|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/179
(Leirongthel Ningel)
|
2005001000NRG23310320230099634
|
31/03/2023
|
Haobam ongbi Memtombi Devi
|
2005001WL000645
|
Haobam ongbi Memtombi Devi
|
00177
|
IOBA0002929
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0364157136
|
|
Haobam Ongbi Memtombi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/301
(Leirongthel Ningel)
|
2005001000NRG23310320230099657
|
31/03/2023
|
Lairenjam Sanajana Devi
|
2005001WL000645
|
Lairenjam Sanajana Devi
|
00177
|
IOBA0002929
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0364157135
|
|
LAIRENJAM SANJANA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/352
(Leirongthel Ningel)
|
2005001000NRG23310320230099684
|
31/03/2023
|
Moirangthem ongbi Ichan Devi
|
2005001WL000645
|
Moirangthem ongbi Ichan Devi
|
00177
|
IOBA0002929
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0364157137
|
|
MOIRANGTHEM ONGBI ICHAN DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
4
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/113
(Leirongthel Ningel)
|
2005001000NRG23310320230099607
|
31/03/2023
|
Th. Heli
|
2005001WL000645
|
Th. Heli
|
00282
|
PUNB0RRBMRB
|
753
|
753
|
Processed
|
31/03/2023
|
|
0364157105
|
|
THANGJAM HELIKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
753
|
753
|
|
|
|
|
|
|
|
|
5
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/10
(Leirongthel Ningel)
|
2005001000NRG23310320230099566
|
31/03/2023
|
Ningombam Ongbi Keinahal Devi
|
2005001WL000645
|
Ningombam Ongbi Keinahal Devi
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
31/03/2023
|
|
0364157113
|
|
NINGOMBAM ONGBI KEINAHAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1003
(Leirongthel Ningel)
|
2005001000NRG23310320230099568
|
31/03/2023
|
Y. Mema Devi
|
2005001WL000645
|
Y. Mema Devi
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
31/03/2023
|
|
0364157044
|
|
YANGAMBAM ONGBI MEME LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
7
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1009
(Leirongthel Ningel)
|
2005001000NRG23310320230099571
|
31/03/2023
|
H. Kala Devi
|
2005001WL000645
|
H. Kala Devi
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
31/03/2023
|
|
0364157038
|
|
HAOBAM KALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1013
(Leirongthel Ningel)
|
2005001000NRG23310320230099572
|
31/03/2023
|
L. Sorojini Leima
|
2005001WL000645
|
L. Sorojini Leima
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
31/03/2023
|
|
0364157037
|
|
LAISHRAM ONGBI SOROJINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1014
(Leirongthel Ningel)
|
2005001000NRG23310320230099573
|
31/03/2023
|
A. Sumati Devi
|
2005001WL000645
|
A. Sumati Devi
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
31/03/2023
|
|
0364157104
|
|
AMAKCHAM ONGBI SHUMATI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
10
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1015
(Leirongthel Ningel)
|
2005001000NRG23310320230099574
|
31/03/2023
|
K Nalini Devi
|
2005001WL000645
|
K Nalini Devi
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
31/03/2023
|
|
0364157057
|
|
KONSAM NALINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
11
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1016
(Leirongthel Ningel)
|
2005001000NRG23310320230099575
|
31/03/2023
|
M. Thambanpombi
|
2005001WL000645
|
M. Thambanpombi
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
31/03/2023
|
|
0364157085
|
|
MOIRANGTHEM THAMBAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
12
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1017
(Leirongthel Ningel)
|
2005001000NRG23310320230099576
|
31/03/2023
|
M. Piyo Devi
|
2005001WL000645
|
M. Piyo Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0364157078
|
|
MOIRANGTHEM ONGBI PIYO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
13
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1018
(Leirongthel Ningel)
|
2005001000NRG23310320230099577
|
31/03/2023
|
M. Ibecha Devi
|
2005001WL000645
|
M. Ibecha Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0364157084
|
|
MOIRANGTHEM ONGBI IBEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
14
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1019
(Leirongthel Ningel)
|
2005001000NRG23310320230099578
|
31/03/2023
|
M. Thoibi Devi
|
2005001WL000645
|
M. Thoibi Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0364157089
|
|
MOIRANGTHEM THOIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
15
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1020
(Leirongthel Ningel)
|
2005001000NRG23310320230099579
|
31/03/2023
|
M. Hemabati Devi
|
2005001WL000645
|
M. Hemabati Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0364157092
|
|
MAIBAM ONGBI HEMAPATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
16
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1022
(Leirongthel Ningel)
|
2005001000NRG23310320230099580
|
31/03/2023
|
M. Latabi
|
2005001WL000645
|
M. Latabi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0364157067
|
|
MOIRANGTHEM ONGBI LATABI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
17
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1039
(Leirongthel Ningel)
|
2005001000NRG23310320230099581
|
31/03/2023
|
Ksh. Sumati Devi
|
2005001WL000645
|
Ksh. Sumati Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0364157065
|
|
Kshetrimayum Ongbi Sumati Leima
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1040
(Leirongthel Ningel)
|
2005001000NRG23310320230099582
|
31/03/2023
|
O. Thoibi
|
2005001WL000645
|
O. Thoibi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0364157090
|
|
OKRAM ONGBI THOIBI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
19
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1059
(Leirongthel Ningel)
|
2005001000NRG23310320230099584
|
31/03/2023
|
Kh. Kumari
|
2005001WL000645
|
Kh. Kumari
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0364157043
|
|
KHUMANTHEM ONGBI THOKCHOM KUMARI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
20
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1061
(Leirongthel Ningel)
|
2005001000NRG23310320230099585
|
31/03/2023
|
L. Sanajaobi
|
2005001WL000645
|
L. Sanajaobi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0364157102
|
|
LOITONGBAM ONGBI SANAJAOBI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
21
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1062
(Leirongthel Ningel)
|
2005001000NRG23310320230099586
|
31/03/2023
|
W. Manglemba Singh
|
2005001WL000645
|
W. Manglemba Singh
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0364157112
|
|
MR WAIKHOM MANGLEMBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1063
(Leirongthel Ningel)
|
2005001000NRG23310320230099587
|
31/03/2023
|
L. Mema Devi
|
2005001WL000645
|
L. Mema Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0364157049
|
|
LAISHRAM ONGBI MEME DEVI
|
MANIPUR RURAL BANK(607062)
|
|
23
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1075
(Leirongthel Ningel)
|
2005001000NRG23310320230099588
|
31/03/2023
|
K. Itobi Devi
|
2005001WL000645
|
K. Itobi Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0364157036
|
|
KEISHAM ONGBI ITOBI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
24
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1082
(Leirongthel Ningel)
|
2005001000NRG23310320230099589
|
31/03/2023
|
K. Kumbirei Devi
|
2005001WL000645
|
K. Kumbirei Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0364157096
|
|
KANGJAM KOMBIREI CHANU
|
MANIPUR RURAL BANK(607062)
|
|
25
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1086
(Leirongthel Ningel)
|
2005001000NRG23310320230099590
|
31/03/2023
|
L. Inaotombi Devi
|
2005001WL000645
|
L. Inaotombi Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0364157054
|
|
L ONGBI INAOTOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
26
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1087
(Leirongthel Ningel)
|
2005001000NRG23310320230099591
|
31/03/2023
|
S. Makoi
|
2005001WL000645
|
S. Makoi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0364157080
|
|
SARANGTHEM ONGBI MAKOI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
27
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1094
(Leirongthel Ningel)
|
2005001000NRG23310320230099594
|
31/03/2023
|
K. Sunita Devi
|
2005001WL000645
|
K. Sunita Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0364157075
|
|
KOIJAM SUNITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
28
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1096
(Leirongthel Ningel)
|
2005001000NRG23310320230099595
|
31/03/2023
|
K. Ichan
|
2005001WL000645
|
K. Ichan
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0364157095
|
|
KOIJAM ONGBI ICHAN DEVI
|
MANIPUR RURAL BANK(607062)
|
|
29
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1102
(Leirongthel Ningel)
|
2005001000NRG23310320230099596
|
31/03/2023
|
H. Ibothoi Singh
|
2005001WL000645
|
H. Ibothoi Singh
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0364157073
|
|
HIJAM IBOTHOI SINGH
|
UCO BANK(607066)
|
|
30
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1105
(Leirongthel Ningel)
|
2005001000NRG23310320230099598
|
31/03/2023
|
K. Barni Devi
|
2005001WL000645
|
K. Barni Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0364157039
|
|
KEISHAM BARANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1113
(Leirongthel Ningel)
|
2005001000NRG23310320230099599
|
31/03/2023
|
H. Jamuna Devi
|
2005001WL000645
|
H. Jamuna Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0364157115
|
|
HIJAM JAMUNA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
32
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1114
(Leirongthel Ningel)
|
2005001000NRG23310320230099600
|
31/03/2023
|
K. Pramo Devi
|
2005001WL000645
|
K. Pramo Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0364157070
|
|
KOIJAM PRAMO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
33
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1122
(Leirongthel Ningel)
|
2005001000NRG23310320230099601
|
31/03/2023
|
O. Dasumati Devi
|
2005001WL000645
|
O. Dasumati Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0364157069
|
|
OKRAM ONGBI DASUMATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
34
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1123
(Leirongthel Ningel)
|
2005001000NRG23310320230099602
|
31/03/2023
|
A. Pishak Singh
|
2005001WL000645
|
A. Pishak Singh
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0364157114
|
|
AMAKCHAM PISHAK SINGH
|
MANIPUR RURAL BANK(607062)
|
|
35
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1124
(Leirongthel Ningel)
|
2005001000NRG23310320230099603
|
31/03/2023
|
L. Bino Devi
|
2005001WL000645
|
L. Bino Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0364157056
|
|
LAISHRAM ONGBI BINO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
36
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1125
(Leirongthel Ningel)
|
2005001000NRG23310320230099604
|
31/03/2023
|
Irom Ongbi Pramo Devi
|
2005001WL000645
|
Irom Ongbi Pramo Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0364157059
|
|
IROM JIBAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
37
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1128
(Leirongthel Ningel)
|
2005001000NRG23310320230099605
|
31/03/2023
|
M. Anandi Devi
|
2005001WL000645
|
M. Anandi Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0364157046
|
|
MOIRANGTHEM ONGBI ANANDI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
38
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1129
(Leirongthel Ningel)
|
2005001000NRG23310320230099606
|
31/03/2023
|
M. Abem Devi
|
2005001WL000645
|
M. Abem Devi
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
31/03/2023
|
|
0364157079
|
|
MOIRANGTHEM ONGBI ABE DEVI
|
MANIPUR RURAL BANK(607062)
|
|
39
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1131
(Leirongthel Ningel)
|
2005001000NRG23310320230099608
|
31/03/2023
|
L. Santibala Devi
|
2005001WL000645
|
L. Santibala Devi
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
31/03/2023
|
|
0364157088
|
|
IROM SHANTIBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
40
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1137
(Leirongthel Ningel)
|
2005001000NRG23310320230099609
|
31/03/2023
|
Kh. Manglemkhomba
|
2005001WL000645
|
Kh. Manglemkhomba
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
31/03/2023
|
|
0364157108
|
|
KHUNDRAKPAM MALEMKHOMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
41
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1141
(Leirongthel Ningel)
|
2005001000NRG23310320230099610
|
31/03/2023
|
H. Jamini Devi
|
2005001WL000645
|
H. Jamini Devi
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
31/03/2023
|
|
0364157041
|
|
HIJAM JAMINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
42
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1144
(Leirongthel Ningel)
|
2005001000NRG23310320230099611
|
31/03/2023
|
L. Chaobi
|
2005001WL000645
|
L. Chaobi
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
31/03/2023
|
|
0364157063
|
|
LAISHRAM ONGBI NAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
43
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1145
(Leirongthel Ningel)
|
2005001000NRG23310320230099612
|
31/03/2023
|
K. Susila Devi
|
2005001WL000645
|
K. Susila Devi
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
31/03/2023
|
|
0364157097
|
|
KEISHAM ONGBI SUSILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
44
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1146
(Leirongthel Ningel)
|
2005001000NRG23310320230099613
|
31/03/2023
|
P. Ngambiton Leima
|
2005001WL000645
|
P. Ngambiton Leima
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
31/03/2023
|
|
0364157066
|
|
KHUMANTHEM ONGBI NGANGBITON LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
45
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1147
(Leirongthel Ningel)
|
2005001000NRG23310320230099614
|
31/03/2023
|
Y. Temba
|
2005001WL000645
|
Y. Temba
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
31/03/2023
|
|
0364157068
|
|
YUMNAM TEMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
46
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1150
(Leirongthel Ningel)
|
2005001000NRG23310320230099615
|
31/03/2023
|
Kh. Itobi Devi
|
2005001WL000645
|
Kh. Itobi Devi
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
31/03/2023
|
|
0364157064
|
|
KHUNDRAKPM ONGBI ITOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
47
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1153
(Leirongthel Ningel)
|
2005001000NRG23310320230099616
|
31/03/2023
|
Laishram Niranjoy Singh
|
2005001WL000645
|
Laishram Niranjoy Singh
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0364157050
|
|
LAISHRAM NIRANJOY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
48
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/116
(Leirongthel Ningel)
|
2005001000NRG23310320230099617
|
31/03/2023
|
N Pishak Singh
|
2005001WL000645
|
N Pishak Singh
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0364157030
|
|
NINGOMBAM PISHAK SINGH
|
MANIPUR RURAL BANK(607062)
|
|
49
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1163
(Leirongthel Ningel)
|
2005001000NRG23310320230099618
|
31/03/2023
|
Kh Memcha Devi
|
2005001WL000645
|
Kh Memcha Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0364157101
|
|
KHUNDONGBAM MEMCHA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
50
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1164
(Leirongthel Ningel)
|
2005001000NRG23310320230099619
|
31/03/2023
|
N. Keinahal Devi
|
2005001WL000645
|
N. Keinahal Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0364157134
|
|
NINGOMBAM ONGBI KEINAHAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
51
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/117
(Leirongthel Ningel)
|
2005001000NRG23310320230099621
|
31/03/2023
|
Kh Ibe Devi
|
2005001WL000645
|
Kh Ibe Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0364157109
|
|
KHUNDRAKPAM IBE DEVI
|
MANIPUR RURAL BANK(607062)
|
|
52
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1170
(Leirongthel Ningel)
|
2005001000NRG23310320230099622
|
31/03/2023
|
N. Thaba Devi
|
2005001WL000645
|
N. Thaba Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0364157040
|
|
MRS NINGOMBAMONGBI THABA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1178
(Leirongthel Ningel)
|
2005001000NRG23310320230099623
|
31/03/2023
|
Kh Debarani Devi
|
2005001WL000645
|
Kh Debarani Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0364157118
|
|
KHUNDRAKPAM DEBARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
54
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/121
(Leirongthel Ningel)
|
2005001000NRG23310320230099625
|
31/03/2023
|
H Rahul Singh
|
2005001WL000645
|
H Rahul Singh
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0364157058
|
|
HIJAM RAHUL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
55
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/123
(Leirongthel Ningel)
|
2005001000NRG23310320230099626
|
31/03/2023
|
K Keinaton Devi
|
2005001WL000645
|
K Keinaton Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0364157047
|
|
KEISHAM ONGBI KEINATON LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
56
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/138
(Leirongthel Ningel)
|
2005001000NRG23310320230099627
|
31/03/2023
|
Kh Balasana Devi
|
2005001WL000645
|
Kh Balasana Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0364157076
|
|
KH BALASANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
57
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/139
(Leirongthel Ningel)
|
2005001000NRG23310320230099628
|
31/03/2023
|
Kh Soniya Devi
|
2005001WL000645
|
Kh Soniya Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0364157081
|
|
KHUNDRAKPAM SONIA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
58
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/140
(Leirongthel Ningel)
|
2005001000NRG23310320230099629
|
31/03/2023
|
Y Debika Devi
|
2005001WL000645
|
Y Debika Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0364157110
|
|
Y DEBIKA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
59
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/159
(Leirongthel Ningel)
|
2005001000NRG23310320230099631
|
31/03/2023
|
Kh Thoiba
|
2005001WL000645
|
Kh Thoiba
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0364157103
|
|
KHUMUJAM THOIBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
60
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/162
(Leirongthel Ningel)
|
2005001000NRG23310320230099632
|
31/03/2023
|
Sh Ranjana Devi
|
2005001WL000645
|
Sh Ranjana Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0364157116
|
|
SOUGRAKPAM ONGBI RANJANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
61
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/188
(Leirongthel Ningel)
|
2005001000NRG23310320230099635
|
31/03/2023
|
N Sunita Devi
|
2005001WL000645
|
N Sunita Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0364157055
|
|
NINGOMBAM SUNITA CHANU
|
MANIPUR RURAL BANK(607062)
|
|
62
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/190
(Leirongthel Ningel)
|
2005001000NRG23310320230099637
|
31/03/2023
|
M Namdani Devi
|
2005001WL000645
|
M Namdani Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0364157083
|
|
MOIRANGTHEM NANDINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
63
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/192
(Leirongthel Ningel)
|
2005001000NRG23310320230099638
|
31/03/2023
|
M Ronita Devi
|
2005001WL000645
|
M Ronita Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0364157082
|
|
MOIRANGTHEM RONITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
64
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/194
(Leirongthel Ningel)
|
2005001000NRG23310320230099639
|
31/03/2023
|
M Malika Devi
|
2005001WL000645
|
M Malika Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0364157077
|
|
MOIRANGTHEM ONGBI MALIKA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
65
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1948
(Leirongthel Ningel)
|
2005001000NRG23310320230099640
|
31/03/2023
|
M. Chaoba Devi
|
2005001WL000645
|
M. Chaoba Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0364157072
|
|
MEITRAM ONGBI CHAOBA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
66
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1953
(Leirongthel Ningel)
|
2005001000NRG23310320230099642
|
31/03/2023
|
N. Mala Devi
|
2005001WL000645
|
N. Mala Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0364157111
|
|
NINGOMBAM MALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
67
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1958
(Leirongthel Ningel)
|
2005001000NRG23310320230099643
|
31/03/2023
|
N. Itomcha Devi
|
2005001WL000645
|
N. Itomcha Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0364157042
|
|
NINGOMBAM ITOMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
68
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/2
(Leirongthel Ningel)
|
2005001000NRG23310320230099645
|
31/03/2023
|
Kh Ojit Singh
|
2005001WL000645
|
Kh Ojit Singh
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0364157074
|
|
OJIT KHUNDRAKPAM
|
MANIPUR RURAL BANK(607062)
|
|
69
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/200
(Leirongthel Ningel)
|
2005001000NRG23310320230099646
|
31/03/2023
|
M Rebati Devi
|
2005001WL000645
|
M Rebati Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0364157086
|
|
MOIRANGTHEM ONGBI REBATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
70
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/201
(Leirongthel Ningel)
|
2005001000NRG23310320230099647
|
31/03/2023
|
N Nabakumar Singh
|
2005001WL000645
|
N Nabakumar Singh
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0364157048
|
|
NAMEIRAKPAM NABAKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
71
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/2016
(Leirongthel Ningel)
|
2005001000NRG23310320230099648
|
31/03/2023
|
M. Ibetombi Devi
|
2005001WL000645
|
M. Ibetombi Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0364157091
|
|
MOIRANGTHEM IBETOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
72
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/234
(Leirongthel Ningel)
|
2005001000NRG23310320230099650
|
31/03/2023
|
Kh Sanatombi Devi
|
2005001WL000645
|
Kh Sanatombi Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0364157117
|
|
ATHOKPAM SANATOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
73
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/281
(Leirongthel Ningel)
|
2005001000NRG23310320230099651
|
31/03/2023
|
N Jogen Singh
|
2005001WL000645
|
N Jogen Singh
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0364157031
|
|
MR NINGOMBAM JOGEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/287
(Leirongthel Ningel)
|
2005001000NRG23310320230099652
|
31/03/2023
|
N Kiran Singh
|
2005001WL000645
|
N Kiran Singh
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0364157062
|
|
NINGOMBAM KIRAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
75
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/290
(Leirongthel Ningel)
|
2005001000NRG23310320230099654
|
31/03/2023
|
M Premjit Singh
|
2005001WL000645
|
M Premjit Singh
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0364157053
|
|
MR MEITRAM PREMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/3
(Leirongthel Ningel)
|
2005001000NRG23310320230099655
|
31/03/2023
|
Moirangthem Sadhana Devi
|
2005001WL000645
|
Moirangthem Sadhana Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0364157120
|
|
MOIRANGTHEM SADHANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
77
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/306
(Leirongthel Ningel)
|
2005001000NRG23310320230099658
|
31/03/2023
|
Ningombam ongbi Chanchan Devi
|
2005001WL000645
|
Ningombam ongbi Chanchan Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0364157107
|
|
NINGOMBAM CHANCHAN DEVI
|
MANIPUR RURAL BANK(607062)
|
|
78
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/307
(Leirongthel Ningel)
|
2005001000NRG23310320230099659
|
31/03/2023
|
Y Romila Devi
|
2005001WL000645
|
Y Romila Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0364157051
|
|
YANGAMBAM SUNIL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
79
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/307
(Leirongthel Ningel)
|
2005001000NRG23310320230099660
|
31/03/2023
|
Y Romila Devi
|
2005001WL000645
|
Y Romila Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0364157052
|
|
YANGAMBAM ONGBI ROMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
80
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/310
(Leirongthel Ningel)
|
2005001000NRG23310320230099662
|
31/03/2023
|
Ningombam Ritasana Devi
|
2005001WL000645
|
Ningombam Ritasana Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0364157035
|
|
MRS NINGOMBAM RITASANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/314
(Leirongthel Ningel)
|
2005001000NRG23310320230099665
|
31/03/2023
|
H Bijeta Devi
|
2005001WL000645
|
H Bijeta Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0364157098
|
|
HAOBAM BIJETA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
82
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/315
(Leirongthel Ningel)
|
2005001000NRG23310320230099666
|
31/03/2023
|
H Babuyaima Singh
|
2005001WL000645
|
H Babuyaima Singh
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0364157099
|
|
MR HAOBAM BABUYAIMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/315
(Leirongthel Ningel)
|
2005001000NRG23310320230099667
|
31/03/2023
|
H Hemapati Devi
|
2005001WL000645
|
H Hemapati Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0364157100
|
|
HAOBAM HEMAPATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
84
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/316-A
(Leirongthel Ningel)
|
2005001000NRG23310320230099669
|
31/03/2023
|
Ningombam Romen Singh
|
2005001WL000645
|
Ningombam Romen Singh
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0364157106
|
|
NINGOMBAM ROMEN SINGH
|
HDFC BANK LTD(607152)
|
|
85
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/324
(Leirongthel Ningel)
|
2005001000NRG23310320230099671
|
31/03/2023
|
S Babuchan Meitei
|
2005001WL000645
|
S Babuchan Meitei
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0364157121
|
|
SAGOLSHEM BABUCHAN MEITEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/325
(Leirongthel Ningel)
|
2005001000NRG23310320230099673
|
31/03/2023
|
Moirangthem Inaobi Devi
|
2005001WL000645
|
Moirangthem Inaobi Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0364157087
|
|
MOIRANGTHEM IBE DEVI
|
MANIPUR RURAL BANK(607062)
|
|
87
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/330
(Leirongthel Ningel)
|
2005001000NRG23310320230099676
|
31/03/2023
|
Koijam Sangita Devi
|
2005001WL000645
|
Koijam Sangita Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0364157094
|
|
KOIJAM SANGITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
88
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/330
(Leirongthel Ningel)
|
2005001000NRG23310320230099675
|
31/03/2023
|
Koijam Surjit Singh
|
2005001WL000645
|
Koijam Surjit Singh
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0364157093
|
|
KOIJAM SURJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
89
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/332
(Leirongthel Ningel)
|
2005001000NRG23310320230099677
|
31/03/2023
|
Kshetrimayum Dhananjoy Meitei
|
2005001WL000645
|
Kshetrimayum Dhananjoy Meitei
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0364157060
|
|
MR KSHETRIMAYUM DHANANJOY MEITEI
|
STATE BANK OF INDIA(508548)
|
|
90
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/332
(Leirongthel Ningel)
|
2005001000NRG23310320230099678
|
31/03/2023
|
Kshetrimayum Ganga Devi
|
2005001WL000645
|
Kshetrimayum Ganga Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0364157061
|
|
KSHETRIMAYUM GANGA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
91
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/334
(Leirongthel Ningel)
|
2005001000NRG23310320230099679
|
31/03/2023
|
Yumlembam Dhanabati Devi
|
2005001WL000645
|
Yumlembam Dhanabati Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0364157071
|
|
YUMLEMBAM DHANABATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/335
(Leirongthel Ningel)
|
2005001000NRG23310320230099680
|
31/03/2023
|
Maibam ongbi Premila Leima
|
2005001WL000645
|
Maibam ongbi Premila Leima
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0364157119
|
|
MAIBAM ONGBI PREMILA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
93
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/342
(Leirongthel Ningel)
|
2005001000NRG23310320230099682
|
31/03/2023
|
Khomdram Rishibala Devi
|
2005001WL000645
|
Khomdram Rishibala Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0364157034
|
|
KHOMDRAM RISHIBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
94
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/351
(Leirongthel Ningel)
|
2005001000NRG23310320230099683
|
31/03/2023
|
Konthoujam Silla Devi
|
2005001WL000645
|
Konthoujam Silla Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0364157033
|
|
KONTHOUJAM SILLA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
95
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/369
(Leirongthel Ningel)
|
2005001000NRG23310320230099692
|
31/03/2023
|
Haobam Radhapyari Devi
|
2005001WL000645
|
Haobam Radhapyari Devi
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
31/03/2023
|
|
0364157032
|
|
HAOBAM RADHAPYARI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
96
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/374
(Leirongthel Ningel)
|
2005001000NRG23310320230099693
|
31/03/2023
|
Moiranthem Premlata Devi
|
2005001WL000645
|
Moiranthem Premlata Devi
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
31/03/2023
|
|
0364157045
|
|
MOIRANGTHEM PREMLATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87850
|
87850
|
|
|
|
|
|
|
|
|
97
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/203
(Leirongthel Ningel)
|
2005001000NRG23310320230099649
|
31/03/2023
|
H Narajit Singh
|
2005001WL000645
|
H Narajit Singh
|
00354
|
PUNB0035320
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0364157123
|
|
HIJAM NIRJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
98
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/312
(Leirongthel Ningel)
|
2005001000NRG23310320230099663
|
31/03/2023
|
Y Amubi Devi
|
2005001WL000645
|
Y Amubi Devi
|
00415
|
SBIN0004461
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0364157027
|
|
MRS YANGAMBAM ONGBI AMUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/316
(Leirongthel Ningel)
|
2005001000NRG23310320230099668
|
31/03/2023
|
Y Ronibala Devi
|
2005001WL000645
|
Y Ronibala Devi
|
00415
|
SBIN0004461
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0364157024
|
|
MRS YANGAMBAM RANIBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/340
(Leirongthel Ningel)
|
2005001000NRG23310320230099681
|
31/03/2023
|
Khaidem Tenden Devi
|
2005001WL000645
|
Khaidem Tenden Devi
|
00415
|
SBIN0004461
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0364157025
|
|
MRS KHAIDEM TENDEN DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/357
(Leirongthel Ningel)
|
2005001000NRG23310320230099687
|
31/03/2023
|
Haobam Sanahal Devi
|
2005001WL000645
|
Haobam Sanahal Devi
|
00415
|
SBIN0004461
|
753
|
753
|
Processed
|
31/03/2023
|
|
0364157026
|
|
MRS HAOBAM SANAHAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/359
(Leirongthel Ningel)
|
2005001000NRG23310320230099688
|
31/03/2023
|
Aheibam Sabitri Devi
|
2005001WL000645
|
Aheibam Sabitri Devi
|
00415
|
SBIN0004461
|
753
|
753
|
Processed
|
31/03/2023
|
|
0364157023
|
|
MRS AHEIBAM SABITRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/368
(Leirongthel Ningel)
|
2005001000NRG23310320230099689
|
31/03/2023
|
Haobam Jinit Singh
|
2005001WL000645
|
Haobam Jinit Singh
|
00415
|
SBIN0004461
|
753
|
753
|
Processed
|
31/03/2023
|
|
0364157028
|
|
HAOBAM JINIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/368
(Leirongthel Ningel)
|
2005001000NRG23310320230099690
|
31/03/2023
|
Haobam Ongbi Ashalata Devi
|
2005001WL000645
|
Haobam Ongbi Ashalata Devi
|
00415
|
SBIN0004461
|
753
|
753
|
Processed
|
31/03/2023
|
|
0364157029
|
|
MRS HAOBAM ONGBI ASHALATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
105
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1002
(Leirongthel Ningel)
|
2005001000NRG23310320230099567
|
31/03/2023
|
Sougrakpam Benu Devi
|
2005001WL000645
|
Sougrakpam Benu Devi
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
31/03/2023
|
|
0364157133
|
|
SOUGRAKPAM BENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1006
(Leirongthel Ningel)
|
2005001000NRG23310320230099569
|
31/03/2023
|
Kshetrimayum Naresh
|
2005001WL000645
|
Kshetrimayum Naresh
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
31/03/2023
|
|
0364157128
|
|
NARESH SINGH KSHETRIMAYUM
|
MANIPUR RURAL BANK(607062)
|
|
107
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1049
(Leirongthel Ningel)
|
2005001000NRG23310320230099583
|
31/03/2023
|
S. Ningthem Singh
|
2005001WL000645
|
S. Ningthem Singh
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0364157124
|
|
SALAM NINGTHEM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1092
(Leirongthel Ningel)
|
2005001000NRG23310320230099593
|
31/03/2023
|
L Jibanlata Devi
|
2005001WL000645
|
L Jibanlata Devi
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0364157126
|
|
NAHAKPAM ONGBI JIBANLATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
109
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1166
(Leirongthel Ningel)
|
2005001000NRG23310320230099620
|
31/03/2023
|
Potsangbam Shanta Singh
|
2005001WL000645
|
Potsangbam Shanta Singh
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0364157127
|
|
POTSANGBAM SHANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/118
(Leirongthel Ningel)
|
2005001000NRG23310320230099624
|
31/03/2023
|
Koijam Sandhya Devi
|
2005001WL000645
|
Koijam Sandhya Devi
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0364157131
|
|
KOIJAM SANDHYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/168
(Leirongthel Ningel)
|
2005001000NRG23310320230099633
|
31/03/2023
|
Koijam Kanta Singh
|
2005001WL000645
|
Koijam Kanta Singh
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0364157132
|
|
KOIJAM KANTA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/1895
(Leirongthel Ningel)
|
2005001000NRG23310320230099636
|
31/03/2023
|
Koijam Anita Devi
|
2005001WL000645
|
Koijam Anita Devi
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0364157130
|
|
KOIJAM ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/196
(Leirongthel Ningel)
|
2005001000NRG23310320230099644
|
31/03/2023
|
Moirangthem ongbi Abem Devi
|
2005001WL000645
|
Moirangthem ongbi Abem Devi
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0364157129
|
|
MOIRANGTHEM ONGBI ABEM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/31
(Leirongthel Ningel)
|
2005001000NRG23310320230099661
|
31/03/2023
|
IROM ONGBI MIKHUBI DEVI
|
2005001WL000645
|
IROM ONGBI MIKHUBI DEVI
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0364157125
|
|
PANGABAM MIKHUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9538
|
9538
|
|
|
|
|
|
|
|
|
115
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/109
(Leirongthel Ningel)
|
2005001000NRG23310320230099592
|
31/03/2023
|
Yumnam Anandi Devi
|
2005001WL000645
|
Yumnam Anandi Devi
|
00703
|
AIRP0000001
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0364157122
|
|
YUMNAM ANANDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109185
|
109185
|
|
|
|
|
|
|
|