Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:09:49 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005004_261023APB_FTO_13934
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-05-001-009-007/1675
(Leirongthel Ningel) 		2005001000NRG24261020230060429 26/10/2023 Md. Ghulam Nabi Azad Sheikh 2005001WL000356 Md. Ghulam Nabi Azad Sheikh 00048 BKID0005053 3640 3640 Processed 27/10/2023 6791048706 MR MD GULAMNABI AZAD STATE BANK OF INDIA(508548)
SubTotal 3640 3640
2 WANGJING TENTHA CD BLOCK MN-05-001-009-004/1610
(Leirongthel Ningel) 		2005001000NRG24261020230060172 26/10/2023 Sh Bebecha 2005001WL000356 Sh Bebecha 00282 PUNB0RRBMRB 3640 3640 Processed 27/10/2023 6791048569 SAIKHOM BEBECHA DEVI MANIPUR RURAL BANK(607062)
3 WANGJING TENTHA CD BLOCK MN-05-001-009-004/1878
(Leirongthel Ningel) 		2005001000NRG24261020230060205 26/10/2023 H Tembi 2005001WL000356 H Tembi 00282 PUNB0RRBMRB 3640 3640 Processed 27/10/2023 6791048710 HAOBAM TOMBI DEVI MANIPUR RURAL BANK(607062)
4 WANGJING TENTHA CD BLOCK MN-05-001-009-005/1471
(Leirongthel Ningel) 		2005001000NRG24261020230060255 26/10/2023 Pangambam Shyamkesho Singh 2005001WL000356 Pangambam Shyamkesho Singh 00282 PUNB0RRBMRB 3640 3640 Processed 27/10/2023 6791048699 PANGAMBAM SHYAMKESHO SINGH MANIPUR RURAL BANK(607062)
5 WANGJING TENTHA CD BLOCK MN-05-001-009-005/2340
(Leirongthel Ningel) 		2005001000NRG24261020230060304 26/10/2023 Nongthombam Bina Leima 2005001WL000356 Nongthombam Bina Leima 00282 PUNB0RRBMRB 3640 3640 Processed 27/10/2023 6791048387 NONGTHOMBAM BINA LEIMA MANIPUR RURAL BANK(607062)
6 WANGJING TENTHA CD BLOCK MN-05-001-009-007/1228
(Leirongthel Ningel) 		2005001000NRG24261020230060357 26/10/2023 Basira Hajibi 2005001WL000356 Basira Hajibi 00282 PUNB0RRBMRB 3640 3640 Processed 27/10/2023 6791048643 BASIRA HAJIBI MANIPUR RURAL BANK(607062)
7 WANGJING TENTHA CD BLOCK MN-05-001-009-007/1238
(Leirongthel Ningel) 		2005001000NRG24261020230060365 26/10/2023 Md Jalal 2005001WL000356 Md Jalal 00282 PUNB0RRBMRB 3640 3640 Processed 27/10/2023 6791048591 KH JALAL MANIPUR RURAL BANK(607062)
8 WANGJING TENTHA CD BLOCK MN-05-001-009-007/1843
(Leirongthel Ningel) 		2005001000NRG24261020230060437 26/10/2023 Sm Imran 2005001WL000356 Sm Imran 00282 PUNB0RRBMRB 3640 3640 Processed 27/10/2023 6791048628 MD IMRAN MANIPUR RURAL BANK(607062)
9 WANGJING TENTHA CD BLOCK MN-05-001-009-007/2175
(Leirongthel Ningel) 		2005001000NRG24261020230060451 26/10/2023 Mrs SHAKIYA 2005001WL000356 Mrs SHAKIYA 00282 PUNB0RRBMRB 3640 3640 Processed 27/10/2023 6791048677 MRS MRS SHAKIYA STATE BANK OF INDIA(508548)
10 WANGJING TENTHA CD BLOCK MN-05-001-009-007/2238
(Leirongthel Ningel) 		2005001000NRG24261020230060460 26/10/2023 Jamir Makakmayum 2005001WL000356 Jamir Makakmayum 00282 PUNB0RRBMRB 3640 3640 Processed 27/10/2023 6791048708 JAMIR MAKAKMAYUM INDIA POST PAYMENTS BANK LIMITED(508528)
11 WANGJING TENTHA CD BLOCK MN-05-001-009-007/2240
(Leirongthel Ningel) 		2005001000NRG24261020230060461 26/10/2023 Md Akhtar Shah 2005001WL000356 Md Akhtar Shah 00282 PUNB0RRBMRB 3640 3640 Processed 27/10/2023 6791048419 MD AKHTER SHAH PUNJAB NATIONAL BANK(508568)
12 WANGJING TENTHA CD BLOCK MN-05-001-009-007/383
(Leirongthel Ningel) 		2005001000NRG24261020230060519 26/10/2023 Md Belan 2005001WL000356 Md Belan 00282 PUNB0RRBMRB 3640 3640 Processed 27/10/2023 6791048551 MD BELAN MANIPUR RURAL BANK(607062)
SubTotal 40040 40040
13 WANGJING TENTHA CD BLOCK MN-05-001-009-001/1798
(Leirongthel Ningel) 		2005001000NRG24261020230060136 26/10/2023 H Pramodini 2005001WL000356 H Pramodini 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048441 HIJAM PRAMODINI DEVI MANIPUR RURAL BANK(607062)
14 WANGJING TENTHA CD BLOCK MN-05-001-009-001/1822
(Leirongthel Ningel) 		2005001000NRG24261020230060138 26/10/2023 Sh. Memcha Devi 2005001WL000356 Sh. Memcha Devi 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048440 SANABAM MEMCHA DEVI MANIPUR RURAL BANK(607062)
15 WANGJING TENTHA CD BLOCK MN-05-001-009-001/1830
(Leirongthel Ningel) 		2005001000NRG24261020230060140 26/10/2023 T. Thaba Devi 2005001WL000356 T. Thaba Devi 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048438 TELEM THABA DEVI MANIPUR RURAL BANK(607062)
16 WANGJING TENTHA CD BLOCK MN-05-001-009-001/1842
(Leirongthel Ningel) 		2005001000NRG24261020230060141 26/10/2023 Sh. Ruhini Devi 2005001WL000356 Sh. Ruhini Devi 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048442 MRS SHAIKHOM RUHINI DEVI STATE BANK OF INDIA(508548)
17 WANGJING TENTHA CD BLOCK MN-05-001-009-001/1847
(Leirongthel Ningel) 		2005001000NRG24261020230060142 26/10/2023 L Gitarani Devi 2005001WL000356 L Gitarani Devi 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048439 LAISHRAM GEETARANI DEVI MANIPUR RURAL BANK(607062)
18 WANGJING TENTHA CD BLOCK MN-05-001-009-001/2165
(Leirongthel Ningel) 		2005001000NRG24261020230060143 26/10/2023 S Mema Devi 2005001WL000356 S Mema Devi 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048480 SANABAM MEMA DEVI MANIPUR RURAL BANK(607062)
19 WANGJING TENTHA CD BLOCK MN-05-001-009-001/2644
(Leirongthel Ningel) 		2005001000NRG24261020230060146 26/10/2023 Sh Romila 2005001WL000356 Sh Romila 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048470 SAIKHOM ROMILA DEVI MANIPUR RURAL BANK(607062)
20 WANGJING TENTHA CD BLOCK MN-05-001-009-004/143
(Leirongthel Ningel) 		2005001000NRG24261020230060151 26/10/2023 Telem Bijiyapati Devi 2005001WL000356 Telem Bijiyapati Devi 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048604 TELEM SAMPHA DEVI MANIPUR RURAL BANK(607062)
21 WANGJING TENTHA CD BLOCK MN-05-001-009-004/144
(Leirongthel Ningel) 		2005001000NRG24261020230060152 26/10/2023 Sarangthem Sukumar Singh 2005001WL000356 Sarangthem Sukumar Singh 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048701 SHARANGTHEM SURKUMAR SINGH MANIPUR RURAL BANK(607062)
22 WANGJING TENTHA CD BLOCK MN-05-001-009-004/1572
(Leirongthel Ningel) 		2005001000NRG24261020230060154 26/10/2023 Sh. Mohon Singh 2005001WL000356 Sh. Mohon Singh 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048499 SHARANGTHEM MOHON SINGH MANIPUR RURAL BANK(607062)
23 WANGJING TENTHA CD BLOCK MN-05-001-009-004/1580
(Leirongthel Ningel) 		2005001000NRG24261020230060156 26/10/2023 H. Nabashini 2005001WL000356 H. Nabashini 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048595 HAOBAM NABASHINI DEVI MANIPUR RURAL BANK(607062)
24 WANGJING TENTHA CD BLOCK MN-05-001-009-004/1581
(Leirongthel Ningel) 		2005001000NRG24261020230060157 26/10/2023 M. Premila Devi 2005001WL000356 M. Premila Devi 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048670 MOIRANGTHEM ONGBI PREMILA DEVI MANIPUR RURAL BANK(607062)
25 WANGJING TENTHA CD BLOCK MN-05-001-009-004/1582
(Leirongthel Ningel) 		2005001000NRG24261020230060158 26/10/2023 Sh. Memton Devi 2005001WL000356 Sh. Memton Devi 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048479 SHARANGTHEM ONGBI MEMTON DEVI MANIPUR RURAL BANK(607062)
26 WANGJING TENTHA CD BLOCK MN-05-001-009-004/1583
(Leirongthel Ningel) 		2005001000NRG24261020230060159 26/10/2023 Sh. Mema Devi 2005001WL000356 Sh. Mema Devi 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048705 SARANGTHEM MEMA DEVI MANIPUR RURAL BANK(607062)
27 WANGJING TENTHA CD BLOCK MN-05-001-009-004/1586
(Leirongthel Ningel) 		2005001000NRG24261020230060160 26/10/2023 Sh. Ibetombi 2005001WL000356 Sh. Ibetombi 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048525 SHARANGTHEM IBETOMBI DEVI MANIPUR RURAL BANK(607062)
28 WANGJING TENTHA CD BLOCK MN-05-001-009-004/1587
(Leirongthel Ningel) 		2005001000NRG24261020230060161 26/10/2023 M. Thamcha Devi 2005001WL000356 M. Thamcha Devi 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048740 MEISNAM ONGBI THAMCHA DEVI MANIPUR RURAL BANK(607062)
29 WANGJING TENTHA CD BLOCK MN-05-001-009-004/1589
(Leirongthel Ningel) 		2005001000NRG24261020230060162 26/10/2023 M. Sanahanbi 2005001WL000356 M. Sanahanbi 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048498 MEISHNAM SANAMBI LEIMA MANIPUR RURAL BANK(607062)
30 WANGJING TENTHA CD BLOCK MN-05-001-009-004/1593
(Leirongthel Ningel) 		2005001000NRG24261020230060163 26/10/2023 Sh. Bembem Devi 2005001WL000356 Sh. Bembem Devi 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048519 SHARANGTHEM ONGBI BEMBEM DEVI MANIPUR RURAL BANK(607062)
31 WANGJING TENTHA CD BLOCK MN-05-001-009-004/1594
(Leirongthel Ningel) 		2005001000NRG24261020230060164 26/10/2023 L. Ibeyai 2005001WL000356 L. Ibeyai 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048443 LAISRAM IBEYAI DEVI MANIPUR RURAL BANK(607062)
32 WANGJING TENTHA CD BLOCK MN-05-001-009-004/1596
(Leirongthel Ningel) 		2005001000NRG24261020230060165 26/10/2023 Sh. Kala Singh 2005001WL000356 Sh. Kala Singh 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048394 MR SARANGTHEM KALA MEITEI STATE BANK OF INDIA(508548)
33 WANGJING TENTHA CD BLOCK MN-05-001-009-004/1604
(Leirongthel Ningel) 		2005001000NRG24261020230060168 26/10/2023 T Thoibi Devi 2005001WL000356 T Thoibi Devi 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048523 TELEM ONGBI THOIBI DEVI MANIPUR RURAL BANK(607062)
34 WANGJING TENTHA CD BLOCK MN-05-001-009-004/1605
(Leirongthel Ningel) 		2005001000NRG24261020230060169 26/10/2023 L Rokhon 2005001WL000356 L Rokhon 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048594 LAISHRAM ROKHON SINGH MANIPUR RURAL BANK(607062)
35 WANGJING TENTHA CD BLOCK MN-05-001-009-004/1607
(Leirongthel Ningel) 		2005001000NRG24261020230060170 26/10/2023 L. Tombi Devi 2005001WL000356 L. Tombi Devi 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048602 LAISHRAM TOMBI DEVI MANIPUR RURAL BANK(607062)
36 WANGJING TENTHA CD BLOCK MN-05-001-009-004/1619
(Leirongthel Ningel) 		2005001000NRG24261020230060175 26/10/2023 L. Leihao Devi 2005001WL000356 L. Leihao Devi 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048601 LAISHRAM LEIHAO DEVI MANIPUR RURAL BANK(607062)
37 WANGJING TENTHA CD BLOCK MN-05-001-009-004/1621
(Leirongthel Ningel) 		2005001000NRG24261020230060176 26/10/2023 H. Ibempishak 2005001WL000356 H. Ibempishak 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048669 HAOBAM IBEMPISHAK DEVI MANIPUR RURAL BANK(607062)
38 WANGJING TENTHA CD BLOCK MN-05-001-009-004/1626
(Leirongthel Ningel) 		2005001000NRG24261020230060177 26/10/2023 Sh. Hemapati Devi 2005001WL000356 Sh. Hemapati Devi 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048497 SHARANGTHEM HEMAPATI DEVI MANIPUR RURAL BANK(607062)
39 WANGJING TENTHA CD BLOCK MN-05-001-009-004/1629
(Leirongthel Ningel) 		2005001000NRG24261020230060178 26/10/2023 H. Ibomcha Singh 2005001WL000356 H. Ibomcha Singh 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048667 HAOBAM IBOMCHA SINGH MANIPUR RURAL BANK(607062)
40 WANGJING TENTHA CD BLOCK MN-05-001-009-004/1630
(Leirongthel Ningel) 		2005001000NRG24261020230060179 26/10/2023 H. Sures Singh 2005001WL000356 H. Sures Singh 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048568 HAOBAM SURES SINGH MANIPUR RURAL BANK(607062)
41 WANGJING TENTHA CD BLOCK MN-05-001-009-004/1633
(Leirongthel Ningel) 		2005001000NRG24261020230060180 26/10/2023 L. Nanao Singh 2005001WL000356 L. Nanao Singh 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048714 LAISHRAM NANAO SINGH MANIPUR RURAL BANK(607062)
42 WANGJING TENTHA CD BLOCK MN-05-001-009-004/1634
(Leirongthel Ningel) 		2005001000NRG24261020230060181 26/10/2023 T. Sana Devi 2005001WL000356 T. Sana Devi 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048520 TELEM SANA DEVI MANIPUR RURAL BANK(607062)
43 WANGJING TENTHA CD BLOCK MN-05-001-009-004/1635
(Leirongthel Ningel) 		2005001000NRG24261020230060182 26/10/2023 Sh. Tombi Devi 2005001WL000356 Sh. Tombi Devi 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048399 SAIKHOM TOMBI DEVI MANIPUR RURAL BANK(607062)
44 WANGJING TENTHA CD BLOCK MN-05-001-009-004/1636
(Leirongthel Ningel) 		2005001000NRG24261020230060183 26/10/2023 H. Thoinu 2005001WL000356 H. Thoinu 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048524 HAOBAM THOINU DEVI MANIPUR RURAL BANK(607062)
45 WANGJING TENTHA CD BLOCK MN-05-001-009-004/1637
(Leirongthel Ningel) 		2005001000NRG24261020230060184 26/10/2023 Khoirom ongbi Yaiphabi Devi 2005001WL000356 Khoirom ongbi Yaiphabi Devi 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048415 KHOIROM ONGBI YAIPHABI DEV INDIA POST PAYMENTS BANK LIMITED(508528)
46 WANGJING TENTHA CD BLOCK MN-05-001-009-004/1638
(Leirongthel Ningel) 		2005001000NRG24261020230060185 26/10/2023 H. Ngangbi Devi 2005001WL000356 H. Ngangbi Devi 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048743 HAOBAM NGANGBI DEVI MANIPUR RURAL BANK(607062)
47 WANGJING TENTHA CD BLOCK MN-05-001-009-004/1639
(Leirongthel Ningel) 		2005001000NRG24261020230060186 26/10/2023 H. Memota 2005001WL000356 H. Memota 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048418 HAOBAM MEMOTA DEVI MANIPUR RURAL BANK(607062)
48 WANGJING TENTHA CD BLOCK MN-05-001-009-004/1640
(Leirongthel Ningel) 		2005001000NRG24261020230060187 26/10/2023 Sh Jamuna Devi 2005001WL000356 Sh Jamuna Devi 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048427 SHAIKHOM JAMUNA DEVI MANIPUR RURAL BANK(607062)
49 WANGJING TENTHA CD BLOCK MN-05-001-009-004/1653
(Leirongthel Ningel) 		2005001000NRG24261020230060189 26/10/2023 Sh. Chaoba 2005001WL000356 Sh. Chaoba 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048600 SARANGTHEM CHAOBA SINGH MANIPUR RURAL BANK(607062)
50 WANGJING TENTHA CD BLOCK MN-05-001-009-004/1662
(Leirongthel Ningel) 		2005001000NRG24261020230060191 26/10/2023 H. Nanao 2005001WL000356 H. Nanao 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048713 HAOBAM NANAO SINGH MANIPUR RURAL BANK(607062)
51 WANGJING TENTHA CD BLOCK MN-05-001-009-004/1665
(Leirongthel Ningel) 		2005001000NRG24261020230060192 26/10/2023 H Anita Devi 2005001WL000356 H Anita Devi 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048521 HAOBAM ANITA DEVI MANIPUR RURAL BANK(607062)
52 WANGJING TENTHA CD BLOCK MN-05-001-009-004/1670
(Leirongthel Ningel) 		2005001000NRG24261020230060193 26/10/2023 H Thoibi Devi 2005001WL000356 H Thoibi Devi 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048703 HAOBAM ONGBI THOIBI DEVI MANIPUR RURAL BANK(607062)
53 WANGJING TENTHA CD BLOCK MN-05-001-009-004/1672
(Leirongthel Ningel) 		2005001000NRG24261020230060194 26/10/2023 H. Ratan Singh 2005001WL000356 H. Ratan Singh 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048696 HAOBAM RATAN SINGH MANIPUR RURAL BANK(607062)
54 WANGJING TENTHA CD BLOCK MN-05-001-009-004/1676
(Leirongthel Ningel) 		2005001000NRG24261020230060195 26/10/2023 H. Tomba Singh 2005001WL000356 H. Tomba Singh 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048555 HAOBAM MEMTON LEIMA MANIPUR RURAL BANK(607062)
55 WANGJING TENTHA CD BLOCK MN-05-001-009-004/1679
(Leirongthel Ningel) 		2005001000NRG24261020230060196 26/10/2023 L. Ibotombi 2005001WL000356 L. Ibotombi 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048420 LANGPOKLAKPAM IBOTOMBI SINGH MANIPUR RURAL BANK(607062)
56 WANGJING TENTHA CD BLOCK MN-05-001-009-004/1680
(Leirongthel Ningel) 		2005001000NRG24261020230060197 26/10/2023 H Kumudini Devi 2005001WL000356 H Kumudini Devi 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048720 HAOBAM ONGBI KUMUDINI DEVI MANIPUR RURAL BANK(607062)
57 WANGJING TENTHA CD BLOCK MN-05-001-009-004/1681
(Leirongthel Ningel) 		2005001000NRG24261020230060198 26/10/2023 T Bila 2005001WL000356 T Bila 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048599 TELEM BILA DEVI MANIPUR RURAL BANK(607062)
58 WANGJING TENTHA CD BLOCK MN-05-001-009-004/1866
(Leirongthel Ningel) 		2005001000NRG24261020230060199 26/10/2023 H Memcha 2005001WL000356 H Memcha 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048697 HAOBAM MEMCHA DEVI MANIPUR RURAL BANK(607062)
59 WANGJING TENTHA CD BLOCK MN-05-001-009-004/1869
(Leirongthel Ningel) 		2005001000NRG24261020230060200 26/10/2023 H. Suni Devi 2005001WL000356 H. Suni Devi 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048445 HAOBAM ONGBI SUNI DEVI MANIPUR RURAL BANK(607062)
60 WANGJING TENTHA CD BLOCK MN-05-001-009-004/1870
(Leirongthel Ningel) 		2005001000NRG24261020230060201 26/10/2023 Sh Binashakhi Devi 2005001WL000356 Sh Binashakhi Devi 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048472 SHARANTGHEM BINASHAKHI DEVI MANIPUR RURAL BANK(607062)
61 WANGJING TENTHA CD BLOCK MN-05-001-009-004/1874
(Leirongthel Ningel) 		2005001000NRG24261020230060204 26/10/2023 L Nanao 2005001WL000356 L Nanao 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048511 LAISHRAM ONGBI NANAO DEVI MANIPUR RURAL BANK(607062)
62 WANGJING TENTHA CD BLOCK MN-05-001-009-004/1879
(Leirongthel Ningel) 		2005001000NRG24261020230060206 26/10/2023 Sh. Sushila Devi 2005001WL000356 Sh. Sushila Devi 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048589 SHIKHOM SUSILA DEVI MANIPUR RURAL BANK(607062)
63 WANGJING TENTHA CD BLOCK MN-05-001-009-004/2440
(Leirongthel Ningel) 		2005001000NRG24261020230060207 26/10/2023 Sh Shanta 2005001WL000356 Sh Shanta 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048716 SARANGTHEM SANTA SINGH MANIPUR RURAL BANK(607062)
64 WANGJING TENTHA CD BLOCK MN-05-001-009-004/2441
(Leirongthel Ningel) 		2005001000NRG24261020230060208 26/10/2023 Sh Pinky 2005001WL000356 Sh Pinky 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048403 SHARANGTHEM PINKY DEVI MANIPUR RURAL BANK(607062)
65 WANGJING TENTHA CD BLOCK MN-05-001-009-004/2444
(Leirongthel Ningel) 		2005001000NRG24261020230060209 26/10/2023 M Rina 2005001WL000356 M Rina 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048402 MEISNAM ONGBI RINA DEVI MANIPUR RURAL BANK(607062)
66 WANGJING TENTHA CD BLOCK MN-05-001-009-004/2446
(Leirongthel Ningel) 		2005001000NRG24261020230060210 26/10/2023 M Bijen 2005001WL000356 M Bijen 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048393 MEISHANAM BIJEN SINGH MANIPUR RURAL BANK(607062)
67 WANGJING TENTHA CD BLOCK MN-05-001-009-004/2453
(Leirongthel Ningel) 		2005001000NRG24261020230060212 26/10/2023 H Sangita Devi 2005001WL000356 H Sangita Devi 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048473 HAOBAM SANGITA DEVI MANIPUR RURAL BANK(607062)
68 WANGJING TENTHA CD BLOCK MN-05-001-009-004/2455
(Leirongthel Ningel) 		2005001000NRG24261020230060213 26/10/2023 T Bina 2005001WL000356 T Bina 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048603 TELEM BINA DEVI MANIPUR RURAL BANK(607062)
69 WANGJING TENTHA CD BLOCK MN-05-001-009-004/2457
(Leirongthel Ningel) 		2005001000NRG24261020230060215 26/10/2023 Sh Romen Singh 2005001WL000356 Sh Romen Singh 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048702 SARANGTHM ROMEN SINGH MANIPUR RURAL BANK(607062)
70 WANGJING TENTHA CD BLOCK MN-05-001-009-004/2459
(Leirongthel Ningel) 		2005001000NRG24261020230060216 26/10/2023 H Kunjeshwari Devi 2005001WL000356 H Kunjeshwari Devi 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048481 HAOBAM ONGBI KUNJESORI DEVI MANIPUR RURAL BANK(607062)
71 WANGJING TENTHA CD BLOCK MN-05-001-009-004/2464
(Leirongthel Ningel) 		2005001000NRG24261020230060217 26/10/2023 K Purnima 2005001WL000356 K Purnima 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048719 KONSAM PURNIMA DEVI MANIPUR RURAL BANK(607062)
72 WANGJING TENTHA CD BLOCK MN-05-001-009-004/2467
(Leirongthel Ningel) 		2005001000NRG24261020230060218 26/10/2023 Sh Roma 2005001WL000356 Sh Roma 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048700 SHARANGTHEM ROMA DEVI MANIPUR RURAL BANK(607062)
73 WANGJING TENTHA CD BLOCK MN-05-001-009-004/2468
(Leirongthel Ningel) 		2005001000NRG24261020230060219 26/10/2023 Sh Gitarani 2005001WL000356 Sh Gitarani 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048730 SARANGTHEM ONGBI GEETARANI DEVI MANIPUR RURAL BANK(607062)
74 WANGJING TENTHA CD BLOCK MN-05-001-009-005/1380
(Leirongthel Ningel) 		2005001000NRG24261020230060221 26/10/2023 H. Bembem 2005001WL000356 H. Bembem 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048541 HAOBAM BEMBEM LEIMA MANIPUR RURAL BANK(607062)
75 WANGJING TENTHA CD BLOCK MN-05-001-009-005/1384
(Leirongthel Ningel) 		2005001000NRG24261020230060222 26/10/2023 L. Leihao Leima 2005001WL000356 L. Leihao Leima 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048444 LOUREMBAM LEIHAO LEIMA MANIPUR RURAL BANK(607062)
76 WANGJING TENTHA CD BLOCK MN-05-001-009-005/1386
(Leirongthel Ningel) 		2005001000NRG24261020230060223 26/10/2023 Kh Tamarsingh 2005001WL000356 Kh Tamarsingh 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048501 KHUNDONGBAM TAMAR SINGH MANIPUR RURAL BANK(607062)
77 WANGJING TENTHA CD BLOCK MN-05-001-009-005/1391
(Leirongthel Ningel) 		2005001000NRG24261020230060224 26/10/2023 T. Kumar 2005001WL000356 T. Kumar 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048658 TOIJAM KUMAR MEITEI MANIPUR RURAL BANK(607062)
78 WANGJING TENTHA CD BLOCK MN-05-001-009-005/1392
(Leirongthel Ningel) 		2005001000NRG24261020230060225 26/10/2023 T. Dhani Leima 2005001WL000356 T. Dhani Leima 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048437 TOIJAM ONGBI DHANI LEIMA MANIPUR RURAL BANK(607062)
79 WANGJING TENTHA CD BLOCK MN-05-001-009-005/1395
(Leirongthel Ningel) 		2005001000NRG24261020230060226 26/10/2023 T. Binarani 2005001WL000356 T. Binarani 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048436 TOIJAM BINARANI DEVI MANIPUR RURAL BANK(607062)
80 WANGJING TENTHA CD BLOCK MN-05-001-009-005/1396
(Leirongthel Ningel) 		2005001000NRG24261020230060227 26/10/2023 Ng. Mangijao Singh 2005001WL000356 Ng. Mangijao Singh 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048718 NGANGOM MANGIJAO SINGH MANIPUR RURAL BANK(607062)
81 WANGJING TENTHA CD BLOCK MN-05-001-009-005/1398
(Leirongthel Ningel) 		2005001000NRG24261020230060228 26/10/2023 H. Subita 2005001WL000356 H. Subita 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048540 HAOBAM ONGBI SUNITA LEIMA MANIPUR RURAL BANK(607062)
82 WANGJING TENTHA CD BLOCK MN-05-001-009-005/1400
(Leirongthel Ningel) 		2005001000NRG24261020230060229 26/10/2023 T Bidyarani Devi 2005001WL000356 T Bidyarani Devi 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048759 TOIJAM ONGBI BIDYARANI LEIMA MANIPUR RURAL BANK(607062)
83 WANGJING TENTHA CD BLOCK MN-05-001-009-005/1407
(Leirongthel Ningel) 		2005001000NRG24261020230060230 26/10/2023 H. Prema Leima 2005001WL000356 H. Prema Leima 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048537 HAOBAM PREMA LEIMA MANIPUR RURAL BANK(607062)
84 WANGJING TENTHA CD BLOCK MN-05-001-009-005/1410
(Leirongthel Ningel) 		2005001000NRG24261020230060231 26/10/2023 Sh. Jamini 2005001WL000356 Sh. Jamini 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048446 SARANGTHEM ONGBI JAMINI LEIMA MANIPUR RURAL BANK(607062)
85 WANGJING TENTHA CD BLOCK MN-05-001-009-005/1411
(Leirongthel Ningel) 		2005001000NRG24261020230060232 26/10/2023 Sh. Iboha 2005001WL000356 Sh. Iboha 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048535 SARANGTHEM IBOHAL MEITEI MANIPUR RURAL BANK(607062)
86 WANGJING TENTHA CD BLOCK MN-05-001-009-005/1416
(Leirongthel Ningel) 		2005001000NRG24261020230060233 26/10/2023 H. Keinahanbi 2005001WL000356 H. Keinahanbi 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048494 HAOBAM KEINAHALBI DEVI MANIPUR RURAL BANK(607062)
87 WANGJING TENTHA CD BLOCK MN-05-001-009-005/1417
(Leirongthel Ningel) 		2005001000NRG24261020230060234 26/10/2023 L. Kunjapati 2005001WL000356 L. Kunjapati 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048509 LAISHRAM ONGBI KUNJABATI LEIMA MANIPUR RURAL BANK(607062)
88 WANGJING TENTHA CD BLOCK MN-05-001-009-005/1419
(Leirongthel Ningel) 		2005001000NRG24261020230060235 26/10/2023 S. Anita Devi 2005001WL000356 S. Anita Devi 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048642 SALAM ANITA DEVI MANIPUR RURAL BANK(607062)
89 WANGJING TENTHA CD BLOCK MN-05-001-009-005/1422
(Leirongthel Ningel) 		2005001000NRG24261020230060236 26/10/2023 L. Pishak Leima 2005001WL000356 L. Pishak Leima 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048483 L PISHAK DEVI MANIPUR RURAL BANK(607062)
90 WANGJING TENTHA CD BLOCK MN-05-001-009-005/1428
(Leirongthel Ningel) 		2005001000NRG24261020230060237 26/10/2023 O. Mema Leima 2005001WL000356 O. Mema Leima 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048544 MRS OINAMONGBI MEMA LEIMA STATE BANK OF INDIA(508548)
91 WANGJING TENTHA CD BLOCK MN-05-001-009-005/1429
(Leirongthel Ningel) 		2005001000NRG24261020230060239 26/10/2023 H. Ibopishak Singh 2005001WL000356 H. Ibopishak Singh 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048421 HAOBAM IBOPISHAK MEETEI MANIPUR RURAL BANK(607062)
92 WANGJING TENTHA CD BLOCK MN-05-001-009-005/1429
(Leirongthel Ningel) 		2005001000NRG24261020230060238 26/10/2023 H. Itocha 2005001WL000356 H. Itocha 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048536 HAOBAM ITOCHA DEVI MANIPUR RURAL BANK(607062)
93 WANGJING TENTHA CD BLOCK MN-05-001-009-005/1431
(Leirongthel Ningel) 		2005001000NRG24261020230060240 26/10/2023 O. Chaoba Singh 2005001WL000356 O. Chaoba Singh 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048495 OINAM CHAOBA MEITEI MANIPUR RURAL BANK(607062)
94 WANGJING TENTHA CD BLOCK MN-05-001-009-005/1432
(Leirongthel Ningel) 		2005001000NRG24261020230060241 26/10/2023 Sh. Tomba 2005001WL000356 Sh. Tomba 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048758 SALAM TOMBA SINGH MANIPUR RURAL BANK(607062)
95 WANGJING TENTHA CD BLOCK MN-05-001-009-005/1433
(Leirongthel Ningel) 		2005001000NRG24261020230060242 26/10/2023 L. Amutombi 2005001WL000356 L. Amutombi 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048486 LOUREMBAM AMUDONBI MANIPUR RURAL BANK(607062)
96 WANGJING TENTHA CD BLOCK MN-05-001-009-005/1437
(Leirongthel Ningel) 		2005001000NRG24261020230060243 26/10/2023 T Omila Chanu 2005001WL000356 T Omila Chanu 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048533 TOIJAM ONGBI OMILA CHANU MANIPUR RURAL BANK(607062)
97 WANGJING TENTHA CD BLOCK MN-05-001-009-005/1441
(Leirongthel Ningel) 		2005001000NRG24261020230060244 26/10/2023 O. Chonjon 2005001WL000356 O. Chonjon 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048538 OINAM ONGBI CHONJON LEIMA MANIPUR RURAL BANK(607062)
98 WANGJING TENTHA CD BLOCK MN-05-001-009-005/1447
(Leirongthel Ningel) 		2005001000NRG24261020230060245 26/10/2023 L Kunjamohon 2005001WL000356 L Kunjamohon 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048474 LAISHRAM KUNJAMOHON SINGH MANIPUR RURAL BANK(607062)
99 WANGJING TENTHA CD BLOCK MN-05-001-009-005/1447-A
(Leirongthel Ningel) 		2005001000NRG24261020230060246 26/10/2023 Kh Thoiba Meitei 2005001WL000356 Kh Thoiba Meitei 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048534 KHUMANTHEM THOIBA SINGH MANIPUR RURAL BANK(607062)
100 WANGJING TENTHA CD BLOCK MN-05-001-009-005/1451
(Leirongthel Ningel) 		2005001000NRG24261020230060247 26/10/2023 Kh. Rasesori Devi 2005001WL000356 Kh. Rasesori Devi 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048681 MAIBAM RASHEWORI DEVI MANIPUR RURAL BANK(607062)
101 WANGJING TENTHA CD BLOCK MN-05-001-009-005/1455
(Leirongthel Ningel) 		2005001000NRG24261020230060248 26/10/2023 L. Chandramani 2005001WL000356 L. Chandramani 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048539 LEISHANGTHEM CHANDRAMANI MANIPUR RURAL BANK(607062)
102 WANGJING TENTHA CD BLOCK MN-05-001-009-005/1457
(Leirongthel Ningel) 		2005001000NRG24261020230060249 26/10/2023 N. Itobi Singh 2005001WL000356 N. Itobi Singh 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048487 NONGTHONBAM ITOBI MEETEI MANIPUR RURAL BANK(607062)
103 WANGJING TENTHA CD BLOCK MN-05-001-009-005/1463
(Leirongthel Ningel) 		2005001000NRG24261020230060251 26/10/2023 P Pramodini 2005001WL000356 P Pramodini 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048682 PANGBAM ONGBI PRAMODINI DEVI MANIPUR RURAL BANK(607062)
104 WANGJING TENTHA CD BLOCK MN-05-001-009-005/1463
(Leirongthel Ningel) 		2005001000NRG24261020230060250 26/10/2023 P. Subol Singh 2005001WL000356 P. Subol Singh 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048550 PANGAMBAM SUBOL SINGH MANIPUR RURAL BANK(607062)
105 WANGJING TENTHA CD BLOCK MN-05-001-009-005/1467
(Leirongthel Ningel) 		2005001000NRG24261020230060252 26/10/2023 Kh. Rashe 2005001WL000356 Kh. Rashe 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048640 HAOBAM RASHE DEVI MANIPUR RURAL BANK(607062)
106 WANGJING TENTHA CD BLOCK MN-05-001-009-005/1468
(Leirongthel Ningel) 		2005001000NRG24261020230060253 26/10/2023 P. Angoucha 2005001WL000356 P. Angoucha 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048683 PANGABAM ANGOUCHA SINGH MANIPUR RURAL BANK(607062)
107 WANGJING TENTHA CD BLOCK MN-05-001-009-005/1470
(Leirongthel Ningel) 		2005001000NRG24261020230060254 26/10/2023 P. Lata Devi 2005001WL000356 P. Lata Devi 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048484 PANGAMBAM LATA MANIPUR RURAL BANK(607062)
108 WANGJING TENTHA CD BLOCK MN-05-001-009-005/1477
(Leirongthel Ningel) 		2005001000NRG24261020230060256 26/10/2023 Kh. Mombi 2005001WL000356 Kh. Mombi 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048475 KHOMDRAM MOMBI DEVI MANIPUR RURAL BANK(607062)
109 WANGJING TENTHA CD BLOCK MN-05-001-009-005/1481
(Leirongthel Ningel) 		2005001000NRG24261020230060257 26/10/2023 P. Sumati 2005001WL000356 P. Sumati 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048482 PANGAMBAM ONGBI SUMATI DEVI MANIPUR RURAL BANK(607062)
110 WANGJING TENTHA CD BLOCK MN-05-001-009-005/1485
(Leirongthel Ningel) 		2005001000NRG24261020230060258 26/10/2023 Kh. Lata 2005001WL000356 Kh. Lata 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048500 KHUNDONGBAM LATA LEIMA MANIPUR RURAL BANK(607062)
111 WANGJING TENTHA CD BLOCK MN-05-001-009-005/1486
(Leirongthel Ningel) 		2005001000NRG24261020230060259 26/10/2023 H. Ichouba Meitei 2005001WL000356 H. Ichouba Meitei 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048745 HAOBAM ICHOUBA MEETEI INDIA POST PAYMENTS BANK LIMITED(508528)
112 WANGJING TENTHA CD BLOCK MN-05-001-009-005/1495
(Leirongthel Ningel) 		2005001000NRG24261020230060260 26/10/2023 L. Radhamani 2005001WL000356 L. Radhamani 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048733 LAISHRAM ONGBI RADHAMANI LEIMA INDIA POST PAYMENTS BANK LIMITED(508528)
113 WANGJING TENTHA CD BLOCK MN-05-001-009-005/167
(Leirongthel Ningel) 		2005001000NRG24261020230060261 26/10/2023 Pangambam Bindya Devi 2005001WL000356 Pangambam Bindya Devi 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048384 PANGAMBAM BINDYA DEVI MANIPUR RURAL BANK(607062)
114 WANGJING TENTHA CD BLOCK MN-05-001-009-005/1995
(Leirongthel Ningel) 		2005001000NRG24261020230060262 26/10/2023 Kh. Anou Leima 2005001WL000356 Kh. Anou Leima 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048547 KHOMDRAM ANOUBI LEIMA MANIPUR RURAL BANK(607062)
115 WANGJING TENTHA CD BLOCK MN-05-001-009-005/2129
(Leirongthel Ningel) 		2005001000NRG24261020230060264 26/10/2023 L Omila Chanu 2005001WL000356 L Omila Chanu 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048756 LAISHRAM OMILA CHANU MANIPUR RURAL BANK(607062)
116 WANGJING TENTHA CD BLOCK MN-05-001-009-005/2179
(Leirongthel Ningel) 		2005001000NRG24261020230060265 26/10/2023 H. Bala Devi 2005001WL000356 H. Bala Devi 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048485 HAOBAM BALA MANIPUR RURAL BANK(607062)
117 WANGJING TENTHA CD BLOCK MN-05-001-009-005/2230
(Leirongthel Ningel) 		2005001000NRG24261020230060268 26/10/2023 Y Thambalsana Devi 2005001WL000356 Y Thambalsana Devi 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048545 YUMNAM THAMBALSANA DEVI MANIPUR RURAL BANK(607062)
118 WANGJING TENTHA CD BLOCK MN-05-001-009-005/2236
(Leirongthel Ningel) 		2005001000NRG24261020230060269 26/10/2023 Oinam Ratan Meitei 2005001WL000356 Oinam Ratan Meitei 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048413 OINAM RATAN MEITEI MANIPUR RURAL BANK(607062)
119 WANGJING TENTHA CD BLOCK MN-05-001-009-005/2237
(Leirongthel Ningel) 		2005001000NRG24261020230060270 26/10/2023 Thongabam Ranjiv Meitei 2005001WL000356 Thongabam Ranjiv Meitei 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048382 THONGABAM RAJIV MEITEI MANIPUR RURAL BANK(607062)
120 WANGJING TENTHA CD BLOCK MN-05-001-009-005/2239
(Leirongthel Ningel) 		2005001000NRG24261020230060272 26/10/2023 Haobam Amarjit Singh 2005001WL000356 Haobam Amarjit Singh 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048715 HAOBAM AMARJIT SINGH MANIPUR RURAL BANK(607062)
121 WANGJING TENTHA CD BLOCK MN-05-001-009-005/2241
(Leirongthel Ningel) 		2005001000NRG24261020230060274 26/10/2023 Toijam Sushila Devi 2005001WL000356 Toijam Sushila Devi 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048425 TOIJAM SUSHILA DEVI MANIPUR RURAL BANK(607062)
122 WANGJING TENTHA CD BLOCK MN-05-001-009-005/2242
(Leirongthel Ningel) 		2005001000NRG24261020230060275 26/10/2023 Wangjam Anuradha Chanu 2005001WL000356 Wangjam Anuradha Chanu 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048391 MISS WANGJAM ANURADHA CHANU STATE BANK OF INDIA(508548)
123 WANGJING TENTHA CD BLOCK MN-05-001-009-005/2243
(Leirongthel Ningel) 		2005001000NRG24261020230060276 26/10/2023 Khumanthem ongbi Sunita Devi 2005001WL000356 Khumanthem ongbi Sunita Devi 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048542 KHUMANTHEM ONGBI SUNITA DEVI MANIPUR RURAL BANK(607062)
124 WANGJING TENTHA CD BLOCK MN-05-001-009-005/2270
(Leirongthel Ningel) 		2005001000NRG24261020230060277 26/10/2023 Khangchrakpam Somorjit Singh 2005001WL000356 Khangchrakpam Somorjit Singh 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048712 KHANGCHRAKPAM SOMORJIT SINGH MANIPUR RURAL BANK(607062)
125 WANGJING TENTHA CD BLOCK MN-05-001-009-005/2271
(Leirongthel Ningel) 		2005001000NRG24261020230060278 26/10/2023 S Sanaton 2005001WL000356 S Sanaton 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048641 SALAM ONGBI SANATHOI DEVI MANIPUR RURAL BANK(607062)
126 WANGJING TENTHA CD BLOCK MN-05-001-009-005/2277
(Leirongthel Ningel) 		2005001000NRG24261020230060281 26/10/2023 L Bimolchand 2005001WL000356 L Bimolchand 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048753 LEISHANGTHEM BIMOL MEITEI MANIPUR RURAL BANK(607062)
127 WANGJING TENTHA CD BLOCK MN-05-001-009-005/2278
(Leirongthel Ningel) 		2005001000NRG24261020230060282 26/10/2023 Leishangthem Robinson Meitei 2005001WL000356 Leishangthem Robinson Meitei 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048717 LEISHANTHEM ROBINSON MEITEI MANIPUR RURAL BANK(607062)
128 WANGJING TENTHA CD BLOCK MN-05-001-009-005/2279
(Leirongthel Ningel) 		2005001000NRG24261020230060283 26/10/2023 W Geeta Devi 2005001WL000356 W Geeta Devi 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048678 WAIROKPAM GEETA DEVI MANIPUR RURAL BANK(607062)
129 WANGJING TENTHA CD BLOCK MN-05-001-009-005/2305
(Leirongthel Ningel) 		2005001000NRG24261020230060284 26/10/2023 Kh Sobhashini Devi 2005001WL000356 Kh Sobhashini Devi 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048752 KHUMANTHEM SOBASHINI DEVI MANIPUR RURAL BANK(607062)
130 WANGJING TENTHA CD BLOCK MN-05-001-009-005/2309
(Leirongthel Ningel) 		2005001000NRG24261020230060285 26/10/2023 P Rakesh Singh 2005001WL000356 P Rakesh Singh 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048492 PANGAMBAM RAKESH SINGH MANIPUR RURAL BANK(607062)
131 WANGJING TENTHA CD BLOCK MN-05-001-009-005/2310
(Leirongthel Ningel) 		2005001000NRG24261020230060286 26/10/2023 Khaidem Victoriya Devi 2005001WL000356 Khaidem Victoriya Devi 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048675 KHAIDEM VICTORIA DEVI MANIPUR RURAL BANK(607062)
132 WANGJING TENTHA CD BLOCK MN-05-001-009-005/2311
(Leirongthel Ningel) 		2005001000NRG24261020230060287 26/10/2023 P Surjit Singh 2005001WL000356 P Surjit Singh 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048528 PANGAMBAM ONGBI THOIBI DEVI MANIPUR RURAL BANK(607062)
133 WANGJING TENTHA CD BLOCK MN-05-001-009-005/2312
(Leirongthel Ningel) 		2005001000NRG24261020230060288 26/10/2023 S Promila 2005001WL000356 S Promila 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048674 SALAM PROMILA CHANU MANIPUR RURAL BANK(607062)
134 WANGJING TENTHA CD BLOCK MN-05-001-009-005/2313
(Leirongthel Ningel) 		2005001000NRG24261020230060289 26/10/2023 L Umapati 2005001WL000356 L Umapati 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048711 LEISHANGTHEM UMAPATI LEIMA MANIPUR RURAL BANK(607062)
135 WANGJING TENTHA CD BLOCK MN-05-001-009-005/2314
(Leirongthel Ningel) 		2005001000NRG24261020230060290 26/10/2023 L Rita Devi 2005001WL000356 L Rita Devi 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048383 LEISHANGTHEM O RITA DEVI MANIPUR RURAL BANK(607062)
136 WANGJING TENTHA CD BLOCK MN-05-001-009-005/2316
(Leirongthel Ningel) 		2005001000NRG24261020230060291 26/10/2023 S Kumar Singh 2005001WL000356 S Kumar Singh 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048636 SALAM KUMAR MEITEI MANIPUR RURAL BANK(607062)
137 WANGJING TENTHA CD BLOCK MN-05-001-009-005/232
(Leirongthel Ningel) 		2005001000NRG24261020230060292 26/10/2023 Toijam Sanjoy Singh 2005001WL000356 Toijam Sanjoy Singh 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048559 TOIJAM SANJOY SINGH BANK OF INDIA(508505)
138 WANGJING TENTHA CD BLOCK MN-05-001-009-005/2322
(Leirongthel Ningel) 		2005001000NRG24261020230060293 26/10/2023 W Mani Singh 2005001WL000356 W Mani Singh 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048731 WAROKPAM MANI SINGH MANIPUR RURAL BANK(607062)
139 WANGJING TENTHA CD BLOCK MN-05-001-009-005/2323
(Leirongthel Ningel) 		2005001000NRG24261020230060294 26/10/2023 Y Agni Devi 2005001WL000356 Y Agni Devi 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048496 YUMKHAIBAM ONGBI AGANI DEVI MANIPUR RURAL BANK(607062)
140 WANGJING TENTHA CD BLOCK MN-05-001-009-005/2324
(Leirongthel Ningel) 		2005001000NRG24261020230060295 26/10/2023 L Kalpana Devi 2005001WL000356 L Kalpana Devi 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048671 LAISHRAM KALPANA LEIMA MANIPUR RURAL BANK(607062)
141 WANGJING TENTHA CD BLOCK MN-05-001-009-005/2327
(Leirongthel Ningel) 		2005001000NRG24261020230060296 26/10/2023 H Ojit 2005001WL000356 H Ojit 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048493 HAOBAM OJIT MEITEI MANIPUR RURAL BANK(607062)
142 WANGJING TENTHA CD BLOCK MN-05-001-009-005/2328
(Leirongthel Ningel) 		2005001000NRG24261020230060297 26/10/2023 P Damenti Devi 2005001WL000356 P Damenti Devi 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048491 PANGAMBAM ONGBI DAMENTI DEVI MANIPUR RURAL BANK(607062)
143 WANGJING TENTHA CD BLOCK MN-05-001-009-005/2329
(Leirongthel Ningel) 		2005001000NRG24261020230060298 26/10/2023 Kh Premita Devi 2005001WL000356 Kh Premita Devi 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048751 SARANGTHEM PREMITA CHANU MANIPUR RURAL BANK(607062)
144 WANGJING TENTHA CD BLOCK MN-05-001-009-005/2338
(Leirongthel Ningel) 		2005001000NRG24261020230060302 26/10/2023 Th Bembem Devi 2005001WL000356 Th Bembem Devi 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048728 THONGABAM ONGBI BEMBEM LEIMA MANIPUR RURAL BANK(607062)
145 WANGJING TENTHA CD BLOCK MN-05-001-009-005/2339
(Leirongthel Ningel) 		2005001000NRG24261020230060303 26/10/2023 Th Loli 2005001WL000356 Th Loli 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048471 THONGABAM ONGBI RONI LEIMA MANIPUR RURAL BANK(607062)
146 WANGJING TENTHA CD BLOCK MN-05-001-009-005/235
(Leirongthel Ningel) 		2005001000NRG24261020230060305 26/10/2023 Toijam Somorjit Singh 2005001WL000356 Toijam Somorjit Singh 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048562 TOIJAM SOMORJIT SINGH MANIPUR RURAL BANK(607062)
147 WANGJING TENTHA CD BLOCK MN-05-001-009-005/236
(Leirongthel Ningel) 		2005001000NRG24261020230060306 26/10/2023 Yumkhaibam Prabichandra Singh 2005001WL000356 Yumkhaibam Prabichandra Singh 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048414 YUMKHAIBAM PRABICHANDRA SINGH MANIPUR RURAL BANK(607062)
148 WANGJING TENTHA CD BLOCK MN-05-001-009-005/237
(Leirongthel Ningel) 		2005001000NRG24261020230060307 26/10/2023 O Ranjana Leima 2005001WL000356 O Ranjana Leima 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048388 LEIMAPOKPAM RANJANA DEVI MANIPUR RURAL BANK(607062)
149 WANGJING TENTHA CD BLOCK MN-05-001-009-005/240
(Leirongthel Ningel) 		2005001000NRG24261020230060308 26/10/2023 Kh Tarubi Leima 2005001WL000356 Kh Tarubi Leima 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048390 KHUNDONGBAM ONGBI TARUBI LEIMA MANIPUR RURAL BANK(607062)
150 WANGJING TENTHA CD BLOCK MN-05-001-009-005/2470
(Leirongthel Ningel) 		2005001000NRG24261020230060309 26/10/2023 L Thoinu 2005001WL000356 L Thoinu 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048488 LOUREMBAM THOINU LEIMA MANIPUR RURAL BANK(607062)
151 WANGJING TENTHA CD BLOCK MN-05-001-009-005/2471
(Leirongthel Ningel) 		2005001000NRG24261020230060310 26/10/2023 Kh Naobi 2005001WL000356 Kh Naobi 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048704 NAOREM NAOBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
152 WANGJING TENTHA CD BLOCK MN-05-001-009-005/2473
(Leirongthel Ningel) 		2005001000NRG24261020230060311 26/10/2023 L Tomba 2005001WL000356 L Tomba 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048489 LOUREMBAM TOMBA MEITEI MANIPUR RURAL BANK(607062)
153 WANGJING TENTHA CD BLOCK MN-05-001-009-005/2474
(Leirongthel Ningel) 		2005001000NRG24261020230060312 26/10/2023 Th Thabung 2005001WL000356 Th Thabung 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048672 TOIJAM THABUNG SINGH MANIPUR RURAL BANK(607062)
154 WANGJING TENTHA CD BLOCK MN-05-001-009-005/2477
(Leirongthel Ningel) 		2005001000NRG24261020230060313 26/10/2023 T Joymala Devi 2005001WL000356 T Joymala Devi 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048386 KEISHAM JOYMALA DEVI MANIPUR RURAL BANK(607062)
155 WANGJING TENTHA CD BLOCK MN-05-001-009-005/2481
(Leirongthel Ningel) 		2005001000NRG24261020230060314 26/10/2023 P Premita 2005001WL000356 P Premita 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048490 PANGAMBAM ONGBI PREMITA DEVI MANIPUR RURAL BANK(607062)
156 WANGJING TENTHA CD BLOCK MN-05-001-009-005/2486
(Leirongthel Ningel) 		2005001000NRG24261020230060315 26/10/2023 H Manglembi Devi 2005001WL000356 H Manglembi Devi 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048546 HAOBAM MANGLEMBI LEIMA MANIPUR RURAL BANK(607062)
157 WANGJING TENTHA CD BLOCK MN-05-001-009-005/2488
(Leirongthel Ningel) 		2005001000NRG24261020230060316 26/10/2023 O Mala 2005001WL000356 O Mala 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048687 OINAM ONGBI MALA LEIMA MANIPUR RURAL BANK(607062)
158 WANGJING TENTHA CD BLOCK MN-05-001-009-005/249
(Leirongthel Ningel) 		2005001000NRG24261020230060317 26/10/2023 Huirem Nongpoknganbi Chanu 2005001WL000356 Huirem Nongpoknganbi Chanu 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048543 HUIREM NONGPOKNGANBI CHANU MANIPUR RURAL BANK(607062)
159 WANGJING TENTHA CD BLOCK MN-05-001-009-005/2491
(Leirongthel Ningel) 		2005001000NRG24261020230060318 26/10/2023 H Menaobi 2005001WL000356 H Menaobi 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048389 HAOBAM ONGBI MENAOBI LEIMA MANIPUR RURAL BANK(607062)
160 WANGJING TENTHA CD BLOCK MN-05-001-009-005/2497
(Leirongthel Ningel) 		2005001000NRG24261020230060319 26/10/2023 Kh Memma 2005001WL000356 Kh Memma 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048385 KHOMDRAM MEMMA LEIMA MANIPUR RURAL BANK(607062)
161 WANGJING TENTHA CD BLOCK MN-05-001-009-007/1179
(Leirongthel Ningel) 		2005001000NRG24261020230060320 26/10/2023 Mrs Serajan 2005001WL000356 Mrs Serajan 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048663 MRS SERAJAN MANIPUR RURAL BANK(607062)
162 WANGJING TENTHA CD BLOCK MN-05-001-009-007/1180
(Leirongthel Ningel) 		2005001000NRG24261020230060321 26/10/2023 Md Mujibur 2005001WL000356 Md Mujibur 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048724 MK MUJIBUR MANIPUR RURAL BANK(607062)
163 WANGJING TENTHA CD BLOCK MN-05-001-009-007/1181
(Leirongthel Ningel) 		2005001000NRG24261020230060322 26/10/2023 Mrs Nahatombi Bibi 2005001WL000356 Mrs Nahatombi Bibi 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048605 MRS NAHATOMBI BIBI MANIPUR RURAL BANK(607062)
164 WANGJING TENTHA CD BLOCK MN-05-001-009-007/1182
(Leirongthel Ningel) 		2005001000NRG24261020230060323 26/10/2023 Mrs Samshida 2005001WL000356 Mrs Samshida 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048755 MRS SAMSHIDA MANIPUR RURAL BANK(607062)
165 WANGJING TENTHA CD BLOCK MN-05-001-009-007/1183
(Leirongthel Ningel) 		2005001000NRG24261020230060324 26/10/2023 Mrs Najima Bibi 2005001WL000356 Mrs Najima Bibi 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048451 NAJIMA BIBI MANIPUR RURAL BANK(607062)
166 WANGJING TENTHA CD BLOCK MN-05-001-009-007/1185
(Leirongthel Ningel) 		2005001000NRG24261020230060326 26/10/2023 Mrs Rita 2005001WL000356 Mrs Rita 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048406 MRS RITA MANIPUR RURAL BANK(607062)
167 WANGJING TENTHA CD BLOCK MN-05-001-009-007/1186
(Leirongthel Ningel) 		2005001000NRG24261020230060327 26/10/2023 Rafi 2005001WL000356 Rafi 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048709 MD RAFI MANIPUR RURAL BANK(607062)
168 WANGJING TENTHA CD BLOCK MN-05-001-009-007/1187
(Leirongthel Ningel) 		2005001000NRG24261020230060328 26/10/2023 Mrs Salima 2005001WL000356 Mrs Salima 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048754 Mrs. SALIMA . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
169 WANGJING TENTHA CD BLOCK MN-05-001-009-007/1188
(Leirongthel Ningel) 		2005001000NRG24261020230060329 26/10/2023 Mrs Saherun 2005001WL000356 Mrs Saherun 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048639 MRS SHAHERUN BIBI MANIPUR RURAL BANK(607062)
170 WANGJING TENTHA CD BLOCK MN-05-001-009-007/1189
(Leirongthel Ningel) 		2005001000NRG24261020230060330 26/10/2023 Mrs Mamtaz 2005001WL000356 Mrs Mamtaz 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048757 MRS MUMTAZ MANIPUR RURAL BANK(607062)
171 WANGJING TENTHA CD BLOCK MN-05-001-009-007/1194
(Leirongthel Ningel) 		2005001000NRG24261020230060333 26/10/2023 Md. Abir Khan 2005001WL000356 Md. Abir Khan 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048613 MR MD ABIR KHAN STATE BANK OF INDIA(508548)
172 WANGJING TENTHA CD BLOCK MN-05-001-009-007/1197
(Leirongthel Ningel) 		2005001000NRG24261020230060334 26/10/2023 Mrs. Tahera Bibi 2005001WL000356 Mrs. Tahera Bibi 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048661 MRS TAHERA BIBI MANIPUR RURAL BANK(607062)
173 WANGJING TENTHA CD BLOCK MN-05-001-009-007/1199
(Leirongthel Ningel) 		2005001000NRG24261020230060335 26/10/2023 Mrs. Ibecha 2005001WL000356 Mrs. Ibecha 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048529 IBECHA MANIPUR RURAL BANK(607062)
174 WANGJING TENTHA CD BLOCK MN-05-001-009-007/1200
(Leirongthel Ningel) 		2005001000NRG24261020230060336 26/10/2023 Mrs. Janatun 2005001WL000356 Mrs. Janatun 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048593 MRS JANATUN MANIPUR RURAL BANK(607062)
175 WANGJING TENTHA CD BLOCK MN-05-001-009-007/1204
(Leirongthel Ningel) 		2005001000NRG24261020230060338 26/10/2023 Mrs. Mema 2005001WL000356 Mrs. Mema 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048465 MRS MEMA BIBI MANIPUR RURAL BANK(607062)
176 WANGJING TENTHA CD BLOCK MN-05-001-009-007/1206
(Leirongthel Ningel) 		2005001000NRG24261020230060339 26/10/2023 Rahamjan 2005001WL000356 Rahamjan 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048611 RAHAMJAL BIBI MANIPUR RURAL BANK(607062)
177 WANGJING TENTHA CD BLOCK MN-05-001-009-007/1207
(Leirongthel Ningel) 		2005001000NRG24261020230060340 26/10/2023 Mrs Mamtaz Bibi 2005001WL000356 Mrs Mamtaz Bibi 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048614 Mamtaj Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
178 WANGJING TENTHA CD BLOCK MN-05-001-009-007/1208
(Leirongthel Ningel) 		2005001000NRG24261020230060341 26/10/2023 Mrs. Manerjan 2005001WL000356 Mrs. Manerjan 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048656 MRS MANERJAN MANIPUR RURAL BANK(607062)
179 WANGJING TENTHA CD BLOCK MN-05-001-009-007/1209
(Leirongthel Ningel) 		2005001000NRG24261020230060342 26/10/2023 Md. Ibotombi 2005001WL000356 Md. Ibotombi 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048522 MD IBOTOMBI MANIPUR RURAL BANK(607062)
180 WANGJING TENTHA CD BLOCK MN-05-001-009-007/1210
(Leirongthel Ningel) 		2005001000NRG24261020230060343 26/10/2023 Md Sanayai 2005001WL000356 Md Sanayai 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048548 MD SANAYAI MANIPUR RURAL BANK(607062)
181 WANGJING TENTHA CD BLOCK MN-05-001-009-007/1212
(Leirongthel Ningel) 		2005001000NRG24261020230060344 26/10/2023 Mahamdali 2005001WL000356 Mahamdali 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048721 MD MAHAMAD ALI MANIPUR RURAL BANK(607062)
182 WANGJING TENTHA CD BLOCK MN-05-001-009-007/1215
(Leirongthel Ningel) 		2005001000NRG24261020230060345 26/10/2023 Mrs Thambal 2005001WL000356 Mrs Thambal 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048532 MRS THAMBAL MANIPUR RURAL BANK(607062)
183 WANGJING TENTHA CD BLOCK MN-05-001-009-007/1216
(Leirongthel Ningel) 		2005001000NRG24261020230060346 26/10/2023 Md.Najimudin 2005001WL000356 Md.Najimudin 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048638 MD NAJIMUDDIN MANIPUR RURAL BANK(607062)
184 WANGJING TENTHA CD BLOCK MN-05-001-009-007/1217
(Leirongthel Ningel) 		2005001000NRG24261020230060347 26/10/2023 Mrs Sarabanu 2005001WL000356 Mrs Sarabanu 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048531 MRS SARABANU MANIPUR RURAL BANK(607062)
185 WANGJING TENTHA CD BLOCK MN-05-001-009-007/1218
(Leirongthel Ningel) 		2005001000NRG24261020230060348 26/10/2023 Mrs Humei 2005001WL000356 Mrs Humei 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048530 MRS HUMEI MANIPUR RURAL BANK(607062)
186 WANGJING TENTHA CD BLOCK MN-05-001-009-007/1219
(Leirongthel Ningel) 		2005001000NRG24261020230060349 26/10/2023 Md Nasirudin 2005001WL000356 Md Nasirudin 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048478 MD NASHIRUDDIN MIA MANIPUR RURAL BANK(607062)
187 WANGJING TENTHA CD BLOCK MN-05-001-009-007/1220
(Leirongthel Ningel) 		2005001000NRG24261020230060350 26/10/2023 Mrs. Sanatombi 2005001WL000356 Mrs. Sanatombi 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048447 MRS SANATOMBI MANIPUR RURAL BANK(607062)
188 WANGJING TENTHA CD BLOCK MN-05-001-009-007/1222
(Leirongthel Ningel) 		2005001000NRG24261020230060351 26/10/2023 Mrs. Leilaton 2005001WL000356 Mrs. Leilaton 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048462 MRS LEILATON BIBI MANIPUR RURAL BANK(607062)
189 WANGJING TENTHA CD BLOCK MN-05-001-009-007/1223
(Leirongthel Ningel) 		2005001000NRG24261020230060352 26/10/2023 Mrs. Sajina 2005001WL000356 Mrs. Sajina 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048459 MRS SAJINA MANIPUR RURAL BANK(607062)
190 WANGJING TENTHA CD BLOCK MN-05-001-009-007/1224
(Leirongthel Ningel) 		2005001000NRG24261020230060353 26/10/2023 Hariya 2005001WL000356 Hariya 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048477 MRS HARIYA MANIPUR RURAL BANK(607062)
191 WANGJING TENTHA CD BLOCK MN-05-001-009-007/1225
(Leirongthel Ningel) 		2005001000NRG24261020230060354 26/10/2023 Sarabanu 2005001WL000356 Sarabanu 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048742 MRS SARABANU MANIPUR RURAL BANK(607062)
192 WANGJING TENTHA CD BLOCK MN-05-001-009-007/1229
(Leirongthel Ningel) 		2005001000NRG24261020230060358 26/10/2023 Md Sanayai 2005001WL000356 Md Sanayai 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048592 MD SANAYAI MANIPUR RURAL BANK(607062)
193 WANGJING TENTHA CD BLOCK MN-05-001-009-007/1230
(Leirongthel Ningel) 		2005001000NRG24261020230060359 26/10/2023 Mrs. Amubi 2005001WL000356 Mrs. Amubi 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048468 AMUBI MANIPUR RURAL BANK(607062)
194 WANGJING TENTHA CD BLOCK MN-05-001-009-007/1231
(Leirongthel Ningel) 		2005001000NRG24261020230060360 26/10/2023 Mrs. Apik bibi 2005001WL000356 Mrs. Apik bibi 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048458 APIK BIBI MANIPUR RURAL BANK(607062)
195 WANGJING TENTHA CD BLOCK MN-05-001-009-007/1232
(Leirongthel Ningel) 		2005001000NRG24261020230060361 26/10/2023 Mrs Jamila bibi 2005001WL000356 Mrs Jamila bibi 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048729 MRS JAMILA BIBI MANIPUR RURAL BANK(607062)
196 WANGJING TENTHA CD BLOCK MN-05-001-009-007/1234
(Leirongthel Ningel) 		2005001000NRG24261020230060362 26/10/2023 Mrs. Apik 2005001WL000356 Mrs. Apik 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048652 MRS APIK MANIPUR RURAL BANK(607062)
197 WANGJING TENTHA CD BLOCK MN-05-001-009-007/1236
(Leirongthel Ningel) 		2005001000NRG24261020230060363 26/10/2023 Mrs Leihal 2005001WL000356 Mrs Leihal 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048464 MRS LEIHAL BIBI MANIPUR RURAL BANK(607062)
198 WANGJING TENTHA CD BLOCK MN-05-001-009-007/1237
(Leirongthel Ningel) 		2005001000NRG24261020230060364 26/10/2023 Mrs. Rahamatun 2005001WL000356 Mrs. Rahamatun 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048722 RAHAMATUN MANIPUR RURAL BANK(607062)
199 WANGJING TENTHA CD BLOCK MN-05-001-009-007/1239
(Leirongthel Ningel) 		2005001000NRG24261020230060366 26/10/2023 Md. Abdul Salam 2005001WL000356 Md. Abdul Salam 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048503 MD ABDUL SALAM MANIPUR RURAL BANK(607062)
200 WANGJING TENTHA CD BLOCK MN-05-001-009-007/1240
(Leirongthel Ningel) 		2005001000NRG24261020230060367 26/10/2023 Mrs. Aisha 2005001WL000356 Mrs. Aisha 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048461 MRS AISHA BIBI MANIPUR RURAL BANK(607062)
201 WANGJING TENTHA CD BLOCK MN-05-001-009-007/1242
(Leirongthel Ningel) 		2005001000NRG24261020230060368 26/10/2023 Mrs Tahira 2005001WL000356 Mrs Tahira 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048453 TAHIRA BIBI MANIPUR RURAL BANK(607062)
202 WANGJING TENTHA CD BLOCK MN-05-001-009-007/1243
(Leirongthel Ningel) 		2005001000NRG24261020230060369 26/10/2023 Mrs Abem 2005001WL000356 Mrs Abem 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048726 ABEM BIBI MANIPUR RURAL BANK(607062)
203 WANGJING TENTHA CD BLOCK MN-05-001-009-007/1244
(Leirongthel Ningel) 		2005001000NRG24261020230060370 26/10/2023 Md. Pishak 2005001WL000356 Md. Pishak 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048657 MD PISHAK MANIPUR RURAL BANK(607062)
204 WANGJING TENTHA CD BLOCK MN-05-001-009-007/1245
(Leirongthel Ningel) 		2005001000NRG24261020230060371 26/10/2023 Mrs Fatima 2005001WL000356 Mrs Fatima 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048727 MRS FATIMA MANIPUR RURAL BANK(607062)
205 WANGJING TENTHA CD BLOCK MN-05-001-009-007/1246
(Leirongthel Ningel) 		2005001000NRG24261020230060372 26/10/2023 Md. Kaher 2005001WL000356 Md. Kaher 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048401 MD ABDUL KAHER ALI MANIPUR RURAL BANK(607062)
206 WANGJING TENTHA CD BLOCK MN-05-001-009-007/1247
(Leirongthel Ningel) 		2005001000NRG24261020230060373 26/10/2023 Khullakpam Minarashi 2005001WL000356 Khullakpam Minarashi 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048395 KHULAKPAM MINARASHI MANIPUR RURAL BANK(607062)
207 WANGJING TENTHA CD BLOCK MN-05-001-009-007/1250
(Leirongthel Ningel) 		2005001000NRG24261020230060374 26/10/2023 Md Sanayai 2005001WL000356 Md Sanayai 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048634 MD SANAYAI MANIPUR RURAL BANK(607062)
208 WANGJING TENTHA CD BLOCK MN-05-001-009-007/1251
(Leirongthel Ningel) 		2005001000NRG24261020230060375 26/10/2023 Ibemcha bibi 2005001WL000356 Ibemcha bibi 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048505 MRS IBEMCHA BIBI MANIPUR RURAL BANK(607062)
209 WANGJING TENTHA CD BLOCK MN-05-001-009-007/1253
(Leirongthel Ningel) 		2005001000NRG24261020230060376 26/10/2023 Abdul Malik 2005001WL000356 Abdul Malik 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048646 MK ABDUL MALIQUE MANIPUR RURAL BANK(607062)
210 WANGJING TENTHA CD BLOCK MN-05-001-009-007/1255
(Leirongthel Ningel) 		2005001000NRG24261020230060377 26/10/2023 Mrs Ibecha 2005001WL000356 Mrs Ibecha 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048504 IBECHA BIBI MANIPUR RURAL BANK(607062)
211 WANGJING TENTHA CD BLOCK MN-05-001-009-007/1257
(Leirongthel Ningel) 		2005001000NRG24261020230060379 26/10/2023 Mrs Jamila 2005001WL000356 Mrs Jamila 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048416 JAMILA BIBI MANIPUR RURAL BANK(607062)
212 WANGJING TENTHA CD BLOCK MN-05-001-009-007/1258
(Leirongthel Ningel) 		2005001000NRG24261020230060380 26/10/2023 Md Iboton 2005001WL000356 Md Iboton 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048502 KUBRA MANIPUR RURAL BANK(607062)
213 WANGJING TENTHA CD BLOCK MN-05-001-009-007/1259
(Leirongthel Ningel) 		2005001000NRG24261020230060381 26/10/2023 Mrs.Fatima 2005001WL000356 Mrs.Fatima 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048660 MRS FATIMA MANIPUR RURAL BANK(607062)
214 WANGJING TENTHA CD BLOCK MN-05-001-009-007/1260
(Leirongthel Ningel) 		2005001000NRG24261020230060382 26/10/2023 Mrs.Sarina 2005001WL000356 Mrs.Sarina 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048723 SARINA MANIPUR RURAL BANK(607062)
215 WANGJING TENTHA CD BLOCK MN-05-001-009-007/1261
(Leirongthel Ningel) 		2005001000NRG24261020230060383 26/10/2023 Mrs. Thambalsana 2005001WL000356 Mrs. Thambalsana 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048510 THAMBALSANA BIBI MANIPUR RURAL BANK(607062)
216 WANGJING TENTHA CD BLOCK MN-05-001-009-007/1263
(Leirongthel Ningel) 		2005001000NRG24261020230060384 26/10/2023 Mrs. Ruhana 2005001WL000356 Mrs. Ruhana 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048456 MRS RUHANA MANIPUR RURAL BANK(607062)
217 WANGJING TENTHA CD BLOCK MN-05-001-009-007/1264
(Leirongthel Ningel) 		2005001000NRG24261020230060385 26/10/2023 Majida 2005001WL000356 Majida 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048664 MRS MAJIDA MANIPUR RURAL BANK(607062)
218 WANGJING TENTHA CD BLOCK MN-05-001-009-007/1265
(Leirongthel Ningel) 		2005001000NRG24261020230060386 26/10/2023 Mrs Najima 2005001WL000356 Mrs Najima 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048635 NAJIMA MANIPUR RURAL BANK(607062)
219 WANGJING TENTHA CD BLOCK MN-05-001-009-007/1266
(Leirongthel Ningel) 		2005001000NRG24261020230060387 26/10/2023 Mrs Anouri bibi 2005001WL000356 Mrs Anouri bibi 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048608 ANOURI BIBI MANIPUR RURAL BANK(607062)
220 WANGJING TENTHA CD BLOCK MN-05-001-009-007/1267
(Leirongthel Ningel) 		2005001000NRG24261020230060388 26/10/2023 Latiful 2005001WL000356 Latiful 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048565 SINGA MAYUM LATIFUL MANIPUR RURAL BANK(607062)
221 WANGJING TENTHA CD BLOCK MN-05-001-009-007/1268
(Leirongthel Ningel) 		2005001000NRG24261020230060389 26/10/2023 Md. Khalique 2005001WL000356 Md. Khalique 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048607 KHALIQUE MANIPUR RURAL BANK(607062)
222 WANGJING TENTHA CD BLOCK MN-05-001-009-007/1270
(Leirongthel Ningel) 		2005001000NRG24261020230060391 26/10/2023 Mrs Mahamda Bibi 2005001WL000356 Mrs Mahamda Bibi 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048432 MISS MAHAMDA BIBI MANIPUR RURAL BANK(607062)
223 WANGJING TENTHA CD BLOCK MN-05-001-009-007/1272
(Leirongthel Ningel) 		2005001000NRG24261020230060392 26/10/2023 Mrs. Minarjan 2005001WL000356 Mrs. Minarjan 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048507 MINARJAN MANIPUR RURAL BANK(607062)
224 WANGJING TENTHA CD BLOCK MN-05-001-009-007/1273
(Leirongthel Ningel) 		2005001000NRG24261020230060393 26/10/2023 Mrs. Ibecha bibi 2005001WL000356 Mrs. Ibecha bibi 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048466 MRS IBECHA BIBI MANIPUR RURAL BANK(607062)
225 WANGJING TENTHA CD BLOCK MN-05-001-009-007/1276
(Leirongthel Ningel) 		2005001000NRG24261020230060394 26/10/2023 Mrs. Mahamda 2005001WL000356 Mrs. Mahamda 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048455 MAHAMDA MANIPUR RURAL BANK(607062)
226 WANGJING TENTHA CD BLOCK MN-05-001-009-007/1277
(Leirongthel Ningel) 		2005001000NRG24261020230060395 26/10/2023 Mrs Safarjan 2005001WL000356 Mrs Safarjan 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048463 SAFARJAN MANIPUR RURAL BANK(607062)
227 WANGJING TENTHA CD BLOCK MN-05-001-009-007/1278
(Leirongthel Ningel) 		2005001000NRG24261020230060396 26/10/2023 Mrs MK Sarita 2005001WL000356 Mrs MK Sarita 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048449 MAKAKMAYUM SHARITA MANIPUR RURAL BANK(607062)
228 WANGJING TENTHA CD BLOCK MN-05-001-009-007/1281
(Leirongthel Ningel) 		2005001000NRG24261020230060398 26/10/2023 Mrs Farida 2005001WL000356 Mrs Farida 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048404 FARIDA MANIPUR RURAL BANK(607062)
229 WANGJING TENTHA CD BLOCK MN-05-001-009-007/1282
(Leirongthel Ningel) 		2005001000NRG24261020230060399 26/10/2023 Md Manoj khan 2005001WL000356 Md Manoj khan 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048598 MD MANOJ KHAN MANIPUR RURAL BANK(607062)
230 WANGJING TENTHA CD BLOCK MN-05-001-009-007/1283
(Leirongthel Ningel) 		2005001000NRG24261020230060400 26/10/2023 Md Kamardin 2005001WL000356 Md Kamardin 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048673 MD. KAMARUDDIN MANIPUR RURAL BANK(607062)
231 WANGJING TENTHA CD BLOCK MN-05-001-009-007/1284
(Leirongthel Ningel) 		2005001000NRG24261020230060401 26/10/2023 Mrs Sadina bibi 2005001WL000356 Mrs Sadina bibi 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048433 SADINA BIBI MANIPUR RURAL BANK(607062)
232 WANGJING TENTHA CD BLOCK MN-05-001-009-007/1287
(Leirongthel Ningel) 		2005001000NRG24261020230060402 26/10/2023 Mrs Motijan 2005001WL000356 Mrs Motijan 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048518 MOTIJAN BIBI MANIPUR RURAL BANK(607062)
233 WANGJING TENTHA CD BLOCK MN-05-001-009-007/1289
(Leirongthel Ningel) 		2005001000NRG24261020230060404 26/10/2023 Md.Ashraf Ali 2005001WL000356 Md.Ashraf Ali 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048647 MD ASHARAF ALI MANIPUR RURAL BANK(607062)
234 WANGJING TENTHA CD BLOCK MN-05-001-009-007/1292
(Leirongthel Ningel) 		2005001000NRG24261020230060405 26/10/2023 S. Chaobi 2005001WL000356 S. Chaobi 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048564 SARANGTHEM CHAOBI DEVI MANIPUR RURAL BANK(607062)
235 WANGJING TENTHA CD BLOCK MN-05-001-009-007/1293
(Leirongthel Ningel) 		2005001000NRG24261020230060406 26/10/2023 Mrs Gahorjan Bibi 2005001WL000356 Mrs Gahorjan Bibi 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048417 GAHORJAN BIBI MANIPUR RURAL BANK(607062)
236 WANGJING TENTHA CD BLOCK MN-05-001-009-007/1294
(Leirongthel Ningel) 		2005001000NRG24261020230060407 26/10/2023 Mrs. Hajibi Baratun bibi 2005001WL000356 Mrs. Hajibi Baratun bibi 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048469 HAJIBI BARATUN BIBI MANIPUR RURAL BANK(607062)
237 WANGJING TENTHA CD BLOCK MN-05-001-009-007/1295
(Leirongthel Ningel) 		2005001000NRG24261020230060408 26/10/2023 Md Ajimudi 2005001WL000356 Md Ajimudi 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048590 MD AJIMUDDIN MANIPUR RURAL BANK(607062)
238 WANGJING TENTHA CD BLOCK MN-05-001-009-007/1299
(Leirongthel Ningel) 		2005001000NRG24261020230060410 26/10/2023 Md Nasir Khan 2005001WL000356 Md Nasir Khan 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048666 MD NASIR KHAN MANIPUR RURAL BANK(607062)
239 WANGJING TENTHA CD BLOCK MN-05-001-009-007/1302
(Leirongthel Ningel) 		2005001000NRG24261020230060413 26/10/2023 Raja Ali 2005001WL000356 Raja Ali 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048659 MD RAJALI MANIPUR RURAL BANK(607062)
240 WANGJING TENTHA CD BLOCK MN-05-001-009-007/1303
(Leirongthel Ningel) 		2005001000NRG24261020230060414 26/10/2023 Mrs. Bibi Marem 2005001WL000356 Mrs. Bibi Marem 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048508 MRS BIBIMAREM BIBI MANIPUR RURAL BANK(607062)
241 WANGJING TENTHA CD BLOCK MN-05-001-009-007/1304
(Leirongthel Ningel) 		2005001000NRG24261020230060415 26/10/2023 Janata 2005001WL000356 Janata 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048460 JANATA MANIPUR RURAL BANK(607062)
242 WANGJING TENTHA CD BLOCK MN-05-001-009-007/1330
(Leirongthel Ningel) 		2005001000NRG24261020230060417 26/10/2023 Md Abdul Wahid 2005001WL000356 Md Abdul Wahid 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048596 MD WAHID MANIPUR RURAL BANK(607062)
243 WANGJING TENTHA CD BLOCK MN-05-001-009-007/1338
(Leirongthel Ningel) 		2005001000NRG24261020230060418 26/10/2023 Mrs. Manira bibi 2005001WL000356 Mrs. Manira bibi 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048650 MRS MRS MANIRA BIBI STATE BANK OF INDIA(508548)
244 WANGJING TENTHA CD BLOCK MN-05-001-009-007/1339
(Leirongthel Ningel) 		2005001000NRG24261020230060419 26/10/2023 Mrs. Sureiya 2005001WL000356 Mrs. Sureiya 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048506 SUREIYA BIBI STATE BANK OF INDIA(508548)
245 WANGJING TENTHA CD BLOCK MN-05-001-009-007/1340
(Leirongthel Ningel) 		2005001000NRG24261020230060420 26/10/2023 Nureda 2005001WL000356 Nureda 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048732 NUREDA BEGAM MANIPUR RURAL BANK(607062)
246 WANGJING TENTHA CD BLOCK MN-05-001-009-007/1341
(Leirongthel Ningel) 		2005001000NRG24261020230060421 26/10/2023 Mrs Surei 2005001WL000356 Mrs Surei 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048610 MRS SUREI MANIPUR RURAL BANK(607062)
247 WANGJING TENTHA CD BLOCK MN-05-001-009-007/1354
(Leirongthel Ningel) 		2005001000NRG24261020230060422 26/10/2023 Mrs Leila 2005001WL000356 Mrs Leila 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048649 MRS LAILA MANIPUR RURAL BANK(607062)
248 WANGJING TENTHA CD BLOCK MN-05-001-009-007/1380
(Leirongthel Ningel) 		2005001000NRG24261020230060423 26/10/2023 Mrs Shidabi 2005001WL000356 Mrs Shidabi 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048606 MRS SEIDA BIBI MANIPUR RURAL BANK(607062)
249 WANGJING TENTHA CD BLOCK MN-05-001-009-007/1447
(Leirongthel Ningel) 		2005001000NRG24261020230060424 26/10/2023 Tampakmayum Imram Khan 2005001WL000356 Tampakmayum Imram Khan 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048612 MD IMRAN KHAN MANIPUR RURAL BANK(607062)
250 WANGJING TENTHA CD BLOCK MN-05-001-009-007/1489
(Leirongthel Ningel) 		2005001000NRG24261020230060425 26/10/2023 Mrs Muslima 2005001WL000356 Mrs Muslima 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048424 MRS MUSLIMA BIBI MANIPUR RURAL BANK(607062)
251 WANGJING TENTHA CD BLOCK MN-05-001-009-007/1664
(Leirongthel Ningel) 		2005001000NRG24261020230060426 26/10/2023 Khuleibam Rahina 2005001WL000356 Khuleibam Rahina 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048553 KHULLEIBAM RAHENA MANIPUR RURAL BANK(607062)
252 WANGJING TENTHA CD BLOCK MN-05-001-009-007/1668
(Leirongthel Ningel) 		2005001000NRG24261020230060428 26/10/2023 Mrs Sajina 2005001WL000356 Mrs Sajina 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048454 SAJINA BIBI MANIPUR RURAL BANK(607062)
253 WANGJING TENTHA CD BLOCK MN-05-001-009-007/1677
(Leirongthel Ningel) 		2005001000NRG24261020230060430 26/10/2023 Mrs Tambakmayum Sonia 2005001WL000356 Mrs Tambakmayum Sonia 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048648 TAMBAKMAYUM SONIA MANIPUR RURAL BANK(607062)
254 WANGJING TENTHA CD BLOCK MN-05-001-009-007/1807
(Leirongthel Ningel) 		2005001000NRG24261020230060433 26/10/2023 Mrs Sana 2005001WL000356 Mrs Sana 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048556 SANA MANIPUR RURAL BANK(607062)
255 WANGJING TENTHA CD BLOCK MN-05-001-009-007/1827
(Leirongthel Ningel) 		2005001000NRG24261020230060435 26/10/2023 Md Sikandar Ali 2005001WL000356 Md Sikandar Ali 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048645 MD SIKANDAR ALI MANIPUR RURAL BANK(607062)
256 WANGJING TENTHA CD BLOCK MN-05-001-009-007/1839
(Leirongthel Ningel) 		2005001000NRG24261020230060436 26/10/2023 Mrs Phundreimayum Suitana 2005001WL000356 Mrs Phundreimayum Suitana 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048430 FUNDREIMAYUM SUITANA MANIPUR RURAL BANK(607062)
257 WANGJING TENTHA CD BLOCK MN-05-001-009-007/1844
(Leirongthel Ningel) 		2005001000NRG24261020230060438 26/10/2023 Mrs Asma 2005001WL000356 Mrs Asma 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048734 MRS ASHMA MANIPUR RURAL BANK(607062)
258 WANGJING TENTHA CD BLOCK MN-05-001-009-007/191
(Leirongthel Ningel) 		2005001000NRG24261020230060439 26/10/2023 Mrs Ruksana 2005001WL000356 Mrs Ruksana 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048428 MRS RUKSANA MANIPUR RURAL BANK(607062)
259 WANGJING TENTHA CD BLOCK MN-05-001-009-007/1937
(Leirongthel Ningel) 		2005001000NRG24261020230060440 26/10/2023 Md Salam Huissen 2005001WL000356 Md Salam Huissen 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048567 MD SALAM INDIA POST PAYMENTS BANK LIMITED(508528)
260 WANGJING TENTHA CD BLOCK MN-05-001-009-007/1949
(Leirongthel Ningel) 		2005001000NRG24261020230060442 26/10/2023 Mrs Rojia 2005001WL000356 Mrs Rojia 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048633 ROJIA MANIPUR RURAL BANK(607062)
261 WANGJING TENTHA CD BLOCK MN-05-001-009-007/1964
(Leirongthel Ningel) 		2005001000NRG24261020230060443 26/10/2023 Mrs Minarasi 2005001WL000356 Mrs Minarasi 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048725 MRS MINARASHI INDIA POST PAYMENTS BANK LIMITED(508528)
262 WANGJING TENTHA CD BLOCK MN-05-001-009-007/1969
(Leirongthel Ningel) 		2005001000NRG24261020230060444 26/10/2023 Md.Jakir Hussian 2005001WL000356 Md.Jakir Hussian 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048476 MOHD ZAKIR HUSSAIN MANIPUR RURAL BANK(607062)
263 WANGJING TENTHA CD BLOCK MN-05-001-009-007/1971
(Leirongthel Ningel) 		2005001000NRG24261020230060445 26/10/2023 Md. Abir khan 2005001WL000356 Md. Abir khan 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048512 MR MD ABIRKHAN STATE BANK OF INDIA(508548)
264 WANGJING TENTHA CD BLOCK MN-05-001-009-007/1972
(Leirongthel Ningel) 		2005001000NRG24261020230060446 26/10/2023 Abir Khan 2005001WL000356 Abir Khan 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048654 ABIR KHAN MANIPUR RURAL BANK(607062)
265 WANGJING TENTHA CD BLOCK MN-05-001-009-007/1973
(Leirongthel Ningel) 		2005001000NRG24261020230060447 26/10/2023 Mrs Shahana bibi 2005001WL000356 Mrs Shahana bibi 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048563 MRS SHAHANA BIBI MANIPUR RURAL BANK(607062)
266 WANGJING TENTHA CD BLOCK MN-05-001-009-007/1974
(Leirongthel Ningel) 		2005001000NRG24261020230060448 26/10/2023 Md Hellim 2005001WL000356 Md Hellim 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048411 MD HELIM MANIPUR RURAL BANK(607062)
267 WANGJING TENTHA CD BLOCK MN-05-001-009-007/1976
(Leirongthel Ningel) 		2005001000NRG24261020230060449 26/10/2023 Mrs Samila 2005001WL000356 Mrs Samila 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048744 MRS SAMILA MANIPUR RURAL BANK(607062)
268 WANGJING TENTHA CD BLOCK MN-05-001-009-007/2174
(Leirongthel Ningel) 		2005001000NRG24261020230060450 26/10/2023 Mrs Rita 2005001WL000356 Mrs Rita 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048517 RITA MANIPUR RURAL BANK(607062)
269 WANGJING TENTHA CD BLOCK MN-05-001-009-007/2210
(Leirongthel Ningel) 		2005001000NRG24261020230060452 26/10/2023 Mrs Rahina Begum 2005001WL000356 Mrs Rahina Begum 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048698 RAHINA BEGUM MANIPUR RURAL BANK(607062)
270 WANGJING TENTHA CD BLOCK MN-05-001-009-007/223
(Leirongthel Ningel) 		2005001000NRG24261020230060454 26/10/2023 Sarina 2005001WL000356 Sarina 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048434 SARINA MANIPUR RURAL BANK(607062)
271 WANGJING TENTHA CD BLOCK MN-05-001-009-007/257
(Leirongthel Ningel) 		2005001000NRG24261020230060462 26/10/2023 Hanifa 2005001WL000356 Hanifa 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048558 HANIFA MANIPUR RURAL BANK(607062)
272 WANGJING TENTHA CD BLOCK MN-05-001-009-007/2576
(Leirongthel Ningel) 		2005001000NRG24261020230060463 26/10/2023 Mrs Miss Romina Bibi 2005001WL000356 Mrs Miss Romina Bibi 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048615 MISS ROMINA BIBI MANIPUR RURAL BANK(607062)
273 WANGJING TENTHA CD BLOCK MN-05-001-009-007/2578
(Leirongthel Ningel) 		2005001000NRG24261020230060464 26/10/2023 Mrs Ruhina 2005001WL000356 Mrs Ruhina 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048741 MRS RUHINA MANIPUR RURAL BANK(607062)
274 WANGJING TENTHA CD BLOCK MN-05-001-009-007/2581
(Leirongthel Ningel) 		2005001000NRG24261020230060465 26/10/2023 Mrs Sakiya 2005001WL000356 Mrs Sakiya 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048407 MRS SAKIYA MANIPUR RURAL BANK(607062)
275 WANGJING TENTHA CD BLOCK MN-05-001-009-007/2583
(Leirongthel Ningel) 		2005001000NRG24261020230060466 26/10/2023 Mrs Ruhani 2005001WL000356 Mrs Ruhani 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048665 MRS RUHANI BEGUM MANIPUR RURAL BANK(607062)
276 WANGJING TENTHA CD BLOCK MN-05-001-009-007/2585
(Leirongthel Ningel) 		2005001000NRG24261020230060467 26/10/2023 Mrs Minajan 2005001WL000356 Mrs Minajan 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048452 MRS MINAJAN MANIPUR RURAL BANK(607062)
277 WANGJING TENTHA CD BLOCK MN-05-001-009-007/2587
(Leirongthel Ningel) 		2005001000NRG24261020230060468 26/10/2023 Mrs Menajan 2005001WL000356 Mrs Menajan 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048736 MRS MANERJAN BEGUM MANIPUR RURAL BANK(607062)
278 WANGJING TENTHA CD BLOCK MN-05-001-009-007/2588
(Leirongthel Ningel) 		2005001000NRG24261020230060469 26/10/2023 Mrs Akhubi 2005001WL000356 Mrs Akhubi 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048410 Mrs Akhubi AIRTEL PAYMENTS BANK LIMITED(990288)
279 WANGJING TENTHA CD BLOCK MN-05-001-009-007/2590
(Leirongthel Ningel) 		2005001000NRG24261020230060471 26/10/2023 Tm. Kismat 2005001WL000356 Tm. Kismat 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048400 MISS KISMAT MANIPUR RURAL BANK(607062)
280 WANGJING TENTHA CD BLOCK MN-05-001-009-007/2591
(Leirongthel Ningel) 		2005001000NRG24261020230060472 26/10/2023 Mrs Suhana 2005001WL000356 Mrs Suhana 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048457 SUHANA MANIPUR RURAL BANK(607062)
281 WANGJING TENTHA CD BLOCK MN-05-001-009-007/2594
(Leirongthel Ningel) 		2005001000NRG24261020230060474 26/10/2023 Mrs Jubeda 2005001WL000356 Mrs Jubeda 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048448 MRS JUBEDA BIBI MANIPUR RURAL BANK(607062)
282 WANGJING TENTHA CD BLOCK MN-05-001-009-007/2595
(Leirongthel Ningel) 		2005001000NRG24261020230060475 26/10/2023 Mrs Reshma 2005001WL000356 Mrs Reshma 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048560 MRS RESHMA MANIPUR RURAL BANK(607062)
283 WANGJING TENTHA CD BLOCK MN-05-001-009-007/2597
(Leirongthel Ningel) 		2005001000NRG24261020230060476 26/10/2023 Mrs Marjina 2005001WL000356 Mrs Marjina 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048609 MARJINA MANIPUR RURAL BANK(607062)
284 WANGJING TENTHA CD BLOCK MN-05-001-009-007/2598
(Leirongthel Ningel) 		2005001000NRG24261020230060477 26/10/2023 Mrs Apikpi Begum 2005001WL000356 Mrs Apikpi Begum 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048423 MRS APIKPI BEGUM MANIPUR RURAL BANK(607062)
285 WANGJING TENTHA CD BLOCK MN-05-001-009-007/2600
(Leirongthel Ningel) 		2005001000NRG24261020230060478 26/10/2023 S Ngangbi Devi 2005001WL000356 S Ngangbi Devi 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048409 SHARANGTHEM NGANGBI LEIMA MANIPUR RURAL BANK(607062)
286 WANGJING TENTHA CD BLOCK MN-05-001-009-007/2603
(Leirongthel Ningel) 		2005001000NRG24261020230060479 26/10/2023 Md Jamamuddin 2005001WL000356 Md Jamamuddin 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048739 MD JANAMUDDIN MANIPUR RURAL BANK(607062)
287 WANGJING TENTHA CD BLOCK MN-05-001-009-007/2603
(Leirongthel Ningel) 		2005001000NRG24261020230060480 26/10/2023 Mrs Seida 2005001WL000356 Mrs Seida 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048408 MRS SOUDA BIBI MANIPUR RURAL BANK(607062)
288 WANGJING TENTHA CD BLOCK MN-05-001-009-007/2604
(Leirongthel Ningel) 		2005001000NRG24261020230060481 26/10/2023 Mrs Shaliha 2005001WL000356 Mrs Shaliha 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048644 MISS SALIYA MANIPUR RURAL BANK(607062)
289 WANGJING TENTHA CD BLOCK MN-05-001-009-007/2605
(Leirongthel Ningel) 		2005001000NRG24261020230060482 26/10/2023 Mk. Mema 2005001WL000356 Mk. Mema 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048552 MAKAKMAYUM MEMA MANIPUR RURAL BANK(607062)
290 WANGJING TENTHA CD BLOCK MN-05-001-009-007/2606
(Leirongthel Ningel) 		2005001000NRG24261020230060483 26/10/2023 Mrs. Shamsida 2005001WL000356 Mrs. Shamsida 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048398 Mrs. SHAMSIDA . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
291 WANGJING TENTHA CD BLOCK MN-05-001-009-007/2608
(Leirongthel Ningel) 		2005001000NRG24261020230060484 26/10/2023 Mrs Sana Begum 2005001WL000356 Mrs Sana Begum 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048412 MRS SANA MANIPUR RURAL BANK(607062)
292 WANGJING TENTHA CD BLOCK MN-05-001-009-007/2610
(Leirongthel Ningel) 		2005001000NRG24261020230060486 26/10/2023 Mrs Sajida 2005001WL000356 Mrs Sajida 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048549 SAJIDA MANIPUR RURAL BANK(607062)
293 WANGJING TENTHA CD BLOCK MN-05-001-009-007/2611
(Leirongthel Ningel) 		2005001000NRG24261020230060487 26/10/2023 Mrs Najida 2005001WL000356 Mrs Najida 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048526 MK AJIDA MANIPUR RURAL BANK(607062)
294 WANGJING TENTHA CD BLOCK MN-05-001-009-007/2612
(Leirongthel Ningel) 		2005001000NRG24261020230060488 26/10/2023 Mrs Samina 2005001WL000356 Mrs Samina 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048737 MRS SAMINA MANIPUR RURAL BANK(607062)
295 WANGJING TENTHA CD BLOCK MN-05-001-009-007/2613
(Leirongthel Ningel) 		2005001000NRG24261020230060489 26/10/2023 Ramila 2005001WL000356 Ramila 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048516 MRS RAMINA MANIPUR RURAL BANK(607062)
296 WANGJING TENTHA CD BLOCK MN-05-001-009-007/2614
(Leirongthel Ningel) 		2005001000NRG24261020230060490 26/10/2023 Mrs Apabi 2005001WL000356 Mrs Apabi 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048450 APABI MANIPUR RURAL BANK(607062)
297 WANGJING TENTHA CD BLOCK MN-05-001-009-007/2619
(Leirongthel Ningel) 		2005001000NRG24261020230060492 26/10/2023 Mrs Majida 2005001WL000356 Mrs Majida 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048405 MAJIDA MANIPUR RURAL BANK(607062)
298 WANGJING TENTHA CD BLOCK MN-05-001-009-007/2622
(Leirongthel Ningel) 		2005001000NRG24261020230060495 26/10/2023 Mrs Rasijan 2005001WL000356 Mrs Rasijan 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048514 MRS RASHIJAN MANIPUR RURAL BANK(607062)
299 WANGJING TENTHA CD BLOCK MN-05-001-009-007/2623
(Leirongthel Ningel) 		2005001000NRG24261020230060496 26/10/2023 Mrs Rahamani 2005001WL000356 Mrs Rahamani 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048515 MRS RAHAMANI BIBI MANIPUR RURAL BANK(607062)
300 WANGJING TENTHA CD BLOCK MN-05-001-009-007/2628
(Leirongthel Ningel) 		2005001000NRG24261020230060499 26/10/2023 Mrs Najima 2005001WL000356 Mrs Najima 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048738 MD NAJIMA MANIPUR RURAL BANK(607062)
301 WANGJING TENTHA CD BLOCK MN-05-001-009-007/2629
(Leirongthel Ningel) 		2005001000NRG24261020230060500 26/10/2023 Mrs Amina 2005001WL000356 Mrs Amina 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048554 AMINA MANIPUR RURAL BANK(607062)
302 WANGJING TENTHA CD BLOCK MN-05-001-009-007/2631
(Leirongthel Ningel) 		2005001000NRG24261020230060501 26/10/2023 Farida 2005001WL000356 Farida 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048597 FUNDREIMAYUM FARIDA MANIPUR RURAL BANK(607062)
303 WANGJING TENTHA CD BLOCK MN-05-001-009-007/2633
(Leirongthel Ningel) 		2005001000NRG24261020230060502 26/10/2023 Md Rafi Khan 2005001WL000356 Md Rafi Khan 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048668 MD RAFIKHAN MANIPUR RURAL BANK(607062)
304 WANGJING TENTHA CD BLOCK MN-05-001-009-007/2634
(Leirongthel Ningel) 		2005001000NRG24261020230060503 26/10/2023 Mrs Lalijan 2005001WL000356 Mrs Lalijan 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048467 LALIJAN MANIPUR RURAL BANK(607062)
305 WANGJING TENTHA CD BLOCK MN-05-001-009-007/2635
(Leirongthel Ningel) 		2005001000NRG24261020230060504 26/10/2023 Mrs Khulakpam Sarita 2005001WL000356 Mrs Khulakpam Sarita 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048392 KHULAKPAM SARITA MANIPUR RURAL BANK(607062)
306 WANGJING TENTHA CD BLOCK MN-05-001-009-007/266
(Leirongthel Ningel) 		2005001000NRG24261020230060507 26/10/2023 Miss Asma Begum 2005001WL000356 Miss Asma Begum 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048662 MISS ASMA BEGUM MANIPUR RURAL BANK(607062)
307 WANGJING TENTHA CD BLOCK MN-05-001-009-007/2677
(Leirongthel Ningel) 		2005001000NRG24261020230060508 26/10/2023 Mrs Sajida 2005001WL000356 Mrs Sajida 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048735 MRS SAJIDA MANIPUR RURAL BANK(607062)
308 WANGJING TENTHA CD BLOCK MN-05-001-009-007/268
(Leirongthel Ningel) 		2005001000NRG24261020230060509 26/10/2023 Tampakmayum Ruksana 2005001WL000356 Tampakmayum Ruksana 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048435 TAMPAKMAYUM RUKSANA MANIPUR RURAL BANK(607062)
309 WANGJING TENTHA CD BLOCK MN-05-001-009-007/273
(Leirongthel Ningel) 		2005001000NRG24261020230060510 26/10/2023 Manijan 2005001WL000356 Manijan 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048426 MANIJAN MANIPUR RURAL BANK(607062)
310 WANGJING TENTHA CD BLOCK MN-05-001-009-007/277
(Leirongthel Ningel) 		2005001000NRG24261020230060511 26/10/2023 Mrs Wahida Bibi 2005001WL000356 Mrs Wahida Bibi 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048561 WAHIDA BIBI MANIPUR RURAL BANK(607062)
311 WANGJING TENTHA CD BLOCK MN-05-001-009-007/2874
(Leirongthel Ningel) 		2005001000NRG24261020230060513 26/10/2023 Mrs Ajina 2005001WL000356 Mrs Ajina 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048527 MRS AJINA BIBI MANIPUR RURAL BANK(607062)
312 WANGJING TENTHA CD BLOCK MN-05-001-009-007/2876
(Leirongthel Ningel) 		2005001000NRG24261020230060514 26/10/2023 Mk. Arash 2005001WL000356 Mk. Arash 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048655 MK ARASH KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
313 WANGJING TENTHA CD BLOCK MN-05-001-009-007/2878
(Leirongthel Ningel) 		2005001000NRG24261020230060515 26/10/2023 Md Nasir Khan 2005001WL000356 Md Nasir Khan 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048651 MD NASIR KHAN MANIPUR RURAL BANK(607062)
314 WANGJING TENTHA CD BLOCK MN-05-001-009-007/2879
(Leirongthel Ningel) 		2005001000NRG24261020230060516 26/10/2023 Md. Hefajuddin 2005001WL000356 Md. Hefajuddin 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048396 MD HEFAJUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
315 WANGJING TENTHA CD BLOCK MN-05-001-009-007/320
(Leirongthel Ningel) 		2005001000NRG24261020230060517 26/10/2023 Muhammad Najimuddin 2005001WL000356 Muhammad Najimuddin 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048746 MUHAMMED NAJIMUDDIN MANIPUR RURAL BANK(607062)
316 WANGJING TENTHA CD BLOCK MN-05-001-009-007/322
(Leirongthel Ningel) 		2005001000NRG24261020230060518 26/10/2023 Akham Bibi 2005001WL000356 Akham Bibi 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048748 AKHAM BIBI MANIPUR RURAL BANK(607062)
317 WANGJING TENTHA CD BLOCK MN-05-001-009-007/384
(Leirongthel Ningel) 		2005001000NRG24261020230060520 26/10/2023 Khuleibam Sana 2005001WL000356 Khuleibam Sana 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048750 KHULEIBAM SANA MANIPUR RURAL BANK(607062)
318 WANGJING TENTHA CD BLOCK MN-05-001-009-007/385
(Leirongthel Ningel) 		2005001000NRG24261020230060521 26/10/2023 Md Rahamat 2005001WL000356 Md Rahamat 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048557 MR MD RAHAMAD STATE BANK OF INDIA(508548)
319 WANGJING TENTHA CD BLOCK MN-05-001-009-007/388
(Leirongthel Ningel) 		2005001000NRG24261020230060523 26/10/2023 Miss Meina 2005001WL000356 Miss Meina 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048747 MISS MEINA MANIPUR RURAL BANK(607062)
320 WANGJING TENTHA CD BLOCK MN-05-001-009-007/390
(Leirongthel Ningel) 		2005001000NRG24261020230060524 26/10/2023 MM Sajida Shahani 2005001WL000356 MM Sajida Shahani 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048749 M M SAJIDA SHAHNI MANIPUR RURAL BANK(607062)
321 WANGJING TENTHA CD BLOCK MN-05-001-009-007/394
(Leirongthel Ningel) 		2005001000NRG24261020230060525 26/10/2023 Khullakpam Shamshat 2005001WL000356 Khullakpam Shamshat 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048397 KHULAKPAM SHAMSHAT INDIA POST PAYMENTS BANK LIMITED(508528)
322 WANGJING TENTHA CD BLOCK MN-05-001-009-007/397
(Leirongthel Ningel) 		2005001000NRG24261020230060526 26/10/2023 Khalida Jiya 2005001WL000356 Khalida Jiya 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048566 KHALIDA JIYA MANIPUR RURAL BANK(607062)
323 WANGJING TENTHA CD BLOCK MN-05-001-009-007/403
(Leirongthel Ningel) 		2005001000NRG24261020230060527 26/10/2023 Md Amir 2005001WL000356 Md Amir 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048707 MD AMIR MANIPUR RURAL BANK(607062)
324 WANGJING TENTHA CD BLOCK MN-05-001-009-007/403
(Leirongthel Ningel) 		2005001000NRG24261020230060528 26/10/2023 Mk Ruhida 2005001WL000356 Mk Ruhida 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048431 MK RUHIDA MANIPUR RURAL BANK(607062)
325 WANGJING TENTHA CD BLOCK MN-05-001-009-007/404
(Leirongthel Ningel) 		2005001000NRG24261020230060529 26/10/2023 Mrs Safura 2005001WL000356 Mrs Safura 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048653 MRS SAFURA MANIPUR RURAL BANK(607062)
326 WANGJING TENTHA CD BLOCK MN-05-001-009-007/407
(Leirongthel Ningel) 		2005001000NRG24261020230060530 26/10/2023 Wasima 2005001WL000356 Wasima 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048422 WASIMA MANIPUR RURAL BANK(607062)
327 WANGJING TENTHA CD BLOCK MN-05-001-009-007/411
(Leirongthel Ningel) 		2005001000NRG24261020230060531 26/10/2023 Mumtaz 2005001WL000356 Mumtaz 00282 UTBI0RRBMRB 3640 3640 Processed 27/10/2023 6791048429 MUMTAZ MANIPUR RURAL BANK(607062)
SubTotal 1146600 1146600
328 WANGJING TENTHA CD BLOCK MN-05-001-009-007/1823
(Leirongthel Ningel) 		2005001000NRG24261020230060434 26/10/2023 Md. Nawaj Sharif 2005001WL000356 Md. Nawaj Sharif 00354 PUNB0035320 3640 3640 Processed 27/10/2023 6791048571 MD NAWAJ SARIF PUNJAB NATIONAL BANK(508568)
329 WANGJING TENTHA CD BLOCK MN-05-001-009-007/2609
(Leirongthel Ningel) 		2005001000NRG24261020230060485 26/10/2023 Mrs sarwana 2005001WL000356 Mrs sarwana 00354 PUNB0035320 3640 3640 Processed 27/10/2023 6791048573 SARWANA PUNJAB NATIONAL BANK(508568)
330 WANGJING TENTHA CD BLOCK MN-05-001-009-007/265
(Leirongthel Ningel) 		2005001000NRG24261020230060506 26/10/2023 Makakmayum Khalida 2005001WL000356 Makakmayum Khalida 00354 PUNB0035320 3640 3640 Processed 27/10/2023 6791048572 MK KHALIDA MANIPUR RURAL BANK(607062)
SubTotal 10920 10920
331 WANGJING TENTHA CD BLOCK MN-05-001-009-001/2297
(Leirongthel Ningel) 		2005001000NRG24261020230060144 26/10/2023 Mutum Puspa Devi 2005001WL000356 Mutum Puspa Devi 00415 SBIN0004461 3640 3640 Processed 27/10/2023 6791048630 MISS MUTUM PUSHPARANI DEVI STATE BANK OF INDIA(508548)
332 WANGJING TENTHA CD BLOCK MN-05-001-009-004/1615
(Leirongthel Ningel) 		2005001000NRG24261020230060173 26/10/2023 Telem Manojprabakar 2005001WL000356 Telem Manojprabakar 00415 SBIN0004461 3640 3640 Processed 27/10/2023 6791048693 TELEM MANOJ PRABHAKAR MANIPUR RURAL BANK(607062)
333 WANGJING TENTHA CD BLOCK MN-05-001-009-005/1152
(Leirongthel Ningel) 		2005001000NRG24261020230060220 26/10/2023 Haobam Sanajaoba Singh 2005001WL000356 Haobam Sanajaoba Singh 00415 SBIN0004461 3640 3640 Processed 27/10/2023 6791048694 HAOBAM SANAJAOBA SINGH MANIPUR RURAL BANK(607062)
334 WANGJING TENTHA CD BLOCK MN-05-001-009-005/2125
(Leirongthel Ningel) 		2005001000NRG24261020230060263 26/10/2023 Khumujam Punima Devi 2005001WL000356 Khumujam Punima Devi 00415 SBIN0004461 3640 3640 Processed 27/10/2023 6791048686 MISS KHUMUJAM PURNIMA DEVI STATE BANK OF INDIA(508548)
335 WANGJING TENTHA CD BLOCK MN-05-001-009-005/2229
(Leirongthel Ningel) 		2005001000NRG24261020230060267 26/10/2023 Leimapokpam Lata Devi 2005001WL000356 Leimapokpam Lata Devi 00415 SBIN0004461 3640 3640 Processed 27/10/2023 6791048586 MISS LEIMAPOKPAM LATADEVI STATE BANK OF INDIA(508548)
336 WANGJING TENTHA CD BLOCK MN-05-001-009-005/2238
(Leirongthel Ningel) 		2005001000NRG24261020230060271 26/10/2023 Sarangthem Prem Meitei 2005001WL000356 Sarangthem Prem Meitei 00415 SBIN0004461 3640 3640 Processed 27/10/2023 6791048690 MR SARANGTHEM PREM MEITEI STATE BANK OF INDIA(508548)
337 WANGJING TENTHA CD BLOCK MN-05-001-009-005/2240
(Leirongthel Ningel) 		2005001000NRG24261020230060273 26/10/2023 Sharangthem Sangita Leima 2005001WL000356 Sharangthem Sangita Leima 00415 SBIN0004461 3640 3640 Processed 27/10/2023 6791048684 MRS SHARANGTHEM SANGITA LEIMA STATE BANK OF INDIA(508548)
338 WANGJING TENTHA CD BLOCK MN-05-001-009-005/2332
(Leirongthel Ningel) 		2005001000NRG24261020230060299 26/10/2023 Huidrom Gitanjalli Devi 2005001WL000356 Huidrom Gitanjalli Devi 00415 SBIN0004461 3640 3640 Processed 27/10/2023 6791048685 HUIDROM GITANJALI DEVI BANK OF INDIA(508505)
339 WANGJING TENTHA CD BLOCK MN-05-001-009-007/1192
(Leirongthel Ningel) 		2005001000NRG24261020230060332 26/10/2023 Md. Serajudin 2005001WL000356 Md. Serajudin 00415 SBIN0004461 3640 3640 Processed 27/10/2023 6791048632 MD SERAJUDDIN MANIPUR RURAL BANK(607062)
340 WANGJING TENTHA CD BLOCK MN-05-001-009-007/1226
(Leirongthel Ningel) 		2005001000NRG24261020230060355 26/10/2023 Md Aslam 2005001WL000356 Md Aslam 00415 SBIN0004461 3640 3640 Processed 27/10/2023 6791048637 MR MD FEROZ STATE BANK OF INDIA(508548)
341 WANGJING TENTHA CD BLOCK MN-05-001-009-007/1280
(Leirongthel Ningel) 		2005001000NRG24261020230060397 26/10/2023 Mr Yasira bibi 2005001WL000356 Mr Yasira bibi 00415 SBIN0004461 3640 3640 Processed 27/10/2023 6791048689 MRS YASIRA BIBI STATE BANK OF INDIA(508548)
342 WANGJING TENTHA CD BLOCK MN-05-001-009-007/1742
(Leirongthel Ningel) 		2005001000NRG24261020230060432 26/10/2023 Md Malique 2005001WL000356 Md Malique 00415 SBIN0004461 3640 3640 Processed 27/10/2023 6791048629 MR MD MALIQUE STATE BANK OF INDIA(508548)
343 WANGJING TENTHA CD BLOCK MN-05-001-009-007/2235
(Leirongthel Ningel) 		2005001000NRG24261020230060457 26/10/2023 Tullarasi 2005001WL000356 Tullarasi 00415 SBIN0004461 3640 3640 Processed 27/10/2023 6791048695 Tullarasi AIRTEL PAYMENTS BANK LIMITED(990288)
344 WANGJING TENTHA CD BLOCK MN-05-001-009-007/262
(Leirongthel Ningel) 		2005001000NRG24261020230060493 26/10/2023 Md Niyas Khan 2005001WL000356 Md Niyas Khan 00415 SBIN0004461 3640 3640 Processed 27/10/2023 6791048688 MR MD NIYAS KHAN STATE BANK OF INDIA(508548)
345 WANGJING TENTHA CD BLOCK MN-05-001-009-007/2625
(Leirongthel Ningel) 		2005001000NRG24261020230060497 26/10/2023 M.V. Islaudin 2005001WL000356 M.V. Islaudin 00415 SBIN0004461 3640 3640 Processed 27/10/2023 6791048676 MR MD ISLAHUDDIN STATE BANK OF INDIA(508548)
346 WANGJING TENTHA CD BLOCK MN-05-001-009-007/386
(Leirongthel Ningel) 		2005001000NRG24261020230060522 26/10/2023 Md Feroz 2005001WL000356 Md Feroz 00415 SBIN0004461 3640 3640 Processed 27/10/2023 6791048582 MR MD FEROZ STATE BANK OF INDIA(508548)
SubTotal 58240 58240
347 WANGJING TENTHA CD BLOCK MN-05-001-009-005/2272
(Leirongthel Ningel) 		2005001000NRG24261020230060279 26/10/2023 Toijam Nanao Singh 2005001WL000356 Toijam Nanao Singh 00415 SBIN0011626 3640 3640 Processed 27/10/2023 6791048627 MR TOIJAM NANAO SINGH STATE BANK OF INDIA(508548)
348 WANGJING TENTHA CD BLOCK MN-05-001-009-007/1184
(Leirongthel Ningel) 		2005001000NRG24261020230060325 26/10/2023 Md. Arish 2005001WL000356 Md. Arish 00415 SBIN0011626 3640 3640 Processed 27/10/2023 6791048679 MR MD ARISH STATE BANK OF INDIA(508548)
349 WANGJING TENTHA CD BLOCK MN-05-001-009-007/1316
(Leirongthel Ningel) 		2005001000NRG24261020230060416 26/10/2023 Md. Abdul Gafur 2005001WL000356 Md. Abdul Gafur 00415 SBIN0011626 3640 3640 Processed 27/10/2023 6791048691 MR MD ABDUL GAFUR STATE BANK OF INDIA(508548)
350 WANGJING TENTHA CD BLOCK MN-05-001-009-007/1667
(Leirongthel Ningel) 		2005001000NRG24261020230060427 26/10/2023 Md. Arif Khan 2005001WL000356 Md. Arif Khan 00415 SBIN0011626 3640 3640 Processed 27/10/2023 6791048631 MR MD ARIF KHAN STATE BANK OF INDIA(508548)
351 WANGJING TENTHA CD BLOCK MN-05-001-009-007/282
(Leirongthel Ningel) 		2005001000NRG24261020230060512 26/10/2023 Mrs Sarabhanu 2005001WL000356 Mrs Sarabhanu 00415 SBIN0011626 3640 3640 Processed 27/10/2023 6791048692 MRS MRS SARABHANU STATE BANK OF INDIA(508548)
SubTotal 18200 18200
352 WANGJING TENTHA CD BLOCK MN-05-001-009-007/1190
(Leirongthel Ningel) 		2005001000NRG24261020230060331 26/10/2023 Mrs. Sanayai 2005001WL000356 Mrs. Sanayai 00415 SBIN0016014 3640 3640 Processed 27/10/2023 6791048680 MRS SANA YAI STATE BANK OF INDIA(508548)
SubTotal 3640 3640
353 WANGJING TENTHA CD BLOCK MN-05-001-009-004/1616
(Leirongthel Ningel) 		2005001000NRG24261020230060174 26/10/2023 T. Anita Devi 2005001WL000356 T. Anita Devi 00691 IPOS0000001 3640 3640 Processed 27/10/2023 6791048618 TELEM ANITA DEVI MANIPUR RURAL BANK(607062)
354 WANGJING TENTHA CD BLOCK MN-05-001-009-005/2200
(Leirongthel Ningel) 		2005001000NRG24261020230060266 26/10/2023 Roji Laishram 2005001WL000356 Roji Laishram 00691 IPOS0000001 3640 3640 Processed 27/10/2023 6791048584 ROJI LAISHRAM MANIPUR RURAL BANK(607062)
355 WANGJING TENTHA CD BLOCK MN-05-001-009-005/2273
(Leirongthel Ningel) 		2005001000NRG24261020230060280 26/10/2023 Pangambam Mangal Singh 2005001WL000356 Pangambam Mangal Singh 00691 IPOS0000001 3640 3640 Processed 27/10/2023 6791048583 PANGAMBAM MANGAL SINGH MANIPUR RURAL BANK(607062)
356 WANGJING TENTHA CD BLOCK MN-05-001-009-005/2335
(Leirongthel Ningel) 		2005001000NRG24261020230060300 26/10/2023 Haobam Romesh Singh 2005001WL000356 Haobam Romesh Singh 00691 IPOS0000001 3640 3640 Processed 27/10/2023 6791048623 HAOBAM ROMESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
357 WANGJING TENTHA CD BLOCK MN-05-001-009-005/2336
(Leirongthel Ningel) 		2005001000NRG24261020230060301 26/10/2023 S Inaobi Devi 2005001WL000356 S Inaobi Devi 00691 IPOS0000001 3640 3640 Processed 27/10/2023 6791048585 SINAM INAOBI LEIMA INDIA POST PAYMENTS BANK LIMITED(508528)
358 WANGJING TENTHA CD BLOCK MN-05-001-009-007/1203
(Leirongthel Ningel) 		2005001000NRG24261020230060337 26/10/2023 Cm. Nashir Hussain 2005001WL000356 Cm. Nashir Hussain 00691 IPOS0000001 3640 3640 Processed 27/10/2023 6791048581 CM NASHIR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
359 WANGJING TENTHA CD BLOCK MN-05-001-009-007/1227
(Leirongthel Ningel) 		2005001000NRG24261020230060356 26/10/2023 Hamid 2005001WL000356 Hamid 00691 IPOS0000001 3640 3640 Processed 27/10/2023 6791048621 MR MD ABDUL HAMID STATE BANK OF INDIA(508548)
360 WANGJING TENTHA CD BLOCK MN-05-001-009-007/1256
(Leirongthel Ningel) 		2005001000NRG24261020230060378 26/10/2023 Md. Jahid 2005001WL000356 Md. Jahid 00691 IPOS0000001 3640 3640 Processed 27/10/2023 6791048588 ZAHEED INDIA POST PAYMENTS BANK LIMITED(508528)
361 WANGJING TENTHA CD BLOCK MN-05-001-009-007/1269
(Leirongthel Ningel) 		2005001000NRG24261020230060390 26/10/2023 Md. Mujibur 2005001WL000356 Md. Mujibur 00691 IPOS0000001 3640 3640 Processed 27/10/2023 6791048578 MD MUJIBUR INDIA POST PAYMENTS BANK LIMITED(508528)
362 WANGJING TENTHA CD BLOCK MN-05-001-009-007/1288
(Leirongthel Ningel) 		2005001000NRG24261020230060403 26/10/2023 Riya khan 2005001WL000356 Riya khan 00691 IPOS0000001 3640 3640 Processed 27/10/2023 6791048620 SINGAMAYUM RIYAKHAN MANIPUR RURAL BANK(607062)
363 WANGJING TENTHA CD BLOCK MN-05-001-009-007/1296
(Leirongthel Ningel) 		2005001000NRG24261020230060409 26/10/2023 Md Jalaludin 2005001WL000356 Md Jalaludin 00691 IPOS0000001 3640 3640 Processed 27/10/2023 6791048580 MD JALARUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
364 WANGJING TENTHA CD BLOCK MN-05-001-009-007/1300
(Leirongthel Ningel) 		2005001000NRG24261020230060411 26/10/2023 Singamayum Sakin 2005001WL000356 Singamayum Sakin 00691 IPOS0000001 3640 3640 Processed 27/10/2023 6791048576 SINGAMAYUM SAKIN INDIA POST PAYMENTS BANK LIMITED(508528)
365 WANGJING TENTHA CD BLOCK MN-05-001-009-007/1301
(Leirongthel Ningel) 		2005001000NRG24261020230060412 26/10/2023 Sitara 2005001WL000356 Sitara 00691 IPOS0000001 3640 3640 Processed 27/10/2023 6791048577 MRS SITARA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
366 WANGJING TENTHA CD BLOCK MN-05-001-009-007/1684
(Leirongthel Ningel) 		2005001000NRG24261020230060431 26/10/2023 Mrs. Bibi 2005001WL000356 Mrs. Bibi 00691 IPOS0000001 3640 3640 Processed 27/10/2023 6791048619 MRS BIBI MANIPUR RURAL BANK(607062)
367 WANGJING TENTHA CD BLOCK MN-05-001-009-007/1939
(Leirongthel Ningel) 		2005001000NRG24261020230060441 26/10/2023 Md Kamashan 2005001WL000356 Md Kamashan 00691 IPOS0000001 3640 3640 Processed 27/10/2023 6791048575 MR MD KAMAL HASSAN STATE BANK OF INDIA(508548)
368 WANGJING TENTHA CD BLOCK MN-05-001-009-007/2211
(Leirongthel Ningel) 		2005001000NRG24261020230060453 26/10/2023 Md. Saroj Khan 2005001WL000356 Md. Saroj Khan 00691 IPOS0000001 3640 3640 Processed 27/10/2023 6791048574 SAROSH KHAN MANIPUR RURAL BANK(607062)
369 WANGJING TENTHA CD BLOCK MN-05-001-009-007/2231
(Leirongthel Ningel) 		2005001000NRG24261020230060455 26/10/2023 Miss Ramida Sahani 2005001WL000356 Miss Ramida Sahani 00691 IPOS0000001 3640 3640 Processed 27/10/2023 6791048625 MISS RAMIDA SAHANI INDIA POST PAYMENTS BANK LIMITED(508528)
370 WANGJING TENTHA CD BLOCK MN-05-001-009-007/2232
(Leirongthel Ningel) 		2005001000NRG24261020230060456 26/10/2023 Shamila 2005001WL000356 Shamila 00691 IPOS0000001 3640 3640 Processed 27/10/2023 6791048617 SHAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
371 WANGJING TENTHA CD BLOCK MN-05-001-009-007/2236
(Leirongthel Ningel) 		2005001000NRG24261020230060458 26/10/2023 Md Arosh Sheikh 2005001WL000356 Md Arosh Sheikh 00691 IPOS0000001 3640 3640 Processed 27/10/2023 6791048622 MD AROSH SHEIKH INDIA POST PAYMENTS BANK LIMITED(508528)
372 WANGJING TENTHA CD BLOCK MN-05-001-009-007/2237
(Leirongthel Ningel) 		2005001000NRG24261020230060459 26/10/2023 Mohammad Tajuddin Shah 2005001WL000356 Mohammad Tajuddin Shah 00691 IPOS0000001 3640 3640 Processed 27/10/2023 6791048624 MR MD TAJUDDIN MIA STATE BANK OF INDIA(508548)
373 WANGJING TENTHA CD BLOCK MN-05-001-009-007/2589
(Leirongthel Ningel) 		2005001000NRG24261020230060470 26/10/2023 Asma Shahni Khulakpam 2005001WL000356 Asma Shahni Khulakpam 00691 IPOS0000001 3640 3640 Processed 27/10/2023 6791048626 MISS ASHMA KHULLAKPAM STATE BANK OF INDIA(508548)
374 WANGJING TENTHA CD BLOCK MN-05-001-009-007/2618
(Leirongthel Ningel) 		2005001000NRG24261020230060491 26/10/2023 Md Amash 2005001WL000356 Md Amash 00691 IPOS0000001 3640 3640 Processed 27/10/2023 6791048579 TAMPAKMAYUM ANASH INDIA POST PAYMENTS BANK LIMITED(508528)
375 WANGJING TENTHA CD BLOCK MN-05-001-009-007/2620
(Leirongthel Ningel) 		2005001000NRG24261020230060494 26/10/2023 Md Helan 2005001WL000356 Md Helan 00691 IPOS0000001 3640 3640 Processed 27/10/2023 6791048587 MD HELAN INDIA POST PAYMENTS BANK LIMITED(508528)
376 WANGJING TENTHA CD BLOCK MN-05-001-009-007/2627
(Leirongthel Ningel) 		2005001000NRG24261020230060498 26/10/2023 Mrs Ibemsana 2005001WL000356 Mrs Ibemsana 00691 IPOS0000001 3640 3640 Processed 27/10/2023 6791048570 MRS IBEM SANA MANIPUR RURAL BANK(607062)
377 WANGJING TENTHA CD BLOCK MN-05-001-009-007/2636
(Leirongthel Ningel) 		2005001000NRG24261020230060505 26/10/2023 Md Kalam 2005001WL000356 Md Kalam 00691 IPOS0000001 3640 3640 Processed 27/10/2023 6791048616 MD ABDUL KALAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 91000 91000
378 WANGJING TENTHA CD BLOCK MN-05-001-009-007/2593
(Leirongthel Ningel) 		2005001000NRG24261020230060473 26/10/2023 Sahira Bibi 2005001WL000356 Sahira Bibi 00703 AIRP0000001 3640 3640 Processed 27/10/2023 6791048513 MRS SAHIRA BIBI STATE BANK OF INDIA(508548)
SubTotal 3640 3640
Total 1375920 1375920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANGJING TENTHA CD BLOCK MN2005004_261023APB_FTO_13934 Bank of India BKID0005053 THOUBAL 3640
2 WANGJING TENTHA CD BLOCK MN2005004_261023APB_FTO_13934 Manipur Rural Bank PUNB0RRBMRB Yairipok 40040
3 WANGJING TENTHA CD BLOCK MN2005004_261023APB_FTO_13934 Manipur Rural Bank UTBI0RRBMRB WANGJING 29120
4 WANGJING TENTHA CD BLOCK MN2005004_261023APB_FTO_13934 Manipur Rural Bank UTBI0RRBMRB YAIRIPOK 1117480
5 WANGJING TENTHA CD BLOCK MN2005004_261023APB_FTO_13934 Punjab National Bank PUNB0035320 Thoubal Branch 10920
6 WANGJING TENTHA CD BLOCK MN2005004_261023APB_FTO_13934 State Bank of India SBIN0004461 THOUBAL 58240
7 WANGJING TENTHA CD BLOCK MN2005004_261023APB_FTO_13934 State Bank of India SBIN0011626 POROMPAT 18200
8 WANGJING TENTHA CD BLOCK MN2005004_261023APB_FTO_13934 State Bank of India SBIN0016014 MAYANG IMPHAL 3640
9 WANGJING TENTHA CD BLOCK MN2005004_261023APB_FTO_13934 India Post Payments Bank IPOS0000001 IMPHAL 7280
10 WANGJING TENTHA CD BLOCK MN2005004_261023APB_FTO_13934 India Post Payments Bank IPOS0000001 Thoubal branch 83720
11 WANGJING TENTHA CD BLOCK MN2005004_261023APB_FTO_13934 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3640

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