|
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-05-001-009-005/1407
(Leirongthel Ningel)
|
2005001000NRG22250320230492960
|
25/03/2023
|
H. Prema Leima
|
2005001WL006090
|
H. Prema Leima
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
25/03/2023
|
|
0111010792
|
|
HAOBAM PREMA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
2
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-005/1407
(Leirongthel Ningel)
|
2005001000NRG22250320230492961
|
25/03/2023
|
H. Prema Leima
|
2005001WL006090
|
H. Prema Leima
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
25/03/2023
|
|
0111010793
|
|
HAOBAM PREMA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
3
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-005/1407
(Leirongthel Ningel)
|
2005001000NRG22250320230492962
|
25/03/2023
|
H. Prema Leima
|
2005001WL006090
|
H. Prema Leima
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
25/03/2023
|
|
0111010794
|
|
HAOBAM PREMA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
4
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-005/1411
(Leirongthel Ningel)
|
2005001000NRG22250320230492972
|
25/03/2023
|
Sh. Iboha
|
2005001WL006090
|
Sh. Iboha
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
25/03/2023
|
|
0111010783
|
|
SARANGTHEM IBOHAL MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-005/1411
(Leirongthel Ningel)
|
2005001000NRG22250320230492973
|
25/03/2023
|
Sh. Iboha
|
2005001WL006090
|
Sh. Iboha
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
25/03/2023
|
|
0111010784
|
|
SARANGTHEM IBOHAL MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-005/1411
(Leirongthel Ningel)
|
2005001000NRG22250320230492974
|
25/03/2023
|
Sh. Iboha
|
2005001WL006090
|
Sh. Iboha
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
25/03/2023
|
|
0111010785
|
|
SARANGTHEM IBOHAL MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-005/1412
(Leirongthel Ningel)
|
2005001000NRG22250320230492975
|
25/03/2023
|
L. Chaoba
|
2005001WL006090
|
L. Chaoba
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
25/03/2023
|
|
0111010816
|
|
LOUREMBAM CHAOBA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-005/1412
(Leirongthel Ningel)
|
2005001000NRG22250320230492976
|
25/03/2023
|
L. Chaoba
|
2005001WL006090
|
L. Chaoba
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
25/03/2023
|
|
0111010817
|
|
LOUREMBAM CHAOBA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-005/1412
(Leirongthel Ningel)
|
2005001000NRG22250320230492977
|
25/03/2023
|
L. Chaoba
|
2005001WL006090
|
L. Chaoba
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
25/03/2023
|
|
0111010818
|
|
LOUREMBAM CHAOBA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-005/1413
(Leirongthel Ningel)
|
2005001000NRG22250320230492978
|
25/03/2023
|
H. Jamuna
|
2005001WL006090
|
H. Jamuna
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
25/03/2023
|
|
0111010789
|
|
HAOBAM ONGBI JAMUNA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
11
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-005/1413
(Leirongthel Ningel)
|
2005001000NRG22250320230492979
|
25/03/2023
|
H. Jamuna
|
2005001WL006090
|
H. Jamuna
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
25/03/2023
|
|
0111010790
|
|
HAOBAM ONGBI JAMUNA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
12
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-005/1413
(Leirongthel Ningel)
|
2005001000NRG22250320230492980
|
25/03/2023
|
H. Jamuna
|
2005001WL006090
|
H. Jamuna
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
25/03/2023
|
|
0111010791
|
|
HAOBAM ONGBI JAMUNA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
13
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-005/1416
(Leirongthel Ningel)
|
2005001000NRG22250320230492987
|
25/03/2023
|
H. Keinahanbi
|
2005001WL006090
|
H. Keinahanbi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
25/03/2023
|
|
0111010807
|
|
HAOBAM KEINAHALBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
14
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-005/1416
(Leirongthel Ningel)
|
2005001000NRG22250320230492988
|
25/03/2023
|
H. Keinahanbi
|
2005001WL006090
|
H. Keinahanbi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
25/03/2023
|
|
0111010808
|
|
HAOBAM KEINAHALBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
15
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-005/1416
(Leirongthel Ningel)
|
2005001000NRG22250320230492989
|
25/03/2023
|
H. Keinahanbi
|
2005001WL006090
|
H. Keinahanbi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
25/03/2023
|
|
0111010809
|
|
HAOBAM KEINAHALBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
16
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-005/1419
(Leirongthel Ningel)
|
2005001000NRG22250320230492996
|
25/03/2023
|
S. Anita Devi
|
2005001WL006090
|
S. Anita Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
25/03/2023
|
|
0111010753
|
|
SALAM ANITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
17
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-005/1419
(Leirongthel Ningel)
|
2005001000NRG22250320230492997
|
25/03/2023
|
S. Anita Devi
|
2005001WL006090
|
S. Anita Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
25/03/2023
|
|
0111010754
|
|
SALAM ANITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
18
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-005/1419
(Leirongthel Ningel)
|
2005001000NRG22250320230492998
|
25/03/2023
|
S. Anita Devi
|
2005001WL006090
|
S. Anita Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
25/03/2023
|
|
0111010755
|
|
SALAM ANITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
19
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-005/1422
(Leirongthel Ningel)
|
2005001000NRG22250320230493002
|
25/03/2023
|
L. Pishak Leima
|
2005001WL006090
|
L. Pishak Leima
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
25/03/2023
|
|
0111010758
|
|
L PISHAK DEVI
|
MANIPUR RURAL BANK(607062)
|
|
20
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-005/1422
(Leirongthel Ningel)
|
2005001000NRG22250320230493003
|
25/03/2023
|
L. Pishak Leima
|
2005001WL006090
|
L. Pishak Leima
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
25/03/2023
|
|
0111010761
|
|
L PISHAK DEVI
|
MANIPUR RURAL BANK(607062)
|
|
21
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-005/1422
(Leirongthel Ningel)
|
2005001000NRG22250320230493004
|
25/03/2023
|
L. Pishak Leima
|
2005001WL006090
|
L. Pishak Leima
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
25/03/2023
|
|
0111010762
|
|
L PISHAK DEVI
|
MANIPUR RURAL BANK(607062)
|
|
22
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-005/1429
(Leirongthel Ningel)
|
2005001000NRG22250320230493017
|
25/03/2023
|
H. Itocha
|
2005001WL006090
|
H. Itocha
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
25/03/2023
|
|
0111010786
|
|
HAOBAM ITOCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
23
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-005/1429
(Leirongthel Ningel)
|
2005001000NRG22250320230493018
|
25/03/2023
|
H. Itocha
|
2005001WL006090
|
H. Itocha
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
25/03/2023
|
|
0111010787
|
|
HAOBAM ITOCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
24
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-005/1429
(Leirongthel Ningel)
|
2005001000NRG22250320230493019
|
25/03/2023
|
H. Itocha
|
2005001WL006090
|
H. Itocha
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
25/03/2023
|
|
0111010788
|
|
HAOBAM ITOCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
25
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-005/1431
(Leirongthel Ningel)
|
2005001000NRG22250320230493020
|
25/03/2023
|
O. Chaoba Singh
|
2005001WL006090
|
O. Chaoba Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
25/03/2023
|
|
0111010810
|
|
OINAM CHAOBA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
26
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-005/1431
(Leirongthel Ningel)
|
2005001000NRG22250320230493021
|
25/03/2023
|
O. Chaoba Singh
|
2005001WL006090
|
O. Chaoba Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
25/03/2023
|
|
0111010811
|
|
OINAM CHAOBA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
27
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-005/1431
(Leirongthel Ningel)
|
2005001000NRG22250320230493022
|
25/03/2023
|
O. Chaoba Singh
|
2005001WL006090
|
O. Chaoba Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
25/03/2023
|
|
0111010812
|
|
OINAM CHAOBA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
28
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-005/1432
(Leirongthel Ningel)
|
2005001000NRG22250320230493023
|
25/03/2023
|
Sh. Tomba
|
2005001WL006090
|
Sh. Tomba
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
25/03/2023
|
|
0111010774
|
|
SALAM TOMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
29
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-005/1432
(Leirongthel Ningel)
|
2005001000NRG22250320230493024
|
25/03/2023
|
Sh. Tomba
|
2005001WL006090
|
Sh. Tomba
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
25/03/2023
|
|
0111010775
|
|
SALAM TOMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
30
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-005/1432
(Leirongthel Ningel)
|
2005001000NRG22250320230493025
|
25/03/2023
|
Sh. Tomba
|
2005001WL006090
|
Sh. Tomba
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
25/03/2023
|
|
0111010776
|
|
SALAM TOMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
31
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-005/1433
(Leirongthel Ningel)
|
2005001000NRG22250320230493026
|
25/03/2023
|
L. Amutombi
|
2005001WL006090
|
L. Amutombi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
25/03/2023
|
|
0111010798
|
|
LOUREMBAM AMUDONBI
|
MANIPUR RURAL BANK(607062)
|
|
32
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-005/1433
(Leirongthel Ningel)
|
2005001000NRG22250320230493027
|
25/03/2023
|
L. Amutombi
|
2005001WL006090
|
L. Amutombi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
25/03/2023
|
|
0111010799
|
|
LOUREMBAM AMUDONBI
|
MANIPUR RURAL BANK(607062)
|
|
33
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-005/1433
(Leirongthel Ningel)
|
2005001000NRG22250320230493028
|
25/03/2023
|
L. Amutombi
|
2005001WL006090
|
L. Amutombi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
25/03/2023
|
|
0111010800
|
|
LOUREMBAM AMUDONBI
|
MANIPUR RURAL BANK(607062)
|
|
34
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-005/1436
(Leirongthel Ningel)
|
2005001000NRG22250320230493032
|
25/03/2023
|
S. Binashakhi
|
2005001WL006090
|
S. Binashakhi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
25/03/2023
|
|
0111010750
|
|
SALAM ONGBI BINASHAKHI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
35
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-005/1436
(Leirongthel Ningel)
|
2005001000NRG22250320230493033
|
25/03/2023
|
S. Binashakhi
|
2005001WL006090
|
S. Binashakhi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
25/03/2023
|
|
0111010751
|
|
SALAM ONGBI BINASHAKHI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
36
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-005/1436
(Leirongthel Ningel)
|
2005001000NRG22250320230493034
|
25/03/2023
|
S. Binashakhi
|
2005001WL006090
|
S. Binashakhi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
25/03/2023
|
|
0111010752
|
|
SALAM ONGBI BINASHAKHI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
37
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-005/1437
(Leirongthel Ningel)
|
2005001000NRG22250320230493035
|
25/03/2023
|
T Omila Chanu
|
2005001WL006090
|
T Omila Chanu
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
25/03/2023
|
|
0111010777
|
|
TOIJAM ONGBI OMILA CHANU
|
MANIPUR RURAL BANK(607062)
|
|
38
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-005/1437
(Leirongthel Ningel)
|
2005001000NRG22250320230493036
|
25/03/2023
|
T Omila Chanu
|
2005001WL006090
|
T Omila Chanu
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
25/03/2023
|
|
0111010778
|
|
TOIJAM ONGBI OMILA CHANU
|
MANIPUR RURAL BANK(607062)
|
|
39
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-005/1437
(Leirongthel Ningel)
|
2005001000NRG22250320230493037
|
25/03/2023
|
T Omila Chanu
|
2005001WL006090
|
T Omila Chanu
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
25/03/2023
|
|
0111010779
|
|
TOIJAM ONGBI OMILA CHANU
|
MANIPUR RURAL BANK(607062)
|
|
40
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-005/1441
(Leirongthel Ningel)
|
2005001000NRG22250320230493047
|
25/03/2023
|
O. Chonjon
|
2005001WL006090
|
O. Chonjon
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
25/03/2023
|
|
0111010819
|
|
OINAM ONGBI CHONJON LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
41
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-005/1441
(Leirongthel Ningel)
|
2005001000NRG22250320230493048
|
25/03/2023
|
O. Chonjon
|
2005001WL006090
|
O. Chonjon
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
25/03/2023
|
|
0111010820
|
|
OINAM ONGBI CHONJON LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
42
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-005/1441
(Leirongthel Ningel)
|
2005001000NRG22250320230493049
|
25/03/2023
|
O. Chonjon
|
2005001WL006090
|
O. Chonjon
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
25/03/2023
|
|
0111010821
|
|
OINAM ONGBI CHONJON LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
43
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-005/1442
(Leirongthel Ningel)
|
2005001000NRG22250320230493050
|
25/03/2023
|
S PINKY
|
2005001WL006090
|
S PINKY
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
25/03/2023
|
|
0111010771
|
|
MRS SINAM PINKY CHANU
|
STATE BANK OF INDIA(508548)
|
|
44
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-005/1442
(Leirongthel Ningel)
|
2005001000NRG22250320230493051
|
25/03/2023
|
S PINKY
|
2005001WL006090
|
S PINKY
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
25/03/2023
|
|
0111010772
|
|
MRS SINAM PINKY CHANU
|
STATE BANK OF INDIA(508548)
|
|
45
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-005/1442
(Leirongthel Ningel)
|
2005001000NRG22250320230493052
|
25/03/2023
|
S PINKY
|
2005001WL006090
|
S PINKY
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
25/03/2023
|
|
0111010773
|
|
MRS SINAM PINKY CHANU
|
STATE BANK OF INDIA(508548)
|
|
46
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-005/1447-A
(Leirongthel Ningel)
|
2005001000NRG22250320230493065
|
25/03/2023
|
Kh Thoiba Meitei
|
2005001WL006090
|
Kh Thoiba Meitei
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
25/03/2023
|
|
0111010780
|
|
KHUMANTHEM THOIBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
47
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-005/1447-A
(Leirongthel Ningel)
|
2005001000NRG22250320230493066
|
25/03/2023
|
Kh Thoiba Meitei
|
2005001WL006090
|
Kh Thoiba Meitei
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
25/03/2023
|
|
0111010781
|
|
KHUMANTHEM THOIBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
48
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-005/1447-A
(Leirongthel Ningel)
|
2005001000NRG22250320230493067
|
25/03/2023
|
Kh Thoiba Meitei
|
2005001WL006090
|
Kh Thoiba Meitei
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
25/03/2023
|
|
0111010782
|
|
KHUMANTHEM THOIBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
49
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-005/1451
(Leirongthel Ningel)
|
2005001000NRG22250320230493077
|
25/03/2023
|
Kh. Rasesori Devi
|
2005001WL006090
|
Kh. Rasesori Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
25/03/2023
|
|
0111010739
|
|
MAIBAM RASHEWORI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
50
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-005/1451
(Leirongthel Ningel)
|
2005001000NRG22250320230493078
|
25/03/2023
|
Kh. Rasesori Devi
|
2005001WL006090
|
Kh. Rasesori Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
25/03/2023
|
|
0111010740
|
|
MAIBAM RASHEWORI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
51
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-005/1451
(Leirongthel Ningel)
|
2005001000NRG22250320230493079
|
25/03/2023
|
Kh. Rasesori Devi
|
2005001WL006090
|
Kh. Rasesori Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
25/03/2023
|
|
0111010741
|
|
MAIBAM RASHEWORI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
52
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-005/1455
(Leirongthel Ningel)
|
2005001000NRG22250320230493086
|
25/03/2023
|
L. Chandramani
|
2005001WL006090
|
L. Chandramani
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
25/03/2023
|
|
0111010822
|
|
LEISHANGTHEM CHANDRAMANI
|
MANIPUR RURAL BANK(607062)
|
|
53
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-005/1455
(Leirongthel Ningel)
|
2005001000NRG22250320230493087
|
25/03/2023
|
L. Chandramani
|
2005001WL006090
|
L. Chandramani
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
25/03/2023
|
|
0111010823
|
|
LEISHANGTHEM CHANDRAMANI
|
MANIPUR RURAL BANK(607062)
|
|
54
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-005/1455
(Leirongthel Ningel)
|
2005001000NRG22250320230493088
|
25/03/2023
|
L. Chandramani
|
2005001WL006090
|
L. Chandramani
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
25/03/2023
|
|
0111010824
|
|
LEISHANGTHEM CHANDRAMANI
|
MANIPUR RURAL BANK(607062)
|
|
55
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-005/1460
(Leirongthel Ningel)
|
2005001000NRG22250320230493098
|
25/03/2023
|
T. Sakhi
|
2005001WL006090
|
T. Sakhi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
25/03/2023
|
|
0111010804
|
|
TOIJAM SHAKHI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
56
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-005/1460
(Leirongthel Ningel)
|
2005001000NRG22250320230493099
|
25/03/2023
|
T. Sakhi
|
2005001WL006090
|
T. Sakhi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
25/03/2023
|
|
0111010805
|
|
TOIJAM SHAKHI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
57
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-005/1460
(Leirongthel Ningel)
|
2005001000NRG22250320230493100
|
25/03/2023
|
T. Sakhi
|
2005001WL006090
|
T. Sakhi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
25/03/2023
|
|
0111010806
|
|
TOIJAM SHAKHI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
58
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-005/1462
(Leirongthel Ningel)
|
2005001000NRG22250320230493104
|
25/03/2023
|
Kh Shamphabi
|
2005001WL006090
|
Kh Shamphabi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
25/03/2023
|
|
0111010744
|
|
KHOMDRAM SHAPHABI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
59
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-005/1462
(Leirongthel Ningel)
|
2005001000NRG22250320230493105
|
25/03/2023
|
Kh Shamphabi
|
2005001WL006090
|
Kh Shamphabi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
25/03/2023
|
|
0111010745
|
|
KHOMDRAM SHAPHABI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
60
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-005/1462
(Leirongthel Ningel)
|
2005001000NRG22250320230493106
|
25/03/2023
|
Kh Shamphabi
|
2005001WL006090
|
Kh Shamphabi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
25/03/2023
|
|
0111010746
|
|
KHOMDRAM SHAPHABI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
61
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-005/1463
(Leirongthel Ningel)
|
2005001000NRG22250320230493107
|
25/03/2023
|
P Pramodini
|
2005001WL006090
|
P Pramodini
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
25/03/2023
|
|
0111010747
|
|
PANGBAM ONGBI PRAMODINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
62
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-005/1463
(Leirongthel Ningel)
|
2005001000NRG22250320230493108
|
25/03/2023
|
P Pramodini
|
2005001WL006090
|
P Pramodini
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
25/03/2023
|
|
0111010748
|
|
PANGBAM ONGBI PRAMODINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
63
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-005/1463
(Leirongthel Ningel)
|
2005001000NRG22250320230493109
|
25/03/2023
|
P Pramodini
|
2005001WL006090
|
P Pramodini
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
25/03/2023
|
|
0111010749
|
|
PANGBAM ONGBI PRAMODINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
64
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-005/1465
(Leirongthel Ningel)
|
2005001000NRG22250320230493110
|
25/03/2023
|
M Prabha
|
2005001WL006090
|
M Prabha
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
25/03/2023
|
|
0111010766
|
|
MAYENGBAM ONGBI PRABHA LEIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-005/1465
(Leirongthel Ningel)
|
2005001000NRG22250320230493111
|
25/03/2023
|
M Prabha
|
2005001WL006090
|
M Prabha
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
25/03/2023
|
|
0111010767
|
|
MAYENGBAM ONGBI PRABHA LEIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-005/1465
(Leirongthel Ningel)
|
2005001000NRG22250320230493112
|
25/03/2023
|
M Prabha
|
2005001WL006090
|
M Prabha
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
25/03/2023
|
|
0111010768
|
|
MAYENGBAM ONGBI PRABHA LEIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-005/1467
(Leirongthel Ningel)
|
2005001000NRG22250320230493116
|
25/03/2023
|
Kh. Rashe
|
2005001WL006090
|
Kh. Rashe
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
25/03/2023
|
|
0111010738
|
|
HAOBAM RASHE DEVI
|
MANIPUR RURAL BANK(607062)
|
|
68
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-005/1467
(Leirongthel Ningel)
|
2005001000NRG22250320230493117
|
25/03/2023
|
Kh. Rashe
|
2005001WL006090
|
Kh. Rashe
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
25/03/2023
|
|
0111010742
|
|
HAOBAM RASHE DEVI
|
MANIPUR RURAL BANK(607062)
|
|
69
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-005/1467
(Leirongthel Ningel)
|
2005001000NRG22250320230493118
|
25/03/2023
|
Kh. Rashe
|
2005001WL006090
|
Kh. Rashe
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
25/03/2023
|
|
0111010743
|
|
HAOBAM RASHE DEVI
|
MANIPUR RURAL BANK(607062)
|
|
70
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-005/1468
(Leirongthel Ningel)
|
2005001000NRG22250320230493119
|
25/03/2023
|
P. Angoucha
|
2005001WL006090
|
P. Angoucha
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
25/03/2023
|
|
0111010756
|
|
PANGABAM ANGOUCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
71
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-005/1468
(Leirongthel Ningel)
|
2005001000NRG22250320230493120
|
25/03/2023
|
P. Angoucha
|
2005001WL006090
|
P. Angoucha
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
25/03/2023
|
|
0111010769
|
|
PANGABAM ANGOUCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
72
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-005/1468
(Leirongthel Ningel)
|
2005001000NRG22250320230493121
|
25/03/2023
|
P. Angoucha
|
2005001WL006090
|
P. Angoucha
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
25/03/2023
|
|
0111010770
|
|
PANGABAM ANGOUCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
73
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-005/1469
(Leirongthel Ningel)
|
2005001000NRG22250320230493122
|
25/03/2023
|
P. Madhumati
|
2005001WL006090
|
P. Madhumati
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
25/03/2023
|
|
0111010759
|
|
PANGAMBAM ONGBI MODHUMATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
74
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-005/1469
(Leirongthel Ningel)
|
2005001000NRG22250320230493123
|
25/03/2023
|
P. Madhumati
|
2005001WL006090
|
P. Madhumati
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
25/03/2023
|
|
0111010760
|
|
PANGAMBAM ONGBI MODHUMATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
75
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-005/1469
(Leirongthel Ningel)
|
2005001000NRG22250320230493124
|
25/03/2023
|
P. Madhumati
|
2005001WL006090
|
P. Madhumati
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
25/03/2023
|
|
0111010757
|
|
PANGAMBAM ONGBI MODHUMATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
76
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-005/1470
(Leirongthel Ningel)
|
2005001000NRG22250320230493125
|
25/03/2023
|
P. Lata Devi
|
2005001WL006090
|
P. Lata Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
25/03/2023
|
|
0111010763
|
|
PANGAMBAM LATA
|
MANIPUR RURAL BANK(607062)
|
|
77
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-005/1470
(Leirongthel Ningel)
|
2005001000NRG22250320230493126
|
25/03/2023
|
P. Lata Devi
|
2005001WL006090
|
P. Lata Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
25/03/2023
|
|
0111010764
|
|
PANGAMBAM LATA
|
MANIPUR RURAL BANK(607062)
|
|
78
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-005/1470
(Leirongthel Ningel)
|
2005001000NRG22250320230493127
|
25/03/2023
|
P. Lata Devi
|
2005001WL006090
|
P. Lata Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
25/03/2023
|
|
0111010765
|
|
PANGAMBAM LATA
|
MANIPUR RURAL BANK(607062)
|
|
79
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-005/1471
(Leirongthel Ningel)
|
2005001000NRG22250320230493128
|
25/03/2023
|
P. Chaoba Devi
|
2005001WL006090
|
P. Chaoba Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
25/03/2023
|
|
0111010813
|
|
PANGAMBAM ONGBI CHAOBA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
80
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-005/1471
(Leirongthel Ningel)
|
2005001000NRG22250320230493129
|
25/03/2023
|
P. Chaoba Devi
|
2005001WL006090
|
P. Chaoba Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
25/03/2023
|
|
0111010814
|
|
PANGAMBAM ONGBI CHAOBA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
81
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-005/1471
(Leirongthel Ningel)
|
2005001000NRG22250320230493130
|
25/03/2023
|
P. Chaoba Devi
|
2005001WL006090
|
P. Chaoba Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
25/03/2023
|
|
0111010815
|
|
PANGAMBAM ONGBI CHAOBA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
82
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-005/1472
(Leirongthel Ningel)
|
2005001000NRG22250320230493131
|
25/03/2023
|
L. Surbala
|
2005001WL006090
|
L. Surbala
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
25/03/2023
|
|
0111010801
|
|
LOUREMBAM ONGBI SURBALA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
83
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-005/1472
(Leirongthel Ningel)
|
2005001000NRG22250320230493132
|
25/03/2023
|
L. Surbala
|
2005001WL006090
|
L. Surbala
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
25/03/2023
|
|
0111010802
|
|
LOUREMBAM ONGBI SURBALA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
84
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-005/1472
(Leirongthel Ningel)
|
2005001000NRG22250320230493133
|
25/03/2023
|
L. Surbala
|
2005001WL006090
|
L. Surbala
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
25/03/2023
|
|
0111010803
|
|
LOUREMBAM ONGBI SURBALA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
85
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-005/1477
(Leirongthel Ningel)
|
2005001000NRG22250320230493146
|
25/03/2023
|
Kh. Mombi
|
2005001WL006090
|
Kh. Mombi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
25/03/2023
|
|
0111010795
|
|
KHOMDRAM MOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
86
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-005/1477
(Leirongthel Ningel)
|
2005001000NRG22250320230493147
|
25/03/2023
|
Kh. Mombi
|
2005001WL006090
|
Kh. Mombi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
25/03/2023
|
|
0111010796
|
|
KHOMDRAM MOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
87
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-005/1477
(Leirongthel Ningel)
|
2005001000NRG22250320230493148
|
25/03/2023
|
Kh. Mombi
|
2005001WL006090
|
Kh. Mombi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
25/03/2023
|
|
0111010797
|
|
KHOMDRAM MOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
305718
|
305718
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
305718
|
305718
|
|
|
|
|
|
|
|