|
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-05-001-009-008/1081
(Leirongthel Ningel)
|
2005001009NRG24231120230082041
|
23/11/2023
|
Nahakpam Jikok Meitei
|
2005001WL000490
|
Nahakpam Jikok Meitei
|
00282
|
PUNB0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938932402
|
|
NAHAKPAM JIKOK MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
2
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1075
(Leirongthel Ningel)
|
2005001009NRG24231120230082037
|
23/11/2023
|
K. Itobi Devi
|
2005001WL000490
|
K. Itobi Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938932345
|
|
KEISHAM ONGBI ITOBI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
3
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1080
(Leirongthel Ningel)
|
2005001009NRG24231120230082040
|
23/11/2023
|
P. Ranjit Singh
|
2005001WL000490
|
P. Ranjit Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938932358
|
|
POTSANGBAM RANJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
4
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1082
(Leirongthel Ningel)
|
2005001009NRG24231120230082044
|
23/11/2023
|
K. Kumbirei Devi
|
2005001WL000490
|
K. Kumbirei Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938932384
|
|
KANGJAM KOMBIREI CHANU
|
MANIPUR RURAL BANK(607062)
|
|
5
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1084
(Leirongthel Ningel)
|
2005001009NRG24231120230082045
|
23/11/2023
|
S Pakpi Devi
|
2005001WL000490
|
S Pakpi Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938932360
|
|
SOROKHAIBAM PAKPI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1085
(Leirongthel Ningel)
|
2005001009NRG24231120230082048
|
23/11/2023
|
L. Bijenti Devi
|
2005001WL000490
|
L. Bijenti Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938932356
|
|
LEISHANGTHEM ONGBI BIJENTI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1086
(Leirongthel Ningel)
|
2005001009NRG24231120230082049
|
23/11/2023
|
L. Inaotombi Devi
|
2005001WL000490
|
L. Inaotombi Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938932355
|
|
L ONGBI INAOTOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1088
(Leirongthel Ningel)
|
2005001009NRG24231120230082052
|
23/11/2023
|
I. Thambalmarik
|
2005001WL000490
|
I. Thambalmarik
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938932376
|
|
IROM ONGBI THAMBALMARIK DEVI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1094
(Leirongthel Ningel)
|
2005001009NRG24231120230082056
|
23/11/2023
|
K. Sunita Devi
|
2005001WL000490
|
K. Sunita Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938932371
|
|
KOIJAM SUNITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1096
(Leirongthel Ningel)
|
2005001009NRG24231120230082057
|
23/11/2023
|
K. Ichan
|
2005001WL000490
|
K. Ichan
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938932383
|
|
KOIJAM ONGBI ICHAN DEVI
|
MANIPUR RURAL BANK(607062)
|
|
11
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1102
(Leirongthel Ningel)
|
2005001009NRG24231120230082060
|
23/11/2023
|
H. Ibothoi Singh
|
2005001WL000490
|
H. Ibothoi Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938932368
|
|
HIJAM IBOTHOI SINGH
|
UCO BANK(607066)
|
|
12
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1105
(Leirongthel Ningel)
|
2005001009NRG24231120230082061
|
23/11/2023
|
K. Barni Devi
|
2005001WL000490
|
K. Barni Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938932346
|
|
KEISHAM BARANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1108
(Leirongthel Ningel)
|
2005001009NRG24231120230082064
|
23/11/2023
|
H Amu Singh
|
2005001WL000490
|
H Amu Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938932364
|
|
HIJAM IMU
|
MANIPUR RURAL BANK(607062)
|
|
14
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1113
(Leirongthel Ningel)
|
2005001009NRG24231120230082065
|
23/11/2023
|
H. Jamuna Devi
|
2005001WL000490
|
H. Jamuna Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938932399
|
|
HIJAM JAMUNA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
15
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1115
(Leirongthel Ningel)
|
2005001009NRG24231120230082068
|
23/11/2023
|
T Shantikumar Singh
|
2005001WL000490
|
T Shantikumar Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938932396
|
|
TOIJAM SANTIKUMAR LUWANG
|
MANIPUR RURAL BANK(607062)
|
|
16
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1118
(Leirongthel Ningel)
|
2005001009NRG24231120230082069
|
23/11/2023
|
L. Ibopishak
|
2005001WL000490
|
L. Ibopishak
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938932382
|
|
LAISHRAM IBOPISHAK SINGH
|
MANIPUR RURAL BANK(607062)
|
|
17
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1122
(Leirongthel Ningel)
|
2005001009NRG24231120230082073
|
23/11/2023
|
O. Dasumati Devi
|
2005001WL000490
|
O. Dasumati Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938932366
|
|
OKRAM ONGBI DASUMATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
18
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1123
(Leirongthel Ningel)
|
2005001009NRG24231120230082076
|
23/11/2023
|
A. Pishak Singh
|
2005001WL000490
|
A. Pishak Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938932398
|
|
AMAKCHAM PISHAK SINGH
|
MANIPUR RURAL BANK(607062)
|
|
19
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1124
(Leirongthel Ningel)
|
2005001009NRG24231120230082077
|
23/11/2023
|
L. Bino Devi
|
2005001WL000490
|
L. Bino Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938932357
|
|
LAISHRAM ONGBI BINO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
20
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1125
(Leirongthel Ningel)
|
2005001009NRG24231120230082080
|
23/11/2023
|
Irom Ongbi Pramo Devi
|
2005001WL000490
|
Irom Ongbi Pramo Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938932359
|
|
IROM ONGBI PRAMO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
21
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1128
(Leirongthel Ningel)
|
2005001009NRG24231120230082081
|
23/11/2023
|
M. Anandi Devi
|
2005001WL000490
|
M. Anandi Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938932350
|
|
MOIRANGTHEM ONGBI ANANDI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
22
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1129
(Leirongthel Ningel)
|
2005001009NRG24231120230082084
|
23/11/2023
|
M. Abem Devi
|
2005001WL000490
|
M. Abem Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938932374
|
|
MOIRANGTHEM ONGBI ABE DEVI
|
MANIPUR RURAL BANK(607062)
|
|
23
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1131
(Leirongthel Ningel)
|
2005001009NRG24231120230082085
|
23/11/2023
|
L. Santibala Devi
|
2005001WL000490
|
L. Santibala Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938932378
|
|
IROM SHANTIBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
24
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1132
(Leirongthel Ningel)
|
2005001009NRG24231120230082088
|
23/11/2023
|
K. Bina Devi
|
2005001WL000490
|
K. Bina Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938932373
|
|
KOIJAM ONGBI BINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
25
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1135
(Leirongthel Ningel)
|
2005001009NRG24231120230082089
|
23/11/2023
|
Kh. Manglembi Devi
|
2005001WL000490
|
Kh. Manglembi Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938932386
|
|
KHUMUJAM ONGBI MANGLEMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
26
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1136
(Leirongthel Ningel)
|
2005001009NRG24231120230082092
|
23/11/2023
|
O. Temba Singh
|
2005001WL000490
|
O. Temba Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938932370
|
|
OKRAM TEMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
27
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1137
(Leirongthel Ningel)
|
2005001009NRG24231120230082093
|
23/11/2023
|
Kh. Manglemkhomba
|
2005001WL000490
|
Kh. Manglemkhomba
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938932390
|
|
KHUNDRAKPAM MALEMKHOMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
28
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1141
(Leirongthel Ningel)
|
2005001009NRG24231120230082096
|
23/11/2023
|
H. Jamini Devi
|
2005001WL000490
|
H. Jamini Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938932348
|
|
HIJAM JAMINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
29
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1145
(Leirongthel Ningel)
|
2005001009NRG24231120230082097
|
23/11/2023
|
K. Susila Devi
|
2005001WL000490
|
K. Susila Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938932385
|
|
KEISHAM ONGBI SUSILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
30
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1146
(Leirongthel Ningel)
|
2005001009NRG24231120230082100
|
23/11/2023
|
P. Ngambiton Leima
|
2005001WL000490
|
P. Ngambiton Leima
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938932363
|
|
KHUMANTHEM ONGBI NGANGBITON LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
31
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1147
(Leirongthel Ningel)
|
2005001009NRG24231120230082101
|
23/11/2023
|
Y. Temba
|
2005001WL000490
|
Y. Temba
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938932365
|
|
YUMNAM TEMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
32
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1148
(Leirongthel Ningel)
|
2005001009NRG24231120230082104
|
23/11/2023
|
I Achoubi
|
2005001WL000490
|
I Achoubi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938932377
|
|
IROM ACHOUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
33
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1150
(Leirongthel Ningel)
|
2005001009NRG24231120230082105
|
23/11/2023
|
Kh. Itobi Devi
|
2005001WL000490
|
Kh. Itobi Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938932362
|
|
KHUNDRAKPM ONGBI ITOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
34
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1151
(Leirongthel Ningel)
|
2005001009NRG24231120230082108
|
23/11/2023
|
Kh Romario Meitei
|
2005001WL000490
|
Kh Romario Meitei
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938932389
|
|
KHUMUJAM ROMARIO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
35
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1153
(Leirongthel Ningel)
|
2005001009NRG24231120230082109
|
23/11/2023
|
Laishram Niranjoy Singh
|
2005001WL000490
|
Laishram Niranjoy Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938932354
|
|
LAISHRAM NIRANJOY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
36
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1155
(Leirongthel Ningel)
|
2005001009NRG24231120230082112
|
23/11/2023
|
K Sanahanbi
|
2005001WL000490
|
K Sanahanbi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938932391
|
|
KEISHAM SANAHANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
37
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1161
(Leirongthel Ningel)
|
2005001009NRG24231120230082113
|
23/11/2023
|
W Mahesh Singh
|
2005001WL000490
|
W Mahesh Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938932381
|
|
WAIKHOM MAHESH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
38
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1163
(Leirongthel Ningel)
|
2005001009NRG24231120230082116
|
23/11/2023
|
Kh Memcha Devi
|
2005001WL000490
|
Kh Memcha Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938932387
|
|
KHUNDONGBAM MEMCHA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
39
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1167
(Leirongthel Ningel)
|
2005001009NRG24231120230082120
|
23/11/2023
|
N. Basanta
|
2005001WL000490
|
N. Basanta
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938932352
|
|
NINGOMBAM ONGBI LATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
40
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/117
(Leirongthel Ningel)
|
2005001009NRG24231120230082121
|
23/11/2023
|
Kh Ibe Devi
|
2005001WL000490
|
Kh Ibe Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938932392
|
|
KHUNDRAKPAM IBE DEVI
|
MANIPUR RURAL BANK(607062)
|
|
41
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1170
(Leirongthel Ningel)
|
2005001009NRG24231120230082124
|
23/11/2023
|
N. Thaba Devi
|
2005001WL000490
|
N. Thaba Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938932347
|
|
MRS NINGOMBAMONGBI THABA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1173
(Leirongthel Ningel)
|
2005001009NRG24231120230082128
|
23/11/2023
|
S Manikhomdon Singh
|
2005001WL000490
|
S Manikhomdon Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938932400
|
|
SOIBAM MANIKHOMDON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
43
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1174
(Leirongthel Ningel)
|
2005001009NRG24231120230082129
|
23/11/2023
|
Kh. Pramo Devi
|
2005001WL000490
|
Kh. Pramo Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938932393
|
|
KHANGEMBAM ONGBI PRAMO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
44
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1175
(Leirongthel Ningel)
|
2005001009NRG24231120230082132
|
23/11/2023
|
Kh. Memme
|
2005001WL000490
|
Kh. Memme
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938932395
|
|
KHANGEMBAM MEME DEVI
|
MANIPUR RURAL BANK(607062)
|
|
45
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1176
(Leirongthel Ningel)
|
2005001009NRG24231120230082133
|
23/11/2023
|
Kh Manglembi Devi
|
2005001WL000490
|
Kh Manglembi Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938932369
|
|
KHANGEMBAM ONGBI MANGLEMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
46
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/119
(Leirongthel Ningel)
|
2005001009NRG24231120230082137
|
23/11/2023
|
K Bijaya Devi
|
2005001WL000490
|
K Bijaya Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938932403
|
|
KOIJAM BIJAYA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
47
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/122
(Leirongthel Ningel)
|
2005001009NRG24231120230082141
|
23/11/2023
|
K Pati Devi
|
2005001WL000490
|
K Pati Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938932380
|
|
KEISHAM PATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
48
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/123
(Leirongthel Ningel)
|
2005001009NRG24231120230082144
|
23/11/2023
|
K Keinaton Devi
|
2005001WL000490
|
K Keinaton Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938932351
|
|
KEISHAM ONGBI KEINATON LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
49
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/124
(Leirongthel Ningel)
|
2005001009NRG24231120230082145
|
23/11/2023
|
Moirangthem Avinish Devi
|
2005001WL000490
|
Moirangthem Avinish Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938932379
|
|
MOIRANGTHEM AVINISH DEVI
|
MANIPUR RURAL BANK(607062)
|
|
50
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/125
(Leirongthel Ningel)
|
2005001009NRG24231120230082148
|
23/11/2023
|
M Thoibi Devi
|
2005001WL000490
|
M Thoibi Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938932349
|
|
MAIBAM THOIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
51
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/133
(Leirongthel Ningel)
|
2005001009NRG24231120230082152
|
23/11/2023
|
M Tombi Devi
|
2005001WL000490
|
M Tombi Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938932344
|
|
MAIBAM TOMBI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
52
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/136
(Leirongthel Ningel)
|
2005001009NRG24231120230082156
|
23/11/2023
|
K Khambi Devi
|
2005001WL000490
|
K Khambi Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938932367
|
|
KEISHAM ONGBI KHAMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
53
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/138
(Leirongthel Ningel)
|
2005001009NRG24231120230082157
|
23/11/2023
|
Kh Balasana Devi
|
2005001WL000490
|
Kh Balasana Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938932372
|
|
KH BALASANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
54
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/139
(Leirongthel Ningel)
|
2005001009NRG24231120230082160
|
23/11/2023
|
Kh Soniya Devi
|
2005001WL000490
|
Kh Soniya Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938932375
|
|
KHUNDRAKPAM SONIA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
55
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/140
(Leirongthel Ningel)
|
2005001009NRG24231120230082161
|
23/11/2023
|
Y Debika Devi
|
2005001WL000490
|
Y Debika Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938932397
|
|
Y DEBIKA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
56
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/141
(Leirongthel Ningel)
|
2005001009NRG24231120230082164
|
23/11/2023
|
K Bijenti Devi
|
2005001WL000490
|
K Bijenti Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938932394
|
|
KEISHAM ONGBI BIJENTI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
57
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/149
(Leirongthel Ningel)
|
2005001009NRG24231120230082165
|
23/11/2023
|
L Asxharani Devi
|
2005001WL000490
|
L Asxharani Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938932353
|
|
LAISHRAM ONGBI ASHARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
58
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/150
(Leirongthel Ningel)
|
2005001009NRG24231120230082168
|
23/11/2023
|
Kh Purnima Devi
|
2005001WL000490
|
Kh Purnima Devi
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938932361
|
|
KHUMANTHEM PURNIMA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
59
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/152
(Leirongthel Ningel)
|
2005001009NRG24231120230082169
|
23/11/2023
|
Kh Sanahal Singh
|
2005001WL000490
|
Kh Sanahal Singh
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938932401
|
|
Khumanthem Sanahal Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/159
(Leirongthel Ningel)
|
2005001009NRG24231120230082172
|
23/11/2023
|
Kh Tama
|
2005001WL000490
|
Kh Tama
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938932388
|
|
KHUMUJAM TAMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153400
|
153400
|
|
|
|
|
|
|
|
|
61
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/112
(Leirongthel Ningel)
|
2005001009NRG24231120230082072
|
23/11/2023
|
Ningombam Ongbi Premabati Devi
|
2005001WL000490
|
Ningombam Ongbi Premabati Devi
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938932340
|
|
NINGOMBAM ONGBI PREMABATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
62
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1171
(Leirongthel Ningel)
|
2005001009NRG24231120230082125
|
23/11/2023
|
N. Sunita
|
2005001WL000490
|
N. Sunita
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938932343
|
|
NINGOMBAM SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/121
(Leirongthel Ningel)
|
2005001009NRG24231120230082140
|
23/11/2023
|
H Sunibala Devi
|
2005001WL000490
|
H Sunibala Devi
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938932341
|
|
MRS HIJAM SUNIBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/135
(Leirongthel Ningel)
|
2005001009NRG24231120230082153
|
23/11/2023
|
N Premila Devi
|
2005001WL000490
|
N Premila Devi
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938932339
|
|
MRS NINGOMBAMONGBI PREMILADEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10400
|
10400
|
|
|
|
|
|
|
|
|
65
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/127
(Leirongthel Ningel)
|
2005001009NRG24231120230082149
|
23/11/2023
|
S Ibotombi Singh
|
2005001WL000490
|
S Ibotombi Singh
|
00415
|
SBIN0011626
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938932342
|
|
Salasm Ibotombi Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
66
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1092
(Leirongthel Ningel)
|
2005001009NRG24231120230082053
|
23/11/2023
|
L Jibanlata Devi
|
2005001WL000490
|
L Jibanlata Devi
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938932336
|
|
NAHAKPAM ONGBI JIBANLATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
67
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1166
(Leirongthel Ningel)
|
2005001009NRG24231120230082117
|
23/11/2023
|
Potsangbam Shanta Singh
|
2005001WL000490
|
Potsangbam Shanta Singh
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938932337
|
|
POTSANGBAM SHANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/118
(Leirongthel Ningel)
|
2005001009NRG24231120230082136
|
23/11/2023
|
Koijam Sandhya Devi
|
2005001WL000490
|
Koijam Sandhya Devi
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7938932338
|
|
KOIJAM SANDHYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176800
|
176800
|
|
|
|
|
|
|
|