|
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-05-001-017-008/1722
(Heirok Pt-II)
|
2005001000NRG22220320230485556
|
22/03/2023
|
Th. Krishnachoron Singh
|
2005001WL006010
|
Th. Krishnachoron Singh
|
00048
|
BKID0005053
|
2510
|
2510
|
Processed
|
23/03/2023
|
|
0033415890
|
|
THOKCHOM KRISHNACHORON SINGH
|
BANK OF INDIA(508505)
|
|
2
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-012/1351
(Heirok Pt-II)
|
2005001000NRG22220320230485733
|
22/03/2023
|
N. Rita Devi
|
2005001WL006010
|
N. Rita Devi
|
00048
|
BKID0005053
|
2510
|
2510
|
Processed
|
23/03/2023
|
|
0033415891
|
|
THOKCHOM RITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5020
|
5020
|
|
|
|
|
|
|
|
|
3
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-012/1270
(Heirok Pt-II)
|
2005001000NRG22220320230485708
|
22/03/2023
|
L. Rita Devi
|
2005001WL006010
|
L. Rita Devi
|
00282
|
PUNB0RRBMRB
|
2510
|
2510
|
Processed
|
23/03/2023
|
|
0033415958
|
|
LAIMAYUM RITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
4
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-012/1274
(Heirok Pt-II)
|
2005001000NRG22220320230485709
|
22/03/2023
|
Kh. Ibetombi Devi
|
2005001WL006010
|
Kh. Ibetombi Devi
|
00282
|
PUNB0RRBMRB
|
2510
|
2510
|
Processed
|
23/03/2023
|
|
0033415897
|
|
KHUNDRAKPAM IBETOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5020
|
5020
|
|
|
|
|
|
|
|
|
5
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-001/12
(Heirok Pt-II)
|
2005001000NRG22220320230485448
|
22/03/2023
|
Yumnam Sanayaima Singh
|
2005001WL006010
|
Yumnam Sanayaima Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
23/03/2023
|
|
0033415985
|
|
YUMNAM SANAYAIMA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
6
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-001/1555
(Heirok Pt-II)
|
2005001000NRG22220320230485449
|
22/03/2023
|
Th. Thaba Devi
|
2005001WL006010
|
Th. Thaba Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
23/03/2023
|
|
0033415930
|
|
THOUNAOJAM THABA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-001/1559
(Heirok Pt-II)
|
2005001000NRG22220320230485450
|
22/03/2023
|
Th. Joy Singh
|
2005001WL006010
|
Th. Joy Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
23/03/2023
|
|
0033415984
|
|
THOUNAOJAM JOY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
8
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-001/1805
(Heirok Pt-II)
|
2005001000NRG22220320230485454
|
22/03/2023
|
L. PREMJIT SINGH
|
2005001WL006010
|
L. PREMJIT SINGH
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
23/03/2023
|
|
0033416002
|
|
LAISHRAM PREMJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
9
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-001/20
(Heirok Pt-II)
|
2005001000NRG22220320230485456
|
22/03/2023
|
Th.Brojen Singh
|
2005001WL006010
|
Th.Brojen Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
23/03/2023
|
|
0033415920
|
|
THOUNAOJAM BROJEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
10
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-001/22
(Heirok Pt-II)
|
2005001000NRG22220320230485458
|
22/03/2023
|
N.Subol
|
2005001WL006010
|
N.Subol
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
23/03/2023
|
|
0033415980
|
|
NINGTHOUJAM SHUBOL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
11
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-001/29
(Heirok Pt-II)
|
2005001000NRG22220320230485459
|
22/03/2023
|
Yaima
|
2005001WL006010
|
Yaima
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
23/03/2023
|
|
0033416005
|
|
THOUDAM YAIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
12
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-001/36
(Heirok Pt-II)
|
2005001000NRG22220320230485461
|
22/03/2023
|
Kh. Biki Singh
|
2005001WL006010
|
Kh. Biki Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
23/03/2023
|
|
0033415992
|
|
KHUNDRAKPAM BK SINGH
|
MANIPUR RURAL BANK(607062)
|
|
13
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-001/40
(Heirok Pt-II)
|
2005001000NRG22220320230485462
|
22/03/2023
|
Kh.Gopen
|
2005001WL006010
|
Kh.Gopen
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
23/03/2023
|
|
0033415981
|
|
KHUNDONGBAM GOPEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
14
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-001/49
(Heirok Pt-II)
|
2005001000NRG22220320230485464
|
22/03/2023
|
L.Sanamatum
|
2005001WL006010
|
L.Sanamatum
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
23/03/2023
|
|
0033415901
|
|
LAISHRAM SANAMATUM SINGH
|
MANIPUR RURAL BANK(607062)
|
|
15
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-001/55
(Heirok Pt-II)
|
2005001000NRG22220320230485465
|
22/03/2023
|
Th.Chaoton Singh
|
2005001WL006010
|
Th.Chaoton Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
23/03/2023
|
|
0033415982
|
|
THOUNAOJAM CHAOTON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
16
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-001/58
(Heirok Pt-II)
|
2005001000NRG22220320230485466
|
22/03/2023
|
Th.Santa Singh
|
2005001WL006010
|
Th.Santa Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
23/03/2023
|
|
0033415949
|
|
THOUNAOJAM SHANTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
17
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-001/7
(Heirok Pt-II)
|
2005001000NRG22220320230485467
|
22/03/2023
|
W.Bilashini
|
2005001WL006010
|
W.Bilashini
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
23/03/2023
|
|
0033415983
|
|
WAROKPAM BILASHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
18
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-002/111
(Heirok Pt-II)
|
2005001000NRG22220320230485468
|
22/03/2023
|
Th. Kula Singh
|
2005001WL006010
|
Th. Kula Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
23/03/2023
|
|
0033416013
|
|
THONGABAM KALU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
19
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-002/116
(Heirok Pt-II)
|
2005001000NRG22220320230485469
|
22/03/2023
|
N. BORNI DEVI
|
2005001WL006010
|
N. BORNI DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
23/03/2023
|
|
0033415995
|
|
NINGTHOUJAM BORNI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
20
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-002/123
(Heirok Pt-II)
|
2005001000NRG22220320230485470
|
22/03/2023
|
Th. Thoinu Devi
|
2005001WL006010
|
Th. Thoinu Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
23/03/2023
|
|
0033415998
|
|
THOUNAOJAM THOINU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
21
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-002/127
(Heirok Pt-II)
|
2005001000NRG22220320230485471
|
22/03/2023
|
N. ANGANGCHOUBA SINGH
|
2005001WL006010
|
N. ANGANGCHOUBA SINGH
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
23/03/2023
|
|
0033416012
|
|
NINGTHOUJAM ANGANGCHOUBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
22
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-002/131
(Heirok Pt-II)
|
2005001000NRG22220320230485473
|
22/03/2023
|
T. INGO MEITEI
|
2005001WL006010
|
T. INGO MEITEI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
23/03/2023
|
|
0033415997
|
|
TONJAM INGO MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
23
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-002/132
(Heirok Pt-II)
|
2005001000NRG22220320230485474
|
22/03/2023
|
N. Sumila Devi
|
2005001WL006010
|
N. Sumila Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
23/03/2023
|
|
0033415908
|
|
NINGTHOUJAM SUMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
24
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-002/139
(Heirok Pt-II)
|
2005001000NRG22220320230485476
|
22/03/2023
|
Th. Sumer Singh
|
2005001WL006010
|
Th. Sumer Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
23/03/2023
|
|
0033415909
|
|
THONGABAM SUMER SINGH
|
MANIPUR RURAL BANK(607062)
|
|
25
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-002/142
(Heirok Pt-II)
|
2005001000NRG22220320230485477
|
22/03/2023
|
L. Ibechoubi Devi
|
2005001WL006010
|
L. Ibechoubi Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
23/03/2023
|
|
0033416014
|
|
LAISHRAM IBECHOUBI DEVI
|
BANK OF INDIA(508505)
|
|
26
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-002/143
(Heirok Pt-II)
|
2005001000NRG22220320230485478
|
22/03/2023
|
Th. Radhamani Devi
|
2005001WL006010
|
Th. Radhamani Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
23/03/2023
|
|
0033416011
|
|
THOUNAOJAM RADHAMANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
27
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-002/144
(Heirok Pt-II)
|
2005001000NRG22220320230485479
|
22/03/2023
|
L. Roji Devi
|
2005001WL006010
|
L. Roji Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
23/03/2023
|
|
0033415937
|
|
LAISHRAM ROJI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
28
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-002/148
(Heirok Pt-II)
|
2005001000NRG22220320230485480
|
22/03/2023
|
L.Sanatombi Devi
|
2005001WL006010
|
L.Sanatombi Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
23/03/2023
|
|
0033415987
|
|
LAISHRAM SANATOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
29
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-002/149
(Heirok Pt-II)
|
2005001000NRG22220320230485481
|
22/03/2023
|
Th. Maimu Singh
|
2005001WL006010
|
Th. Maimu Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
23/03/2023
|
|
0033415991
|
|
THOUNAOJAM MAIMU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
30
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-002/1575
(Heirok Pt-II)
|
2005001000NRG22220320230485483
|
22/03/2023
|
M. SHANTINATH SINGH
|
2005001WL006010
|
M. SHANTINATH SINGH
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
23/03/2023
|
|
0033415966
|
|
MOIRANGHTEM SHANTINAHTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
31
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-002/1819
(Heirok Pt-II)
|
2005001000NRG22220320230485485
|
22/03/2023
|
M. TOMBI DEVI
|
2005001WL006010
|
M. TOMBI DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
23/03/2023
|
|
0033415927
|
|
MOIRANGTHEM GANGATOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
32
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-002/1832
(Heirok Pt-II)
|
2005001000NRG22220320230485486
|
22/03/2023
|
L. MANGLEMJAO SINGH
|
2005001WL006010
|
L. MANGLEMJAO SINGH
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
23/03/2023
|
|
0033416010
|
|
LAISHRAM MANGLEMJAO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
33
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-002/1838
(Heirok Pt-II)
|
2005001000NRG22220320230485487
|
22/03/2023
|
L. NGANBI DEVI
|
2005001WL006010
|
L. NGANBI DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
23/03/2023
|
|
0033415979
|
|
LAISHRAM NGANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
34
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-002/1842
(Heirok Pt-II)
|
2005001000NRG22220320230485488
|
22/03/2023
|
L. ANANDI DEVI
|
2005001WL006010
|
L. ANANDI DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
23/03/2023
|
|
0033415990
|
|
LAISHRAM ANANDI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
35
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-002/1844
(Heirok Pt-II)
|
2005001000NRG22220320230485489
|
22/03/2023
|
LAISHRAM JITEN MEITEI
|
2005001WL006010
|
LAISHRAM JITEN MEITEI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
23/03/2023
|
|
0033415988
|
|
LAISHRAM JITEN
|
ICICI BANK LTD(508534)
|
|
36
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-002/1847
(Heirok Pt-II)
|
2005001000NRG22220320230485490
|
22/03/2023
|
L. LEIRIKMACHA DEVI
|
2005001WL006010
|
L. LEIRIKMACHA DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
23/03/2023
|
|
0033415903
|
|
LAISHRAM LEIRIKMACHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
37
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-002/1850
(Heirok Pt-II)
|
2005001000NRG22220320230485491
|
22/03/2023
|
N. KANCHIRANI DEVI
|
2005001WL006010
|
N. KANCHIRANI DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
23/03/2023
|
|
0033415932
|
|
NINGTHOUJAM KANCHIRANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-002/1852
(Heirok Pt-II)
|
2005001000NRG22220320230485492
|
22/03/2023
|
M. PAIKHOMBA SINGH
|
2005001WL006010
|
M. PAIKHOMBA SINGH
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
23/03/2023
|
|
0033415964
|
|
PAIKHOMBA MEITEI MOIRANGTHEM
|
MANIPUR RURAL BANK(607062)
|
|
39
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-002/1862
(Heirok Pt-II)
|
2005001000NRG22220320230485494
|
22/03/2023
|
M. IBOMCHA SINGH
|
2005001WL006010
|
M. IBOMCHA SINGH
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
23/03/2023
|
|
0033415965
|
|
MOIRANGTHEM IBOMCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
40
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-002/651
(Heirok Pt-II)
|
2005001000NRG22220320230485496
|
22/03/2023
|
L. Binokumar Singh
|
2005001WL006010
|
L. Binokumar Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
23/03/2023
|
|
0033415936
|
|
LAISHRAM BINODKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
41
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-002/80
(Heirok Pt-II)
|
2005001000NRG22220320230485497
|
22/03/2023
|
TH. TOMBI SINGH
|
2005001WL006010
|
TH. TOMBI SINGH
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
23/03/2023
|
|
0033415996
|
|
THONGABAM TOMBI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
42
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-003/157
(Heirok Pt-II)
|
2005001000NRG22220320230485498
|
22/03/2023
|
Kh.Ibemton Devi
|
2005001WL006010
|
Kh.Ibemton Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
23/03/2023
|
|
0033415963
|
|
KHUNDONGBAM IBEMTON DEVI
|
MANIPUR RURAL BANK(607062)
|
|
43
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-006/1942
(Heirok Pt-II)
|
2005001000NRG22220320230485506
|
22/03/2023
|
M. GANDHI SINGH
|
2005001WL006010
|
M. GANDHI SINGH
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
23/03/2023
|
|
0033415898
|
|
MOIRANGTHEM GANDHI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
44
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-006/459
(Heirok Pt-II)
|
2005001000NRG22220320230485514
|
22/03/2023
|
L. Roben Singh
|
2005001WL006010
|
L. Roben Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
23/03/2023
|
|
0033415925
|
|
LAISHRAM ROBEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-006/461
(Heirok Pt-II)
|
2005001000NRG22220320230485515
|
22/03/2023
|
Kh. Sumati Devi
|
2005001WL006010
|
Kh. Sumati Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
23/03/2023
|
|
0033415917
|
|
KHUNDONGBAM SUMATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
46
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-006/469
(Heirok Pt-II)
|
2005001000NRG22220320230485520
|
22/03/2023
|
N. Romita Devi
|
2005001WL006010
|
N. Romita Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
23/03/2023
|
|
0033415912
|
|
NINGTHOUJAM ROMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
47
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-006/470
(Heirok Pt-II)
|
2005001000NRG22220320230485521
|
22/03/2023
|
Kh. Shyam Singh
|
2005001WL006010
|
Kh. Shyam Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
23/03/2023
|
|
0033415945
|
|
KHUNDONGBAM SHYAM MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
48
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-006/482
(Heirok Pt-II)
|
2005001000NRG22220320230485523
|
22/03/2023
|
Kh. inakhunbi Dev
|
2005001WL006010
|
Kh. inakhunbi Dev
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
23/03/2023
|
|
0033416001
|
|
KHUNDONGBAM INAKHUNBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
49
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-006/484
(Heirok Pt-II)
|
2005001000NRG22220320230485524
|
22/03/2023
|
Kh. Ito Singh
|
2005001WL006010
|
Kh. Ito Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
23/03/2023
|
|
0033415914
|
|
KHUNDONGBAM ITO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
50
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-006/485
(Heirok Pt-II)
|
2005001000NRG22220320230485525
|
22/03/2023
|
Kh Sakuntala Devi
|
2005001WL006010
|
Kh Sakuntala Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
23/03/2023
|
|
0033415921
|
|
KHUNDONGBAM SAKUNTALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
51
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-007/502
(Heirok Pt-II)
|
2005001000NRG22220320230485532
|
22/03/2023
|
L. Jiban Singh
|
2005001WL006010
|
L. Jiban Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
23/03/2023
|
|
0033416009
|
|
LAISHRAM JIBAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
52
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-007/523
(Heirok Pt-II)
|
2005001000NRG22220320230485534
|
22/03/2023
|
Kh. Sharat Singh
|
2005001WL006010
|
Kh. Sharat Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
23/03/2023
|
|
0033415989
|
|
KHUNDRAKPAM SHARAT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
53
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-007/534
(Heirok Pt-II)
|
2005001000NRG22220320230485536
|
22/03/2023
|
L. Sorojini Devi
|
2005001WL006010
|
L. Sorojini Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
23/03/2023
|
|
0033415973
|
|
LAISHRAM SOROJINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
54
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-007/543
(Heirok Pt-II)
|
2005001000NRG22220320230485537
|
22/03/2023
|
SH. MAIMU DEVI
|
2005001WL006010
|
SH. MAIMU DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
23/03/2023
|
|
0033415974
|
|
SHAIKHOM MAINU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
55
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-007/550
(Heirok Pt-II)
|
2005001000NRG22220320230485539
|
22/03/2023
|
L. Madhapti Devi
|
2005001WL006010
|
L. Madhapti Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
23/03/2023
|
|
0033415972
|
|
LAISHRAM MEDHAPATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
56
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-007/579
(Heirok Pt-II)
|
2005001000NRG22220320230485542
|
22/03/2023
|
L. Debla Devi
|
2005001WL006010
|
L. Debla Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
23/03/2023
|
|
0033415910
|
|
LAISHRAM DEBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
57
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-007/587
(Heirok Pt-II)
|
2005001000NRG22220320230485543
|
22/03/2023
|
L. MAINU DEVI
|
2005001WL006010
|
L. MAINU DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
23/03/2023
|
|
0033415975
|
|
LAISHRAM MAINU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
58
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-007/592
(Heirok Pt-II)
|
2005001000NRG22220320230485544
|
22/03/2023
|
Sh. Subita Devi
|
2005001WL006010
|
Sh. Subita Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
23/03/2023
|
|
0033415977
|
|
SHAIKHOM SUBITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
59
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-007/619
(Heirok Pt-II)
|
2005001000NRG22220320230485547
|
22/03/2023
|
A. Premila Devi
|
2005001WL006010
|
A. Premila Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
23/03/2023
|
|
0033415947
|
|
ANGOM PREMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
60
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-007/691
(Heirok Pt-II)
|
2005001000NRG22220320230485548
|
22/03/2023
|
L. ANITA DEVI
|
2005001WL006010
|
L. ANITA DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
23/03/2023
|
|
0033416003
|
|
LAISHRAM ANITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
61
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-007/775
(Heirok Pt-II)
|
2005001000NRG22220320230485549
|
22/03/2023
|
L. Premabati Devi
|
2005001WL006010
|
L. Premabati Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
23/03/2023
|
|
0033415978
|
|
LAISHRAM PREMABATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
62
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-008/1498
(Heirok Pt-II)
|
2005001000NRG22220320230485550
|
22/03/2023
|
M. Nungshi Devi
|
2005001WL006010
|
M. Nungshi Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
23/03/2023
|
|
0033416004
|
|
MOIRANGTHEM NUNGSHI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
63
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-008/1703
(Heirok Pt-II)
|
2005001000NRG22220320230485552
|
22/03/2023
|
Th. Kuber Singh
|
2005001WL006010
|
Th. Kuber Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
23/03/2023
|
|
0033415933
|
|
MR THOKCHOM KUBER SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-008/1709
(Heirok Pt-II)
|
2005001000NRG22220320230485553
|
22/03/2023
|
Th. Biyanda Singh
|
2005001WL006010
|
Th. Biyanda Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
23/03/2023
|
|
0033415894
|
|
Mr. THOKCHOM BIGYANANDA SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
65
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-008/1718
(Heirok Pt-II)
|
2005001000NRG22220320230485555
|
22/03/2023
|
Th. Ongbi Tombi Devi
|
2005001WL006010
|
Th. Ongbi Tombi Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
23/03/2023
|
|
0033415929
|
|
THOKCHOM TOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
66
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-008/2016
(Heirok Pt-II)
|
2005001000NRG22220320230485557
|
22/03/2023
|
Th. Kamala Devi
|
2005001WL006010
|
Th. Kamala Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
23/03/2023
|
|
0033416007
|
|
THOKCHOM KAMALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
67
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-008/2017
(Heirok Pt-II)
|
2005001000NRG22220320230485558
|
22/03/2023
|
H. MONBI DEVI
|
2005001WL006010
|
H. MONBI DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
23/03/2023
|
|
0033415926
|
|
HUIDROM MOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
68
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-008/2024
(Heirok Pt-II)
|
2005001000NRG22220320230485560
|
22/03/2023
|
Th. Juli Devi
|
2005001WL006010
|
Th. Juli Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
23/03/2023
|
|
0033416008
|
|
THOKCHOM JULI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
69
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-008/642
(Heirok Pt-II)
|
2005001000NRG22220320230485565
|
22/03/2023
|
Kh. Saya Devi
|
2005001WL006010
|
Kh. Saya Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
23/03/2023
|
|
0033415911
|
|
KHUMUKCHAM SAYA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
70
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-008/656
(Heirok Pt-II)
|
2005001000NRG22220320230485568
|
22/03/2023
|
Th .Binaka Dev
|
2005001WL006010
|
Th .Binaka Dev
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
23/03/2023
|
|
0033415969
|
|
THOKCHOM BINAKA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
71
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-008/663
(Heirok Pt-II)
|
2005001000NRG22220320230485571
|
22/03/2023
|
L. Chaotombi Sing
|
2005001WL006010
|
L. Chaotombi Sing
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
23/03/2023
|
|
0033415976
|
|
LAISHRAM CHAOTOMBI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
72
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-008/675
(Heirok Pt-II)
|
2005001000NRG22220320230485573
|
22/03/2023
|
Th. Damei Devi
|
2005001WL006010
|
Th. Damei Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
23/03/2023
|
|
0033415923
|
|
THOKCHOM DAMEI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
73
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-008/682
(Heirok Pt-II)
|
2005001000NRG22220320230485576
|
22/03/2023
|
Th. Tombisana Devi
|
2005001WL006010
|
Th. Tombisana Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
23/03/2023
|
|
0033415918
|
|
THOKCHOM TOMBISANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
74
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-008/689
(Heirok Pt-II)
|
2005001000NRG22220320230485578
|
22/03/2023
|
TH. BEDAJIT SINGH
|
2005001WL006010
|
TH. BEDAJIT SINGH
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
23/03/2023
|
|
0033415902
|
|
THOKCHOM BEDAJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
75
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-008/700
(Heirok Pt-II)
|
2005001000NRG22220320230485580
|
22/03/2023
|
Th. Rojen Singh
|
2005001WL006010
|
Th. Rojen Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
23/03/2023
|
|
0033416006
|
|
HOKCHOM ROJEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
76
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-008/731
(Heirok Pt-II)
|
2005001000NRG22220320230485582
|
22/03/2023
|
TH. DASHUMATI DEVI
|
2005001WL006010
|
TH. DASHUMATI DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
23/03/2023
|
|
0033415924
|
|
THOKCHOM DASUMATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
77
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-008/761
(Heirok Pt-II)
|
2005001000NRG22220320230485589
|
22/03/2023
|
Th. Ranjita Devi
|
2005001WL006010
|
Th. Ranjita Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
23/03/2023
|
|
0033415970
|
|
THOKCHOM RANJITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
78
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-008/769
(Heirok Pt-II)
|
2005001000NRG22220320230485592
|
22/03/2023
|
Th. Leireltombi Devi
|
2005001WL006010
|
Th. Leireltombi Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
23/03/2023
|
|
0033415986
|
|
THOKCHOM LEIRENTOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
79
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-008/806
(Heirok Pt-II)
|
2005001000NRG22220320230485598
|
22/03/2023
|
L. Itomcha Singh
|
2005001WL006010
|
L. Itomcha Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
23/03/2023
|
|
0033415967
|
|
LAISHRAM ITOMCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
80
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-008/808
(Heirok Pt-II)
|
2005001000NRG22220320230485599
|
22/03/2023
|
L. Dhinel Singh
|
2005001WL006010
|
L. Dhinel Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
23/03/2023
|
|
0033415899
|
|
LAISHRAM DHIREN SINGH
|
BANK OF INDIA(508505)
|
|
81
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-008/810
(Heirok Pt-II)
|
2005001000NRG22220320230485600
|
22/03/2023
|
Th. Nungshitombi Devi
|
2005001WL006010
|
Th. Nungshitombi Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
23/03/2023
|
|
0033415913
|
|
THOKCHOM NUNGSHITOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
82
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-009/2068
(Heirok Pt-II)
|
2005001000NRG22220320230485605
|
22/03/2023
|
TH. SANTOSH SINGH
|
2005001WL006010
|
TH. SANTOSH SINGH
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
23/03/2023
|
|
0033415922
|
|
THOKCHOM SANTOSH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
83
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-009/820
(Heirok Pt-II)
|
2005001000NRG22220320230485610
|
22/03/2023
|
Kh. Gopeshwor Singh
|
2005001WL006010
|
Kh. Gopeshwor Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
23/03/2023
|
|
0033415994
|
|
KHUNDONGBAM GOPESHWOR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
84
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-009/839
(Heirok Pt-II)
|
2005001000NRG22220320230485612
|
22/03/2023
|
N. Inaocha Devi
|
2005001WL006010
|
N. Inaocha Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
23/03/2023
|
|
0033415993
|
|
NINGTHOUJAM INAOCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
85
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-009/858
(Heirok Pt-II)
|
2005001000NRG22220320230485615
|
22/03/2023
|
Th. Premjit Singh
|
2005001WL006010
|
Th. Premjit Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
23/03/2023
|
|
0033415968
|
|
THOKCHOM PREMJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
86
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-009/888
(Heirok Pt-II)
|
2005001000NRG22220320230485623
|
22/03/2023
|
Th. Bilashini Devi
|
2005001WL006010
|
Th. Bilashini Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
23/03/2023
|
|
0033415971
|
|
THOKCHOM BILASHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
87
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-009/915
(Heirok Pt-II)
|
2005001000NRG22220320230485629
|
22/03/2023
|
Kh. Chaoba Singh
|
2005001WL006010
|
Kh. Chaoba Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
23/03/2023
|
|
0033415946
|
|
KHUNDRAKPAM CHAOBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
88
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-010/1000
(Heirok Pt-II)
|
2005001000NRG22220320230485630
|
22/03/2023
|
E. BILASHINI DEVI
|
2005001WL006010
|
E. BILASHINI DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
23/03/2023
|
|
0033415999
|
|
ALANGBAM BILASHINI
|
MANIPUR RURAL BANK(607062)
|
|
89
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-010/1004
(Heirok Pt-II)
|
2005001000NRG22220320230485631
|
22/03/2023
|
Kh. Biren Singh
|
2005001WL006010
|
Kh. Biren Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
23/03/2023
|
|
0033415892
|
|
KHUNDONGBAM BIREN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
90
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-010/1005
(Heirok Pt-II)
|
2005001000NRG22220320230485632
|
22/03/2023
|
Laishram Raju Singh
|
2005001WL006010
|
Laishram Raju Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
23/03/2023
|
|
0033415931
|
|
LAISHRAM RAJU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
91
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-010/1015
(Heirok Pt-II)
|
2005001000NRG22220320230485635
|
22/03/2023
|
N. Roma Devi
|
2005001WL006010
|
N. Roma Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
23/03/2023
|
|
0033415915
|
|
NINGTHOUJAM ROMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
92
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-010/1020
(Heirok Pt-II)
|
2005001000NRG22220320230485637
|
22/03/2023
|
Kh. O Pishak Devi
|
2005001WL006010
|
Kh. O Pishak Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
23/03/2023
|
|
0033415905
|
|
KHUNDRAKPAM PISAK DEVI
|
MANIPUR RURAL BANK(607062)
|
|
93
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-010/2099
(Heirok Pt-II)
|
2005001000NRG22220320230485644
|
22/03/2023
|
E. SHAJOU DEVI
|
2005001WL006010
|
E. SHAJOU DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
23/03/2023
|
|
0033415906
|
|
SAJOU DEVI ELANGBAM
|
MANIPUR RURAL BANK(607062)
|
|
94
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-010/2121
(Heirok Pt-II)
|
2005001000NRG22220320230485648
|
22/03/2023
|
KH.KALAMU SINGH
|
2005001WL006010
|
KH.KALAMU SINGH
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
23/03/2023
|
|
0033415895
|
|
KHUNDONGBAM KALAMU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
95
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-010/929
(Heirok Pt-II)
|
2005001000NRG22220320230485649
|
22/03/2023
|
Th. Bina Devi
|
2005001WL006010
|
Th. Bina Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
23/03/2023
|
|
0033415942
|
|
THOKCHOM BINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
96
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-010/942
(Heirok Pt-II)
|
2005001000NRG22220320230485652
|
22/03/2023
|
N. Matouleibi Devi
|
2005001WL006010
|
N. Matouleibi Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
23/03/2023
|
|
0033415907
|
|
MATOULEIBI DEVI NINGTHOUJAM
|
MANIPUR RURAL BANK(607062)
|
|
97
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-010/945
(Heirok Pt-II)
|
2005001000NRG22220320230485654
|
22/03/2023
|
N. O Borni Devi
|
2005001WL006010
|
N. O Borni Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
23/03/2023
|
|
0033415904
|
|
BORNI DEVI NINGTHOUJAM
|
MANIPUR RURAL BANK(607062)
|
|
98
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-010/950
(Heirok Pt-II)
|
2005001000NRG22220320230485657
|
22/03/2023
|
N. Mani Devi
|
2005001WL006010
|
N. Mani Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
23/03/2023
|
|
0033415951
|
|
NINGTHOUJAM MANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
99
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-010/968
(Heirok Pt-II)
|
2005001000NRG22220320230485661
|
22/03/2023
|
Kh. Memcha Devi
|
2005001WL006010
|
Kh. Memcha Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
23/03/2023
|
|
0033415954
|
|
KHUNDONGBAM MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
100
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-010/969
(Heirok Pt-II)
|
2005001000NRG22220320230485662
|
22/03/2023
|
Kh. Shanti Devi
|
2005001WL006010
|
Kh. Shanti Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
23/03/2023
|
|
0033415928
|
|
KHUNDONGBAM SHANTI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
101
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-010/976
(Heirok Pt-II)
|
2005001000NRG22220320230485664
|
22/03/2023
|
Kh. Premi Devi
|
2005001WL006010
|
Kh. Premi Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
23/03/2023
|
|
0033415950
|
|
KHUNDONGBAM PREMI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
102
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-010/988
(Heirok Pt-II)
|
2005001000NRG22220320230485666
|
22/03/2023
|
Kh. Deben Singh
|
2005001WL006010
|
Kh. Deben Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
23/03/2023
|
|
0033415952
|
|
KHUNDONGBAM DEBENTAKO
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-010/993
(Heirok Pt-II)
|
2005001000NRG22220320230485667
|
22/03/2023
|
Elangbam Sandhyarani Devi
|
2005001WL006010
|
Elangbam Sandhyarani Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
23/03/2023
|
|
0033416000
|
|
ELANGBAM SANDHYARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
104
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-010/994
(Heirok Pt-II)
|
2005001000NRG22220320230485668
|
22/03/2023
|
L. Hemanta Singh
|
2005001WL006010
|
L. Hemanta Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
23/03/2023
|
|
0033415893
|
|
LAISHRAM HEMANTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
105
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-011/1068
(Heirok Pt-II)
|
2005001000NRG22220320230485679
|
22/03/2023
|
L. Bimol Singh
|
2005001WL006010
|
L. Bimol Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
23/03/2023
|
|
0033415919
|
|
LAISHRAM BIMOL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
106
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-011/1080
(Heirok Pt-II)
|
2005001000NRG22220320230485681
|
22/03/2023
|
Th. Thaibema Devi
|
2005001WL006010
|
Th. Thaibema Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
23/03/2023
|
|
0033415935
|
|
THOKCHOM THAIBEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
107
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-011/1174
(Heirok Pt-II)
|
2005001000NRG22220320230485685
|
22/03/2023
|
Kh. Nungshitombi Devi
|
2005001WL006010
|
Kh. Nungshitombi Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
23/03/2023
|
|
0033415953
|
|
Khundongbam Nungshitombi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-012/1204
(Heirok Pt-II)
|
2005001000NRG22220320230485692
|
22/03/2023
|
L. Sovamohon Singh
|
2005001WL006010
|
L. Sovamohon Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
23/03/2023
|
|
0033415956
|
|
LAISHRAM SOVAMOHON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
109
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-012/1222
(Heirok Pt-II)
|
2005001000NRG22220320230485694
|
22/03/2023
|
M.Sama Devi
|
2005001WL006010
|
M.Sama Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
23/03/2023
|
|
0033415962
|
|
MOIRANGTHEM SHAMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
110
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-012/1225
(Heirok Pt-II)
|
2005001000NRG22220320230485696
|
22/03/2023
|
N. Ngangbi Devi
|
2005001WL006010
|
N. Ngangbi Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
23/03/2023
|
|
0033415934
|
|
NGANGBI DEVI NINGTHOUJAM
|
MANIPUR RURAL BANK(607062)
|
|
111
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-012/1239
(Heirok Pt-II)
|
2005001000NRG22220320230485699
|
22/03/2023
|
N.Sanahanbi Leima
|
2005001WL006010
|
N.Sanahanbi Leima
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
23/03/2023
|
|
0033415940
|
|
NINGTHOUJAM SANAHANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
112
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-012/1242
(Heirok Pt-II)
|
2005001000NRG22220320230485700
|
22/03/2023
|
Th. Achoubi Devi
|
2005001WL006010
|
Th. Achoubi Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
23/03/2023
|
|
0033415916
|
|
THOKCHOM ACHOUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
113
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-012/1247
(Heirok Pt-II)
|
2005001000NRG22220320230485701
|
22/03/2023
|
K. Babita Devi
|
2005001WL006010
|
K. Babita Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
23/03/2023
|
|
0033415955
|
|
KONJENGBAM BABITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
114
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-012/1256
(Heirok Pt-II)
|
2005001000NRG22220320230485703
|
22/03/2023
|
N Subon Singh
|
2005001WL006010
|
N Subon Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
23/03/2023
|
|
0033415957
|
|
NINGTHOUJAM SUBOL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
115
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-012/1260
(Heirok Pt-II)
|
2005001000NRG22220320230485705
|
22/03/2023
|
M.Nganbi Devi
|
2005001WL006010
|
M.Nganbi Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
23/03/2023
|
|
0033415941
|
|
MAYENGBAM NGANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
116
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-012/1267
(Heirok Pt-II)
|
2005001000NRG22220320230485707
|
22/03/2023
|
N. Mani Singh
|
2005001WL006010
|
N. Mani Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
23/03/2023
|
|
0033415948
|
|
NINGTHOUJAM MANI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
117
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-012/1275
(Heirok Pt-II)
|
2005001000NRG22220320230485710
|
22/03/2023
|
N. Manjuri Devi
|
2005001WL006010
|
N. Manjuri Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
23/03/2023
|
|
0033415900
|
|
NINGTHOUJAM MANJURI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
118
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-012/1287
(Heirok Pt-II)
|
2005001000NRG22220320230485715
|
22/03/2023
|
M.Memcha Devi
|
2005001WL006010
|
M.Memcha Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
23/03/2023
|
|
0033415961
|
|
MOIRANGTHEM MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
119
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-012/1289
(Heirok Pt-II)
|
2005001000NRG22220320230485717
|
22/03/2023
|
M. Ngangba Singh
|
2005001WL006010
|
M. Ngangba Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
23/03/2023
|
|
0033415944
|
|
MAYENGBAM NGANGBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
120
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-012/1309
(Heirok Pt-II)
|
2005001000NRG22220320230485721
|
22/03/2023
|
N. Dayabati Devi
|
2005001WL006010
|
N. Dayabati Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
23/03/2023
|
|
0033415959
|
|
NINGTHOUJAM DAYABATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
121
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-012/1316
(Heirok Pt-II)
|
2005001000NRG22220320230485723
|
22/03/2023
|
Th. Ibopishak Singh
|
2005001WL006010
|
Th. Ibopishak Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
23/03/2023
|
|
0033415960
|
|
THOKCHOM IBOPISHAK SINGH
|
MANIPUR RURAL BANK(607062)
|
|
122
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-012/1331
(Heirok Pt-II)
|
2005001000NRG22220320230485726
|
22/03/2023
|
N. Ranjana Devi
|
2005001WL006010
|
N. Ranjana Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
23/03/2023
|
|
0033415943
|
|
NINGTHOUJAM RANJANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
123
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-012/1332
(Heirok Pt-II)
|
2005001000NRG22220320230485727
|
22/03/2023
|
M. Sumila Devi
|
2005001WL006010
|
M. Sumila Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
23/03/2023
|
|
0033415938
|
|
MAYENGBAM SUMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
124
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-012/1335
(Heirok Pt-II)
|
2005001000NRG22220320230485729
|
22/03/2023
|
Kh. Bina Devi
|
2005001WL006010
|
Kh. Bina Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
23/03/2023
|
|
0033415896
|
|
KHUNDRAKPAM BINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
301200
|
301200
|
|
|
|
|
|
|
|
|
125
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-012/1285
(Heirok Pt-II)
|
2005001000NRG22220320230485713
|
22/03/2023
|
M. Sorojini Devi
|
2005001WL006010
|
M. Sorojini Devi
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
23/03/2023
|
|
0033415939
|
|
MAYENGBAM SHOROJINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
126
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-002/1526
(Heirok Pt-II)
|
2005001000NRG22220320230485482
|
22/03/2023
|
N. BIREN SINGH
|
2005001WL006010
|
N. BIREN SINGH
|
00415
|
SBIN0004461
|
2510
|
2510
|
Processed
|
23/03/2023
|
|
0033415889
|
|
MR NINGTHOUJAM BIJEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
127
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-002/1579
(Heirok Pt-II)
|
2005001000NRG22220320230485484
|
22/03/2023
|
M. Inaocha Devi
|
2005001WL006010
|
M. Inaocha Devi
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
23/03/2023
|
|
0033415887
|
|
MOIRANGTHEM INAOCHA DEVI
|
HDFC BANK LTD(607152)
|
|
128
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-006/464
(Heirok Pt-II)
|
2005001000NRG22220320230485518
|
22/03/2023
|
Kh. Inakkhunbi Devi
|
2005001WL006010
|
Kh. Inakkhunbi Devi
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
23/03/2023
|
|
0033415881
|
|
KHUMANTHEM INAKHUNBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
129
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-007/1975
(Heirok Pt-II)
|
2005001000NRG22220320230485531
|
22/03/2023
|
L. LALA SINGH
|
2005001WL006010
|
L. LALA SINGH
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
23/03/2023
|
|
0033415888
|
|
LAISHRAM LALA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
130
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-008/2058
(Heirok Pt-II)
|
2005001000NRG22220320230485562
|
22/03/2023
|
L. ANJU DEVI
|
2005001WL006010
|
L. ANJU DEVI
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
23/03/2023
|
|
0033415882
|
|
LAISHRAM ANJU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
131
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-008/652
(Heirok Pt-II)
|
2005001000NRG22220320230485567
|
22/03/2023
|
L. Ramo Singh
|
2005001WL006010
|
L. Ramo Singh
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
23/03/2023
|
|
0033415884
|
|
LAISHRAM RAMO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
132
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-008/697
(Heirok Pt-II)
|
2005001000NRG22220320230485579
|
22/03/2023
|
Th. Sanahanbi Devi
|
2005001WL006010
|
Th. Sanahanbi Devi
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
23/03/2023
|
|
0033415886
|
|
THOKCHOM SANAHANBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-008/791
(Heirok Pt-II)
|
2005001000NRG22220320230485595
|
22/03/2023
|
Th. Bina Devi
|
2005001WL006010
|
Th. Bina Devi
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
23/03/2023
|
|
0033415880
|
|
THOKCHOM BINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
134
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-009/1523
(Heirok Pt-II)
|
2005001000NRG22220320230485601
|
22/03/2023
|
TH. SUNIBALA DEVI
|
2005001WL006010
|
TH. SUNIBALA DEVI
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
23/03/2023
|
|
0033415883
|
|
THOKCHOM SHUNIBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
135
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-012/1187
(Heirok Pt-II)
|
2005001000NRG22220320230485690
|
22/03/2023
|
N. Thamanyana Devi
|
2005001WL006010
|
N. Thamanyana Devi
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
23/03/2023
|
|
0033415885
|
|
NINGTHOUJAM THAMBALYAIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22590
|
22590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
338850
|
338850
|
|
|
|
|
|
|
|