|
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
|
LILONG CD BLOCK
|
MN-05-001-002-002/132
(Oinam Sawombung)
|
2005001000NRG22040120230413857
|
04/01/2023
|
Sharungbam Kumudini Devi
|
2005001WL005475
|
Sharungbam Kumudini Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
06/01/2023
|
|
7719770427
|
|
KUMUDINI DEVI SHARUNGBAM
|
MANIPUR RURAL BANK(607062)
|
|
2
|
LILONG CD BLOCK
|
MN-05-001-002-002/134
(Oinam Sawombung)
|
2005001000NRG22040120230413858
|
04/01/2023
|
A. Radhe Devi
|
2005001WL005475
|
A. Radhe Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
06/01/2023
|
|
7719770426
|
|
RADHE DEVI ASEM
|
MANIPUR RURAL BANK(607062)
|
|
3
|
LILONG CD BLOCK
|
MN-05-001-002-002/140
(Oinam Sawombung)
|
2005001000NRG22040120230413861
|
04/01/2023
|
Asem Peto Devi
|
2005001WL005475
|
Asem Peto Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
06/01/2023
|
|
7719770434
|
|
PETO DEVI ASEM
|
MANIPUR RURAL BANK(607062)
|
|
4
|
LILONG CD BLOCK
|
MN-05-001-002-002/142
(Oinam Sawombung)
|
2005001000NRG22040120230413863
|
04/01/2023
|
A. Babita Devi
|
2005001WL005475
|
A. Babita Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
06/01/2023
|
|
7719770438
|
|
BABITA DEVI ASEM
|
MANIPUR RURAL BANK(607062)
|
|
5
|
LILONG CD BLOCK
|
MN-05-001-002-002/144
(Oinam Sawombung)
|
2005001000NRG22040120230413865
|
04/01/2023
|
M. Priyokumar Singh
|
2005001WL005475
|
M. Priyokumar Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
06/01/2023
|
|
7719770414
|
|
MR MAYENGBAM PRIYOKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
LILONG CD BLOCK
|
MN-05-001-002-002/146
(Oinam Sawombung)
|
2005001000NRG22040120230413866
|
04/01/2023
|
M Pitru
|
2005001WL005475
|
M Pitru
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
06/01/2023
|
|
7719770429
|
|
M PITRU
|
MANIPUR RURAL BANK(607062)
|
|
7
|
LILONG CD BLOCK
|
MN-05-001-002-002/149
(Oinam Sawombung)
|
2005001000NRG22040120230413869
|
04/01/2023
|
M THAROYAIMA DEVI
|
2005001WL005475
|
M THAROYAIMA DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
06/01/2023
|
|
7719770430
|
|
THAROYAIMA DEVI MAYENGBAM
|
MANIPUR RURAL BANK(607062)
|
|
8
|
LILONG CD BLOCK
|
MN-05-001-002-002/150
(Oinam Sawombung)
|
2005001000NRG22040120230413870
|
04/01/2023
|
Mayengbam Salma Devi
|
2005001WL005475
|
Mayengbam Salma Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
06/01/2023
|
|
7719770423
|
|
MAYENGBAM SALMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
LILONG CD BLOCK
|
MN-05-001-002-002/153
(Oinam Sawombung)
|
2005001000NRG22040120230413873
|
04/01/2023
|
Asem Dhananjoy Singh
|
2005001WL005475
|
Asem Dhananjoy Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
06/01/2023
|
|
7719770428
|
|
DHANANJOY SINGH ASEM
|
MANIPUR RURAL BANK(607062)
|
|
10
|
LILONG CD BLOCK
|
MN-05-001-002-002/199
(Oinam Sawombung)
|
2005001000NRG22040120230413881
|
04/01/2023
|
Asem Nando Meitei
|
2005001WL005475
|
Asem Nando Meitei
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
06/01/2023
|
|
7719770431
|
|
NANDO MEITEI ASEM
|
MANIPUR RURAL BANK(607062)
|
|
11
|
LILONG CD BLOCK
|
MN-05-001-002-002/665
(Oinam Sawombung)
|
2005001000NRG22040120230413882
|
04/01/2023
|
A Ibethoi Devi
|
2005001WL005475
|
A Ibethoi Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
06/01/2023
|
|
7719770425
|
|
IBETHOI DEVI ASEM
|
MANIPUR RURAL BANK(607062)
|
|
12
|
LILONG CD BLOCK
|
MN-05-001-002-002/811
(Oinam Sawombung)
|
2005001000NRG22040120230413885
|
04/01/2023
|
Asem Radheshyam Singh
|
2005001WL005475
|
Asem Radheshyam Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
06/01/2023
|
|
7719770440
|
|
RADHESHYAM SINGH ASEM
|
MANIPUR RURAL BANK(607062)
|
|
13
|
LILONG CD BLOCK
|
MN-05-001-002-002/814
(Oinam Sawombung)
|
2005001000NRG22040120230413887
|
04/01/2023
|
Asem Heman Singh
|
2005001WL005475
|
Asem Heman Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
06/01/2023
|
|
7719770466
|
|
HEMAN SINGH ASEM
|
MANIPUR RURAL BANK(607062)
|
|
14
|
LILONG CD BLOCK
|
MN-05-001-002-002/817
(Oinam Sawombung)
|
2005001000NRG22040120230413890
|
04/01/2023
|
A Jogendro Singh
|
2005001WL005475
|
A Jogendro Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
06/01/2023
|
|
7719770455
|
|
Asem Jogendro Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
LILONG CD BLOCK
|
MN-05-001-002-003/1114
(Oinam Sawombung)
|
2005001000NRG22040120230413895
|
04/01/2023
|
Oinam Punima Devi
|
2005001WL005475
|
Oinam Punima Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
06/01/2023
|
|
7719770453
|
|
KONSHAM PURNIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
16
|
LILONG CD BLOCK
|
MN-05-001-002-003/244
(Oinam Sawombung)
|
2005001000NRG22040120230413903
|
04/01/2023
|
O Mangolnganbi Devi
|
2005001WL005475
|
O Mangolnganbi Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
06/01/2023
|
|
7719770439
|
|
MANGOLNGANBI DEVI OINAM
|
MANIPUR RURAL BANK(607062)
|
|
17
|
LILONG CD BLOCK
|
MN-05-001-002-003/245
(Oinam Sawombung)
|
2005001000NRG22040120230413904
|
04/01/2023
|
O.Ibochou Singh
|
2005001WL005475
|
O.Ibochou Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
06/01/2023
|
|
7719770469
|
|
IBOCHOU SINGH OINAM
|
MANIPUR RURAL BANK(607062)
|
|
18
|
LILONG CD BLOCK
|
MN-05-001-002-003/248
(Oinam Sawombung)
|
2005001000NRG22040120230413905
|
04/01/2023
|
Oinam Indira Devi
|
2005001WL005475
|
Oinam Indira Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
06/01/2023
|
|
7719770470
|
|
Oinam Indira Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
LILONG CD BLOCK
|
MN-05-001-002-003/264
(Oinam Sawombung)
|
2005001000NRG22040120230413906
|
04/01/2023
|
Oinam Ingoba Singh
|
2005001WL005475
|
Oinam Ingoba Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
06/01/2023
|
|
7719770460
|
|
OINAM INGOBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
20
|
LILONG CD BLOCK
|
MN-05-001-002-003/269
(Oinam Sawombung)
|
2005001000NRG22040120230413908
|
04/01/2023
|
Oinam Premjit Singh
|
2005001WL005475
|
Oinam Premjit Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
06/01/2023
|
|
7719770435
|
|
PREMJIT SINGH OINAM
|
MANIPUR RURAL BANK(607062)
|
|
21
|
LILONG CD BLOCK
|
MN-05-001-002-003/285
(Oinam Sawombung)
|
2005001000NRG22040120230413913
|
04/01/2023
|
Oinam Tolchou Singh
|
2005001WL005475
|
Oinam Tolchou Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
06/01/2023
|
|
7719770471
|
|
OINAM TOCHOU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
22
|
LILONG CD BLOCK
|
MN-05-001-002-003/853
(Oinam Sawombung)
|
2005001000NRG22040120230413919
|
04/01/2023
|
Oinam Ongbi Inakhunbi Devi
|
2005001WL005475
|
Oinam Ongbi Inakhunbi Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
06/01/2023
|
|
7719770458
|
|
MRS OINAM ONGBI INAKHUNBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
LILONG CD BLOCK
|
MN-05-001-002-003/867
(Oinam Sawombung)
|
2005001000NRG22040120230413920
|
04/01/2023
|
O Inaocha Singh
|
2005001WL005475
|
O Inaocha Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
06/01/2023
|
|
7719770441
|
|
OINAM INAOCHA SINGH
|
HDFC BANK LTD(607152)
|
|
24
|
LILONG CD BLOCK
|
MN-05-001-002-003/871
(Oinam Sawombung)
|
2005001000NRG22040120230413923
|
04/01/2023
|
Oinam Dineshwor Singh
|
2005001WL005475
|
Oinam Dineshwor Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
06/01/2023
|
|
7719770459
|
|
OINAM DNESHOR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
25
|
LILONG CD BLOCK
|
MN-05-001-002-004/308
(Oinam Sawombung)
|
2005001000NRG22040120230413928
|
04/01/2023
|
W. Mema Devi
|
2005001WL005475
|
W. Mema Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
06/01/2023
|
|
7719770454
|
|
MEMMA DEVI WAIROKPAM
|
MANIPUR RURAL BANK(607062)
|
|
26
|
LILONG CD BLOCK
|
MN-05-001-002-004/324
(Oinam Sawombung)
|
2005001000NRG22040120230413933
|
04/01/2023
|
Elangbam Momon Devi
|
2005001WL005475
|
Elangbam Momon Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
06/01/2023
|
|
7719770465
|
|
MOMON DEVI ELANGBAM
|
MANIPUR RURAL BANK(607062)
|
|
27
|
LILONG CD BLOCK
|
MN-05-001-002-004/334
(Oinam Sawombung)
|
2005001000NRG22040120230413934
|
04/01/2023
|
E. Kunjolata Devi
|
2005001WL005475
|
E. Kunjolata Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
06/01/2023
|
|
7719770452
|
|
KUNDOLATA DEVI ELANGBAM
|
MANIPUR RURAL BANK(607062)
|
|
28
|
LILONG CD BLOCK
|
MN-05-001-002-004/367
(Oinam Sawombung)
|
2005001000NRG22040120230413939
|
04/01/2023
|
E Madhabi Devi
|
2005001WL005475
|
E Madhabi Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
06/01/2023
|
|
7719770437
|
|
MADHABI DEVI ELANGBAM
|
MANIPUR RURAL BANK(607062)
|
|
29
|
LILONG CD BLOCK
|
MN-05-001-002-004/369
(Oinam Sawombung)
|
2005001000NRG22040120230413940
|
04/01/2023
|
Elangbam Memmi Devi
|
2005001WL005475
|
Elangbam Memmi Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
06/01/2023
|
|
7719770436
|
|
MEMMI DEVI ELANGBAM
|
MANIPUR RURAL BANK(607062)
|
|
30
|
LILONG CD BLOCK
|
MN-05-001-002-004/887
(Oinam Sawombung)
|
2005001000NRG22040120230413941
|
04/01/2023
|
E Rebika Devi
|
2005001WL005475
|
E Rebika Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
06/01/2023
|
|
7719770457
|
|
ELANGBAM REBIKA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
31
|
LILONG CD BLOCK
|
MN-05-001-002-004/896
(Oinam Sawombung)
|
2005001000NRG22040120230413946
|
04/01/2023
|
Kh Meghachandra Singh
|
2005001WL005475
|
Kh Meghachandra Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
06/01/2023
|
|
7719770467
|
|
MEGHACHANDRA SINGH KHUMANTHEM
|
MANIPUR RURAL BANK(607062)
|
|
32
|
LILONG CD BLOCK
|
MN-05-001-002-005/1147
(Oinam Sawombung)
|
2005001000NRG22040120230413951
|
04/01/2023
|
Oinam Kunjarani Devi
|
2005001WL005475
|
Oinam Kunjarani Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
06/01/2023
|
|
7719770433
|
|
OINAM KUNJARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
33
|
LILONG CD BLOCK
|
MN-05-001-002-005/1303
(Oinam Sawombung)
|
2005001000NRG22040120230413967
|
04/01/2023
|
Wangjam Robert Singh
|
2005001WL005475
|
Wangjam Robert Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
06/01/2023
|
|
7719770462
|
|
WANGJAM ROBERT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
34
|
LILONG CD BLOCK
|
MN-05-001-002-005/1307
(Oinam Sawombung)
|
2005001000NRG22040120230413969
|
04/01/2023
|
A Manisana Singh
|
2005001WL005475
|
A Manisana Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
06/01/2023
|
|
7719770463
|
|
ASEM MANISANA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
35
|
LILONG CD BLOCK
|
MN-05-001-002-005/1317
(Oinam Sawombung)
|
2005001000NRG22040120230413971
|
04/01/2023
|
A Bijita Devi
|
2005001WL005475
|
A Bijita Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
06/01/2023
|
|
7719770464
|
|
ASEM BIJETA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
36
|
LILONG CD BLOCK
|
MN-05-001-002-005/384
(Oinam Sawombung)
|
2005001000NRG22040120230413972
|
04/01/2023
|
O. Chaoba Devi
|
2005001WL005475
|
O. Chaoba Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
06/01/2023
|
|
7719770456
|
|
CHAOBA DEVI OINAM
|
MANIPUR RURAL BANK(607062)
|
|
37
|
LILONG CD BLOCK
|
MN-05-001-002-005/399
(Oinam Sawombung)
|
2005001000NRG22040120230413975
|
04/01/2023
|
O Sanatombi
|
2005001WL005475
|
O Sanatombi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
06/01/2023
|
|
7719770451
|
|
SANATOMBI DEVI OINAM
|
MANIPUR RURAL BANK(607062)
|
|
38
|
LILONG CD BLOCK
|
MN-05-001-002-005/408
(Oinam Sawombung)
|
2005001000NRG22040120230413979
|
04/01/2023
|
A. Jamuna Devi
|
2005001WL005475
|
A. Jamuna Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
06/01/2023
|
|
7719770444
|
|
MRS ASEM JAMUNALEIMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
LILONG CD BLOCK
|
MN-05-001-002-005/409
(Oinam Sawombung)
|
2005001000NRG22040120230413980
|
04/01/2023
|
A. Amubi Devi
|
2005001WL005475
|
A. Amubi Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
06/01/2023
|
|
7719770445
|
|
AMUBI LEIMA ASEM
|
MANIPUR RURAL BANK(607062)
|
|
40
|
LILONG CD BLOCK
|
MN-05-001-002-005/416
(Oinam Sawombung)
|
2005001000NRG22040120230413983
|
04/01/2023
|
A. Modhumati Devi
|
2005001WL005475
|
A. Modhumati Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
06/01/2023
|
|
7719770443
|
|
ASEM MODHUMATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
41
|
LILONG CD BLOCK
|
MN-05-001-002-005/423
(Oinam Sawombung)
|
2005001000NRG22040120230413987
|
04/01/2023
|
W. Dasumati Devi
|
2005001WL005475
|
W. Dasumati Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
06/01/2023
|
|
7719770432
|
|
MRS WANGJAM DASU DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
LILONG CD BLOCK
|
MN-05-001-002-005/431
(Oinam Sawombung)
|
2005001000NRG22040120230413991
|
04/01/2023
|
W.Juge Singh
|
2005001WL005475
|
W.Juge Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
06/01/2023
|
|
7719770424
|
|
WANGJAM JUGE SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LILONG CD BLOCK
|
MN-05-001-002-005/477
(Oinam Sawombung)
|
2005001000NRG22040120230413996
|
04/01/2023
|
Th. Lakshmon Singh
|
2005001WL005475
|
Th. Lakshmon Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
06/01/2023
|
|
7719770468
|
|
LAKSHMON SINGH THINGUJAM
|
MANIPUR RURAL BANK(607062)
|
|
44
|
LILONG CD BLOCK
|
MN-05-001-002-005/478
(Oinam Sawombung)
|
2005001000NRG22040120230413997
|
04/01/2023
|
Th. Sanayaima Singh
|
2005001WL005475
|
Th. Sanayaima Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
06/01/2023
|
|
7719770449
|
|
SANAYAIMA SINGH THINGUJAM
|
MANIPUR RURAL BANK(607062)
|
|
45
|
LILONG CD BLOCK
|
MN-05-001-002-005/767
(Oinam Sawombung)
|
2005001000NRG22040120230414003
|
04/01/2023
|
O. Nilamani Singh
|
2005001WL005475
|
O. Nilamani Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
06/01/2023
|
|
7719770448
|
|
NILAMANI SINGH OINAM
|
MANIPUR RURAL BANK(607062)
|
|
46
|
LILONG CD BLOCK
|
MN-05-001-002-005/769
(Oinam Sawombung)
|
2005001000NRG22040120230414004
|
04/01/2023
|
Thingujam Premi Devi
|
2005001WL005475
|
Thingujam Premi Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
06/01/2023
|
|
7719770461
|
|
THINGUJAM PREMI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
47
|
LILONG CD BLOCK
|
MN-05-001-002-005/934
(Oinam Sawombung)
|
2005001000NRG22040120230414009
|
04/01/2023
|
O Bijeta Devi
|
2005001WL005475
|
O Bijeta Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
06/01/2023
|
|
7719770447
|
|
MS OINAM BIJETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
LILONG CD BLOCK
|
MN-05-001-002-005/948
(Oinam Sawombung)
|
2005001000NRG22040120230414017
|
04/01/2023
|
Wangjam Ajoy Singh
|
2005001WL005475
|
Wangjam Ajoy Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
06/01/2023
|
|
7719770446
|
|
MR WANGJAM AJOY SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
LILONG CD BLOCK
|
MN-05-001-002-005/949
(Oinam Sawombung)
|
2005001000NRG22040120230414018
|
04/01/2023
|
Wangjam Hero Singh
|
2005001WL005475
|
Wangjam Hero Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
06/01/2023
|
|
7719770450
|
|
HERO SINGH WANGJAM
|
MANIPUR RURAL BANK(607062)
|
|
50
|
LILONG CD BLOCK
|
MN-05-001-002-005/950
(Oinam Sawombung)
|
2005001000NRG22040120230414019
|
04/01/2023
|
Wangjam Ashakumar Singh
|
2005001WL005475
|
Wangjam Ashakumar Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
06/01/2023
|
|
7719770442
|
|
ASHAKUMAR SINGH WANGJAM
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125500
|
125500
|
|
|
|
|
|
|
|
|
51
|
LILONG CD BLOCK
|
MN-05-001-002-003/1104
(Oinam Sawombung)
|
2005001000NRG22040120230413892
|
04/01/2023
|
Oinam Dhamendra Singh
|
2005001WL005475
|
Oinam Dhamendra Singh
|
00415
|
SBIN0005320
|
2510
|
2510
|
Processed
|
06/01/2023
|
|
7719770418
|
|
OINAM DHAMENDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
52
|
LILONG CD BLOCK
|
MN-05-001-002-004/893
(Oinam Sawombung)
|
2005001000NRG22040120230413943
|
04/01/2023
|
W Robinson Singh
|
2005001WL005475
|
W Robinson Singh
|
00415
|
SBIN0007440
|
2510
|
2510
|
Processed
|
06/01/2023
|
|
7719770416
|
|
WAIROKPAM ROBINSON SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
53
|
LILONG CD BLOCK
|
MN-05-001-002-002/136
(Oinam Sawombung)
|
2005001000NRG22040120230413859
|
04/01/2023
|
Asem Jayenta Singh
|
2005001WL005475
|
Asem Jayenta Singh
|
00415
|
SBIN0017201
|
2510
|
2510
|
Processed
|
06/01/2023
|
|
7719770417
|
|
ASEM JAYENTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
54
|
LILONG CD BLOCK
|
MN-05-001-002-003/870
(Oinam Sawombung)
|
2005001000NRG22040120230413922
|
04/01/2023
|
O Nirupama Devi
|
2005001WL005475
|
O Nirupama Devi
|
00415
|
SBIN0017201
|
2510
|
2510
|
Processed
|
06/01/2023
|
|
7719770419
|
|
Oinam Nirupama Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
LILONG CD BLOCK
|
MN-05-001-002-005/1159
(Oinam Sawombung)
|
2005001000NRG22040120230413956
|
04/01/2023
|
Soibam Nungshitombi Devi
|
2005001WL005475
|
Soibam Nungshitombi Devi
|
00415
|
SBIN0017201
|
2510
|
2510
|
Processed
|
06/01/2023
|
|
7719770420
|
|
MRS SOIBAM NUNGSHITOMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
LILONG CD BLOCK
|
MN-05-001-002-005/1295
(Oinam Sawombung)
|
2005001000NRG22040120230413964
|
04/01/2023
|
Shinthiya Oinam
|
2005001WL005475
|
Shinthiya Oinam
|
00415
|
SBIN0017201
|
2510
|
2510
|
Processed
|
06/01/2023
|
|
7719770421
|
|
SHINTHIYA OINAM
|
MANIPUR RURAL BANK(607062)
|
|
57
|
LILONG CD BLOCK
|
MN-05-001-002-005/928
(Oinam Sawombung)
|
2005001000NRG22040120230414008
|
04/01/2023
|
O Rameshor Singh
|
2005001WL005475
|
O Rameshor Singh
|
00415
|
SBIN0017201
|
2510
|
2510
|
Processed
|
06/01/2023
|
|
7719770422
|
|
MR OINAM RAMESHWOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
LILONG CD BLOCK
|
MN-05-001-002-005/941
(Oinam Sawombung)
|
2005001000NRG22040120230414012
|
04/01/2023
|
Asem Santosh Singh
|
2005001WL005475
|
Asem Santosh Singh
|
00415
|
SBIN0017201
|
2510
|
2510
|
Processed
|
06/01/2023
|
|
7719770415
|
|
MR ASEM SANTOSH MEITEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15060
|
15060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145580
|
145580
|
|
|
|
|
|
|
|