|
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-05-001-009-009/12
(Leirongthel Ningel)
|
2005001009NRG24231120230082451
|
23/11/2023
|
SINAM MANGALEIBA SINGH
|
2005001WL000491
|
SINAM MANGALEIBA SINGH
|
00048
|
BKID0005053
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932197
|
|
SINAM MANGALEIBA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
2
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-009/596
(Leirongthel Ningel)
|
2005001009NRG24231120230082459
|
23/11/2023
|
SINAM RITA DEVI
|
2005001WL000491
|
SINAM RITA DEVI
|
00078
|
CNRB0004723
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932194
|
|
SINAM RITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
3
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/91
(Leirongthel Ningel)
|
2005001009NRG24231120230082386
|
23/11/2023
|
MAIBAM IBEMCHA DEVI
|
2005001WL000491
|
MAIBAM IBEMCHA DEVI
|
00152
|
HDFC0003793
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932195
|
|
MISS IBEMCHA MAIBAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-009/75
(Leirongthel Ningel)
|
2005001009NRG24231120230082466
|
23/11/2023
|
Kangjam Rina Devi
|
2005001WL000491
|
Kangjam Rina Devi
|
00152
|
HDFC0003793
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932196
|
|
KANGJAM RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4160
|
4160
|
|
|
|
|
|
|
|
|
5
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/951
(Leirongthel Ningel)
|
2005001009NRG24231120230082390
|
23/11/2023
|
Y. Brojen Singh
|
2005001WL000491
|
Y. Brojen Singh
|
00282
|
PUNB0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932303
|
|
YANGAMBAM BROJEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
6
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/952
(Leirongthel Ningel)
|
2005001009NRG24231120230082391
|
23/11/2023
|
Y. Borni
|
2005001WL000491
|
Y. Borni
|
00282
|
PUNB0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932223
|
|
YANGAMBAM ONGBI BARUNI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/955
(Leirongthel Ningel)
|
2005001009NRG24231120230082395
|
23/11/2023
|
R.K. Ibem
|
2005001WL000491
|
R.K. Ibem
|
00282
|
PUNB0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932297
|
|
RAJKUMARI IBE LEIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/957
(Leirongthel Ningel)
|
2005001009NRG24231120230082398
|
23/11/2023
|
S. Taba Devi
|
2005001WL000491
|
S. Taba Devi
|
00282
|
PUNB0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932243
|
|
MRS SARANGTHEM ONGBI TABADEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/984-A
(Leirongthel Ningel)
|
2005001009NRG24231120230082431
|
23/11/2023
|
Oinam Inaocha Devi
|
2005001WL000491
|
Oinam Inaocha Devi
|
00282
|
PUNB0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932236
|
|
Oinam Ongbi Inaocha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/990
(Leirongthel Ningel)
|
2005001009NRG24231120230082442
|
23/11/2023
|
Leishangthem Ongbi Sakhenbi Devi Devi
|
2005001WL000491
|
Leishangthem Ongbi Sakhenbi Devi Devi
|
00282
|
PUNB0RRBMRB
|
2080
|
2080
|
Rejected
|
23/11/2023
|
|
7938932300
|
Aadhaar Number not mapped to Account Number
|
|
|
|
11
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-011/677
(Leirongthel Ningel)
|
2005001009NRG24231120230082503
|
23/11/2023
|
Ph Shyam
|
2005001WL000491
|
Ph Shyam
|
00282
|
PUNB0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932219
|
|
MR PHEIROIJAM SHYAM MEITEI
|
STATE BANK OF INDIA(508548)
|
|
12
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-012/1915
(Leirongthel Ningel)
|
2005001009NRG24231120230082507
|
23/11/2023
|
Sanabam Dhanapyari Devi
|
2005001WL000491
|
Sanabam Dhanapyari Devi
|
00282
|
PUNB0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932207
|
|
SANASAM DHANAPYARI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
13
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-012/2703
(Leirongthel Ningel)
|
2005001009NRG24231120230082526
|
23/11/2023
|
O Ichalleima
|
2005001WL000491
|
O Ichalleima
|
00282
|
PUNB0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932245
|
|
OINAM ROMITA LEIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-012/2706
(Leirongthel Ningel)
|
2005001009NRG24231120230082530
|
23/11/2023
|
Lourembam Ranjit Singh
|
2005001WL000491
|
Lourembam Ranjit Singh
|
00282
|
PUNB0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932289
|
|
LOUREMBAM RANJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
15
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-012/2729
(Leirongthel Ningel)
|
2005001009NRG24231120230082542
|
23/11/2023
|
Th Sushila
|
2005001WL000491
|
Th Sushila
|
00282
|
PUNB0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932246
|
|
MRS THANGJAM SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-012/2731
(Leirongthel Ningel)
|
2005001009NRG24231120230082543
|
23/11/2023
|
Sh Sitta
|
2005001WL000491
|
Sh Sitta
|
00282
|
PUNB0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932205
|
|
SHAGOLSEM ONBI SHILTA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
17
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-012/512
(Leirongthel Ningel)
|
2005001009NRG24231120230082567
|
23/11/2023
|
Sh Rajesh
|
2005001WL000491
|
Sh Rajesh
|
00282
|
PUNB0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932277
|
|
SHAGOLSHEM RAJESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-012/58
(Leirongthel Ningel)
|
2005001009NRG24231120230082578
|
23/11/2023
|
Kh. Madhabi
|
2005001WL000491
|
Kh. Madhabi
|
00282
|
PUNB0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932262
|
|
KANGABAM MADHABI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
19
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-012/612
(Leirongthel Ningel)
|
2005001009NRG24231120230082595
|
23/11/2023
|
Laishram Ingo Singh
|
2005001WL000491
|
Laishram Ingo Singh
|
00282
|
PUNB0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932212
|
|
MR LAISHRAM INGO SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-012/619
(Leirongthel Ningel)
|
2005001009NRG24231120230082602
|
23/11/2023
|
Hiojam Sandiya
|
2005001WL000491
|
Hiojam Sandiya
|
00282
|
PUNB0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932240
|
|
HIJAM SANDIYA
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33280
|
33280
|
|
|
|
|
|
|
|
|
21
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/936
(Leirongthel Ningel)
|
2005001009NRG24231120230082387
|
23/11/2023
|
H. Chandrajini Leima
|
2005001WL000491
|
H. Chandrajini Leima
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932269
|
|
HAOBAM CHANDRAJINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
22
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/953
(Leirongthel Ningel)
|
2005001009NRG24231120230082394
|
23/11/2023
|
Y. Sanahanbi Devi
|
2005001WL000491
|
Y. Sanahanbi Devi
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932230
|
|
YANGAMBAM ONGBI SANAHANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
23
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/958
(Leirongthel Ningel)
|
2005001009NRG24231120230082399
|
23/11/2023
|
W. Takolei Devi
|
2005001WL000491
|
W. Takolei Devi
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932229
|
|
WAIKHOM TAKOLEI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
24
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/960
(Leirongthel Ningel)
|
2005001009NRG24231120230082402
|
23/11/2023
|
Y. Ibemcha Devi
|
2005001WL000491
|
Y. Ibemcha Devi
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932203
|
|
YANGAMBAM ONGBI IBEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
25
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/961
(Leirongthel Ningel)
|
2005001009NRG24231120230082403
|
23/11/2023
|
S. Santikumar
|
2005001WL000491
|
S. Santikumar
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932201
|
|
SORAISHAM SHANTIKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
26
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/962
(Leirongthel Ningel)
|
2005001009NRG24231120230082406
|
23/11/2023
|
Y. Premabati Devi
|
2005001WL000491
|
Y. Premabati Devi
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932221
|
|
YANGAMBAM PREMABATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
27
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/964
(Leirongthel Ningel)
|
2005001009NRG24231120230082407
|
23/11/2023
|
Y. Nupimacha
|
2005001WL000491
|
Y. Nupimacha
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932226
|
|
YANGAMBAM ONGBI NUPIMACHA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
28
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/965
(Leirongthel Ningel)
|
2005001009NRG24231120230082410
|
23/11/2023
|
Y Sanatomba Singh
|
2005001WL000491
|
Y Sanatomba Singh
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932301
|
|
YANGAMBAM SANATOMBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/969
(Leirongthel Ningel)
|
2005001009NRG24231120230082414
|
23/11/2023
|
Th. Radha Devi
|
2005001WL000491
|
Th. Radha Devi
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932220
|
|
THINGOM ONGBI RADHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
30
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/970
(Leirongthel Ningel)
|
2005001009NRG24231120230082415
|
23/11/2023
|
Y Sangita Devi
|
2005001WL000491
|
Y Sangita Devi
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932227
|
|
YANGAMBAM SANGITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
31
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/971
(Leirongthel Ningel)
|
2005001009NRG24231120230082418
|
23/11/2023
|
Y. Biren Meitei
|
2005001WL000491
|
Y. Biren Meitei
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932222
|
|
YANGAMBAM BIREN MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
32
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/974
(Leirongthel Ningel)
|
2005001009NRG24231120230082419
|
23/11/2023
|
H. Thaja Devi
|
2005001WL000491
|
H. Thaja Devi
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932231
|
|
HIROM ONGBI THAJA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
33
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/975
(Leirongthel Ningel)
|
2005001009NRG24231120230082422
|
23/11/2023
|
Y. Inaobi
|
2005001WL000491
|
Y. Inaobi
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932242
|
|
YANGAMBAM ONGBI INAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
34
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/976
(Leirongthel Ningel)
|
2005001009NRG24231120230082423
|
23/11/2023
|
Y. Punimashi
|
2005001WL000491
|
Y. Punimashi
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932200
|
|
YANGABAM PURNIMASHI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
35
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/977
(Leirongthel Ningel)
|
2005001009NRG24231120230082426
|
23/11/2023
|
Okram Ito Singh
|
2005001WL000491
|
Okram Ito Singh
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932224
|
|
OKRAM ITO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
36
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/978
(Leirongthel Ningel)
|
2005001009NRG24231120230082427
|
23/11/2023
|
L. Sanahanbi Devi
|
2005001WL000491
|
L. Sanahanbi Devi
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932232
|
|
LEISHANGTHEM ONGBI SANAHANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
37
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/986
(Leirongthel Ningel)
|
2005001009NRG24231120230082434
|
23/11/2023
|
N. Gangarani Devi
|
2005001WL000491
|
N. Gangarani Devi
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932253
|
|
TONGBRAM GANGARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
38
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/987
(Leirongthel Ningel)
|
2005001009NRG24231120230082435
|
23/11/2023
|
N. Ram Singh
|
2005001WL000491
|
N. Ram Singh
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932204
|
|
NINGOMBAM RAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/988
(Leirongthel Ningel)
|
2005001009NRG24231120230082438
|
23/11/2023
|
Irom Ibomcha Singh
|
2005001WL000491
|
Irom Ibomcha Singh
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932302
|
|
IROM IBOMCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
40
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/989
(Leirongthel Ningel)
|
2005001009NRG24231120230082439
|
23/11/2023
|
Y. Lokendro Singh
|
2005001WL000491
|
Y. Lokendro Singh
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932198
|
|
YANGAMBAM LOKENDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
41
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/991
(Leirongthel Ningel)
|
2005001009NRG24231120230082443
|
23/11/2023
|
Sarangthem Ongbi Memtombi Devi
|
2005001WL000491
|
Sarangthem Ongbi Memtombi Devi
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932235
|
|
SARANGTHEM ONGBI MEMTOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
42
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/994
(Leirongthel Ningel)
|
2005001009NRG24231120230082446
|
23/11/2023
|
L. Momon Devi
|
2005001WL000491
|
L. Momon Devi
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932202
|
|
LEISHANGTEM MOMON DEVI
|
MANIPUR RURAL BANK(607062)
|
|
43
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/995
(Leirongthel Ningel)
|
2005001009NRG24231120230082447
|
23/11/2023
|
Y. Jatikupi
|
2005001WL000491
|
Y. Jatikupi
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932241
|
|
YANGAMBAM JATIKUPI
|
MANIPUR RURAL BANK(607062)
|
|
44
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/996
(Leirongthel Ningel)
|
2005001009NRG24231120230082450
|
23/11/2023
|
Sh. Amuba Singh
|
2005001WL000491
|
Sh. Amuba Singh
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932228
|
|
SOUGRAKPAM AMUBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
45
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-009/18
(Leirongthel Ningel)
|
2005001009NRG24231120230082454
|
23/11/2023
|
M Langlen Devi
|
2005001WL000491
|
M Langlen Devi
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932257
|
|
MUTUM LANGLEN LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
46
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-009/39
(Leirongthel Ningel)
|
2005001009NRG24231120230082455
|
23/11/2023
|
I Suresh Singh
|
2005001WL000491
|
I Suresh Singh
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932275
|
|
IROM SURESH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
47
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-009/44
(Leirongthel Ningel)
|
2005001009NRG24231120230082458
|
23/11/2023
|
Y Rashitombi
|
2005001WL000491
|
Y Rashitombi
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932267
|
|
Yumlembam Rashitombi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-009/604
(Leirongthel Ningel)
|
2005001009NRG24231120230082463
|
23/11/2023
|
Y Gomti Devi
|
2005001WL000491
|
Y Gomti Devi
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932260
|
|
YUMLEMBAM GOMTI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
49
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-009/811
(Leirongthel Ningel)
|
2005001009NRG24231120230082467
|
23/11/2023
|
Kh Bijeta Devi
|
2005001WL000491
|
Kh Bijeta Devi
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932208
|
|
KHANGEMBAM ONGBI BIJETA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
50
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-009/816
(Leirongthel Ningel)
|
2005001009NRG24231120230082470
|
23/11/2023
|
Khangembam Gandhi Devi
|
2005001WL000491
|
Khangembam Gandhi Devi
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932264
|
|
KHANGEMBAM GANDHI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
51
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-009/817
(Leirongthel Ningel)
|
2005001009NRG24231120230082471
|
23/11/2023
|
L. Ranjita Devi
|
2005001WL000491
|
L. Ranjita Devi
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932268
|
|
LAMABAM RANJITA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
52
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-009/825
(Leirongthel Ningel)
|
2005001009NRG24231120230082474
|
23/11/2023
|
Sinam Tomba Singh
|
2005001WL000491
|
Sinam Tomba Singh
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932244
|
|
SINAM TOMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
53
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-009/828
(Leirongthel Ningel)
|
2005001009NRG24231120230082475
|
23/11/2023
|
Sinam Binasakhi Devi
|
2005001WL000491
|
Sinam Binasakhi Devi
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932259
|
|
SINAM BINASAKHI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
54
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-009/847
(Leirongthel Ningel)
|
2005001009NRG24231120230082478
|
23/11/2023
|
Sinam ongbi Akasini Devi
|
2005001WL000491
|
Sinam ongbi Akasini Devi
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932254
|
|
SINAM ONGBI AKASINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
55
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-009/851
(Leirongthel Ningel)
|
2005001009NRG24231120230082479
|
23/11/2023
|
Kh. Shantibala
|
2005001WL000491
|
Kh. Shantibala
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932263
|
|
KHANGEMBAM SANTIBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
56
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-009/856
(Leirongthel Ningel)
|
2005001009NRG24231120230082482
|
23/11/2023
|
Mutum Jemi Singh
|
2005001WL000491
|
Mutum Jemi Singh
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932274
|
|
MUTUM JAMI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
57
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-009/859
(Leirongthel Ningel)
|
2005001009NRG24231120230082483
|
23/11/2023
|
Y Premanda
|
2005001WL000491
|
Y Premanda
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932280
|
|
YUMLEMBAM PREMANANDA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-009/889
(Leirongthel Ningel)
|
2005001009NRG24231120230082486
|
23/11/2023
|
Abujam Ongbi Thabaton Leima
|
2005001WL000491
|
Abujam Ongbi Thabaton Leima
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932273
|
|
ABUJAM ONGBI THABATON LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
59
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-009/906
(Leirongthel Ningel)
|
2005001009NRG24231120230082487
|
23/11/2023
|
Sh. O Anandi Devi
|
2005001WL000491
|
Sh. O Anandi Devi
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932209
|
|
SHADOKPAM ONGBI ANANDI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
60
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-009/910
(Leirongthel Ningel)
|
2005001009NRG24231120230082490
|
23/11/2023
|
Lourembam Romi Singh
|
2005001WL000491
|
Lourembam Romi Singh
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932266
|
|
LOUREMBAM ROMI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
61
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-009/920
(Leirongthel Ningel)
|
2005001009NRG24231120230082491
|
23/11/2023
|
Chanam ongbi Kundorei Devi
|
2005001WL000491
|
Chanam ongbi Kundorei Devi
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932261
|
|
CHANAM KUNDORI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
62
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-009/924
(Leirongthel Ningel)
|
2005001009NRG24231120230082494
|
23/11/2023
|
S. Tombisana Singh
|
2005001WL000491
|
S. Tombisana Singh
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932299
|
|
SINAM TOMBISANA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
63
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-009/941
(Leirongthel Ningel)
|
2005001009NRG24231120230082495
|
23/11/2023
|
S. Maichon Devi
|
2005001WL000491
|
S. Maichon Devi
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932272
|
|
SINAM MAICHON DEVI
|
MANIPUR RURAL BANK(607062)
|
|
64
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-009/946
(Leirongthel Ningel)
|
2005001009NRG24231120230082498
|
23/11/2023
|
Sh. Koklei Singh
|
2005001WL000491
|
Sh. Koklei Singh
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932276
|
|
SINAM KOKLEI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
65
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-009/947
(Leirongthel Ningel)
|
2005001009NRG24231120230082499
|
23/11/2023
|
S Santi Devi
|
2005001WL000491
|
S Santi Devi
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932271
|
|
SINAM SANTI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
66
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-011/728
(Leirongthel Ningel)
|
2005001009NRG24231120230082506
|
23/11/2023
|
Ph Ratan Singh
|
2005001WL000491
|
Ph Ratan Singh
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932218
|
|
PHEIROIJAM RATAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
67
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-012/243
(Leirongthel Ningel)
|
2005001009NRG24231120230082511
|
23/11/2023
|
Kangabam Abung Singh
|
2005001WL000491
|
Kangabam Abung Singh
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932237
|
|
KANGABAM ABUNG SINGH
|
MANIPUR RURAL BANK(607062)
|
|
68
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-012/2692
(Leirongthel Ningel)
|
2005001009NRG24231120230082515
|
23/11/2023
|
L Inaocha
|
2005001WL000491
|
L Inaocha
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932247
|
|
LAISHRAM INAOCHA
|
MANIPUR RURAL BANK(607062)
|
|
69
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-012/2696
(Leirongthel Ningel)
|
2005001009NRG24231120230082519
|
23/11/2023
|
M Maipak
|
2005001WL000491
|
M Maipak
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932250
|
|
MAIBAM MAIPAK
|
MANIPUR RURAL BANK(607062)
|
|
70
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-012/2699
(Leirongthel Ningel)
|
2005001009NRG24231120230082522
|
23/11/2023
|
W Bema
|
2005001WL000491
|
W Bema
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932292
|
|
WAIKHOM BEMA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
71
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-012/2700
(Leirongthel Ningel)
|
2005001009NRG24231120230082523
|
23/11/2023
|
Waikhom Jiban Singh
|
2005001WL000491
|
Waikhom Jiban Singh
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932249
|
|
WAIKHOM JIBAN MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
72
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-012/2704
(Leirongthel Ningel)
|
2005001009NRG24231120230082527
|
23/11/2023
|
K Shyamananda
|
2005001WL000491
|
K Shyamananda
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932288
|
|
KANGABAM SAMANANDA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
73
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-012/2709
(Leirongthel Ningel)
|
2005001009NRG24231120230082531
|
23/11/2023
|
L Nandibala
|
2005001WL000491
|
L Nandibala
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932287
|
|
LAISHRAM ONGBI NANDIBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
74
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-012/2721
(Leirongthel Ningel)
|
2005001009NRG24231120230082535
|
23/11/2023
|
L Momon Leima
|
2005001WL000491
|
L Momon Leima
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932213
|
|
LAISHRAM ONGBI MOMON DEVI
|
MANIPUR RURAL BANK(607062)
|
|
75
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-012/2727
(Leirongthel Ningel)
|
2005001009NRG24231120230082538
|
23/11/2023
|
Waikhom Mukta Singh
|
2005001WL000491
|
Waikhom Mukta Singh
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932283
|
|
WAIKHOM MUKTA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
76
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-012/2728
(Leirongthel Ningel)
|
2005001009NRG24231120230082539
|
23/11/2023
|
Thangjam Ithoi Singh
|
2005001WL000491
|
Thangjam Ithoi Singh
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932296
|
|
THANGJAM ITHOI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
77
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-012/2732
(Leirongthel Ningel)
|
2005001009NRG24231120230082546
|
23/11/2023
|
Sh Gita
|
2005001WL000491
|
Sh Gita
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932234
|
|
SHAGOLSHEM ONGBI GITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
78
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-012/2733
(Leirongthel Ningel)
|
2005001009NRG24231120230082547
|
23/11/2023
|
Sh Subita
|
2005001WL000491
|
Sh Subita
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932238
|
|
SHAGOLSHEM ONGBI SUBITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
79
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-012/2736
(Leirongthel Ningel)
|
2005001009NRG24231120230082550
|
23/11/2023
|
W Mema
|
2005001WL000491
|
W Mema
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932233
|
|
WAIKHOM ONGBI MEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
80
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-012/2737
(Leirongthel Ningel)
|
2005001009NRG24231120230082551
|
23/11/2023
|
W Somola
|
2005001WL000491
|
W Somola
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932293
|
|
MRS WAIKHOM ONGBI SOMOLADEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-012/2739
(Leirongthel Ningel)
|
2005001009NRG24231120230082554
|
23/11/2023
|
M Takhellei
|
2005001WL000491
|
M Takhellei
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932251
|
|
MAIBAM TAKHELLEI
|
MANIPUR RURAL BANK(607062)
|
|
82
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-012/2742
(Leirongthel Ningel)
|
2005001009NRG24231120230082555
|
23/11/2023
|
M Bembem
|
2005001WL000491
|
M Bembem
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932258
|
|
MAIBAM ONGBI BEMBEM DEVI
|
MANIPUR RURAL BANK(607062)
|
|
83
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-012/2743
(Leirongthel Ningel)
|
2005001009NRG24231120230082558
|
23/11/2023
|
M Benao
|
2005001WL000491
|
M Benao
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932248
|
|
MAIBAM BENAO
|
MANIPUR RURAL BANK(607062)
|
|
84
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-012/2745
(Leirongthel Ningel)
|
2005001009NRG24231120230082559
|
23/11/2023
|
Rk Ichan
|
2005001WL000491
|
Rk Ichan
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932252
|
|
RK ICHAN
|
MANIPUR RURAL BANK(607062)
|
|
85
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-012/302
(Leirongthel Ningel)
|
2005001009NRG24231120230082563
|
23/11/2023
|
Sh ongbi Ibecha Leima
|
2005001WL000491
|
Sh ongbi Ibecha Leima
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932239
|
|
SHAGOLSHEM ONGBI IBECHA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
86
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-012/513
(Leirongthel Ningel)
|
2005001009NRG24231120230082570
|
23/11/2023
|
K. Mala Devi
|
2005001WL000491
|
K. Mala Devi
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932265
|
|
KANGABAM MALA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
87
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-012/538
(Leirongthel Ningel)
|
2005001009NRG24231120230082571
|
23/11/2023
|
Sh. Chandani
|
2005001WL000491
|
Sh. Chandani
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932210
|
|
SHAGOLSHEM ONGBI CHANDANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
88
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-012/554
(Leirongthel Ningel)
|
2005001009NRG24231120230082574
|
23/11/2023
|
H. Manjuri Devi
|
2005001WL000491
|
H. Manjuri Devi
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932214
|
|
HUIREM MANJURI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
89
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-012/569
(Leirongthel Ningel)
|
2005001009NRG24231120230082575
|
23/11/2023
|
Sh. Thoinu
|
2005001WL000491
|
Sh. Thoinu
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932279
|
|
SANASAM THOINU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
90
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-012/580
(Leirongthel Ningel)
|
2005001009NRG24231120230082579
|
23/11/2023
|
O. Rajamani Meitei
|
2005001WL000491
|
O. Rajamani Meitei
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932216
|
|
OINAM RAJMANI MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
91
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-012/583
(Leirongthel Ningel)
|
2005001009NRG24231120230082582
|
23/11/2023
|
M Pilakanta Meitei
|
2005001WL000491
|
M Pilakanta Meitei
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932295
|
|
MAIBAM PILEKANTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
92
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-012/585
(Leirongthel Ningel)
|
2005001009NRG24231120230082583
|
23/11/2023
|
G. Ibomcha
|
2005001WL000491
|
G. Ibomcha
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932284
|
|
G IBOMCHA SHARMA
|
MANIPUR RURAL BANK(607062)
|
|
93
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-012/587
(Leirongthel Ningel)
|
2005001009NRG24231120230082586
|
23/11/2023
|
Sh. Basanta Singh
|
2005001WL000491
|
Sh. Basanta Singh
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932211
|
|
SHAGOLSEM BASANTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
94
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-012/595
(Leirongthel Ningel)
|
2005001009NRG24231120230082587
|
23/11/2023
|
Sh Pemma Devi
|
2005001WL000491
|
Sh Pemma Devi
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932206
|
|
SHAGOLSHEM ONGBI PEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
95
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-012/605
(Leirongthel Ningel)
|
2005001009NRG24231120230082590
|
23/11/2023
|
M. Indrajit Meitei
|
2005001WL000491
|
M. Indrajit Meitei
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932281
|
|
MAIBAM INDRAJIT MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
96
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-012/611
(Leirongthel Ningel)
|
2005001009NRG24231120230082594
|
23/11/2023
|
M Bina
|
2005001WL000491
|
M Bina
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932255
|
|
MAIBAM BINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
97
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-012/613
(Leirongthel Ningel)
|
2005001009NRG24231120230082598
|
23/11/2023
|
W. Jandhobi
|
2005001WL000491
|
W. Jandhobi
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932270
|
|
WAIKHOM ONGBI JANDHOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
98
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-012/618
(Leirongthel Ningel)
|
2005001009NRG24231120230082599
|
23/11/2023
|
K Debadash
|
2005001WL000491
|
K Debadash
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932286
|
|
KAMBAM DEVADASH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
99
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-012/622
(Leirongthel Ningel)
|
2005001009NRG24231120230082603
|
23/11/2023
|
Th. Gambhini Leima
|
2005001WL000491
|
Th. Gambhini Leima
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932298
|
|
THANGJAM ONGBI GAMBHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
100
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-012/624
(Leirongthel Ningel)
|
2005001009NRG24231120230082606
|
23/11/2023
|
Waikhom Renu Devi
|
2005001WL000491
|
Waikhom Renu Devi
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932225
|
|
WAIKHOM RENU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
101
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-012/625
(Leirongthel Ningel)
|
2005001009NRG24231120230082607
|
23/11/2023
|
Sh. Memthoi Leima
|
2005001WL000491
|
Sh. Memthoi Leima
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932290
|
|
SANASAM ONGBI MEMTHOI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
102
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-012/627
(Leirongthel Ningel)
|
2005001009NRG24231120230082610
|
23/11/2023
|
Hijam Thaba Leima
|
2005001WL000491
|
Hijam Thaba Leima
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932282
|
|
HIJAM ONGBI THABA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
103
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-012/630
(Leirongthel Ningel)
|
2005001009NRG24231120230082611
|
23/11/2023
|
Sh. Jillangambi Devi
|
2005001WL000491
|
Sh. Jillangambi Devi
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932278
|
|
SHAGOLSHEM ONGBI JILANGANBI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
104
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-012/631
(Leirongthel Ningel)
|
2005001009NRG24231120230082614
|
23/11/2023
|
Sh. Nungsi Devi
|
2005001WL000491
|
Sh. Nungsi Devi
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932294
|
|
SHAGOLSHEM ONGBI NUNGSHI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
105
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-012/632
(Leirongthel Ningel)
|
2005001009NRG24231120230082615
|
23/11/2023
|
L. Komla Leima
|
2005001WL000491
|
L. Komla Leima
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932291
|
|
LAISHRAM ONGBI KOMLA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
106
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-012/633-A
(Leirongthel Ningel)
|
2005001009NRG24231120230082618
|
23/11/2023
|
Naorem Ronibala Devi
|
2005001WL000491
|
Naorem Ronibala Devi
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932184
|
|
NAOREM RONIBALA CHANU
|
MANIPUR RURAL BANK(607062)
|
|
107
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-012/635-A
(Leirongthel Ningel)
|
2005001009NRG24231120230082619
|
23/11/2023
|
Waikhom Sophiya Devi
|
2005001WL000491
|
Waikhom Sophiya Devi
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932217
|
|
WAIKHOM SOPHIYA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
108
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-012/638
(Leirongthel Ningel)
|
2005001009NRG24231120230082622
|
23/11/2023
|
Th Memi Devi
|
2005001WL000491
|
Th Memi Devi
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932215
|
|
THANGJAM MEMI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
109
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-012/643
(Leirongthel Ningel)
|
2005001009NRG24231120230082623
|
23/11/2023
|
Y Tiken
|
2005001WL000491
|
Y Tiken
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932199
|
|
YUMNAM TIKEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
110
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-012/645-A
(Leirongthel Ningel)
|
2005001009NRG24231120230082626
|
23/11/2023
|
Laishram Mema Devi
|
2005001WL000491
|
Laishram Mema Devi
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932256
|
|
LAISHRAM MEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
111
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-012/651
(Leirongthel Ningel)
|
2005001009NRG24231120230082627
|
23/11/2023
|
K. Ito Leima
|
2005001WL000491
|
K. Ito Leima
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932285
|
|
KAMBAM ONGBI ITO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189280
|
189280
|
|
|
|
|
|
|
|
|
112
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-009/603
(Leirongthel Ningel)
|
2005001009NRG24231120230082462
|
23/11/2023
|
Y Sanatomba
|
2005001WL000491
|
Y Sanatomba
|
00349
|
PSIB0021091
|
2080
|
2080
|
Rejected
|
23/11/2023
|
|
7938932182
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
113
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/967
(Leirongthel Ningel)
|
2005001009NRG24231120230082411
|
23/11/2023
|
H. Thoibi
|
2005001WL000491
|
H. Thoibi
|
00415
|
SBIN0004461
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932190
|
|
MR HAOBAM THOIBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-011/2012
(Leirongthel Ningel)
|
2005001009NRG24231120230082502
|
23/11/2023
|
Sorokhaibam Sanaton Singh
|
2005001WL000491
|
Sorokhaibam Sanaton Singh
|
00415
|
SBIN0004461
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932183
|
|
MR SOROKHAIBAM SANATON SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-012/2282
(Leirongthel Ningel)
|
2005001009NRG24231120230082510
|
23/11/2023
|
Shagolsem ongbi Bijaya
|
2005001WL000491
|
Shagolsem ongbi Bijaya
|
00415
|
SBIN0004461
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932191
|
|
MRS SHAGOLSEM ONGBI BIJAYA
|
STATE BANK OF INDIA(508548)
|
|
116
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-012/2693
(Leirongthel Ningel)
|
2005001009NRG24231120230082518
|
23/11/2023
|
Laishram Sunita Leima
|
2005001WL000491
|
Laishram Sunita Leima
|
00415
|
SBIN0004461
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932189
|
|
MRS LAISHRAM SUNITA LEIMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-012/2716
(Leirongthel Ningel)
|
2005001009NRG24231120230082534
|
23/11/2023
|
O Premi Devi
|
2005001WL000491
|
O Premi Devi
|
00415
|
SBIN0004461
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932186
|
|
MRS ONGTHAM ONGBI PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-012/2747
(Leirongthel Ningel)
|
2005001009NRG24231120230082562
|
23/11/2023
|
Lourembam Tamu Devi
|
2005001WL000491
|
Lourembam Tamu Devi
|
00415
|
SBIN0004461
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932192
|
|
MRS LOUREMBAM TAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-012/303
(Leirongthel Ningel)
|
2005001009NRG24231120230082566
|
23/11/2023
|
W Subhash Singh
|
2005001WL000491
|
W Subhash Singh
|
00415
|
SBIN0004461
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932185
|
|
MR WAIKHOM SUBHASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-012/606
(Leirongthel Ningel)
|
2005001009NRG24231120230082591
|
23/11/2023
|
O. Tombi Meitei
|
2005001WL000491
|
O. Tombi Meitei
|
00415
|
SBIN0004461
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932193
|
|
OINAM TOMBI MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16640
|
16640
|
|
|
|
|
|
|
|
|
121
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/980
(Leirongthel Ningel)
|
2005001009NRG24231120230082430
|
23/11/2023
|
Konjengbam Sanjita Devi
|
2005001WL000491
|
Konjengbam Sanjita Devi
|
00415
|
SBIN0011626
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932187
|
|
MRS KONJENGBAM SANJITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-012/244
(Leirongthel Ningel)
|
2005001009NRG24231120230082514
|
23/11/2023
|
Laishram ongbi Tampha Devi
|
2005001WL000491
|
Laishram ongbi Tampha Devi
|
00415
|
SBIN0011626
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7938932188
|
|
MRS LAISHRAM ONGBI TAMPHADEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4160
|
4160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
253760
|
253760
|
|
|
|
|
|
|
|