|
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
|
THOUBAL
|
MN-05-001-020-003/1948
(Sangaiyumpham Pt-II)
|
2005001000NRG23010420230128491
|
08/04/2023
|
Shorokhaibam Robinson Singh
|
2005001WL000824
|
Shorokhaibam Robinson Singh
|
00089
|
CBIN0284801
|
3012
|
3012
|
Processed
|
10/04/2023
|
|
0711358413
|
|
Mr. SOROKHAIBAM ROBINSON SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
THOUBAL
|
MN-05-001-020-003/1948
(Sangaiyumpham Pt-II)
|
2005001000NRG23010420230128492
|
08/04/2023
|
Shorokhaibam Robinson Singh
|
2005001WL000824
|
Shorokhaibam Robinson Singh
|
00089
|
CBIN0284801
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711358414
|
|
Mr. SOROKHAIBAM ROBINSON SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4267
|
4267
|
|
|
|
|
|
|
|
|
3
|
THOUBAL
|
MN-05-001-020-003/1319
(Sangaiyumpham Pt-II)
|
2005001000NRG23010420230128447
|
08/04/2023
|
Sanasam Dinesh Singh
|
2005001WL000824
|
Sanasam Dinesh Singh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711358481
|
|
SANASAM DINESH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
4
|
THOUBAL
|
MN-05-001-020-003/1319
(Sangaiyumpham Pt-II)
|
2005001000NRG23010420230128448
|
08/04/2023
|
Sanasam Dinesh Singh
|
2005001WL000824
|
Sanasam Dinesh Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
10/04/2023
|
|
0711358482
|
|
SANASAM DINESH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
5
|
THOUBAL
|
MN-05-001-020-003/1849
(Sangaiyumpham Pt-II)
|
2005001000NRG23010420230128453
|
08/04/2023
|
S. Inaoba Singh
|
2005001WL000824
|
S. Inaoba Singh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711358461
|
|
INAOBA SOROKHAIBAM
|
MANIPUR RURAL BANK(607062)
|
|
6
|
THOUBAL
|
MN-05-001-020-003/1849
(Sangaiyumpham Pt-II)
|
2005001000NRG23010420230128454
|
08/04/2023
|
S. Inaoba Singh
|
2005001WL000824
|
S. Inaoba Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
10/04/2023
|
|
0711358462
|
|
INAOBA SOROKHAIBAM
|
MANIPUR RURAL BANK(607062)
|
|
7
|
THOUBAL
|
MN-05-001-020-003/1931
(Sangaiyumpham Pt-II)
|
2005001000NRG23010420230128455
|
08/04/2023
|
S. Ranjan Singh
|
2005001WL000824
|
S. Ranjan Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
10/04/2023
|
|
0711358479
|
|
RANJAN SANASAM
|
MANIPUR RURAL BANK(607062)
|
|
8
|
THOUBAL
|
MN-05-001-020-003/1931
(Sangaiyumpham Pt-II)
|
2005001000NRG23010420230128456
|
08/04/2023
|
S. Ranjan Singh
|
2005001WL000824
|
S. Ranjan Singh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711358480
|
|
RANJAN SANASAM
|
MANIPUR RURAL BANK(607062)
|
|
9
|
THOUBAL
|
MN-05-001-020-003/1934
(Sangaiyumpham Pt-II)
|
2005001000NRG23010420230128465
|
08/04/2023
|
Hijam Bidyapati
|
2005001WL000824
|
Hijam Bidyapati
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711358471
|
|
BIDYAPATI HIJAM
|
MANIPUR RURAL BANK(607062)
|
|
10
|
THOUBAL
|
MN-05-001-020-003/1934
(Sangaiyumpham Pt-II)
|
2005001000NRG23010420230128466
|
08/04/2023
|
Hijam Bidyapati
|
2005001WL000824
|
Hijam Bidyapati
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
10/04/2023
|
|
0711358472
|
|
BIDYAPATI HIJAM
|
MANIPUR RURAL BANK(607062)
|
|
11
|
THOUBAL
|
MN-05-001-020-003/1936
(Sangaiyumpham Pt-II)
|
2005001000NRG23010420230128467
|
08/04/2023
|
S. Soken Singh
|
2005001WL000824
|
S. Soken Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
10/04/2023
|
|
0711358439
|
|
SOKEN SANASA
|
MANIPUR RURAL BANK(607062)
|
|
12
|
THOUBAL
|
MN-05-001-020-003/1936
(Sangaiyumpham Pt-II)
|
2005001000NRG23010420230128468
|
08/04/2023
|
S. Soken Singh
|
2005001WL000824
|
S. Soken Singh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711358440
|
|
SOKEN SANASA
|
MANIPUR RURAL BANK(607062)
|
|
13
|
THOUBAL
|
MN-05-001-020-003/1937
(Sangaiyumpham Pt-II)
|
2005001000NRG23010420230128471
|
08/04/2023
|
Nongmaithem Bidiyarani Devi
|
2005001WL000824
|
Nongmaithem Bidiyarani Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711358423
|
|
NONGMAITHEM BIDIYARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
14
|
THOUBAL
|
MN-05-001-020-003/1937
(Sangaiyumpham Pt-II)
|
2005001000NRG23010420230128472
|
08/04/2023
|
Nongmaithem Bidiyarani Devi
|
2005001WL000824
|
Nongmaithem Bidiyarani Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
10/04/2023
|
|
0711358424
|
|
NONGMAITHEM BIDIYARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
15
|
THOUBAL
|
MN-05-001-020-003/1938
(Sangaiyumpham Pt-II)
|
2005001000NRG23010420230128473
|
08/04/2023
|
S. Mani Singh
|
2005001WL000824
|
S. Mani Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
10/04/2023
|
|
0711358475
|
|
SANASAM MANI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
16
|
THOUBAL
|
MN-05-001-020-003/1938
(Sangaiyumpham Pt-II)
|
2005001000NRG23010420230128474
|
08/04/2023
|
S. Mani Singh
|
2005001WL000824
|
S. Mani Singh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711358476
|
|
SANASAM MANI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
17
|
THOUBAL
|
MN-05-001-020-003/1940
(Sangaiyumpham Pt-II)
|
2005001000NRG23010420230128477
|
08/04/2023
|
Sanasam Budhachandra Singh
|
2005001WL000824
|
Sanasam Budhachandra Singh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711358425
|
|
SANASAM BUDHICHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
18
|
THOUBAL
|
MN-05-001-020-003/1940
(Sangaiyumpham Pt-II)
|
2005001000NRG23010420230128478
|
08/04/2023
|
Sanasam Budhachandra Singh
|
2005001WL000824
|
Sanasam Budhachandra Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
10/04/2023
|
|
0711358426
|
|
SANASAM BUDHICHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
19
|
THOUBAL
|
MN-05-001-020-003/1943
(Sangaiyumpham Pt-II)
|
2005001000NRG23010420230128483
|
08/04/2023
|
Nongmaithem Sunibala Devi
|
2005001WL000824
|
Nongmaithem Sunibala Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711358445
|
|
NONGMAITHEM SUNIBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
20
|
THOUBAL
|
MN-05-001-020-003/1943
(Sangaiyumpham Pt-II)
|
2005001000NRG23010420230128484
|
08/04/2023
|
Nongmaithem Sunibala Devi
|
2005001WL000824
|
Nongmaithem Sunibala Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
10/04/2023
|
|
0711358446
|
|
NONGMAITHEM SUNIBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
21
|
THOUBAL
|
MN-05-001-020-003/1944
(Sangaiyumpham Pt-II)
|
2005001000NRG23010420230128485
|
08/04/2023
|
Laishram Santa Singh
|
2005001WL000824
|
Laishram Santa Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
10/04/2023
|
|
0711358429
|
|
LAISHRAM SANTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
22
|
THOUBAL
|
MN-05-001-020-003/1944
(Sangaiyumpham Pt-II)
|
2005001000NRG23010420230128486
|
08/04/2023
|
Laishram Santa Singh
|
2005001WL000824
|
Laishram Santa Singh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711358430
|
|
LAISHRAM SANTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
23
|
THOUBAL
|
MN-05-001-020-003/1950
(Sangaiyumpham Pt-II)
|
2005001000NRG23010420230128495
|
08/04/2023
|
Sorokhaibam Jiban Singh
|
2005001WL000824
|
Sorokhaibam Jiban Singh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711358465
|
|
SOROKHAIBAM GIBAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
24
|
THOUBAL
|
MN-05-001-020-003/1950
(Sangaiyumpham Pt-II)
|
2005001000NRG23010420230128496
|
08/04/2023
|
Sorokhaibam Jiban Singh
|
2005001WL000824
|
Sorokhaibam Jiban Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
10/04/2023
|
|
0711358466
|
|
SOROKHAIBAM GIBAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
25
|
THOUBAL
|
MN-05-001-020-003/1951
(Sangaiyumpham Pt-II)
|
2005001000NRG23010420230128497
|
08/04/2023
|
Asem Herojit Singh
|
2005001WL000824
|
Asem Herojit Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
10/04/2023
|
|
0711358463
|
|
ASHEM HEROJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
26
|
THOUBAL
|
MN-05-001-020-003/1951
(Sangaiyumpham Pt-II)
|
2005001000NRG23010420230128498
|
08/04/2023
|
Asem Herojit Singh
|
2005001WL000824
|
Asem Herojit Singh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711358464
|
|
ASHEM HEROJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
27
|
THOUBAL
|
MN-05-001-020-003/1955
(Sangaiyumpham Pt-II)
|
2005001000NRG23010420230128503
|
08/04/2023
|
Nongmaithem sanatombi Devi
|
2005001WL000824
|
Nongmaithem sanatombi Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
10/04/2023
|
|
0711358455
|
|
SANATOMBI NONGMAITHEM
|
MANIPUR RURAL BANK(607062)
|
|
28
|
THOUBAL
|
MN-05-001-020-003/1955
(Sangaiyumpham Pt-II)
|
2005001000NRG23010420230128504
|
08/04/2023
|
Nongmaithem sanatombi Devi
|
2005001WL000824
|
Nongmaithem sanatombi Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711358456
|
|
SANATOMBI NONGMAITHEM
|
MANIPUR RURAL BANK(607062)
|
|
29
|
THOUBAL
|
MN-05-001-020-003/1957
(Sangaiyumpham Pt-II)
|
2005001000NRG23010420230128509
|
08/04/2023
|
S. Budhichandra Singh
|
2005001WL000824
|
S. Budhichandra Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
10/04/2023
|
|
0711358477
|
|
SOROKHAIBAM BUDHICHANDRA SINGH
|
HDFC BANK LTD(607152)
|
|
30
|
THOUBAL
|
MN-05-001-020-003/1957
(Sangaiyumpham Pt-II)
|
2005001000NRG23010420230128510
|
08/04/2023
|
S. Budhichandra Singh
|
2005001WL000824
|
S. Budhichandra Singh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711358478
|
|
SOROKHAIBAM BUDHICHANDRA SINGH
|
HDFC BANK LTD(607152)
|
|
31
|
THOUBAL
|
MN-05-001-020-003/1958
(Sangaiyumpham Pt-II)
|
2005001000NRG23010420230128513
|
08/04/2023
|
Sanasam Oken Singh
|
2005001WL000824
|
Sanasam Oken Singh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711358453
|
|
SANASAM OKEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
32
|
THOUBAL
|
MN-05-001-020-003/1958
(Sangaiyumpham Pt-II)
|
2005001000NRG23010420230128514
|
08/04/2023
|
Sanasam Oken Singh
|
2005001WL000824
|
Sanasam Oken Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
10/04/2023
|
|
0711358454
|
|
SANASAM OKEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
33
|
THOUBAL
|
MN-05-001-020-003/1959
(Sangaiyumpham Pt-II)
|
2005001000NRG23010420230128515
|
08/04/2023
|
Sanasam Manda
|
2005001WL000824
|
Sanasam Manda
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
10/04/2023
|
|
0711358451
|
|
MANDA SANASAM
|
MANIPUR RURAL BANK(607062)
|
|
34
|
THOUBAL
|
MN-05-001-020-003/1959
(Sangaiyumpham Pt-II)
|
2005001000NRG23010420230128516
|
08/04/2023
|
Sanasam Manda
|
2005001WL000824
|
Sanasam Manda
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711358452
|
|
MANDA SANASAM
|
MANIPUR RURAL BANK(607062)
|
|
35
|
THOUBAL
|
MN-05-001-020-003/1960
(Sangaiyumpham Pt-II)
|
2005001000NRG23010420230128519
|
08/04/2023
|
Sanasam Thoi Devi
|
2005001WL000824
|
Sanasam Thoi Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711358473
|
|
SANASAM THOI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
36
|
THOUBAL
|
MN-05-001-020-003/1960
(Sangaiyumpham Pt-II)
|
2005001000NRG23010420230128520
|
08/04/2023
|
Sanasam Thoi Devi
|
2005001WL000824
|
Sanasam Thoi Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
10/04/2023
|
|
0711358474
|
|
SANASAM THOI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
37
|
THOUBAL
|
MN-05-001-020-003/1962
(Sangaiyumpham Pt-II)
|
2005001000NRG23010420230128525
|
08/04/2023
|
S. Ibomcha Singh
|
2005001WL000824
|
S. Ibomcha Singh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711358421
|
|
SANASAM IBOMCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
38
|
THOUBAL
|
MN-05-001-020-003/1962
(Sangaiyumpham Pt-II)
|
2005001000NRG23010420230128526
|
08/04/2023
|
S. Ibomcha Singh
|
2005001WL000824
|
S. Ibomcha Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
10/04/2023
|
|
0711358422
|
|
SANASAM IBOMCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
39
|
THOUBAL
|
MN-05-001-020-003/1964
(Sangaiyumpham Pt-II)
|
2005001000NRG23010420230128527
|
08/04/2023
|
Nongmaithem Jaya Devi
|
2005001WL000824
|
Nongmaithem Jaya Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
10/04/2023
|
|
0711358433
|
|
NONGMAITHEM JAYA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
40
|
THOUBAL
|
MN-05-001-020-003/1964
(Sangaiyumpham Pt-II)
|
2005001000NRG23010420230128528
|
08/04/2023
|
Nongmaithem Jaya Devi
|
2005001WL000824
|
Nongmaithem Jaya Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711358434
|
|
NONGMAITHEM JAYA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
41
|
THOUBAL
|
MN-05-001-020-003/2453
(Sangaiyumpham Pt-II)
|
2005001000NRG23010420230128537
|
08/04/2023
|
Pangambam Nganthoi Chanu
|
2005001WL000824
|
Pangambam Nganthoi Chanu
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
10/04/2023
|
|
0711358431
|
|
PANGAMBAM NGANTHOI CHANU
|
MANIPUR RURAL BANK(607062)
|
|
42
|
THOUBAL
|
MN-05-001-020-003/2453
(Sangaiyumpham Pt-II)
|
2005001000NRG23010420230128538
|
08/04/2023
|
Pangambam Nganthoi Chanu
|
2005001WL000824
|
Pangambam Nganthoi Chanu
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
10/04/2023
|
|
0711358432
|
|
PANGAMBAM NGANTHOI CHANU
|
MANIPUR RURAL BANK(607062)
|
|
43
|
THOUBAL
|
MN-05-001-020-003/2460
(Sangaiyumpham Pt-II)
|
2005001000NRG23010420230128551
|
08/04/2023
|
Rk. Linthoingambi Devi
|
2005001WL000824
|
Rk. Linthoingambi Devi
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
10/04/2023
|
|
0711358441
|
|
RK LINTHOINGAMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
44
|
THOUBAL
|
MN-05-001-020-003/2460
(Sangaiyumpham Pt-II)
|
2005001000NRG23010420230128552
|
08/04/2023
|
Rk. Linthoingambi Devi
|
2005001WL000824
|
Rk. Linthoingambi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
10/04/2023
|
|
0711358442
|
|
RK LINTHOINGAMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
45
|
THOUBAL
|
MN-05-001-020-003/2463
(Sangaiyumpham Pt-II)
|
2005001000NRG23010420230128557
|
08/04/2023
|
Sorokhaibam Romesh Singh
|
2005001WL000824
|
Sorokhaibam Romesh Singh
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
10/04/2023
|
|
0711358449
|
|
SOROKHAIBAM ROMESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
THOUBAL
|
MN-05-001-020-003/2463
(Sangaiyumpham Pt-II)
|
2005001000NRG23010420230128558
|
08/04/2023
|
Sorokhaibam Romesh Singh
|
2005001WL000824
|
Sorokhaibam Romesh Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
10/04/2023
|
|
0711358450
|
|
SOROKHAIBAM ROMESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
THOUBAL
|
MN-05-001-020-003/2471
(Sangaiyumpham Pt-II)
|
2005001000NRG23010420230128567
|
08/04/2023
|
S Suraj Singh
|
2005001WL000824
|
S Suraj Singh
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
10/04/2023
|
|
0711358447
|
|
SANASAM SURAJ SINGH
|
BANK OF INDIA(508505)
|
|
48
|
THOUBAL
|
MN-05-001-020-003/2471
(Sangaiyumpham Pt-II)
|
2005001000NRG23010420230128568
|
08/04/2023
|
S Suraj Singh
|
2005001WL000824
|
S Suraj Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
10/04/2023
|
|
0711358448
|
|
SANASAM SURAJ SINGH
|
BANK OF INDIA(508505)
|
|
49
|
THOUBAL
|
MN-05-001-020-003/2472
(Sangaiyumpham Pt-II)
|
2005001000NRG23010420230128569
|
08/04/2023
|
Moiranghem Champai Devi
|
2005001WL000824
|
Moiranghem Champai Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
10/04/2023
|
|
0711358427
|
|
LONGJAM (O) CHAMPA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
50
|
THOUBAL
|
MN-05-001-020-003/2472
(Sangaiyumpham Pt-II)
|
2005001000NRG23010420230128570
|
08/04/2023
|
Moiranghem Champai Devi
|
2005001WL000824
|
Moiranghem Champai Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
10/04/2023
|
|
0711358428
|
|
LONGJAM (O) CHAMPA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
51
|
THOUBAL
|
MN-05-001-020-003/2472-A
(Sangaiyumpham Pt-II)
|
2005001000NRG23010420230128573
|
08/04/2023
|
Nongmaithem Naobi Devi
|
2005001WL000824
|
Nongmaithem Naobi Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
10/04/2023
|
|
0711358443
|
|
NONGMAITHEM NAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
52
|
THOUBAL
|
MN-05-001-020-003/2472-A
(Sangaiyumpham Pt-II)
|
2005001000NRG23010420230128574
|
08/04/2023
|
Nongmaithem Naobi Devi
|
2005001WL000824
|
Nongmaithem Naobi Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
10/04/2023
|
|
0711358444
|
|
NONGMAITHEM NAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
53
|
THOUBAL
|
MN-05-001-020-003/511
(Sangaiyumpham Pt-II)
|
2005001000NRG23010420230128581
|
08/04/2023
|
Huidrom Aruna Devi
|
2005001WL000824
|
Huidrom Aruna Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
10/04/2023
|
|
0711358457
|
|
ARUNA HUIDROM
|
MANIPUR RURAL BANK(607062)
|
|
54
|
THOUBAL
|
MN-05-001-020-003/511
(Sangaiyumpham Pt-II)
|
2005001000NRG23010420230128582
|
08/04/2023
|
Huidrom Aruna Devi
|
2005001WL000824
|
Huidrom Aruna Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
10/04/2023
|
|
0711358458
|
|
ARUNA HUIDROM
|
MANIPUR RURAL BANK(607062)
|
|
55
|
THOUBAL
|
MN-05-001-020-003/513
(Sangaiyumpham Pt-II)
|
2005001000NRG23010420230128587
|
08/04/2023
|
H. Sakhi Devi
|
2005001WL000824
|
H. Sakhi Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
10/04/2023
|
|
0711358485
|
|
MRS HUIDROM SHAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
THOUBAL
|
MN-05-001-020-003/513
(Sangaiyumpham Pt-II)
|
2005001000NRG23010420230128588
|
08/04/2023
|
H. Sakhi Devi
|
2005001WL000824
|
H. Sakhi Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
10/04/2023
|
|
0711358486
|
|
MRS HUIDROM SHAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
THOUBAL
|
MN-05-001-020-003/513-A
(Sangaiyumpham Pt-II)
|
2005001000NRG23010420230128591
|
08/04/2023
|
H. Somorjit Singh
|
2005001WL000824
|
H. Somorjit Singh
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
10/04/2023
|
|
0711358469
|
|
SEPOY HIJAM SOMORJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
THOUBAL
|
MN-05-001-020-003/513-A
(Sangaiyumpham Pt-II)
|
2005001000NRG23010420230128592
|
08/04/2023
|
H. Somorjit Singh
|
2005001WL000824
|
H. Somorjit Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
10/04/2023
|
|
0711358470
|
|
SEPOY HIJAM SOMORJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
THOUBAL
|
MN-05-001-020-003/515
(Sangaiyumpham Pt-II)
|
2005001000NRG23010420230128597
|
08/04/2023
|
S Bina devi
|
2005001WL000824
|
S Bina devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
10/04/2023
|
|
0711358483
|
|
SOROKHAIBAM BINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
60
|
THOUBAL
|
MN-05-001-020-003/515
(Sangaiyumpham Pt-II)
|
2005001000NRG23010420230128598
|
08/04/2023
|
S Bina devi
|
2005001WL000824
|
S Bina devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
10/04/2023
|
|
0711358484
|
|
SOROKHAIBAM BINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
61
|
THOUBAL
|
MN-05-001-020-003/519
(Sangaiyumpham Pt-II)
|
2005001000NRG23010420230128605
|
08/04/2023
|
Sorokhaibam Manitombi d
|
2005001WL000824
|
Sorokhaibam Manitombi d
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
10/04/2023
|
|
0711358459
|
|
MANITOMBI SOROKHAIBAM
|
MANIPUR RURAL BANK(607062)
|
|
62
|
THOUBAL
|
MN-05-001-020-003/519
(Sangaiyumpham Pt-II)
|
2005001000NRG23010420230128606
|
08/04/2023
|
Sorokhaibam Manitombi d
|
2005001WL000824
|
Sorokhaibam Manitombi d
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
10/04/2023
|
|
0711358460
|
|
MANITOMBI SOROKHAIBAM
|
MANIPUR RURAL BANK(607062)
|
|
63
|
THOUBAL
|
MN-05-001-020-003/520
(Sangaiyumpham Pt-II)
|
2005001000NRG23010420230128609
|
08/04/2023
|
Sorokhaibam Sobita Devi
|
2005001WL000824
|
Sorokhaibam Sobita Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
10/04/2023
|
|
0711358467
|
|
MRS SOROKHAIBAM SOBITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
THOUBAL
|
MN-05-001-020-003/520
(Sangaiyumpham Pt-II)
|
2005001000NRG23010420230128610
|
08/04/2023
|
Sorokhaibam Sobita Devi
|
2005001WL000824
|
Sorokhaibam Sobita Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
10/04/2023
|
|
0711358468
|
|
MRS SOROKHAIBAM SOBITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
THOUBAL
|
MN-05-001-020-003/521
(Sangaiyumpham Pt-II)
|
2005001000NRG23010420230128612
|
08/04/2023
|
Laishram Kamala Devi
|
2005001WL000824
|
Laishram Kamala Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
10/04/2023
|
|
0711358436
|
|
KAMALA LAISHRAM
|
MANIPUR RURAL BANK(607062)
|
|
66
|
THOUBAL
|
MN-05-001-020-003/521
(Sangaiyumpham Pt-II)
|
2005001000NRG23010420230128614
|
08/04/2023
|
Laishram Kamala Devi
|
2005001WL000824
|
Laishram Kamala Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
10/04/2023
|
|
0711358435
|
|
KAMALA LAISHRAM
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136042
|
136042
|
|
|
|
|
|
|
|
|
67
|
THOUBAL
|
MN-05-001-020-003/2465
(Sangaiyumpham Pt-II)
|
2005001000NRG23010420230128561
|
08/04/2023
|
H Ngochouba Singh
|
2005001WL000824
|
H Ngochouba Singh
|
00349
|
PSIB0000675
|
1506
|
1506
|
Processed
|
10/04/2023
|
|
0711358399
|
|
HUIDROM NGOCHOUBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
THOUBAL
|
MN-05-001-020-003/2465
(Sangaiyumpham Pt-II)
|
2005001000NRG23010420230128562
|
08/04/2023
|
H Ngochouba Singh
|
2005001WL000824
|
H Ngochouba Singh
|
00349
|
PSIB0000675
|
2761
|
2761
|
Processed
|
10/04/2023
|
|
0711358400
|
|
HUIDROM NGOCHOUBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4267
|
4267
|
|
|
|
|
|
|
|
|
69
|
THOUBAL
|
MN-05-001-020-003/523
(Sangaiyumpham Pt-II)
|
2005001000NRG23010420230128620
|
08/04/2023
|
Asem Sanambi Devi
|
2005001WL000824
|
Asem Sanambi Devi
|
00354
|
PUNB0876100
|
3012
|
3012
|
Processed
|
10/04/2023
|
|
0711358437
|
|
SANAHANBI ASEM
|
MANIPUR RURAL BANK(607062)
|
|
70
|
THOUBAL
|
MN-05-001-020-003/523
(Sangaiyumpham Pt-II)
|
2005001000NRG23010420230128621
|
08/04/2023
|
Asem Sanambi Devi
|
2005001WL000824
|
Asem Sanambi Devi
|
00354
|
PUNB0876100
|
1506
|
1506
|
Processed
|
10/04/2023
|
|
0711358438
|
|
SANAHANBI ASEM
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4518
|
4518
|
|
|
|
|
|
|
|
|
71
|
THOUBAL
|
MN-05-001-020-003/1932
(Sangaiyumpham Pt-II)
|
2005001000NRG23010420230128459
|
08/04/2023
|
S Noren Singh
|
2005001WL000824
|
S Noren Singh
|
00415
|
SBIN0004461
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711358419
|
|
MR SOROKHAIBAM NOREN SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
THOUBAL
|
MN-05-001-020-003/1932
(Sangaiyumpham Pt-II)
|
2005001000NRG23010420230128460
|
08/04/2023
|
S Noren Singh
|
2005001WL000824
|
S Noren Singh
|
00415
|
SBIN0004461
|
3012
|
3012
|
Processed
|
10/04/2023
|
|
0711358420
|
|
MR SOROKHAIBAM NOREN SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
THOUBAL
|
MN-05-001-020-003/1947
(Sangaiyumpham Pt-II)
|
2005001000NRG23010420230128489
|
08/04/2023
|
Huidrom Baby Devi
|
2005001WL000824
|
Huidrom Baby Devi
|
00415
|
SBIN0004461
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711358407
|
|
HUIDROM BABY DEVI
|
MANIPUR RURAL BANK(607062)
|
|
74
|
THOUBAL
|
MN-05-001-020-003/1947
(Sangaiyumpham Pt-II)
|
2005001000NRG23010420230128490
|
08/04/2023
|
Huidrom Baby Devi
|
2005001WL000824
|
Huidrom Baby Devi
|
00415
|
SBIN0004461
|
3012
|
3012
|
Processed
|
10/04/2023
|
|
0711358408
|
|
HUIDROM BABY DEVI
|
MANIPUR RURAL BANK(607062)
|
|
75
|
THOUBAL
|
MN-05-001-020-003/2160
(Sangaiyumpham Pt-II)
|
2005001000NRG23010420230128531
|
08/04/2023
|
N. Robin Singh
|
2005001WL000824
|
N. Robin Singh
|
00415
|
SBIN0004461
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711358403
|
|
MR NONGMAITHEM ROBIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
THOUBAL
|
MN-05-001-020-003/2160
(Sangaiyumpham Pt-II)
|
2005001000NRG23010420230128532
|
08/04/2023
|
N. Robin Singh
|
2005001WL000824
|
N. Robin Singh
|
00415
|
SBIN0004461
|
3012
|
3012
|
Processed
|
10/04/2023
|
|
0711358404
|
|
MR NONGMAITHEM ROBIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
THOUBAL
|
MN-05-001-020-003/2451
(Sangaiyumpham Pt-II)
|
2005001000NRG23010420230128533
|
08/04/2023
|
Nongmaithem Kirankumar Singh
|
2005001WL000824
|
Nongmaithem Kirankumar Singh
|
00415
|
SBIN0004461
|
3012
|
3012
|
Processed
|
10/04/2023
|
|
0711358401
|
|
MR NONGMAITHEM KIRANKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
THOUBAL
|
MN-05-001-020-003/2451
(Sangaiyumpham Pt-II)
|
2005001000NRG23010420230128534
|
08/04/2023
|
Nongmaithem Kirankumar Singh
|
2005001WL000824
|
Nongmaithem Kirankumar Singh
|
00415
|
SBIN0004461
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711358402
|
|
MR NONGMAITHEM KIRANKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
THOUBAL
|
MN-05-001-020-003/2455
(Sangaiyumpham Pt-II)
|
2005001000NRG23010420230128539
|
08/04/2023
|
Sanasam Sima Devi
|
2005001WL000824
|
Sanasam Sima Devi
|
00415
|
SBIN0004461
|
2761
|
2761
|
Processed
|
10/04/2023
|
|
0711358417
|
|
MRS SANASAM SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
THOUBAL
|
MN-05-001-020-003/2455
(Sangaiyumpham Pt-II)
|
2005001000NRG23010420230128540
|
08/04/2023
|
Sanasam Sima Devi
|
2005001WL000824
|
Sanasam Sima Devi
|
00415
|
SBIN0004461
|
1506
|
1506
|
Processed
|
10/04/2023
|
|
0711358418
|
|
MRS SANASAM SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
THOUBAL
|
MN-05-001-020-003/2459
(Sangaiyumpham Pt-II)
|
2005001000NRG23010420230128549
|
08/04/2023
|
Heikham Kabita devi
|
2005001WL000824
|
Heikham Kabita devi
|
00415
|
SBIN0004461
|
1506
|
1506
|
Processed
|
10/04/2023
|
|
0711358405
|
|
HEIKHAM KABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
THOUBAL
|
MN-05-001-020-003/2459
(Sangaiyumpham Pt-II)
|
2005001000NRG23010420230128550
|
08/04/2023
|
Heikham Kabita devi
|
2005001WL000824
|
Heikham Kabita devi
|
00415
|
SBIN0004461
|
2761
|
2761
|
Processed
|
10/04/2023
|
|
0711358406
|
|
HEIKHAM KABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
THOUBAL
|
MN-05-001-020-003/2473
(Sangaiyumpham Pt-II)
|
2005001000NRG23010420230128575
|
08/04/2023
|
Bramacharimayum Ranjana Devi
|
2005001WL000824
|
Bramacharimayum Ranjana Devi
|
00415
|
SBIN0004461
|
3012
|
3012
|
Processed
|
10/04/2023
|
|
0711358409
|
|
MS BRAMHACHARIMAYUM RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
THOUBAL
|
MN-05-001-020-003/2473
(Sangaiyumpham Pt-II)
|
2005001000NRG23010420230128576
|
08/04/2023
|
Bramacharimayum Ranjana Devi
|
2005001WL000824
|
Bramacharimayum Ranjana Devi
|
00415
|
SBIN0004461
|
1004
|
1004
|
Processed
|
10/04/2023
|
|
0711358410
|
|
MS BRAMHACHARIMAYUM RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
THOUBAL
|
MN-05-001-020-003/516
(Sangaiyumpham Pt-II)
|
2005001000NRG23010420230128599
|
08/04/2023
|
S. Leinou Devi
|
2005001WL000824
|
S. Leinou Devi
|
00415
|
SBIN0004461
|
3012
|
3012
|
Processed
|
10/04/2023
|
|
0711358411
|
|
SOROKHAIBAM LEINOU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
THOUBAL
|
MN-05-001-020-003/516
(Sangaiyumpham Pt-II)
|
2005001000NRG23010420230128600
|
08/04/2023
|
S. Leinou Devi
|
2005001WL000824
|
S. Leinou Devi
|
00415
|
SBIN0004461
|
1506
|
1506
|
Processed
|
10/04/2023
|
|
0711358412
|
|
SOROKHAIBAM LEINOU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
THOUBAL
|
MN-05-001-020-003/522
(Sangaiyumpham Pt-II)
|
2005001000NRG23010420230128618
|
08/04/2023
|
Asem Abungcha Singh
|
2005001WL000824
|
Asem Abungcha Singh
|
00415
|
SBIN0004461
|
1506
|
1506
|
Processed
|
10/04/2023
|
|
0711358415
|
|
MR ASEM ABUNGCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
THOUBAL
|
MN-05-001-020-003/522
(Sangaiyumpham Pt-II)
|
2005001000NRG23010420230128619
|
08/04/2023
|
Asem Abungcha Singh
|
2005001WL000824
|
Asem Abungcha Singh
|
00415
|
SBIN0004461
|
3012
|
3012
|
Processed
|
10/04/2023
|
|
0711358416
|
|
MR ASEM ABUNGCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38654
|
38654
|
|
|
|
|
|
|
|
|
89
|
THOUBAL
|
MN-05-001-020-003/1953
(Sangaiyumpham Pt-II)
|
2005001000NRG23010420230128501
|
08/04/2023
|
Sorokhaibam Abe Devi
|
2005001WL000824
|
Sorokhaibam Abe Devi
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711358397
|
|
SOROKHAIBAM ABE DEVI
|
MANIPUR RURAL BANK(607062)
|
|
90
|
THOUBAL
|
MN-05-001-020-003/1953
(Sangaiyumpham Pt-II)
|
2005001000NRG23010420230128502
|
08/04/2023
|
Sorokhaibam Abe Devi
|
2005001WL000824
|
Sorokhaibam Abe Devi
|
00691
|
IPOS0000001
|
3012
|
3012
|
Processed
|
10/04/2023
|
|
0711358398
|
|
SOROKHAIBAM ABE DEVI
|
MANIPUR RURAL BANK(607062)
|
|
91
|
THOUBAL
|
MN-05-001-020-003/1956
(Sangaiyumpham Pt-II)
|
2005001000NRG23010420230128507
|
08/04/2023
|
S Roshini
|
2005001WL000824
|
S Roshini
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711358391
|
|
SOROKHAIBAM ROSHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
92
|
THOUBAL
|
MN-05-001-020-003/1956
(Sangaiyumpham Pt-II)
|
2005001000NRG23010420230128508
|
08/04/2023
|
S Roshini
|
2005001WL000824
|
S Roshini
|
00691
|
IPOS0000001
|
3012
|
3012
|
Processed
|
10/04/2023
|
|
0711358392
|
|
SOROKHAIBAM ROSHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
93
|
THOUBAL
|
MN-05-001-020-003/517
(Sangaiyumpham Pt-II)
|
2005001000NRG23010420230128603
|
08/04/2023
|
S. Shyamo Singh
|
2005001WL000824
|
S. Shyamo Singh
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
10/04/2023
|
|
0711358395
|
|
MR SOROKHAIBAM SHYAMJAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
THOUBAL
|
MN-05-001-020-003/517
(Sangaiyumpham Pt-II)
|
2005001000NRG23010420230128604
|
08/04/2023
|
S. Shyamo Singh
|
2005001WL000824
|
S. Shyamo Singh
|
00691
|
IPOS0000001
|
3012
|
3012
|
Processed
|
10/04/2023
|
|
0711358396
|
|
MR SOROKHAIBAM SHYAMJAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
THOUBAL
|
MN-05-001-020-003/521
(Sangaiyumpham Pt-II)
|
2005001000NRG23010420230128611
|
08/04/2023
|
L. Kusha Singh
|
2005001WL000824
|
L. Kusha Singh
|
00691
|
IPOS0000001
|
3012
|
3012
|
Processed
|
10/04/2023
|
|
0711358393
|
|
LAISHRAM KUSHA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
THOUBAL
|
MN-05-001-020-003/521
(Sangaiyumpham Pt-II)
|
2005001000NRG23010420230128613
|
08/04/2023
|
L. Kusha Singh
|
2005001WL000824
|
L. Kusha Singh
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
10/04/2023
|
|
0711358394
|
|
LAISHRAM KUSHA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17570
|
17570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205318
|
205318
|
|
|
|
|
|
|
|