
2005001WL000993
|
M. Prema Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715165169
|
|
MOIRANGTHEM PEPE DEVI
|
MANIPUR RURAL BANK(607062)
|
|
27
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-013/372
(Tentha)
|
2005001000NRG24200120240158208
|
20/01/2024
|
M. Lata Devi
|
2005001WL000993
|
M. Lata Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715165073
|
|
MOIRANGTHEM LATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
28
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-013/377
(Tentha)
|
2005001000NRG24200120240158210
|
20/01/2024
|
M Memcha Devi
|
2005001WL000993
|
M Memcha Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715165082
|
|
MAISNAM MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
29
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-013/378
(Tentha)
|
2005001000NRG24200120240158211
|
20/01/2024
|
M. Ingocha Singh
|
2005001WL000993
|
M. Ingocha Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715165171
|
|
MAISNAM INGOCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
30
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-013/382
(Tentha)
|
2005001000NRG24200120240158212
|
20/01/2024
|
Kh. ongbi Shundari Devi
|
2005001WL000993
|
Kh. ongbi Shundari Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715165133
|
|
KHOISNAM SUNDARI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
31
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-013/383
(Tentha)
|
2005001000NRG24200120240158213
|
20/01/2024
|
M Ranjita Devi
|
2005001WL000993
|
M Ranjita Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715165005
|
|
RANJITA AKHAM
|
MANIPUR RURAL BANK(607062)
|
|
32
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-013/384
(Tentha)
|
2005001000NRG24200120240158214
|
20/01/2024
|
M. Birbal Singh
|
2005001WL000993
|
M. Birbal Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715165091
|
|
MOIRANGTHEM BIRABAL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
33
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-014/1489
(Tentha)
|
2005001000NRG24200120240158215
|
20/01/2024
|
H Ranjita Devi
|
2005001WL000993
|
H Ranjita Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715165081
|
|
SOROKHAIBAM RANJITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
34
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-014/1625
(Tentha)
|
2005001000NRG24200120240158216
|
20/01/2024
|
M Robita Devi
|
2005001WL000993
|
M Robita Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715165008
|
|
MOIRANGTHEM ROBITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
35
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-014/1626
(Tentha)
|
2005001000NRG24200120240158217
|
20/01/2024
|
M Monika Devi
|
2005001WL000993
|
M Monika Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715165132
|
|
MONIKA DEVI MOIRANGTHEM
|
MANIPUR RURAL BANK(607062)
|
|
36
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-014/1627
(Tentha)
|
2005001000NRG24200120240158218
|
20/01/2024
|
M Asharani Devi
|
2005001WL000993
|
M Asharani Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715165135
|
|
MOIRANGTHEM ASHARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
37
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-014/1628
(Tentha)
|
2005001000NRG24200120240158219
|
20/01/2024
|
M Soniya Devi
|
2005001WL000993
|
M Soniya Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715165140
|
|
MOIRANGTHEM SONIYA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
38
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-014/1629
(Tentha)
|
2005001000NRG24200120240158220
|
20/01/2024
|
Moirangthem Sonia Devi
|
2005001WL000993
|
Moirangthem Sonia Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715165016
|
|
MOIRANGTHEM SONIA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
39
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-014/1631
(Tentha)
|
2005001000NRG24200120240158222
|
20/01/2024
|
Hidam Usharani Devi
|
2005001WL000993
|
Hidam Usharani Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715165112
|
|
SHOUGAIJAM USHARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
40
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-014/1633
(Tentha)
|
2005001000NRG24200120240158223
|
20/01/2024
|
Takhenchangbam Harimohon Sharma
|
2005001WL000993
|
Takhenchangbam Harimohon Sharma
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715165024
|
|
TAKHELCHANGBAM HARIMOHON SHARMA
|
MANIPUR RURAL BANK(607062)
|
|
41
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-014/1634
(Tentha)
|
2005001000NRG24200120240158224
|
20/01/2024
|
M Rani Devi
|
2005001WL000993
|
M Rani Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715165046
|
|
MOIRANGTHEM RANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
42
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-014/1635
(Tentha)
|
2005001000NRG24200120240158225
|
20/01/2024
|
M Ranjita Devi
|
2005001WL000993
|
M Ranjita Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164993
|
|
MOIRANGTHEM RANJITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
43
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-014/1636
(Tentha)
|
2005001000NRG24200120240158226
|
20/01/2024
|
M Rabichandra Singh
|
2005001WL000993
|
M Rabichandra Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715165030
|
|
MOIRANGTHEM BONI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
44
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-014/2198
(Tentha)
|
2005001000NRG24200120240158227
|
20/01/2024
|
Hidam Santa Singh
|
2005001WL000993
|
Hidam Santa Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715165048
|
|
HIDAM SANTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
45
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-014/262
(Tentha)
|
2005001000NRG24200120240158228
|
20/01/2024
|
M. Madhabi Devi
|
2005001WL000993
|
M. Madhabi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715165126
|
|
MADHBI DEVIMOIRANGTHEM
|
MANIPUR RURAL BANK(607062)
|
|
46
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-014/265
(Tentha)
|
2005001000NRG24200120240158229
|
20/01/2024
|
M. Inao Singh
|
2005001WL000993
|
M. Inao Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715165006
|
|
MOIRANGTHEM CHAOBA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
47
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-014/267
(Tentha)
|
2005001000NRG24200120240158230
|
20/01/2024
|
M. ongbi Tababi Devi
|
2005001WL000993
|
M. ongbi Tababi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715165128
|
|
TABABI DEVI MOIRANGTHEM
|
MANIPUR RURAL BANK(607062)
|
|
48
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-014/268
(Tentha)
|
2005001000NRG24200120240158231
|
20/01/2024
|
M. Sanajaoba Singh
|
2005001WL000993
|
M. Sanajaoba Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164992
|
|
MOIRANGTHEM SANAJAOBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
49
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-014/269
(Tentha)
|
2005001000NRG24200120240158232
|
20/01/2024
|
M Chandra Singh
|
2005001WL000993
|
M Chandra Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715165172
|
|
MOIRANGTHEM CHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
50
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-014/270
(Tentha)
|
2005001000NRG24200120240158233
|
20/01/2024
|
M. Ibungo Singh
|
2005001WL000993
|
M. Ibungo Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715165084
|
|
MOIRANGTHEM IBUNGO SINGH
|
CANARA BANK(508532)
|
|
51
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-014/271
(Tentha)
|
2005001000NRG24200120240158234
|
20/01/2024
|
M. RADHESHYAM SINGH
|
2005001WL000993
|
M. RADHESHYAM SINGH
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715165129
|
|
MOIRANGTHEM RADHESHYAM SINGH
|
MANIPUR RURAL BANK(607062)
|
|
52
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-014/272
(Tentha)
|
2005001000NRG24200120240158235
|
20/01/2024
|
M. ongbi Lalita Devi
|
2005001WL000993
|
M. ongbi Lalita Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715165127
|
|
LALITA DEVI MOIRANGTHEM
|
MANIPUR RURAL BANK(607062)
|
|
53
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-014/273
(Tentha)
|
2005001000NRG24200120240158236
|
20/01/2024
|
M. Nabadip Singh
|
2005001WL000993
|
M. Nabadip Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715165124
|
|
NABADIP SINGH MOIRANGTHEM
|
MANIPUR RURAL BANK(607062)
|
|
54
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-014/274
(Tentha)
|
2005001000NRG24200120240158237
|
20/01/2024
|
M. Tamphasana
|
2005001WL000993
|
M. Tamphasana
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715165137
|
|
MOIRANGTHEM TAMPHASANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
55
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-014/277
(Tentha)
|
2005001000NRG24200120240158238
|
20/01/2024
|
M. Aingbi Devi
|
2005001WL000993
|
M. Aingbi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715165138
|
|
AYINGBI DEVI MOIRANGTHEM
|
MANIPUR RURAL BANK(607062)
|
|
56
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-014/278
(Tentha)
|
2005001000NRG24200120240158239
|
20/01/2024
|
M. ongbi ROMITA DEVI
|
2005001WL000993
|
M. ongbi ROMITA DEVI
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715165139
|
|
MOIRANGTHEM ROMITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
57
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-014/280
(Tentha)
|
2005001000NRG24200120240158240
|
20/01/2024
|
M. Premananda Singh
|
2005001WL000993
|
M. Premananda Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715165050
|
|
MOIRANGTHEM PREMANANDA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
58
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-014/282
(Tentha)
|
2005001000NRG24200120240158241
|
20/01/2024
|
M. Sanatombi Devi
|
2005001WL000993
|
M. Sanatombi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715165150
|
|
MOIRANGTHEM SANATOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
59
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-014/284
(Tentha)
|
2005001000NRG24200120240158242
|
20/01/2024
|
M. Kendra Singh
|
2005001WL000993
|
M. Kendra Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715165027
|
|
MOIRANGTHEM KENDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
60
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-014/285
(Tentha)
|
2005001000NRG24200120240158243
|
20/01/2024
|
M. Nabakumar Singh
|
2005001WL000993
|
M. Nabakumar Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715165051
|
|
MOIRANGTHEM NABAKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
61
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-014/287
(Tentha)
|
2005001000NRG24200120240158245
|
20/01/2024
|
S. Dashini Devi
|
2005001WL000993
|
S. Dashini Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715165111
|
|
SOIBAM DASHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
62
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-014/288
(Tentha)
|
2005001000NRG24200120240158246
|
20/01/2024
|
S Tamu Devi
|
2005001WL000993
|
S Tamu Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715165115
|
|
Soibam Tamu Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-014/289
(Tentha)
|
2005001000NRG24200120240158247
|
20/01/2024
|
S Angangcha Devi
|
2005001WL000993
|
S Angangcha Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715165119
|
|
SOIBAM ANGANGMACHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
64
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-014/290
(Tentha)
|
2005001000NRG24200120240158248
|
20/01/2024
|
S Bisoya Devi
|
2005001WL000993
|
S Bisoya Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715165114
|
|
SOIBAM BISHOIYA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
65
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-014/293
(Tentha)
|
2005001000NRG24200120240158249
|
20/01/2024
|
Th. Ramo Singh
|
2005001WL000993
|
Th. Ramo Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715165023
|
|
THOKCHOM RAMO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
66
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-014/296
(Tentha)
|
2005001000NRG24200120240158250
|
20/01/2024
|
T. Tomba Sharma
|
2005001WL000993
|
T. Tomba Sharma
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715165074
|
|
TAKHENCHANGBAM TOMBA SHARMA
|
MANIPUR RURAL BANK(607062)
|
|
67
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-014/297
(Tentha)
|
2005001000NRG24200120240158251
|
20/01/2024
|
M. Ibochou Singh
|
2005001WL000993
|
M. Ibochou Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715165130
|
|
MOIRANGTHEM IBOCHOU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
68
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-014/299
(Tentha)
|
2005001000NRG24200120240158252
|
20/01/2024
|
M. Ibungo Singh
|
2005001WL000993
|
M. Ibungo Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715165136
|
|
MOIRANGTHEM IBUNGO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
69
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-014/300
(Tentha)
|
2005001000NRG24200120240158253
|
20/01/2024
|
M. Nimaichand Singh
|
2005001WL000993
|
M. Nimaichand Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715165134
|
|
MOIRANGTHEM NIMAICHAND SINGH
|
MANIPUR RURAL BANK(607062)
|
|
70
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-014/302-A
(Tentha)
|
2005001000NRG24200120240158254
|
20/01/2024
|
M Naoba Singh
|
2005001WL000993
|
M Naoba Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715165075
|
|
MOIRANGTHEM NAOBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
71
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-014/303
(Tentha)
|
2005001000NRG24200120240158255
|
20/01/2024
|
M. Ahanbi Devi
|
2005001WL000993
|
M. Ahanbi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715165113
|
|
MOIRANGTHEM AHANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
72
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-014/304
(Tentha)
|
2005001000NRG24200120240158256
|
20/01/2024
|
M Memcha Devi
|
2005001WL000993
|
M Memcha Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164999
|
|
MEMCHA DEVI MOIRANGTHEM
|
MANIPUR RURAL BANK(607062)
|
|
73
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-014/306
(Tentha)
|
2005001000NRG24200120240158257
|
20/01/2024
|
M. Ajit Singh
|
2005001WL000993
|
M. Ajit Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715165122
|
|
MOIRANGTHEM AJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
74
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-014/308
(Tentha)
|
2005001000NRG24200120240158258
|
20/01/2024
|
M. Thoi Devi
|
2005001WL000993
|
M. Thoi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715165123
|
|
MOIRANGTHEM THOI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
75
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-014/309
(Tentha)
|
2005001000NRG24200120240158259
|
20/01/2024
|
M. Sanatombi Devi
|
2005001WL000993
|
M. Sanatombi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715165118
|
|
MOIRANGTHEM SANATOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
76
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-014/310
(Tentha)
|
2005001000NRG24200120240158260
|
20/01/2024
|
M. Bishodiya Devi
|
2005001WL000993
|
M. Bishodiya Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715165009
|
|
Moirangthem Bishodiya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-014/312
(Tentha)
|
2005001000NRG24200120240158261
|
20/01/2024
|
M. Premila Devi
|
2005001WL000993
|
M. Premila Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715165117
|
|
PREMILA DEVI MOIRANGTHEM
|
MANIPUR RURAL BANK(607062)
|
|
78
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-014/313
(Tentha)
|
2005001000NRG24200120240158262
|
20/01/2024
|
H. Roma Devi
|
2005001WL000993
|
H. Roma Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715165061
|
|
HIDAM ROMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
79
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-014/314
(Tentha)
|
2005001000NRG24200120240158263
|
20/01/2024
|
H. Kamala Devi
|
2005001WL000993
|
H. Kamala Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715165060
|
|
HIDAM KAMALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
80
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-014/317
(Tentha)
|
2005001000NRG24200120240158264
|
20/01/2024
|
H. O Inaobi Devi
|
2005001WL000993
|
H. O Inaobi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715165069
|
|
HIDAM INAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
81
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-014/318
(Tentha)
|
2005001000NRG24200120240158265
|
20/01/2024
|
H. O Sanahanbi Devi
|
2005001WL000993
|
H. O Sanahanbi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715165102
|
|
SANAHANBI DEVI HIDAM O
|
MANIPUR RURAL BANK(607062)
|
|
82
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-014/320
(Tentha)
|
2005001000NRG24200120240158266
|
20/01/2024
|
H. Ibembi Devi
|
2005001WL000993
|
H. Ibembi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715165079
|
|
HIDAM IBEMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
83
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-014/322
(Tentha)
|
2005001000NRG24200120240158267
|
20/01/2024
|
M. Leima Devi
|
2005001WL000993
|
M. Leima Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715165120
|
|
MOIRANGTHEM LEIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
84
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-014/323
(Tentha)
|
2005001000NRG24200120240158268
|
20/01/2024
|
M Binakumari Devi
|
2005001WL000993
|
M Binakumari Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715165010
|
|
MOIRANGTHEM BINAKUMARI DEVI
|
CANARA BANK(508532)
|
|
85
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-014/324
(Tentha)
|
2005001000NRG24200120240158269
|
20/01/2024
|
Moirangthem Ibemcha Devi
|
2005001WL000993
|
Moirangthem Ibemcha Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715165011
|
|
MOIRANGTHEM IBEMCHA DEVI
|
CANARA BANK(508532)
|
|
86
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-014/325
(Tentha)
|
2005001000NRG24200120240158270
|
20/01/2024
|
Moirangthem Tombi Devi
|
2005001WL000993
|
Moirangthem Tombi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715165012
|
|
MOIRANGTHEM TOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
87
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-014/326
(Tentha)
|
2005001000NRG24200120240158271
|
20/01/2024
|
M. Selungba Singh
|
2005001WL000993
|
M. Selungba Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715165174
|
|
MOIRANGTHEM SELUNGBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
88
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-014/329
(Tentha)
|
2005001000NRG24200120240158274
|
20/01/2024
|
M Ruhini Devi
|
2005001WL000993
|
M Ruhini Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715165080
|
|
MOIRANGTHEM RUHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
89
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-014/330
(Tentha)
|
2005001000NRG24200120240158275
|
20/01/2024
|
M. Ibema Devi
|
2005001WL000993
|
M. Ibema Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715165131
|
|
IBEMA DEVI MOIRANGTHEM
|
MANIPUR RURAL BANK(607062)
|
|
90
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-015/1188
(Tentha)
|
2005001000NRG24200120240158276
|
20/01/2024
|
KONSHAM DEVAKANTA SINGH
|
2005001WL000993
|
KONSHAM DEVAKANTA SINGH
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715165022
|
|
KONSAM DEVAKANTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
91
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-015/1354
(Tentha)
|
2005001000NRG24200120240158277
|
20/01/2024
|
M Surbala Devi
|
2005001WL000993
|
M Surbala Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715165066
|
|
MOIRANGTHEM SURBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
92
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-015/1491
(Tentha)
|
2005001000NRG24200120240158278
|
20/01/2024
|
L. Soken Singh
|
2005001WL000993
|
L. Soken Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715165085
|
|
LAIMUJAM SOKEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
93
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-015/1492
(Tentha)
|
2005001000NRG24200120240158279
|
20/01/2024
|
Naorem Manihar Singh
|
2005001WL000993
|
Naorem Manihar Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715165078
|
|
MR NAOREM MANIHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-015/1493
(Tentha)
|
2005001000NRG24200120240158280
|
20/01/2024
|
N. Ongbi Shulochana Devi
|
2005001WL000993
|
N. Ongbi Shulochana Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715165143
|
|
NAOREM SULOCHNA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
95
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-015/1494
(Tentha)
|
2005001000NRG24200120240158281
|
20/01/2024
|
Moirangthem Pinki Devi
|
2005001WL000993
|
Moirangthem Pinki Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715165013
|
|
Moirangthem Pinky Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-015/1495
(Tentha)
|
2005001000NRG24200120240158282
|
20/01/2024
|
L. Ongbi Tababi Devi
|
2005001WL000993
|
L. Ongbi Tababi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715165068
|
|
LAIMUJAM TABABI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
97
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-015/1496
(Tentha)
|
2005001000NRG24200120240158283
|
20/01/2024
|
L. Premkumar Singh
|
2005001WL000993
|
L. Premkumar Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715165145
|
|
LAISHRAM PREMKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
98
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-015/1597
(Tentha)
|
2005001000NRG24200120240158284
|
20/01/2024
|
M Nanao Devi
|
2005001WL000993
|
M Nanao Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715165019
|
|
MAIBAM NANAO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
99
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-015/1599
(Tentha)
|
2005001000NRG24200120240158285
|
20/01/2024
|
Naorem Sanakhomba Singh
|
2005001WL000993
|
Naorem Sanakhomba Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715165096
|
|
NAOREM SANAKHOMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
100
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-015/1600
(Tentha)
|
2005001000NRG24200120240158286
|
20/01/2024
|
Naorem Tharik Devi
|
2005001WL000993
|
Naorem Tharik Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715165160
|
|
NAOREM THARIK DEVI
|
MANIPUR RURAL BANK(607062)
|
|
101
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-015/1601
(Tentha)
|
2005001000NRG24200120240158287
|
20/01/2024
|
N Maniton Singh
|
2005001WL000993
|
N Maniton Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715165161
|
|
NAOREM MANITON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
102
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-015/1602
(Tentha)
|
2005001000NRG24200120240158288
|
20/01/2024
|
N Nirmala Devi
|
2005001WL000993
|
N Nirmala Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715165098
|
|
NAOREM NIRAMALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
103
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-015/1603
(Tentha)
|
2005001000NRG24200120240158289
|
20/01/2024
|
Naorem Khomei Devi
|
2005001WL000993
|
Naorem Khomei Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715165175
|
|
NAOREM KHOMEI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
104
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-015/1604
(Tentha)
|
2005001000NRG24200120240158290
|
20/01/2024
|
N Angoubi Devi
|
2005001WL000993
|
N Angoubi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715165070
|
|
NAOREM ANGOUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
105
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-015/1605
(Tentha)
|
2005001000NRG24200120240158291
|
20/01/2024
|
N Gitarani Devi
|
2005001WL000993
|
N Gitarani Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715165157
|
|
NAOREM GITARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
106
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-015/1606
(Tentha)
|
2005001000NRG24200120240158292
|
20/01/2024
|
Moirangthem Amarjit Singh
|
2005001WL000993
|
Moirangthem Amarjit Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715165173
|
|
MOIRANGTHEM AMARJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
107
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-015/1608
(Tentha)
|
2005001000NRG24200120240158293
|
20/01/2024
|
Naorem Manda Devi
|
2005001WL000993
|
Naorem Manda Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715165103
|
|
MANDA DEVI NAOREM O
|
MANIPUR RURAL BANK(607062)
|
|
108
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-015/1610
(Tentha)
|
2005001000NRG24200120240158295
|
20/01/2024
|
N Sandhya Devi
|
2005001WL000993
|
N Sandhya Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715165100
|
|
NAOREM SHANDHYARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
109
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-015/1611
(Tentha)
|
2005001000NRG24200120240158296
|
20/01/2024
|
M Landhoni Devi
|
2005001WL000993
|
M Landhoni Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715165007
|
|
SAPAM LANDHONI DEVI
|
IDBI BANK(607095)
|
|
110
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-015/1612
(Tentha)
|
2005001000NRG24200120240158297
|
20/01/2024
|
Laimujam Kirankumari Devi
|
2005001WL000993
|
Laimujam Kirankumari Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715165077
|
|
LAIMUJAM KIRANKUMARI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
111
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-015/1615
(Tentha)
|
2005001000NRG24200120240158298
|
20/01/2024
|
N PRIYOBARTA SINGH
|
2005001WL000993
|
N PRIYOBARTA SINGH
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715165014
|
|
NAOREM PRIYOBRATA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
112
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-015/1616
(Tentha)
|
2005001000NRG24200120240158299
|
20/01/2024
|
Laishram Hemanta Singh
|
2005001WL000993
|
Laishram Hemanta Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715165152
|
|
LAISHRAM HEMANTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
113
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-015/1621
(Tentha)
|
2005001000NRG24200120240158300
|
20/01/2024
|
N Pishakmacha Devi
|
2005001WL000993
|
N Pishakmacha Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715165072
|
|
NAOREM PISHAKMACHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
114
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-015/189
(Tentha)
|
2005001000NRG24200120240158302
|
20/01/2024
|
M Janeshori Devi
|
2005001WL000993
|
M Janeshori Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715165165
|
|
MAIBAM JANESHORI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
115
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-015/190
(Tentha)
|
2005001000NRG24200120240158303
|
20/01/2024
|
N. Shyamchand Singh
|
2005001WL000993
|
N. Shyamchand Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715165071
|
|
NAOREM SHYAMCHAND SINGH
|
MANIPUR RURAL BANK(607062)
|
|
116
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-015/191
(Tentha)
|
2005001000NRG24200120240158304
|
20/01/2024
|
M. Ongbi Shabitri Devi
|
2005001WL000993
|
M. Ongbi Shabitri Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715165049
|
|
MAIBAM SABITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-015/193
(Tentha)
|
2005001000NRG24200120240158305
|
20/01/2024
|
M. Premita Devi
|
2005001WL000993
|
M. Premita Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715165158
|
|
MAIBAM PREMITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
118
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-015/194
(Tentha)
|
2005001000NRG24200120240158306
|
20/01/2024
|
M. Meina Singh
|
2005001WL000993
|
M. Meina Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715165163
|
|
MAIBAM MEINA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
119
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-015/196
(Tentha)
|
2005001000NRG24200120240158307
|
20/01/2024
|
M. Ongbi Memma Devi
|
2005001WL000993
|
M. Ongbi Memma Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715165156
|
|
MAIBAM MEMMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
120
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-015/197
(Tentha)
|
2005001000NRG24200120240158308
|
20/01/2024
|
N Jamuna Devi
|
2005001WL000993
|
N Jamuna Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715165101
|
|
NAOREM JAMUNA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
121
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-015/198
(Tentha)
|
2005001000NRG24200120240158309
|
20/01/2024
|
L. Thaja Devi
|
2005001WL000993
|
L. Thaja Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164997
|
|
LAIMUJAM THAJA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
122
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-015/199
(Tentha)
|
2005001000NRG24200120240158310
|
20/01/2024
|
Ph. Mallika Devi
|
2005001WL000993
|
Ph. Mallika Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715165148
|
|
THOUROIJAM MALIKA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
123
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-015/200
(Tentha)
|
2005001000NRG24200120240158311
|
20/01/2024
|
L. Biren Singh
|
2005001WL000993
|
L. Biren Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715165092
|
|
LAIMUJAM BIREN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
124
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-015/202
(Tentha)
|
2005001000NRG24200120240158312
|
20/01/2024
|
L. Ibemcha Devi
|
2005001WL000993
|
L. Ibemcha Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715165094
|
|
LAIMUJAM IBECHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
125
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-015/204
(Tentha)
|
2005001000NRG24200120240158313
|
20/01/2024
|
N Samanda Singh
|
2005001WL000993
|
N Samanda Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715165055
|
|
NAOREM SHYAMANANDA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
126
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-015/206
(Tentha)
|
2005001000NRG24200120240158315
|
20/01/2024
|
N. ongbi Ibecha Devi
|
2005001WL000993
|
N. ongbi Ibecha Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715165003
|
|
NAOREM IBECHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
127
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-015/208
(Tentha)
|
2005001000NRG24200120240158316
|
20/01/2024
|
N Thokpa Singh
|
2005001WL000993
|
N Thokpa Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715165029
|
|
NAOREM PREM KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-015/210
(Tentha)
|
2005001000NRG24200120240158317
|
20/01/2024
|
Naorem Priyokumar Singh
|
2005001WL000993
|
Naorem Priyokumar Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715165088
|
|
NAOREM PRIYOKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
129
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-015/211
(Tentha)
|
2005001000NRG24200120240158318
|
20/01/2024
|
Laimujam Amumacha Devi
|
2005001WL000993
|
Laimujam Amumacha Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715165063
|
|
LAIMUJAM AMUMACHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-015/212
(Tentha)
|
2005001000NRG24200120240158319
|
20/01/2024
|
N Inaocha Devi
|
2005001WL000993
|
N Inaocha Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715165168
|
|
NAOREM INAOCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
131
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-015/214
(Tentha)
|
2005001000NRG24200120240158321
|
20/01/2024
|
M Puspabati Devi
|
2005001WL000993
|
M Puspabati Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164994
|
|
MOIRANGTHEM PUSABATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
132
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-015/215
(Tentha)
|
2005001000NRG24200120240158322
|
20/01/2024
|
L Sharatchandra Singh
|
2005001WL000993
|
L Sharatchandra Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715165147
|
|
LAIMUJAM SHARATCHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
133
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-015/216
(Tentha)
|
2005001000NRG24200120240158323
|
20/01/2024
|
Laimujam O Ibetombi Devi
|
2005001WL000993
|
Laimujam O Ibetombi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715165021
|
|
LAIMUJAM (O) IBETOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
134
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-015/217
(Tentha)
|
2005001000NRG24200120240158324
|
20/01/2024
|
Moirangthem Ibungo Singh
|
2005001WL000993
|
Moirangthem Ibungo Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715165000
|
|
MOIRANGTHEM IBUNGO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
135
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-015/218
(Tentha)
|
2005001000NRG24200120240158325
|
20/01/2024
|
M Ingotomba Singh
|
2005001WL000993
|
M Ingotomba Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715165149
|
|
MOIRANGTHEM INGOTOMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
136
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-015/219
(Tentha)
|
2005001000NRG24200120240158326
|
20/01/2024
|
L. Robindro Singh
|
2005001WL000993
|
L. Robindro Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715165095
|
|
LAIMUJAM ROBINDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
137
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-015/220
(Tentha)
|
2005001000NRG24200120240158327
|
20/01/2024
|
M. Bina Devi
|
2005001WL000993
|
M. Bina Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715165059
|
|
MAIBAM BINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
138
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-015/221
(Tentha)
|
2005001000NRG24200120240158328
|
20/01/2024
|
M Bimola Devi
|
2005001WL000993
|
M Bimola Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715165002
|
|
MOIRANGTHEM BIMOLA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
139
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-015/222
(Tentha)
|
2005001000NRG24200120240158329
|
20/01/2024
|
M Mangolei Devi
|
2005001WL000993
|
M Mangolei Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715165001
|
|
MOIRANGTHEM MANGOLEI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
140
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-015/223
(Tentha)
|
2005001000NRG24200120240158330
|
20/01/2024
|
N. Nando Singh
|
2005001WL000993
|
N. Nando Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715165017
|
|
NAOREM NANDO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
141
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-015/224
(Tentha)
|
2005001000NRG24200120240158331
|
20/01/2024
|
L. Inakhunbi Devi
|
2005001WL000993
|
L. Inakhunbi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715165146
|
|
LAIMUJAM INAKHUNBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
142
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-015/228
(Tentha)
|
2005001000NRG24200120240158333
|
20/01/2024
|
M. Hemolata Devi
|
2005001WL000993
|
M. Hemolata Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715165076
|
|
MOIRANGTHEM HEMOLATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
143
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-015/229
(Tentha)
|
2005001000NRG24200120240158334
|
20/01/2024
|
M. Amusana Devi
|
2005001WL000993
|
M. Amusana Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715165159
|
|
MOIRANGTHEM AMUSANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
144
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-015/230
(Tentha)
|
2005001000NRG24200120240158335
|
20/01/2024
|
M Rashitombi Devi
|
2005001WL000993
|
M Rashitombi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715165004
|
|
MOIRANGTHEM RASHITOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
145
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-015/231
(Tentha)
|
2005001000NRG24200120240158336
|
20/01/2024
|
M. Amumacha Singh
|
2005001WL000993
|
M. Amumacha Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715165154
|
|
MAIBAM AMUMACHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
146
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-015/232
(Tentha)
|
2005001000NRG24200120240158337
|
20/01/2024
|
M. Chaoba Devi
|
2005001WL000993
|
M. Chaoba Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715165164
|
|
MAIBM CHOABA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
147
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-015/233
(Tentha)
|
2005001000NRG24200120240158338
|
20/01/2024
|
M. Inaomacha Devi
|
2005001WL000993
|
M. Inaomacha Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715165064
|
|
MAIBAM INAOCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
148
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-015/234
(Tentha)
|
2005001000NRG24200120240158339
|
20/01/2024
|
M. Anand Singh
|
2005001WL000993
|
M. Anand Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715165142
|
|
MAIBAM ANAND SINGH
|
MANIPUR RURAL BANK(607062)
|
|
149
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-015/235
(Tentha)
|
2005001000NRG24200120240158340
|
20/01/2024
|
L Bimola Devi
|
2005001WL000993
|
L Bimola Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715165065
|
|
LAIMUJAM BIMOLA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
150
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-015/237
(Tentha)
|
2005001000NRG24200120240158341
|
20/01/2024
|
Moirangthem Ichan Devi
|
2005001WL000993
|
Moirangthem Ichan Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715165056
|
|
MOIRANGTHEM ICHAN DEVI
|
MANIPUR RURAL BANK(607062)
|
|
151
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-015/238
(Tentha)
|
2005001000NRG24200120240158342
|
20/01/2024
|
M Jamuna Devi
|
2005001WL000993
|
M Jamuna Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715165020
|
|
Moirangthem Jamuna Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
152
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-015/239
(Tentha)
|
2005001000NRG24200120240158343
|
20/01/2024
|
M Chandrajini Devi
|
2005001WL000993
|
M Chandrajini Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715165087
|
|
MAIBAM CHANDRAJINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
153
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-015/240
(Tentha)
|
2005001000NRG24200120240158344
|
20/01/2024
|
L. Ram Singh
|
2005001WL000993
|
L. Ram Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715165093
|
|
LAIMUJAM RAM SINGH
|
MANIPUR RURAL BANK(607062)
|
|
154
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-015/241
(Tentha)
|
2005001000NRG24200120240158345
|
20/01/2024
|
L. O Premila Devi
|
2005001WL000993
|
L. O Premila Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715165015
|
|
LAIMUJAM PREMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
155
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-015/242
(Tentha)
|
2005001000NRG24200120240158346
|
20/01/2024
|
L. O Naobi Devi
|
2005001WL000993
|
L. O Naobi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164998
|
|
LAIMUJAM NAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
156
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-015/243
(Tentha)
|
2005001000NRG24200120240158347
|
20/01/2024
|
M. Gunendro Singh
|
2005001WL000993
|
M. Gunendro Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715165018
|
|
MOIRANGTHEM GUNENDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
157
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-015/244
(Tentha)
|
2005001000NRG24200120240158348
|
20/01/2024
|
M. Achou Singh
|
2005001WL000993
|
M. Achou Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715165144
|
|
MOIRANGTHEM ACHOU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
158
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-015/245
(Tentha)
|
2005001000NRG24200120240158349
|
20/01/2024
|
M. Leirenton Devi
|
2005001WL000993
|
M. Leirenton Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164996
|
|
MOIRANGTHEM LEIRENTOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
159
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-015/247
(Tentha)
|
2005001000NRG24200120240158350
|
20/01/2024
|
M. Thaba Devi
|
2005001WL000993
|
M. Thaba Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715165167
|
|
MOIRANGTHEM THABA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
160
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-015/248
(Tentha)
|
2005001000NRG24200120240158351
|
20/01/2024
|
M. Somorjit Singh
|
2005001WL000993
|
M. Somorjit Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715165151
|
|
MOIARANGTHEM SOMORJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
161
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-015/248-A
(Tentha)
|
2005001000NRG24200120240158352
|
20/01/2024
|
Moirangthem Mangijaobi Devi
|
2005001WL000993
|
Moirangthem Mangijaobi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715165155
|
|
MOIRANGTHEM MANGIJAO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
162
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-015/249
(Tentha)
|
2005001000NRG24200120240158353
|
20/01/2024
|
M. O Ahanbi Devi
|
2005001WL000993
|
M. O Ahanbi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715164995
|
|
MOIRANGTHEM AHANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
163
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-015/250
(Tentha)
|
2005001000NRG24200120240158354
|
20/01/2024
|
SAMA DEVI MOIRANGTHEM
|
2005001WL000993
|
SAMA DEVI MOIRANGTHEM
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715165090
|
|
MOIRANGTHEM SAMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
164
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-015/251
(Tentha)
|
2005001000NRG24200120240158355
|
20/01/2024
|
M. Nobin Singh
|
2005001WL000993
|
M. Nobin Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715165162
|
|
MAIBAM NOBIN SNGH
|
MANIPUR RURAL BANK(607062)
|
|
165
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-015/253
(Tentha)
|
2005001000NRG24200120240158357
|
20/01/2024
|
Moirangthem Ibemu Devi
|
2005001WL000993
|
Moirangthem Ibemu Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715165153
|
|
MOIRANGTHEM IBEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
166
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-015/255
(Tentha)
|
2005001000NRG24200120240158359
|
20/01/2024
|
L. Dinamani Singh
|
2005001WL000993
|
L. Dinamani Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715165044
|
|
LAIMUJAM DINAMANI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
167
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-015/256
(Tentha)
|
2005001000NRG24200120240158360
|
20/01/2024
|
M. Ingotomba Singh
|
2005001WL000993
|
M. Ingotomba Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715165045
|
|
MOIRANGTHEM INGOTOMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
168
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-015/257
(Tentha)
|
2005001000NRG24200120240158361
|
20/01/2024
|
M Kamala Devi
|
2005001WL000993
|
M Kamala Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715165067
|
|
Moirangthem Kamala Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
169
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-015/260
(Tentha)
|
2005001000NRG24200120240158362
|
20/01/2024
|
N. Somchandra Singh
|
2005001WL000993
|
N. Somchandra Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715165166
|
|
NAOREM SOMCHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
170
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-016/122
(Tentha)
|
2005001000NRG24200120240158364
|
20/01/2024
|
Naorem Guni Singh
|
2005001WL000993
|
Naorem Guni Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715165106
|
|
NAOREM GUNI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
171
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-016/127
(Tentha)
|
2005001000NRG24200120240158366
|
20/01/2024
|
Th. Chaoba Devi
|
2005001WL000993
|
Th. Chaoba Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715165110
|
|
THONGRAM CHAOBA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
172
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-016/128
(Tentha)
|
2005001000NRG24200120240158367
|
20/01/2024
|
M Santi Devi
|
2005001WL000993
|
M Santi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715165105
|
|
MOIRANGTHEM SHANTI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
173
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-016/130
(Tentha)
|
2005001000NRG24200120240158368
|
20/01/2024
|
N Sitalini Devi
|
2005001WL000993
|
N Sitalini Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715165107
|
|
SITALINI DEVI NAOREM
|
MANIPUR RURAL BANK(607062)
|
|
174
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-016/131
(Tentha)
|
2005001000NRG24200120240158369
|
20/01/2024
|
Naorem Oken Singh
|
2005001WL000993
|
Naorem Oken Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715165104
|
|
NAOREM OKEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
175
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-016/150
(Tentha)
|
2005001000NRG24200120240158370
|
20/01/2024
|
Ak Kunjabti Devi
|
2005001WL000993
|
Ak Kunjabti Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715165109
|
|
KUNJABATI DEVI AKOIJAM
|
MANIPUR RURAL BANK(607062)
|
|
176
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-016/1504
(Tentha)
|
2005001000NRG24200120240158371
|
20/01/2024
|
Ak. Borjao Singh
|
2005001WL000993
|
Ak. Borjao Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715165108
|
|
AKOIJAM BORAJAO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
177
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-016/1506
(Tentha)
|
2005001000NRG24200120240158372
|
20/01/2024
|
M. Ongbi Ichan Devi
|
2005001WL000993
|
M. Ongbi Ichan Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715165086
|
|
MOIRANGTHEM ICHAN DEVI
|
MANIPUR RURAL BANK(607062)
|
|
178
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-016/153
(Tentha)
|
2005001000NRG24200120240158373
|
20/01/2024
|
M VICTORIA DEVI
|
2005001WL000993
|
M VICTORIA DEVI
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715165053
|
|
MOIRANGTHEM VICTORIA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
615160
|
615160
|
|
|
|
|
|
|
|
|
179
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-014/1630
(Tentha)
|
2005001000NRG24200120240158221
|
20/01/2024
|
M Ranjana Devi
|
2005001WL000993
|
M Ranjana Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715165036
|
|
MOIRANGTHEM RANJANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
180
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-015/1609
(Tentha)
|
2005001000NRG24200120240158294
|
20/01/2024
|
M Kebi Devi
|
2005001WL000993
|
M Kebi Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715165035
|
|
MAIBAM KEBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
181
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-015/187
(Tentha)
|
2005001000NRG24200120240158301
|
20/01/2024
|
Naorem Anju Devi
|
2005001WL000993
|
Naorem Anju Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715165034
|
|
MISS NAOREM ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-015/226
(Tentha)
|
2005001000NRG24200120240158332
|
20/01/2024
|
L. Jayenta Singh
|
2005001WL000993
|
L. Jayenta Singh
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715165037
|
|
LAISHRAM JAYENTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14560
|
14560
|
|
|
|
|
|
|
|
|
183
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-015/213
(Tentha)
|
2005001000NRG24200120240158320
|
20/01/2024
|
M. Gita Devi
|
2005001WL000993
|
M. Gita Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715165099
|
|
POTSANGBAM GEETA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
184
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-015/205
(Tentha)
|
2005001000NRG24200120240158314
|
20/01/2024
|
L. Biren Singh
|
2005001WL000993
|
L. Biren Singh
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
22/01/2024
|
|
9715165042
|
|
MR LAIMUJAM BIREN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
669760
|
669760
|
|
|
|
|
|
|
|