|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/16
(Leirongthel Ningel)
|
2005001000NRG24210120240160473
|
21/01/2024
|
Ruhana
|
2005001WL001000
|
Ruhana
|
00078
|
CNRB0004723
|
3640
|
3640
|
Processed
|
24/01/2024
|
|
9762201972
|
|
RUHANA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-009/165
(Leirongthel Ningel)
|
2005001000NRG24210120240160498
|
21/01/2024
|
M Sadananda
|
2005001WL001000
|
M Sadananda
|
00078
|
CNRB0004723
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762201973
|
|
MUTUM SADANANDA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
3
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-010/180
(Leirongthel Ningel)
|
2005001000NRG24210120240160525
|
21/01/2024
|
Thokchom Abe Devi
|
2005001WL001000
|
Thokchom Abe Devi
|
00078
|
CNRB0004723
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762201974
|
|
THOKCHOM ABE DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
4
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1163
(Leirongthel Ningel)
|
2005001000NRG24210120240160462
|
21/01/2024
|
Kh Kumar Meitei
|
2005001WL001000
|
Kh Kumar Meitei
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762201984
|
|
KHUNDONGBAM KUMAR MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/70
(Leirongthel Ningel)
|
2005001000NRG24210120240160492
|
21/01/2024
|
ASHMA SHAHNI
|
2005001WL001000
|
ASHMA SHAHNI
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202103
|
|
ASHMA SHAHNI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-009/537
(Leirongthel Ningel)
|
2005001000NRG24210120240160501
|
21/01/2024
|
Wangjam ongbi Premapati Devi
|
2005001WL001000
|
Wangjam ongbi Premapati Devi
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762201976
|
|
WANGJAM ONGBI PREMAPATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-009/822
(Leirongthel Ningel)
|
2005001000NRG24210120240160510
|
21/01/2024
|
S. Premita Devi
|
2005001WL001000
|
S. Premita Devi
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762201988
|
|
SINAM ONGBI PREMITA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
8
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-010/763
(Leirongthel Ningel)
|
2005001000NRG24210120240160528
|
21/01/2024
|
T. Ngaubi Devi
|
2005001WL001000
|
T. Ngaubi Devi
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202012
|
|
TONGBRAM ONGBI NGOUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-011/2089
(Leirongthel Ningel)
|
2005001000NRG24210120240160551
|
21/01/2024
|
Wahengbam Abecha Devi
|
2005001WL001000
|
Wahengbam Abecha Devi
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202093
|
|
WANGKHEM ABECHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-011/689
(Leirongthel Ningel)
|
2005001000NRG24210120240160586
|
21/01/2024
|
K. Sajou Singh
|
2005001WL001000
|
K. Sajou Singh
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
24/01/2024
|
|
9762202033
|
|
MRS KANGABAM SAJOUBI SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-012/2706
(Leirongthel Ningel)
|
2005001000NRG24210120240160617
|
21/01/2024
|
Lourembam Ranjit Singh
|
2005001WL001000
|
Lourembam Ranjit Singh
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762201933
|
|
LOUREMBAM RANJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
12
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-012/2729
(Leirongthel Ningel)
|
2005001000NRG24210120240160620
|
21/01/2024
|
Th Sushila
|
2005001WL001000
|
Th Sushila
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
24/01/2024
|
|
9762202118
|
|
MRS THANGJAM SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-012/2731
(Leirongthel Ningel)
|
2005001000NRG24210120240160621
|
21/01/2024
|
Sh Sitta
|
2005001WL001000
|
Sh Sitta
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762201986
|
|
SHAGOLSEM ONBI SHILTA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
14
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-012/295
(Leirongthel Ningel)
|
2005001000NRG24210120240160629
|
21/01/2024
|
Sagolshem Belani Devi
|
2005001WL001000
|
Sagolshem Belani Devi
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
24/01/2024
|
|
9762201930
|
|
MRS SAGOLSHEM BELANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-012/512
(Leirongthel Ningel)
|
2005001000NRG24210120240160631
|
21/01/2024
|
Sh Rajesh
|
2005001WL001000
|
Sh Rajesh
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
24/01/2024
|
|
9762201922
|
|
SHAGOLSHEM RAJESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-012/619
(Leirongthel Ningel)
|
2005001000NRG24210120240160639
|
21/01/2024
|
Hiojam Sandiya
|
2005001WL001000
|
Hiojam Sandiya
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202107
|
|
HIJAM SANDIYA
|
MANIPUR RURAL BANK(607062)
|
|
17
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-012/80
(Leirongthel Ningel)
|
2005001000NRG24210120240160652
|
21/01/2024
|
Waikhom Amondra Singh
|
2005001WL001000
|
Waikhom Amondra Singh
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762201928
|
|
WAIKHOM AMENDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
18
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-014/2785
(Leirongthel Ningel)
|
2005001000NRG24210120240160669
|
21/01/2024
|
Th Abem Devi
|
2005001WL001000
|
Th Abem Devi
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202065
|
|
THANGJAM ABEM DEVI
|
MANIPUR RURAL BANK(607062)
|
|
19
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-014/476
(Leirongthel Ningel)
|
2005001000NRG24210120240160685
|
21/01/2024
|
K Thoibi Begum
|
2005001WL001000
|
K Thoibi Begum
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202129
|
|
MISS K THOIBI
|
MANIPUR RURAL BANK(607062)
|
|
20
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-014/482
(Leirongthel Ningel)
|
2005001000NRG24210120240160687
|
21/01/2024
|
Tajur Banu Mughal
|
2005001WL001000
|
Tajur Banu Mughal
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
24/01/2024
|
|
9762201948
|
|
TAJUR BANU
|
BANK OF BARODA(606985)
|
|
21
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-014/494
(Leirongthel Ningel)
|
2005001000NRG24210120240160694
|
21/01/2024
|
Md. Taru
|
2005001WL001000
|
Md. Taru
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762201956
|
|
TM TARU
|
MANIPUR RURAL BANK(607062)
|
|
22
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-014/530
(Leirongthel Ningel)
|
2005001000NRG24210120240160706
|
21/01/2024
|
Khulakpam Najima
|
2005001WL001000
|
Khulakpam Najima
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202091
|
|
KHULAKPAM NAJIMA
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69160
|
69160
|
|
|
|
|
|
|
|
|
23
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1
(Leirongthel Ningel)
|
2005001000NRG24210120240160449
|
21/01/2024
|
O Arunkumar Singh
|
2005001WL001000
|
O Arunkumar Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202145
|
|
OKRAM ARUN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
24
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1058
(Leirongthel Ningel)
|
2005001000NRG24210120240160450
|
21/01/2024
|
M. Kopeshor Singh
|
2005001WL001000
|
M. Kopeshor Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
24/01/2024
|
|
9762201991
|
|
MR MAIPHAM GOPESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1069
(Leirongthel Ningel)
|
2005001000NRG24210120240160451
|
21/01/2024
|
Md Safiqur Rahaman
|
2005001WL001000
|
Md Safiqur Rahaman
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202113
|
|
MD SAFIQUR RAHAMAN
|
MANIPUR RURAL BANK(607062)
|
|
26
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1072
(Leirongthel Ningel)
|
2005001000NRG24210120240160452
|
21/01/2024
|
Md Ajijur
|
2005001WL001000
|
Md Ajijur
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202122
|
|
MD AJIJUR
|
MANIPUR RURAL BANK(607062)
|
|
27
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1080
(Leirongthel Ningel)
|
2005001000NRG24210120240160453
|
21/01/2024
|
P. Ranjit Singh
|
2005001WL001000
|
P. Ranjit Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202097
|
|
POTSANGBAM RANJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
28
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1105
(Leirongthel Ningel)
|
2005001000NRG24210120240160454
|
21/01/2024
|
K. Barni Devi
|
2005001WL001000
|
K. Barni Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
24/01/2024
|
|
9762202059
|
|
KEISHAM BARANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1115
(Leirongthel Ningel)
|
2005001000NRG24210120240160455
|
21/01/2024
|
T Shantikumar Singh
|
2005001WL001000
|
T Shantikumar Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762201888
|
|
TOIJAM SANTIKUMAR LUWANG
|
MANIPUR RURAL BANK(607062)
|
|
30
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1122
(Leirongthel Ningel)
|
2005001000NRG24210120240160457
|
21/01/2024
|
O. Dasumati Devi
|
2005001WL001000
|
O. Dasumati Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202005
|
|
OKRAM ONGBI DASUMATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
31
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1135
(Leirongthel Ningel)
|
2005001000NRG24210120240160458
|
21/01/2024
|
Kh. Manglembi Devi
|
2005001WL001000
|
Kh. Manglembi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202134
|
|
KHUMUJAM ONGBI MANGLEMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
32
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1150
(Leirongthel Ningel)
|
2005001000NRG24210120240160459
|
21/01/2024
|
Kh. Itobi Devi
|
2005001WL001000
|
Kh. Itobi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202112
|
|
KHUNDRAKPM ONGBI ITOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
33
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1151
(Leirongthel Ningel)
|
2005001000NRG24210120240160460
|
21/01/2024
|
Kh Romario Meitei
|
2005001WL001000
|
Kh Romario Meitei
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762201883
|
|
KHUMUJAM ROMARIO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
34
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1163
(Leirongthel Ningel)
|
2005001000NRG24210120240160461
|
21/01/2024
|
Kh Memcha Devi
|
2005001WL001000
|
Kh Memcha Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202143
|
|
KHUNDONGBAM MEMCHA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
35
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1173
(Leirongthel Ningel)
|
2005001000NRG24210120240160463
|
21/01/2024
|
S Manikhomdon Singh
|
2005001WL001000
|
S Manikhomdon Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762201992
|
|
SOIBAM MANIKHOMDON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
36
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1174
(Leirongthel Ningel)
|
2005001000NRG24210120240160464
|
21/01/2024
|
Kh. Pramo Devi
|
2005001WL001000
|
Kh. Pramo Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762201886
|
|
KHANGEMBAM ONGBI PRAMO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
37
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1175
(Leirongthel Ningel)
|
2005001000NRG24210120240160465
|
21/01/2024
|
Kh. Memme
|
2005001WL001000
|
Kh. Memme
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762201887
|
|
KHANGEMBAM MEME DEVI
|
MANIPUR RURAL BANK(607062)
|
|
38
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1176
(Leirongthel Ningel)
|
2005001000NRG24210120240160466
|
21/01/2024
|
Kh Manglembi Devi
|
2005001WL001000
|
Kh Manglembi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202117
|
|
KHANGEMBAM ONGBI MANGLEMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
39
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1177
(Leirongthel Ningel)
|
2005001000NRG24210120240160467
|
21/01/2024
|
Khangembam ongbi Tombimacha Devi
|
2005001WL001000
|
Khangembam ongbi Tombimacha Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762201885
|
|
KHANGEMBAM ONGBI TOMBIMACHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
40
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/125
(Leirongthel Ningel)
|
2005001000NRG24210120240160468
|
21/01/2024
|
M Thoibi Devi
|
2005001WL001000
|
M Thoibi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202061
|
|
MAIBAM THOIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
41
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/136
(Leirongthel Ningel)
|
2005001000NRG24210120240160470
|
21/01/2024
|
K Khambi Devi
|
2005001WL001000
|
K Khambi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202115
|
|
KEISHAM ONGBI KHAMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
42
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/141
(Leirongthel Ningel)
|
2005001000NRG24210120240160471
|
21/01/2024
|
K Bijenti Devi
|
2005001WL001000
|
K Bijenti Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762201998
|
|
KEISHAM ONGBI BIJENTI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
43
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/159
(Leirongthel Ningel)
|
2005001000NRG24210120240160472
|
21/01/2024
|
Kh Tama
|
2005001WL001000
|
Kh Tama
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202144
|
|
KHUMUJAM TAMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
44
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/185
(Leirongthel Ningel)
|
2005001000NRG24210120240160474
|
21/01/2024
|
N Roma Devi
|
2005001WL001000
|
N Roma Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762201896
|
|
NINGOMBAM ROMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
45
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1956
(Leirongthel Ningel)
|
2005001000NRG24210120240160476
|
21/01/2024
|
N. Tombi Devi
|
2005001WL001000
|
N. Tombi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762201891
|
|
NINGOMBAM ONGBI TOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
46
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1957
(Leirongthel Ningel)
|
2005001000NRG24210120240160477
|
21/01/2024
|
N. Gomti Devi
|
2005001WL001000
|
N. Gomti Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762201890
|
|
NINGOMBAM ONGBI GOMTI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
47
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1958
(Leirongthel Ningel)
|
2005001000NRG24210120240160478
|
21/01/2024
|
N. Itomcha Devi
|
2005001WL001000
|
N. Itomcha Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202060
|
|
NINGOMBAM IDOMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
48
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1959
(Leirongthel Ningel)
|
2005001000NRG24210120240160479
|
21/01/2024
|
N. Sundary Devi
|
2005001WL001000
|
N. Sundary Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762201889
|
|
NINGOMBAM ONGBI SUNDARI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
49
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1962
(Leirongthel Ningel)
|
2005001000NRG24210120240160480
|
21/01/2024
|
O Opeshori Devi
|
2005001WL001000
|
O Opeshori Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202142
|
|
OKRAM OPESHORI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
50
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/2
(Leirongthel Ningel)
|
2005001000NRG24210120240160481
|
21/01/2024
|
Kh Ojit Singh
|
2005001WL001000
|
Kh Ojit Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202116
|
|
OJIT KHUNDRAKPAM
|
MANIPUR RURAL BANK(607062)
|
|
51
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/201
(Leirongthel Ningel)
|
2005001000NRG24210120240160482
|
21/01/2024
|
N Nabakumar Singh
|
2005001WL001000
|
N Nabakumar Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202067
|
|
NAMEIRAKPAM NABAKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
52
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/2042
(Leirongthel Ningel)
|
2005001000NRG24210120240160483
|
21/01/2024
|
N. Inaobi Devi
|
2005001WL001000
|
N. Inaobi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762201884
|
|
NINGOMBAM INAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
53
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/233
(Leirongthel Ningel)
|
2005001000NRG24210120240160484
|
21/01/2024
|
Kh Sumati Devi
|
2005001WL001000
|
Kh Sumati Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202114
|
|
KHUMUJAM SUMATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
54
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/234
(Leirongthel Ningel)
|
2005001000NRG24210120240160485
|
21/01/2024
|
Kh Sanatombi Devi
|
2005001WL001000
|
Kh Sanatombi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762201944
|
|
ATHOKPAM SANATOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
55
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/298
(Leirongthel Ningel)
|
2005001000NRG24210120240160486
|
21/01/2024
|
M Shandya Devi
|
2005001WL001000
|
M Shandya Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202096
|
|
THIYAM SHANDHYARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
56
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/305
(Leirongthel Ningel)
|
2005001000NRG24210120240160487
|
21/01/2024
|
Sinam Shanthalembi Chanu
|
2005001WL001000
|
Sinam Shanthalembi Chanu
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762201913
|
|
SINAM SHANTHALEMBI CHANU
|
MANIPUR RURAL BANK(607062)
|
|
57
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/8
(Leirongthel Ningel)
|
2005001000NRG24210120240160494
|
21/01/2024
|
Mrs Rasida
|
2005001WL001000
|
Mrs Rasida
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202141
|
|
MRS RASIDA
|
MANIPUR RURAL BANK(607062)
|
|
58
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/9
(Leirongthel Ningel)
|
2005001000NRG24210120240160495
|
21/01/2024
|
Mrs Rabina
|
2005001WL001000
|
Mrs Rabina
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202104
|
|
MAKAKMAYUM RABINA
|
MANIPUR RURAL BANK(607062)
|
|
59
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/957
(Leirongthel Ningel)
|
2005001000NRG24210120240160496
|
21/01/2024
|
S. Modhuchandra Singh
|
2005001WL001000
|
S. Modhuchandra Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
24/01/2024
|
|
9762202006
|
|
SARANGTHEM MADHUCHANDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/966
(Leirongthel Ningel)
|
2005001000NRG24210120240160497
|
21/01/2024
|
N. Akasini Devi
|
2005001WL001000
|
N. Akasini Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202068
|
|
NINGOMBAM ONGBI AKASHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
61
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-009/2102
(Leirongthel Ningel)
|
2005001000NRG24210120240160499
|
21/01/2024
|
W Mala Devi
|
2005001WL001000
|
W Mala Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762201893
|
|
WANGJAM MALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
62
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-009/46
(Leirongthel Ningel)
|
2005001000NRG24210120240160500
|
21/01/2024
|
Y Sangbanabi
|
2005001WL001000
|
Y Sangbanabi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762201901
|
|
YUMLEMBAM SANGBANABI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
63
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-009/575
(Leirongthel Ningel)
|
2005001000NRG24210120240160502
|
21/01/2024
|
M Prema Devi
|
2005001WL001000
|
M Prema Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202132
|
|
MUTUM ONGBI PREMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
64
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-009/586
(Leirongthel Ningel)
|
2005001000NRG24210120240160503
|
21/01/2024
|
Khangembam Manishang Devi
|
2005001WL001000
|
Khangembam Manishang Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202135
|
|
KHANGEMBAM MANISHANG DEVI
|
MANIPUR RURAL BANK(607062)
|
|
65
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-009/589
(Leirongthel Ningel)
|
2005001000NRG24210120240160504
|
21/01/2024
|
Wangjam Mema Devi
|
2005001WL001000
|
Wangjam Mema Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762201917
|
|
WANGJAM MEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
66
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-009/72
(Leirongthel Ningel)
|
2005001000NRG24210120240160506
|
21/01/2024
|
M Ganga Devi
|
2005001WL001000
|
M Ganga Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762201918
|
|
MUTUM GANGA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
67
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-009/804
(Leirongthel Ningel)
|
2005001000NRG24210120240160507
|
21/01/2024
|
L. Tababi Devi
|
2005001WL001000
|
L. Tababi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762201898
|
|
LAISHRAM TABABI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
68
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-009/816
(Leirongthel Ningel)
|
2005001000NRG24210120240160508
|
21/01/2024
|
Khangembam Gandhi Devi
|
2005001WL001000
|
Khangembam Gandhi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202138
|
|
KHANGEMBAM GANDHI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
69
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-009/818
(Leirongthel Ningel)
|
2005001000NRG24210120240160509
|
21/01/2024
|
Kh. Memjaobi Devi
|
2005001WL001000
|
Kh. Memjaobi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202136
|
|
KHANGEMBAM ONGBI MEMJAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
70
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-009/850
(Leirongthel Ningel)
|
2005001000NRG24210120240160511
|
21/01/2024
|
Kh. Gupta Singh
|
2005001WL001000
|
Kh. Gupta Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762201925
|
|
KHOIROM GUPTADAS SINGH
|
MANIPUR RURAL BANK(607062)
|
|
71
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-009/853
(Leirongthel Ningel)
|
2005001000NRG24210120240160512
|
21/01/2024
|
Kh. Janaki
|
2005001WL001000
|
Kh. Janaki
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202015
|
|
KHOIROM JANAKI
|
MANIPUR RURAL BANK(607062)
|
|
72
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-009/860
(Leirongthel Ningel)
|
2005001000NRG24210120240160513
|
21/01/2024
|
Yumlembam Milan Singh
|
2005001WL001000
|
Yumlembam Milan Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762201999
|
|
YUMLEMBAM MILAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
73
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-009/870
(Leirongthel Ningel)
|
2005001000NRG24210120240160514
|
21/01/2024
|
M. Binashakhi Devi
|
2005001WL001000
|
M. Binashakhi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762201895
|
|
MUTUM ONGBI BINASHAKHI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
74
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-009/877
(Leirongthel Ningel)
|
2005001000NRG24210120240160515
|
21/01/2024
|
Kh Thoibi Devi
|
2005001WL001000
|
Kh Thoibi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762201919
|
|
KSHETRIMAYUM ONGBI THOIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
75
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-009/891
(Leirongthel Ningel)
|
2005001000NRG24210120240160516
|
21/01/2024
|
P. Subadani Devi
|
2005001WL001000
|
P. Subadani Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202016
|
|
PANGAMBAM ONGBI SUBHADANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
76
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-009/912
(Leirongthel Ningel)
|
2005001000NRG24210120240160517
|
21/01/2024
|
YENSEMBAM ONGBI PREMILA DEVI
|
2005001WL001000
|
YENSEMBAM ONGBI PREMILA DEVI
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762201924
|
|
YENSENGBAM ONGBI PREMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
77
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-009/916
(Leirongthel Ningel)
|
2005001000NRG24210120240160518
|
21/01/2024
|
Y Pramo Devi
|
2005001WL001000
|
Y Pramo Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202137
|
|
YUMNAM ONGBI PRAMODINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
78
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-009/923
(Leirongthel Ningel)
|
2005001000NRG24210120240160519
|
21/01/2024
|
M. Aka Devi
|
2005001WL001000
|
M. Aka Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202133
|
|
MUTUM AKA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
79
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-009/926
(Leirongthel Ningel)
|
2005001000NRG24210120240160520
|
21/01/2024
|
A ognbi Chaoba Devi
|
2005001WL001000
|
A ognbi Chaoba Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762201920
|
|
ABUJAM CHAOBA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
80
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-009/927
(Leirongthel Ningel)
|
2005001000NRG24210120240160521
|
21/01/2024
|
Irom Ongbi Ibema Devi
|
2005001WL001000
|
Irom Ongbi Ibema Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202014
|
|
IROM ONGBI IBEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
81
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-009/937
(Leirongthel Ningel)
|
2005001000NRG24210120240160523
|
21/01/2024
|
A. Rajen Singh
|
2005001WL001000
|
A. Rajen Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202017
|
|
SAGOLSEM RAJEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
82
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-010/178
(Leirongthel Ningel)
|
2005001000NRG24210120240160524
|
21/01/2024
|
Laishram Romen Singh
|
2005001WL001000
|
Laishram Romen Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202098
|
|
LAISHRAM ROMEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
83
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-011/186
(Leirongthel Ningel)
|
2005001000NRG24210120240160529
|
21/01/2024
|
RK Puspa Devi
|
2005001WL001000
|
RK Puspa Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202080
|
|
R K PUSPA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
84
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-011/189
(Leirongthel Ningel)
|
2005001000NRG24210120240160530
|
21/01/2024
|
Hijam Devora Chanu
|
2005001WL001000
|
Hijam Devora Chanu
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202092
|
|
HIJAM DEVORA CHANU
|
MANIPUR RURAL BANK(607062)
|
|
85
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-011/193
(Leirongthel Ningel)
|
2005001000NRG24210120240160531
|
21/01/2024
|
Khundrakpam Ichan Devi
|
2005001WL001000
|
Khundrakpam Ichan Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202106
|
|
KHUNDRAKPAM ICHAN DEVI
|
MANIPUR RURAL BANK(607062)
|
|
86
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-011/195
(Leirongthel Ningel)
|
2005001000NRG24210120240160532
|
21/01/2024
|
Thingom Sakhenba Meitei
|
2005001WL001000
|
Thingom Sakhenba Meitei
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202078
|
|
THINGOM SHAKHENBA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
87
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-011/197
(Leirongthel Ningel)
|
2005001000NRG24210120240160533
|
21/01/2024
|
Sairom Yaiphabi Chanu
|
2005001WL001000
|
Sairom Yaiphabi Chanu
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202124
|
|
SAIROM YAIPHABI CHANU
|
MANIPUR RURAL BANK(607062)
|
|
88
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-011/198
(Leirongthel Ningel)
|
2005001000NRG24210120240160534
|
21/01/2024
|
Thingom Romita Leima
|
2005001WL001000
|
Thingom Romita Leima
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762201947
|
|
SALAM ROMITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
89
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-011/199
(Leirongthel Ningel)
|
2005001000NRG24210120240160535
|
21/01/2024
|
Sairom Naoba Meitei
|
2005001WL001000
|
Sairom Naoba Meitei
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202074
|
|
SAIROM NAOBA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
90
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-011/2007
(Leirongthel Ningel)
|
2005001000NRG24210120240160536
|
21/01/2024
|
Th Geeta Devi
|
2005001WL001000
|
Th Geeta Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202126
|
|
THAODEM GEETA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
91
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-011/2009
(Leirongthel Ningel)
|
2005001000NRG24210120240160537
|
21/01/2024
|
Th Aruna Devi
|
2005001WL001000
|
Th Aruna Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202055
|
|
THOKCHOM ARUNA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
92
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-011/2018
(Leirongthel Ningel)
|
2005001000NRG24210120240160540
|
21/01/2024
|
Tongbram Shantibala Devi
|
2005001WL001000
|
Tongbram Shantibala Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762201982
|
|
TONGBRAM SHANTIBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
93
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-011/202
(Leirongthel Ningel)
|
2005001000NRG24210120240160541
|
21/01/2024
|
Sarangthem Sobita Devi
|
2005001WL001000
|
Sarangthem Sobita Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
24/01/2024
|
|
9762202100
|
|
SARANGTHEM SOBITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-011/2036
(Leirongthel Ningel)
|
2005001000NRG24210120240160542
|
21/01/2024
|
Ch Sanjit Singh
|
2005001WL001000
|
Ch Sanjit Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202056
|
|
CHINGSUBAM SANJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
95
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-011/204
(Leirongthel Ningel)
|
2005001000NRG24210120240160543
|
21/01/2024
|
Sairom Anand Meitei
|
2005001WL001000
|
Sairom Anand Meitei
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202073
|
|
SAIROM ANAN MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
96
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-011/206
(Leirongthel Ningel)
|
2005001000NRG24210120240160544
|
21/01/2024
|
Wangkhem Romio Singh
|
2005001WL001000
|
Wangkhem Romio Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202082
|
|
WANGKHEM ROMIO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
97
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-011/2070
(Leirongthel Ningel)
|
2005001000NRG24210120240160545
|
21/01/2024
|
K Sunil Singh
|
2005001WL001000
|
K Sunil Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762201946
|
|
KANGABAM SUNIL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
98
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-011/2073
(Leirongthel Ningel)
|
2005001000NRG24210120240160546
|
21/01/2024
|
M Pakpi Devi
|
2005001WL001000
|
M Pakpi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202131
|
|
MOIRANGTHEM ONGBI PAKPI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
99
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-011/2077
(Leirongthel Ningel)
|
2005001000NRG24210120240160547
|
21/01/2024
|
L Norendro
|
2005001WL001000
|
L Norendro
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762201916
|
|
LOUREMBAM NORENDRO MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
100
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-011/2081
(Leirongthel Ningel)
|
2005001000NRG24210120240160548
|
21/01/2024
|
K Debala Devi
|
2005001WL001000
|
K Debala Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202057
|
|
KANGABAM DEBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
101
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-011/2084
(Leirongthel Ningel)
|
2005001000NRG24210120240160549
|
21/01/2024
|
Y Manibabu Singh
|
2005001WL001000
|
Y Manibabu Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202071
|
|
YUMNAM MANIBABU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
102
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-011/2087
(Leirongthel Ningel)
|
2005001000NRG24210120240160550
|
21/01/2024
|
Nongmaithem Silla Devi
|
2005001WL001000
|
Nongmaithem Silla Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
24/01/2024
|
|
9762202110
|
|
NONGMAITHEM SILLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-011/2090
(Leirongthel Ningel)
|
2005001000NRG24210120240160552
|
21/01/2024
|
S Kunjo Singh
|
2005001WL001000
|
S Kunjo Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202139
|
|
SORAM KUNJE SINGH
|
MANIPUR RURAL BANK(607062)
|
|
104
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-011/2092
(Leirongthel Ningel)
|
2005001000NRG24210120240160553
|
21/01/2024
|
M Doren Singh
|
2005001WL001000
|
M Doren Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202105
|
|
MUTUM DOREN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
105
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-011/2094
(Leirongthel Ningel)
|
2005001000NRG24210120240160554
|
21/01/2024
|
Leikhram Radha Devi
|
2005001WL001000
|
Leikhram Radha Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202108
|
|
LEIKHRAM RADHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
106
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-011/2097
(Leirongthel Ningel)
|
2005001000NRG24210120240160555
|
21/01/2024
|
Ksh Sangita Devi
|
2005001WL001000
|
Ksh Sangita Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202054
|
|
KSHETRIMAYUM SANGITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
107
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-011/210
(Leirongthel Ningel)
|
2005001000NRG24210120240160556
|
21/01/2024
|
Meisnam Somendro Singh
|
2005001WL001000
|
Meisnam Somendro Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202084
|
|
MEISNAM SOMENDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
108
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-011/2104
(Leirongthel Ningel)
|
2005001000NRG24210120240160558
|
21/01/2024
|
Moirangthem Shanggita Devi
|
2005001WL001000
|
Moirangthem Shanggita Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202109
|
|
MOIRANGTHEM SHANGGITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
109
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-011/2106
(Leirongthel Ningel)
|
2005001000NRG24210120240160559
|
21/01/2024
|
S Leirikmacha
|
2005001WL001000
|
S Leirikmacha
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762201921
|
|
SOROKHAIBAM ONGBI LEIRIKMACHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
110
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-011/2108
(Leirongthel Ningel)
|
2005001000NRG24210120240160560
|
21/01/2024
|
Ksh Rojen Singh
|
2005001WL001000
|
Ksh Rojen Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202042
|
|
KSHETRIMAYUM ROJEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
111
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-011/2113
(Leirongthel Ningel)
|
2005001000NRG24210120240160561
|
21/01/2024
|
K Nanao Singh
|
2005001WL001000
|
K Nanao Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202023
|
|
KONSAM NANAO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
112
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-011/212
(Leirongthel Ningel)
|
2005001000NRG24210120240160562
|
21/01/2024
|
Laitonjam Debala Devi
|
2005001WL001000
|
Laitonjam Debala Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202079
|
|
LAITONJAM DEBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
113
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-011/214
(Leirongthel Ningel)
|
2005001000NRG24210120240160563
|
21/01/2024
|
Khangembam Sanatombi Chanu
|
2005001WL001000
|
Khangembam Sanatombi Chanu
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
24/01/2024
|
|
9762201983
|
|
MRS KHANGEMBAM SANATOMBI CHANU
|
STATE BANK OF INDIA(508548)
|
|
114
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-011/216
(Leirongthel Ningel)
|
2005001000NRG24210120240160565
|
21/01/2024
|
Laikhuram Debala Chanu
|
2005001WL001000
|
Laikhuram Debala Chanu
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202089
|
|
MILEM DEBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
115
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-011/217
(Leirongthel Ningel)
|
2005001000NRG24210120240160566
|
21/01/2024
|
T ongbi Apabi Devi
|
2005001WL001000
|
T ongbi Apabi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762201943
|
|
TONGBRAM ONGBI APABI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
116
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-011/2664
(Leirongthel Ningel)
|
2005001000NRG24210120240160567
|
21/01/2024
|
M Rani
|
2005001WL001000
|
M Rani
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202086
|
|
MUTUM ONGBI RANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
117
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-011/2666
(Leirongthel Ningel)
|
2005001000NRG24210120240160568
|
21/01/2024
|
Y Maimu
|
2005001WL001000
|
Y Maimu
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
24/01/2024
|
|
9762201942
|
|
YUMNAM MAIMU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-011/2667
(Leirongthel Ningel)
|
2005001000NRG24210120240160569
|
21/01/2024
|
Th Nirupama
|
2005001WL001000
|
Th Nirupama
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202127
|
|
THOUDEM NIRUPAMA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
119
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-011/2668
(Leirongthel Ningel)
|
2005001000NRG24210120240160570
|
21/01/2024
|
Ksh Ranjita Devi
|
2005001WL001000
|
Ksh Ranjita Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
24/01/2024
|
|
9762202123
|
|
KSHETRIMAYUM RANJITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-011/2679
(Leirongthel Ningel)
|
2005001000NRG24210120240160571
|
21/01/2024
|
Ksh Aruna Devi
|
2005001WL001000
|
Ksh Aruna Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202075
|
|
KSHETRIMAYUM ARUNA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
121
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-011/658
(Leirongthel Ningel)
|
2005001000NRG24210120240160573
|
21/01/2024
|
S. Dhani Devi
|
2005001WL001000
|
S. Dhani Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202027
|
|
SAIROM DHANI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
122
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-011/659
(Leirongthel Ningel)
|
2005001000NRG24210120240160574
|
21/01/2024
|
M. Kesho Meitei
|
2005001WL001000
|
M. Kesho Meitei
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762201993
|
|
MOIRANGTHEM KESHO MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
123
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-011/660
(Leirongthel Ningel)
|
2005001000NRG24210120240160575
|
21/01/2024
|
Th. Raghu
|
2005001WL001000
|
Th. Raghu
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202072
|
|
THINGOM RAGHU MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
124
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-011/663
(Leirongthel Ningel)
|
2005001000NRG24210120240160576
|
21/01/2024
|
Th. Manglembi Leima
|
2005001WL001000
|
Th. Manglembi Leima
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202004
|
|
THINGOM MANGLEMBI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
125
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-011/664
(Leirongthel Ningel)
|
2005001000NRG24210120240160577
|
21/01/2024
|
W Pramo Devi
|
2005001WL001000
|
W Pramo Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202037
|
|
WANGKHEM ONGBI PRAMO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
126
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-011/672
(Leirongthel Ningel)
|
2005001000NRG24210120240160578
|
21/01/2024
|
Ksh Tembi Devi
|
2005001WL001000
|
Ksh Tembi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202030
|
|
KSHETRIMAYUM TEMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
127
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-011/673
(Leirongthel Ningel)
|
2005001000NRG24210120240160579
|
21/01/2024
|
Ksh. Mema Devi
|
2005001WL001000
|
Ksh. Mema Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202031
|
|
KSHETRIMAYUM MEME DEVI
|
MANIPUR RURAL BANK(607062)
|
|
128
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-011/675
(Leirongthel Ningel)
|
2005001000NRG24210120240160580
|
21/01/2024
|
Ksh. Itocha Singh
|
2005001WL001000
|
Ksh. Itocha Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202128
|
|
KSHETRIMAYUM ITOCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
129
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-011/678
(Leirongthel Ningel)
|
2005001000NRG24210120240160581
|
21/01/2024
|
N. Pishak Devi
|
2005001WL001000
|
N. Pishak Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762201979
|
|
NINGOMBAM PISHAK DEVI
|
MANIPUR RURAL BANK(607062)
|
|
130
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-011/679
(Leirongthel Ningel)
|
2005001000NRG24210120240160582
|
21/01/2024
|
Th. Milla Leima
|
2005001WL001000
|
Th. Milla Leima
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762201996
|
|
THAODEM MILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
131
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-011/682
(Leirongthel Ningel)
|
2005001000NRG24210120240160583
|
21/01/2024
|
Th Moiranglei Leima
|
2005001WL001000
|
Th Moiranglei Leima
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202036
|
|
THAODEM MOIRANGLEI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
132
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-011/683
(Leirongthel Ningel)
|
2005001000NRG24210120240160584
|
21/01/2024
|
W. Yaimabi Devi
|
2005001WL001000
|
W. Yaimabi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202024
|
|
WANGKHEM YAIMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
133
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-011/685
(Leirongthel Ningel)
|
2005001000NRG24210120240160585
|
21/01/2024
|
Kh. Janaki Leima
|
2005001WL001000
|
Kh. Janaki Leima
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202038
|
|
KHANGEMBAM JANAKI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
134
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-011/694
(Leirongthel Ningel)
|
2005001000NRG24210120240160587
|
21/01/2024
|
Ksh. Miranda Devi
|
2005001WL001000
|
Ksh. Miranda Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202039
|
|
KSHETRIMAYUM ONGBI MIRANDA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
135
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-011/695
(Leirongthel Ningel)
|
2005001000NRG24210120240160588
|
21/01/2024
|
Ksh. Apabei Devi
|
2005001WL001000
|
Ksh. Apabei Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202035
|
|
KSHETRIMAYUM APABI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
136
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-011/696
(Leirongthel Ningel)
|
2005001000NRG24210120240160589
|
21/01/2024
|
Th Thoibi Devi
|
2005001WL001000
|
Th Thoibi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202028
|
|
THINGUJAM THOIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
137
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-011/697
(Leirongthel Ningel)
|
2005001000NRG24210120240160590
|
21/01/2024
|
L. Nongyai Singh
|
2005001WL001000
|
L. Nongyai Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202125
|
|
LOUREMBAM NONGYAI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
138
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-011/698
(Leirongthel Ningel)
|
2005001000NRG24210120240160591
|
21/01/2024
|
K. Sanahanba
|
2005001WL001000
|
K. Sanahanba
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202032
|
|
KEISHAM SANAHALBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
139
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-011/703
(Leirongthel Ningel)
|
2005001000NRG24210120240160592
|
21/01/2024
|
M. Mathangbi Devi
|
2005001WL001000
|
M. Mathangbi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202025
|
|
MORANGTHEM MATHANGBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
140
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-011/704
(Leirongthel Ningel)
|
2005001000NRG24210120240160593
|
21/01/2024
|
Kh. Shanahanbi
|
2005001WL001000
|
Kh. Shanahanbi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202040
|
|
KHANGEMBAM SHANAHANBI
|
MANIPUR RURAL BANK(607062)
|
|
141
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-011/714
(Leirongthel Ningel)
|
2005001000NRG24210120240160595
|
21/01/2024
|
M. Ibecha Devi
|
2005001WL001000
|
M. Ibecha Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202140
|
|
MILEM IBECHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
142
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-011/718
(Leirongthel Ningel)
|
2005001000NRG24210120240160596
|
21/01/2024
|
S. Ibemcha Devi
|
2005001WL001000
|
S. Ibemcha Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762201975
|
|
SOROKHAIBAM IBECHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
143
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-011/720
(Leirongthel Ningel)
|
2005001000NRG24210120240160597
|
21/01/2024
|
Th Chandra
|
2005001WL001000
|
Th Chandra
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202029
|
|
THINGOM CHANDRA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
144
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-011/723
(Leirongthel Ningel)
|
2005001000NRG24210120240160598
|
21/01/2024
|
T. Mikhu Devi
|
2005001WL001000
|
T. Mikhu Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202041
|
|
TONGBRAM MIKHU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
145
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-011/724
(Leirongthel Ningel)
|
2005001000NRG24210120240160599
|
21/01/2024
|
Y Ibecha Devi
|
2005001WL001000
|
Y Ibecha Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202003
|
|
YUMNAM IBEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
146
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-011/727
(Leirongthel Ningel)
|
2005001000NRG24210120240160600
|
21/01/2024
|
L. Suninkumar
|
2005001WL001000
|
L. Suninkumar
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762201945
|
|
LUWANGTHEM SUNILKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
147
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-011/728
(Leirongthel Ningel)
|
2005001000NRG24210120240160601
|
21/01/2024
|
Ph Ratan Singh
|
2005001WL001000
|
Ph Ratan Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202043
|
|
PHEIROIJAM RATAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
148
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-011/730
(Leirongthel Ningel)
|
2005001000NRG24210120240160602
|
21/01/2024
|
Th Daina Devi
|
2005001WL001000
|
Th Daina Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762201940
|
|
THINGUJAM DAINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
149
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-011/736
(Leirongthel Ningel)
|
2005001000NRG24210120240160604
|
21/01/2024
|
Ch. Jamini Devi
|
2005001WL001000
|
Ch. Jamini Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202026
|
|
CHINGSUBAM JAMINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
150
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-011/742
(Leirongthel Ningel)
|
2005001000NRG24210120240160605
|
21/01/2024
|
Th. Tombi Devi
|
2005001WL001000
|
Th. Tombi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202034
|
|
THINGUJAM TOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
151
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-011/746
(Leirongthel Ningel)
|
2005001000NRG24210120240160606
|
21/01/2024
|
L. Nabachandra
|
2005001WL001000
|
L. Nabachandra
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202053
|
|
LUWANGTHEM NABACHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
152
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-011/748
(Leirongthel Ningel)
|
2005001000NRG24210120240160607
|
21/01/2024
|
Th. Yaima Devi
|
2005001WL001000
|
Th. Yaima Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
24/01/2024
|
|
9762202013
|
|
THOUDEM ONGBI YAIMA LEIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-011/749
(Leirongthel Ningel)
|
2005001000NRG24210120240160608
|
21/01/2024
|
L Damudor Singh
|
2005001WL001000
|
L Damudor Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
24/01/2024
|
|
9762202085
|
|
MR LOUREMBAM DAMODARSINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-011/756
(Leirongthel Ningel)
|
2005001000NRG24210120240160609
|
21/01/2024
|
M. Sumati Devi
|
2005001WL001000
|
M. Sumati Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762201941
|
|
MILEM SUMATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
155
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-011/761
(Leirongthel Ningel)
|
2005001000NRG24210120240160610
|
21/01/2024
|
S. Lukhoi Singh
|
2005001WL001000
|
S. Lukhoi Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202058
|
|
SOROKHAIBAM LUKHOI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
156
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-011/796
(Leirongthel Ningel)
|
2005001000NRG24210120240160611
|
21/01/2024
|
T Naobi Devi
|
2005001WL001000
|
T Naobi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202083
|
|
TONGBRAM ONGBI NAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
157
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-012/243
(Leirongthel Ningel)
|
2005001000NRG24210120240160613
|
21/01/2024
|
Kangabam Abung Singh
|
2005001WL001000
|
Kangabam Abung Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202099
|
|
KANGABAM ABUNG SINGH
|
MANIPUR RURAL BANK(607062)
|
|
158
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-012/2699
(Leirongthel Ningel)
|
2005001000NRG24210120240160614
|
21/01/2024
|
W Bema
|
2005001WL001000
|
W Bema
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762201934
|
|
WAIKHOM BEMA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
159
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-012/2700
(Leirongthel Ningel)
|
2005001000NRG24210120240160615
|
21/01/2024
|
Waikhom Jiban Singh
|
2005001WL001000
|
Waikhom Jiban Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202119
|
|
WAIKHOM JIBAN MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
160
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-012/2704
(Leirongthel Ningel)
|
2005001000NRG24210120240160616
|
21/01/2024
|
K Shyamananda
|
2005001WL001000
|
K Shyamananda
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762201932
|
|
KANGABAM SAMANANDA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
161
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-012/2721
(Leirongthel Ningel)
|
2005001000NRG24210120240160619
|
21/01/2024
|
L Momon Leima
|
2005001WL001000
|
L Momon Leima
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202021
|
|
LAISHRAM ONGBI MOMON DEVI
|
MANIPUR RURAL BANK(607062)
|
|
162
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-012/2732
(Leirongthel Ningel)
|
2005001000NRG24210120240160622
|
21/01/2024
|
Sh Gita
|
2005001WL001000
|
Sh Gita
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202094
|
|
SHAGOLSHEM ONGBI GITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
163
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-012/2733
(Leirongthel Ningel)
|
2005001000NRG24210120240160623
|
21/01/2024
|
Sh Subita
|
2005001WL001000
|
Sh Subita
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202102
|
|
SHAGOLSHEM ONGBI SUBITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
164
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-012/2736
(Leirongthel Ningel)
|
2005001000NRG24210120240160624
|
21/01/2024
|
W Mema
|
2005001WL001000
|
W Mema
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202076
|
|
WAIKHOM ONGBI MEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
165
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-012/2737
(Leirongthel Ningel)
|
2005001000NRG24210120240160625
|
21/01/2024
|
W Somola
|
2005001WL001000
|
W Somola
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
24/01/2024
|
|
9762201935
|
|
MRS WAIKHOM ONGBI SOMOLADEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-012/2739
(Leirongthel Ningel)
|
2005001000NRG24210120240160626
|
21/01/2024
|
M Takhellei
|
2005001WL001000
|
M Takhellei
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202120
|
|
MAIBAM TAKHELLEI
|
MANIPUR RURAL BANK(607062)
|
|
167
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-012/2742
(Leirongthel Ningel)
|
2005001000NRG24210120240160627
|
21/01/2024
|
M Bembem
|
2005001WL001000
|
M Bembem
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202130
|
|
MAIBAM ONGBI BEMBEM DEVI
|
MANIPUR RURAL BANK(607062)
|
|
168
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-012/2745
(Leirongthel Ningel)
|
2005001000NRG24210120240160628
|
21/01/2024
|
Rk Ichan
|
2005001WL001000
|
Rk Ichan
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202121
|
|
RK ICHAN
|
MANIPUR RURAL BANK(607062)
|
|
169
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-012/302
(Leirongthel Ningel)
|
2005001000NRG24210120240160630
|
21/01/2024
|
Sh ongbi Ibecha Leima
|
2005001WL001000
|
Sh ongbi Ibecha Leima
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202009
|
|
SHAGOLSHEM ONGBI IBECHA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
170
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-012/538
(Leirongthel Ningel)
|
2005001000NRG24210120240160632
|
21/01/2024
|
Sh. Chandani
|
2005001WL001000
|
Sh. Chandani
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202019
|
|
SHAGOLSHEM ONGBI CHANDANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
171
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-012/576
(Leirongthel Ningel)
|
2005001000NRG24210120240160633
|
21/01/2024
|
Sh Mema
|
2005001WL001000
|
Sh Mema
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762201929
|
|
SAGOLSHEM ONGBI MEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
172
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-012/583
(Leirongthel Ningel)
|
2005001000NRG24210120240160634
|
21/01/2024
|
M Pilakanta Meitei
|
2005001WL001000
|
M Pilakanta Meitei
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762201938
|
|
MAIBAM PILEKANTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
173
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-012/587
(Leirongthel Ningel)
|
2005001000NRG24210120240160635
|
21/01/2024
|
Sh. Basanta Singh
|
2005001WL001000
|
Sh. Basanta Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202020
|
|
SHAGOLSEM BASANTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
174
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-012/605
(Leirongthel Ningel)
|
2005001000NRG24210120240160636
|
21/01/2024
|
M. Indrajit Meitei
|
2005001WL001000
|
M. Indrajit Meitei
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762201995
|
|
MAIBAM INDRAJIT MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
175
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-012/608
(Leirongthel Ningel)
|
2005001000NRG24210120240160638
|
21/01/2024
|
H Medha
|
2005001WL001000
|
H Medha
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762201987
|
|
HIJAM MEDHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
176
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-012/624
(Leirongthel Ningel)
|
2005001000NRG24210120240160640
|
21/01/2024
|
Waikhom Renu Devi
|
2005001WL001000
|
Waikhom Renu Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202062
|
|
WAIKHOM RENU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
177
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-012/627
(Leirongthel Ningel)
|
2005001000NRG24210120240160641
|
21/01/2024
|
Hijam Thaba Leima
|
2005001WL001000
|
Hijam Thaba Leima
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762201931
|
|
HIJAM ONGBI THABA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
178
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-012/630
(Leirongthel Ningel)
|
2005001000NRG24210120240160642
|
21/01/2024
|
Sh. Jillangambi Devi
|
2005001WL001000
|
Sh. Jillangambi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762201923
|
|
SHAGOLSHEM ONGBI JILANGANBI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
179
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-012/631
(Leirongthel Ningel)
|
2005001000NRG24210120240160643
|
21/01/2024
|
Sh. Nungsi Devi
|
2005001WL001000
|
Sh. Nungsi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762201936
|
|
SHAGOLSHEM ONGBI NUNGSHI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
180
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-012/635-A
(Leirongthel Ningel)
|
2005001000NRG24210120240160644
|
21/01/2024
|
Waikhom Sophiya Devi
|
2005001WL001000
|
Waikhom Sophiya Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202022
|
|
WAIKHOM SOPHIYA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
181
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-012/637
(Leirongthel Ningel)
|
2005001000NRG24210120240160645
|
21/01/2024
|
Sh Hemolata
|
2005001WL001000
|
Sh Hemolata
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762201937
|
|
SHAGOLSHEM HEMOLATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
182
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-012/643
(Leirongthel Ningel)
|
2005001000NRG24210120240160646
|
21/01/2024
|
Y Tiken
|
2005001WL001000
|
Y Tiken
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762201980
|
|
YUMNAM TIKEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
183
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-012/651
(Leirongthel Ningel)
|
2005001000NRG24210120240160647
|
21/01/2024
|
K. Ito Leima
|
2005001WL001000
|
K. Ito Leima
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762201994
|
|
KAMBAM ONGBI ITO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
184
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-012/653
(Leirongthel Ningel)
|
2005001000NRG24210120240160648
|
21/01/2024
|
Sh. Punimasi
|
2005001WL001000
|
Sh. Punimasi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202018
|
|
SHAGOLSEM PUNIMASI
|
MANIPUR RURAL BANK(607062)
|
|
185
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-012/655
(Leirongthel Ningel)
|
2005001000NRG24210120240160649
|
21/01/2024
|
G Bidyarani
|
2005001WL001000
|
G Bidyarani
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762201927
|
|
GURUMAYUM ONGBI BIDYARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
186
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-012/656
(Leirongthel Ningel)
|
2005001000NRG24210120240160650
|
21/01/2024
|
K Milan
|
2005001WL001000
|
K Milan
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
24/01/2024
|
|
9762201926
|
|
MR KAMBAM MILAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-012/689
(Leirongthel Ningel)
|
2005001000NRG24210120240160651
|
21/01/2024
|
M Shyama Devi
|
2005001WL001000
|
M Shyama Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202001
|
|
NAMEIRAKPAM SHYAMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
188
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-014/2019
(Leirongthel Ningel)
|
2005001000NRG24210120240160653
|
21/01/2024
|
Langam Mayabati Devi
|
2005001WL001000
|
Langam Mayabati Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202088
|
|
LANGAM MAYABATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
189
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-014/2040-A
(Leirongthel Ningel)
|
2005001000NRG24210120240160654
|
21/01/2024
|
Singamayum Rushina
|
2005001WL001000
|
Singamayum Rushina
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202007
|
|
SINGAMAYUM RUSHINA
|
MANIPUR RURAL BANK(607062)
|
|
190
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-014/2041
(Leirongthel Ningel)
|
2005001000NRG24210120240160655
|
21/01/2024
|
Rk. Ronibala Devi
|
2005001WL001000
|
Rk. Ronibala Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202063
|
|
RK RONIBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
191
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-014/2054
(Leirongthel Ningel)
|
2005001000NRG24210120240160656
|
21/01/2024
|
A Hemanta Singh
|
2005001WL001000
|
A Hemanta Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762201981
|
|
ASHANGBAM HEMANTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
192
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-014/2060
(Leirongthel Ningel)
|
2005001000NRG24210120240160657
|
21/01/2024
|
Mayangmayum Amita
|
2005001WL001000
|
Mayangmayum Amita
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762201907
|
|
MAYANG MAYUM AMITA
|
MANIPUR RURAL BANK(607062)
|
|
193
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-014/2062
(Leirongthel Ningel)
|
2005001000NRG24210120240160658
|
21/01/2024
|
M Budha Singh
|
2005001WL001000
|
M Budha Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202087
|
|
KHUMUJAM BHUDHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
194
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-014/241
(Leirongthel Ningel)
|
2005001000NRG24210120240160659
|
21/01/2024
|
Ngangom Herojit Meitei
|
2005001WL001000
|
Ngangom Herojit Meitei
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762201897
|
|
NGANGOM HEROJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
195
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-014/2757
(Leirongthel Ningel)
|
2005001000NRG24210120240160660
|
21/01/2024
|
Mrs Ruhina
|
2005001WL001000
|
Mrs Ruhina
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762201912
|
|
RUHINA
|
MANIPUR RURAL BANK(607062)
|
|
196
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-014/2760
(Leirongthel Ningel)
|
2005001000NRG24210120240160661
|
21/01/2024
|
Minarashi
|
2005001WL001000
|
Minarashi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202011
|
|
KEINOUMAYUM MINARASHI
|
MANIPUR RURAL BANK(607062)
|
|
197
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-014/2763
(Leirongthel Ningel)
|
2005001000NRG24210120240160662
|
21/01/2024
|
Tahira
|
2005001WL001000
|
Tahira
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762201892
|
|
MAYANGMAYUM TAHIRA
|
MANIPUR RURAL BANK(607062)
|
|
198
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-014/2764
(Leirongthel Ningel)
|
2005001000NRG24210120240160663
|
21/01/2024
|
Mrs Babita
|
2005001WL001000
|
Mrs Babita
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762201909
|
|
BABITA
|
MANIPUR RURAL BANK(607062)
|
|
199
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-014/2768
(Leirongthel Ningel)
|
2005001000NRG24210120240160664
|
21/01/2024
|
Mrs Kaboklei
|
2005001WL001000
|
Mrs Kaboklei
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762201906
|
|
KABOKLEI BIBI
|
MANIPUR RURAL BANK(607062)
|
|
200
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-014/2770
(Leirongthel Ningel)
|
2005001000NRG24210120240160665
|
21/01/2024
|
Mrs Wahida
|
2005001WL001000
|
Mrs Wahida
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762201911
|
|
MEINAM WAHIDA
|
MANIPUR RURAL BANK(607062)
|
|
201
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-014/2778
(Leirongthel Ningel)
|
2005001000NRG24210120240160666
|
21/01/2024
|
Angom Sunil Singh
|
2005001WL001000
|
Angom Sunil Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202066
|
|
ANGOM SUNIL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
202
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-014/2782
(Leirongthel Ningel)
|
2005001000NRG24210120240160667
|
21/01/2024
|
Rinajan
|
2005001WL001000
|
Rinajan
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762201915
|
|
KORIMAYUM RINAJAN
|
MANIPUR RURAL BANK(607062)
|
|
203
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-014/2784
(Leirongthel Ningel)
|
2005001000NRG24210120240160668
|
21/01/2024
|
Mrs Rajina
|
2005001WL001000
|
Mrs Rajina
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202064
|
|
RAJINA
|
MANIPUR RURAL BANK(607062)
|
|
204
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-014/403
(Leirongthel Ningel)
|
2005001000NRG24210120240160670
|
21/01/2024
|
Md Sonamani
|
2005001WL001000
|
Md Sonamani
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762201914
|
|
MANSAM SANAMANI
|
MANIPUR RURAL BANK(607062)
|
|
205
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-014/430
(Leirongthel Ningel)
|
2005001000NRG24210120240160671
|
21/01/2024
|
Md. Najir khan
|
2005001WL001000
|
Md. Najir khan
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762201900
|
|
MD NAJIR KHAN
|
MANIPUR RURAL BANK(607062)
|
|
206
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-014/435
(Leirongthel Ningel)
|
2005001000NRG24210120240160672
|
21/01/2024
|
Mrs Sirijan
|
2005001WL001000
|
Mrs Sirijan
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202010
|
|
KEINOUMAYUM SIRIJAN
|
MANIPUR RURAL BANK(607062)
|
|
207
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-014/436
(Leirongthel Ningel)
|
2005001000NRG24210120240160673
|
21/01/2024
|
Sakila
|
2005001WL001000
|
Sakila
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762201905
|
|
KHUTLEIPHAM SAKILA
|
MANIPUR RURAL BANK(607062)
|
|
208
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-014/439
(Leirongthel Ningel)
|
2005001000NRG24210120240160674
|
21/01/2024
|
Mrs. Seinas
|
2005001WL001000
|
Mrs. Seinas
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762201939
|
|
SHAINAZ
|
MANIPUR RURAL BANK(607062)
|
|
209
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-014/440
(Leirongthel Ningel)
|
2005001000NRG24210120240160675
|
21/01/2024
|
Mrs Asiya
|
2005001WL001000
|
Mrs Asiya
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202050
|
|
ASIYA BEGAM
|
MANIPUR RURAL BANK(607062)
|
|
210
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-014/442
(Leirongthel Ningel)
|
2005001000NRG24210120240160676
|
21/01/2024
|
Mrs. Nasaran Begam
|
2005001WL001000
|
Mrs. Nasaran Begam
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202051
|
|
NASRAN BEGAM
|
MANIPUR RURAL BANK(607062)
|
|
211
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-014/443
(Leirongthel Ningel)
|
2005001000NRG24210120240160677
|
21/01/2024
|
Mrs. Driya Begam
|
2005001WL001000
|
Mrs. Driya Begam
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762201904
|
|
KEINOUMAYUM DARIYA
|
MANIPUR RURAL BANK(607062)
|
|
212
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-014/445
(Leirongthel Ningel)
|
2005001000NRG24210120240160678
|
21/01/2024
|
Md. Abdul Hashim
|
2005001WL001000
|
Md. Abdul Hashim
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762201899
|
|
MANSAM HASHIM
|
MANIPUR RURAL BANK(607062)
|
|
213
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-014/450
(Leirongthel Ningel)
|
2005001000NRG24210120240160679
|
21/01/2024
|
Safetun
|
2005001WL001000
|
Safetun
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762201910
|
|
KORIMAYUM SABETUN
|
MANIPUR RURAL BANK(607062)
|
|
214
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-014/451
(Leirongthel Ningel)
|
2005001000NRG24210120240160680
|
21/01/2024
|
Miss. Jubeda
|
2005001WL001000
|
Miss. Jubeda
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202002
|
|
JUBEDA
|
MANIPUR RURAL BANK(607062)
|
|
215
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-014/464
(Leirongthel Ningel)
|
2005001000NRG24210120240160681
|
21/01/2024
|
Md Taher Ali
|
2005001WL001000
|
Md Taher Ali
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202047
|
|
MD SINGAMAYUM TAHIR ALI
|
MANIPUR RURAL BANK(607062)
|
|
216
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-014/465
(Leirongthel Ningel)
|
2005001000NRG24210120240160682
|
21/01/2024
|
Md. Kadir
|
2005001WL001000
|
Md. Kadir
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762201894
|
|
MD ABDUL KADIR
|
MANIPUR RURAL BANK(607062)
|
|
217
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-014/474
(Leirongthel Ningel)
|
2005001000NRG24210120240160683
|
21/01/2024
|
Mrs Sakila
|
2005001WL001000
|
Mrs Sakila
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762201903
|
|
KEINOU MAYUM SAKILA
|
MANIPUR RURAL BANK(607062)
|
|
218
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-014/475
(Leirongthel Ningel)
|
2005001000NRG24210120240160684
|
21/01/2024
|
Mayangmayum Khadijan
|
2005001WL001000
|
Mayangmayum Khadijan
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762201985
|
|
MAYANGMAYUM KHADIJAN
|
MANIPUR RURAL BANK(607062)
|
|
219
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-014/480
(Leirongthel Ningel)
|
2005001000NRG24210120240160686
|
21/01/2024
|
Md Shahitmiya
|
2005001WL001000
|
Md Shahitmiya
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202111
|
|
MD. SAHID MIYA
|
MANIPUR RURAL BANK(607062)
|
|
220
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-014/484
(Leirongthel Ningel)
|
2005001000NRG24210120240160688
|
21/01/2024
|
Mrs Rasima
|
2005001WL001000
|
Mrs Rasima
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202101
|
|
MRS RASIMA
|
MANIPUR RURAL BANK(607062)
|
|
221
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-014/485
(Leirongthel Ningel)
|
2005001000NRG24210120240160689
|
21/01/2024
|
Mrs. Manijan
|
2005001WL001000
|
Mrs. Manijan
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762201908
|
|
MANIJAN BIBI
|
MANIPUR RURAL BANK(607062)
|
|
222
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-014/487
(Leirongthel Ningel)
|
2005001000NRG24210120240160690
|
21/01/2024
|
Tashlima Sahani
|
2005001WL001000
|
Tashlima Sahani
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202081
|
|
TASHLIMA SAHANI
|
MANIPUR RURAL BANK(607062)
|
|
223
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-014/488
(Leirongthel Ningel)
|
2005001000NRG24210120240160691
|
21/01/2024
|
Mrs. Basijan
|
2005001WL001000
|
Mrs. Basijan
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202044
|
|
BASIJAN BEGAM
|
MANIPUR RURAL BANK(607062)
|
|
224
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-014/490-A
(Leirongthel Ningel)
|
2005001000NRG24210120240160692
|
21/01/2024
|
Rajina
|
2005001WL001000
|
Rajina
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762201902
|
|
KEINOUMAYUM RAJINA
|
MANIPUR RURAL BANK(607062)
|
|
225
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-014/493
(Leirongthel Ningel)
|
2005001000NRG24210120240160693
|
21/01/2024
|
Basnazan Begam
|
2005001WL001000
|
Basnazan Begam
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202048
|
|
BASNAZAN BEGUM
|
MANIPUR RURAL BANK(607062)
|
|
226
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-014/500
(Leirongthel Ningel)
|
2005001000NRG24210120240160696
|
21/01/2024
|
Soibam Sarju Chanu
|
2005001WL001000
|
Soibam Sarju Chanu
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202008
|
|
SORAISHAM SARJU CHANU
|
MANIPUR RURAL BANK(607062)
|
|
227
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-014/501
(Leirongthel Ningel)
|
2005001000NRG24210120240160697
|
21/01/2024
|
S. Temba Singh
|
2005001WL001000
|
S. Temba Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202090
|
|
SOIBAM TEMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
228
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-014/506
(Leirongthel Ningel)
|
2005001000NRG24210120240160698
|
21/01/2024
|
M. Deben Singh
|
2005001WL001000
|
M. Deben Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202052
|
|
MUTUM DEBEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
229
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-014/507
(Leirongthel Ningel)
|
2005001000NRG24210120240160699
|
21/01/2024
|
Kh. Thaba Devi
|
2005001WL001000
|
Kh. Thaba Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
24/01/2024
|
|
9762202045
|
|
MRS KHANGEMBAM THABA DEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-014/509
(Leirongthel Ningel)
|
2005001000NRG24210120240160700
|
21/01/2024
|
S Manaobi Leima
|
2005001WL001000
|
S Manaobi Leima
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202069
|
|
SOIBAM MANAOBI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
231
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-014/512
(Leirongthel Ningel)
|
2005001000NRG24210120240160701
|
21/01/2024
|
Kh. Tombi Devi
|
2005001WL001000
|
Kh. Tombi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762201997
|
|
KHANGEMBAM TOMBI CHANU
|
MANIPUR RURAL BANK(607062)
|
|
232
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-014/515
(Leirongthel Ningel)
|
2005001000NRG24210120240160702
|
21/01/2024
|
Kh. Radhamani
|
2005001WL001000
|
Kh. Radhamani
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
24/01/2024
|
|
9762202046
|
|
Mrs. KHAIDEM RADHAMANI DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
233
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-014/520
(Leirongthel Ningel)
|
2005001000NRG24210120240160703
|
21/01/2024
|
S. Ibemcha Devi
|
2005001WL001000
|
S. Ibemcha Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202077
|
|
SOIBAM IBECHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
234
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-014/525
(Leirongthel Ningel)
|
2005001000NRG24210120240160704
|
21/01/2024
|
S. Nandeshori Devi
|
2005001WL001000
|
S. Nandeshori Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202049
|
|
SOIBAM NANDESORI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
235
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-014/535
(Leirongthel Ningel)
|
2005001000NRG24210120240160708
|
21/01/2024
|
M. Shyamkanhai Singh
|
2005001WL001000
|
M. Shyamkanhai Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202095
|
|
MOIRANGTHEM SHAMKANHAI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
236
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-014/540
(Leirongthel Ningel)
|
2005001000NRG24210120240160709
|
21/01/2024
|
Th. Binasakhi Devi
|
2005001WL001000
|
Th. Binasakhi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202070
|
|
THANGJAM BINASHAKHI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
237
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-014/547
(Leirongthel Ningel)
|
2005001000NRG24210120240160711
|
21/01/2024
|
A. Nungsi
|
2005001WL001000
|
A. Nungsi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762202000
|
|
ANGOM NUNGSHI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
782600
|
782600
|
|
|
|
|
|
|
|
|
238
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/73
(Leirongthel Ningel)
|
2005001000NRG24210120240160493
|
21/01/2024
|
MOHMAD NASHIR HUSSAIN
|
2005001WL001000
|
MOHMAD NASHIR HUSSAIN
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
24/01/2024
|
|
9762201950
|
|
MD NASIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
239
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-009/936
(Leirongthel Ningel)
|
2005001000NRG24210120240160522
|
21/01/2024
|
Ch. Thoi Singh
|
2005001WL001000
|
Ch. Thoi Singh
|
00354
|
PUNB0876100
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762201977
|
|
CHANAM THOI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
240
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/112
(Leirongthel Ningel)
|
2005001000NRG24210120240160456
|
21/01/2024
|
Ningombam Ongbi Premabati Devi
|
2005001WL001000
|
Ningombam Ongbi Premabati Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762201962
|
|
NINGOMBAM ONGBI PREMABATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
241
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/135
(Leirongthel Ningel)
|
2005001000NRG24210120240160469
|
21/01/2024
|
N Premila Devi
|
2005001WL001000
|
N Premila Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
24/01/2024
|
|
9762201961
|
|
MRS NINGOMBAMONGBI PREMILADEVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/316-A
(Leirongthel Ningel)
|
2005001000NRG24210120240160488
|
21/01/2024
|
N Rebika Devi
|
2005001WL001000
|
N Rebika Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
24/01/2024
|
|
9762201963
|
|
MRS LAISHRAM REBIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
243
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/350
(Leirongthel Ningel)
|
2005001000NRG24210120240160489
|
21/01/2024
|
Soibam Sarita Devi
|
2005001WL001000
|
Soibam Sarita Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
24/01/2024
|
|
9762201960
|
|
MR SOIBAM KRISHNANDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
244
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/64
(Leirongthel Ningel)
|
2005001000NRG24210120240160491
|
21/01/2024
|
MD ALAOUDIN
|
2005001WL001000
|
MD ALAOUDIN
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
24/01/2024
|
|
9762201971
|
|
MD ALAODIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-009/596
(Leirongthel Ningel)
|
2005001000NRG24210120240160505
|
21/01/2024
|
SINAM PHULENJIT SINGH
|
2005001WL001000
|
SINAM PHULENJIT SINGH
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762201989
|
|
SINAM PHULENJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
246
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-011/2014
(Leirongthel Ningel)
|
2005001000NRG24210120240160539
|
21/01/2024
|
Namoijam Somota Chanu
|
2005001WL001000
|
Namoijam Somota Chanu
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
24/01/2024
|
|
9762201969
|
|
NAMOIJAM SOMOTA CHANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-011/2014
(Leirongthel Ningel)
|
2005001000NRG24210120240160538
|
21/01/2024
|
Wangkhem Thouba Singh
|
2005001WL001000
|
Wangkhem Thouba Singh
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
24/01/2024
|
|
9762201968
|
|
WANGKHEM THOUBA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-011/2100
(Leirongthel Ningel)
|
2005001000NRG24210120240160557
|
21/01/2024
|
S Manihar Singh
|
2005001WL001000
|
S Manihar Singh
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762201964
|
|
SOROKHAIBAM MANIHAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
249
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-011/215
(Leirongthel Ningel)
|
2005001000NRG24210120240160564
|
21/01/2024
|
Khangembam Naochabi Meitei
|
2005001WL001000
|
Khangembam Naochabi Meitei
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
24/01/2024
|
|
9762201959
|
|
KHANGEMBAM NAOCHABI MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-012/2282
(Leirongthel Ningel)
|
2005001000NRG24210120240160612
|
21/01/2024
|
Shagolsem ongbi Bijaya
|
2005001WL001000
|
Shagolsem ongbi Bijaya
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
24/01/2024
|
|
9762201966
|
|
MRS SHAGOLSEM ONGBI BIJAYA
|
STATE BANK OF INDIA(508548)
|
|
251
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-012/2716
(Leirongthel Ningel)
|
2005001000NRG24210120240160618
|
21/01/2024
|
O Premi Devi
|
2005001WL001000
|
O Premi Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
24/01/2024
|
|
9762201958
|
|
MRS ONGTHAM ONGBI PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
252
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-012/606
(Leirongthel Ningel)
|
2005001000NRG24210120240160637
|
21/01/2024
|
O. Tombi Meitei
|
2005001WL001000
|
O. Tombi Meitei
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762201970
|
|
OINAM TOMBI MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
253
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-014/526
(Leirongthel Ningel)
|
2005001000NRG24210120240160705
|
21/01/2024
|
Keisham Puspa
|
2005001WL001000
|
Keisham Puspa
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
24/01/2024
|
|
9762201965
|
|
MRS PUSPA KEISHAM
|
STATE BANK OF INDIA(508548)
|
|
254
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-014/534
(Leirongthel Ningel)
|
2005001000NRG24210120240160707
|
21/01/2024
|
Angom Inao Meitei
|
2005001WL001000
|
Angom Inao Meitei
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
24/01/2024
|
|
9762201957
|
|
ANGOM INAO MEITEI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54600
|
54600
|
|
|
|
|
|
|
|
|
255
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1951
(Leirongthel Ningel)
|
2005001000NRG24210120240160475
|
21/01/2024
|
N. Mema Devi
|
2005001WL001000
|
N. Mema Devi
|
00415
|
SBIN0011626
|
3640
|
3640
|
Rejected
|
24/01/2024
|
|
9762201967
|
Aadhaar Number not mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
256
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/54
(Leirongthel Ningel)
|
2005001000NRG24210120240160490
|
21/01/2024
|
USHAM ONGBI SONIYA DEVI
|
2005001WL001000
|
USHAM ONGBI SONIYA DEVI
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762201990
|
|
USHAM O SONIYA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
257
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-010/2650
(Leirongthel Ningel)
|
2005001000NRG24210120240160526
|
21/01/2024
|
Laishram Echan Chanu
|
2005001WL001000
|
Laishram Echan Chanu
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
24/01/2024
|
|
9762201954
|
|
LAISHRAM ECHAN CHANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-010/2661
(Leirongthel Ningel)
|
2005001000NRG24210120240160527
|
21/01/2024
|
Yumnam Sundari Devi
|
2005001WL001000
|
Yumnam Sundari Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
24/01/2024
|
|
9762201955
|
|
YUMNAM SUNDARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-011/707
(Leirongthel Ningel)
|
2005001000NRG24210120240160594
|
21/01/2024
|
S Nandini
|
2005001WL001000
|
S Nandini
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
25/01/2024
|
|
9762201951
|
|
SOROKHABAM ONGBI NANDANI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
260
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-011/733
(Leirongthel Ningel)
|
2005001000NRG24210120240160603
|
21/01/2024
|
Heishnam Soniya Devi
|
2005001WL001000
|
Heishnam Soniya Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
24/01/2024
|
|
9762201953
|
|
HEISHNAM SONIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-014/496
(Leirongthel Ningel)
|
2005001000NRG24210120240160695
|
21/01/2024
|
K. Feroj Khan
|
2005001WL001000
|
K. Feroj Khan
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
24/01/2024
|
|
9762201952
|
|
MD.FEROS KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-014/542
(Leirongthel Ningel)
|
2005001000NRG24210120240160710
|
21/01/2024
|
Ng Shanti Devi
|
2005001WL001000
|
Ng Shanti Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
24/01/2024
|
|
9762201949
|
|
MRS NGANGOM SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25480
|
25480
|
|
|
|
|
|
|
|
|
263
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-011/2680
(Leirongthel Ningel)
|
2005001000NRG24210120240160572
|
21/01/2024
|
Lambamayum Debashini Devi
|
2005001WL001000
|
Lambamayum Debashini Devi
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
24/01/2024
|
|
9762201978
|
|
LAMBAMAYUM DEBASHINI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
957320
|
957320
|
|
|
|
|
|
|
|