|
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
|
IMPHAL EAST I
|
MN-09-005-003-001/1004
(Takhel)
|
2009005000NRG22270320220484696
|
04/04/2022
|
LAITONJAM TABABI DEVI
|
2009005WL002505
|
LAITONJAM TABABI DEVI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
06/04/2022
|
|
0197258825
|
|
LAITONJAM TABABI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
2
|
IMPHAL EAST I
|
MN-09-005-003-001/1080
(Takhel)
|
2009005000NRG22270320220484724
|
04/04/2022
|
Moirangthem Sundrajit Singh
|
2009005WL002505
|
Moirangthem Sundrajit Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
06/04/2022
|
|
0197258823
|
|
MOIRANGTHEM SUNDRAJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
3
|
IMPHAL EAST I
|
MN-09-005-003-001/1096
(Takhel)
|
2009005000NRG22240320220338102
|
04/04/2022
|
Lousambam Deban Meitei
|
2009005WL001921
|
Lousambam Deban Meitei
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
06/04/2022
|
|
0197258829
|
|
LOUSAMBAM DEBAN MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
4
|
IMPHAL EAST I
|
MN-09-005-003-001/111
(Takhel)
|
2009005000NRG22270320220484735
|
04/04/2022
|
PUTHEM SOVA SINGH
|
2009005WL002505
|
PUTHEM SOVA SINGH
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
06/04/2022
|
|
0197258826
|
|
PUTHEM SOVA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
5
|
IMPHAL EAST I
|
MN-09-005-003-001/1301
(Takhel)
|
2009005000NRG22270320220484757
|
04/04/2022
|
PHEIROIJAM SOMOTA DEVI
|
2009005WL002505
|
PHEIROIJAM SOMOTA DEVI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
06/04/2022
|
|
0197258827
|
|
PHEIROIJAM SOMOTA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
IMPHAL EAST I
|
MN-09-005-003-001/1308
(Takhel)
|
2009005000NRG22270320220484762
|
04/04/2022
|
Tensubam Joychandra Singh
|
2009005WL002505
|
Tensubam Joychandra Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
06/04/2022
|
|
0197258828
|
|
TENSUBAM JOYCHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
7
|
IMPHAL EAST I
|
MN-09-005-003-001/984
(Takhel)
|
2009005000NRG22270320220484881
|
04/04/2022
|
KEISAM THAJAMANBI LEIMA
|
2009005WL002505
|
KEISAM THAJAMANBI LEIMA
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
06/04/2022
|
|
0197258824
|
|
KEISHAM THAJAMANBI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24598
|
24598
|
|
|
|
|
|
|
|
|
8
|
IMPHAL EAST I
|
MN-09-005-003-001/100
(Takhel)
|
2009005000NRG22270320220484693
|
04/04/2022
|
TAKHELLAMBAM SHARATCHANDRA MEETEI
|
2009005WL002505
|
TAKHELLAMBAM SHARATCHANDRA MEETEI
|
00354
|
PUNB0277500
|
3514
|
3514
|
Processed
|
06/04/2022
|
|
0197258798
|
|
TAKHELLAMBAM SHARATCHANDRA
|
MANIPUR RURAL BANK(607062)
|
|
9
|
IMPHAL EAST I
|
MN-09-005-003-001/1002
(Takhel)
|
2009005000NRG22270320220484695
|
04/04/2022
|
PUTHEM YAIMA SINGH
|
2009005WL002505
|
PUTHEM YAIMA SINGH
|
00354
|
PUNB0277500
|
3514
|
3514
|
Processed
|
06/04/2022
|
|
0197258812
|
|
PUTHEM YAIMABI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
10
|
IMPHAL EAST I
|
MN-09-005-003-001/1005
(Takhel)
|
2009005000NRG22270320220484697
|
04/04/2022
|
WARIBAM INAOBI SINGH
|
2009005WL002505
|
WARIBAM INAOBI SINGH
|
00354
|
PUNB0277500
|
3514
|
3514
|
Processed
|
06/04/2022
|
|
0197258809
|
|
WARIBAM INAOBI SINGH S/O W ANGOU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
11
|
IMPHAL EAST I
|
MN-09-005-003-001/102
(Takhel)
|
2009005000NRG22270320220484702
|
04/04/2022
|
SAGOLSEM TABABI SINGH
|
2009005WL002505
|
SAGOLSEM TABABI SINGH
|
00354
|
PUNB0277500
|
3514
|
3514
|
Processed
|
06/04/2022
|
|
0197258813
|
|
SAGOLSEM TABABI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
12
|
IMPHAL EAST I
|
MN-09-005-003-001/1064
(Takhel)
|
2009005000NRG22270320220484707
|
04/04/2022
|
Naorem Tomba Meitei
|
2009005WL002505
|
Naorem Tomba Meitei
|
00354
|
PUNB0277500
|
3514
|
3514
|
Processed
|
06/04/2022
|
|
0197258786
|
|
NAOREM TOMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
13
|
IMPHAL EAST I
|
MN-09-005-003-001/1069
(Takhel)
|
2009005000NRG22270320220484711
|
04/04/2022
|
Tensubam Yumshangbi Devi
|
2009005WL002505
|
Tensubam Yumshangbi Devi
|
00354
|
PUNB0277500
|
3514
|
3514
|
Processed
|
06/04/2022
|
|
0197258811
|
|
TENSUBAM YUMSHANGBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
14
|
IMPHAL EAST I
|
MN-09-005-003-001/1070
(Takhel)
|
2009005000NRG22270320220484713
|
04/04/2022
|
Yumkhaibam Joykumar Singh
|
2009005WL002505
|
Yumkhaibam Joykumar Singh
|
00354
|
PUNB0277500
|
3514
|
3514
|
Processed
|
06/04/2022
|
|
0197258816
|
|
YUMKHAIBAM JOIKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
15
|
IMPHAL EAST I
|
MN-09-005-003-001/1073
(Takhel)
|
2009005000NRG22270320220484716
|
04/04/2022
|
Hijam Sanayaima Meitei
|
2009005WL002505
|
Hijam Sanayaima Meitei
|
00354
|
PUNB0277500
|
3514
|
3514
|
Processed
|
06/04/2022
|
|
0197258769
|
|
HIJAM SANAYAIMA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
16
|
IMPHAL EAST I
|
MN-09-005-003-001/1074
(Takhel)
|
2009005000NRG22270320220484717
|
04/04/2022
|
Waribam Ibomcha Singh
|
2009005WL002505
|
Waribam Ibomcha Singh
|
00354
|
PUNB0277500
|
3514
|
3514
|
Processed
|
06/04/2022
|
|
0197258774
|
|
WARIBAM IBOMCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
17
|
IMPHAL EAST I
|
MN-09-005-003-001/1079
(Takhel)
|
2009005000NRG22270320220484722
|
04/04/2022
|
Sagolshem Ibomcha Singh
|
2009005WL002505
|
Sagolshem Ibomcha Singh
|
00354
|
PUNB0277500
|
3514
|
3514
|
Processed
|
06/04/2022
|
|
0197258801
|
|
SHAGOLSHEM IBOMCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
18
|
IMPHAL EAST I
|
MN-09-005-003-001/108
(Takhel)
|
2009005000NRG22270320220484723
|
04/04/2022
|
Pheiroijam Shyama Meitei
|
2009005WL002505
|
Pheiroijam Shyama Meitei
|
00354
|
PUNB0277500
|
3514
|
3514
|
Processed
|
06/04/2022
|
|
0197258789
|
|
PHEIROIJAM SHYAMA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
19
|
IMPHAL EAST I
|
MN-09-005-003-001/108
(Takhel)
|
2009005000NRG22240320220338101
|
04/04/2022
|
Pheiroijam Shyama Meitei
|
2009005WL001921
|
Pheiroijam Shyama Meitei
|
00354
|
PUNB0277500
|
3514
|
3514
|
Processed
|
06/04/2022
|
|
0197258790
|
|
PHEIROIJAM SHYAMA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
20
|
IMPHAL EAST I
|
MN-09-005-003-001/1086
(Takhel)
|
2009005000NRG22270320220484727
|
04/04/2022
|
Puthem Dhamen Singh
|
2009005WL002505
|
Puthem Dhamen Singh
|
00354
|
PUNB0277500
|
3514
|
3514
|
Processed
|
06/04/2022
|
|
0197258768
|
|
PUTHEM DHAMEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
21
|
IMPHAL EAST I
|
MN-09-005-003-001/1089
(Takhel)
|
2009005000NRG22270320220484729
|
04/04/2022
|
SAGOLSEM PUINYABATI DEVI
|
2009005WL002505
|
SAGOLSEM PUINYABATI DEVI
|
00354
|
PUNB0277500
|
3514
|
3514
|
Processed
|
06/04/2022
|
|
0197258821
|
|
SAGOLSEM PUINYABATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
22
|
IMPHAL EAST I
|
MN-09-005-003-001/1091
(Takhel)
|
2009005000NRG22270320220484731
|
04/04/2022
|
Waribam Sonamani Singh
|
2009005WL002505
|
Waribam Sonamani Singh
|
00354
|
PUNB0277500
|
3514
|
3514
|
Processed
|
06/04/2022
|
|
0197258773
|
|
WARIBAM SONAMANI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
23
|
IMPHAL EAST I
|
MN-09-005-003-001/114
(Takhel)
|
2009005000NRG22270320220484738
|
04/04/2022
|
PHEIROIJAM SHAMUNGOU SINGH
|
2009005WL002505
|
PHEIROIJAM SHAMUNGOU SINGH
|
00354
|
PUNB0277500
|
3514
|
3514
|
Processed
|
06/04/2022
|
|
0197258793
|
|
PHEIROIJAM SAMUNGOU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
24
|
IMPHAL EAST I
|
MN-09-005-003-001/115
(Takhel)
|
2009005000NRG22270320220484740
|
04/04/2022
|
THOUNAOJAM TAMPHAMANI DEVI
|
2009005WL002505
|
THOUNAOJAM TAMPHAMANI DEVI
|
00354
|
PUNB0277500
|
3514
|
3514
|
Processed
|
06/04/2022
|
|
0197258820
|
|
THOUNAOJAM TAMPHAMANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
25
|
IMPHAL EAST I
|
MN-09-005-003-001/116
(Takhel)
|
2009005000NRG22270320220484741
|
04/04/2022
|
TensubamYaima Singh
|
2009005WL002505
|
TensubamYaima Singh
|
00354
|
PUNB0277500
|
3514
|
3514
|
Processed
|
06/04/2022
|
|
0197258788
|
|
TENSUBAM YAIMA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
26
|
IMPHAL EAST I
|
MN-09-005-003-001/117
(Takhel)
|
2009005000NRG22270320220484742
|
04/04/2022
|
PUTHEM BIJOYKUMAR SINGH
|
2009005WL002505
|
PUTHEM BIJOYKUMAR SINGH
|
00354
|
PUNB0277500
|
3514
|
3514
|
Processed
|
06/04/2022
|
|
0197258799
|
|
PUTHUM BIJOIKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
27
|
IMPHAL EAST I
|
MN-09-005-003-001/117
(Takhel)
|
2009005000NRG22240320220338103
|
04/04/2022
|
PUTHEM BIJOYKUMAR SINGH
|
2009005WL001921
|
PUTHEM BIJOYKUMAR SINGH
|
00354
|
PUNB0277500
|
3514
|
3514
|
Processed
|
06/04/2022
|
|
0197258800
|
|
PUTHUM BIJOIKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
28
|
IMPHAL EAST I
|
MN-09-005-003-001/119
(Takhel)
|
2009005000NRG22240320220338104
|
04/04/2022
|
Pheiroijam Nanda Singh
|
2009005WL001921
|
Pheiroijam Nanda Singh
|
00354
|
PUNB0277500
|
3514
|
3514
|
Processed
|
06/04/2022
|
|
0197258778
|
|
PHEIROIJAM NANDA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
29
|
IMPHAL EAST I
|
MN-09-005-003-001/119
(Takhel)
|
2009005000NRG22270320220484744
|
04/04/2022
|
Pheiroijam Nanda Singh
|
2009005WL002505
|
Pheiroijam Nanda Singh
|
00354
|
PUNB0277500
|
3514
|
3514
|
Processed
|
06/04/2022
|
|
0197258777
|
|
PHEIROIJAM NANDA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
30
|
IMPHAL EAST I
|
MN-09-005-003-001/1275
(Takhel)
|
2009005000NRG22270320220484748
|
04/04/2022
|
YUMKHAIBAM THABA DEVI
|
2009005WL002505
|
YUMKHAIBAM THABA DEVI
|
00354
|
PUNB0277500
|
3514
|
3514
|
Processed
|
06/04/2022
|
|
0197258784
|
|
YUMKHAIBAM THABA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
31
|
IMPHAL EAST I
|
MN-09-005-003-001/1275
(Takhel)
|
2009005000NRG22240320220338105
|
04/04/2022
|
YUMKHAIBAM THABA DEVI
|
2009005WL001921
|
YUMKHAIBAM THABA DEVI
|
00354
|
PUNB0277500
|
3514
|
3514
|
Processed
|
06/04/2022
|
|
0197258783
|
|
YUMKHAIBAM THABA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
32
|
IMPHAL EAST I
|
MN-09-005-003-001/1280
(Takhel)
|
2009005000NRG22270320220484751
|
04/04/2022
|
Takhellambam Surjit Meetei
|
2009005WL002505
|
Takhellambam Surjit Meetei
|
00354
|
PUNB0277500
|
3514
|
3514
|
Processed
|
06/04/2022
|
|
0197258802
|
|
TAKHELLAMBAM SURJIT MEETEI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
IMPHAL EAST I
|
MN-09-005-003-001/1304
(Takhel)
|
2009005000NRG22270320220484760
|
04/04/2022
|
Yumkhaibam Priyokumar Meitei
|
2009005WL002505
|
Yumkhaibam Priyokumar Meitei
|
00354
|
PUNB0277500
|
3514
|
3514
|
Processed
|
06/04/2022
|
|
0197258776
|
|
YUMKHAIBAM PRIYOKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
34
|
IMPHAL EAST I
|
MN-09-005-003-001/1317
(Takhel)
|
2009005000NRG22270320220484767
|
04/04/2022
|
Chongtham Priyokumar Meitei
|
2009005WL002505
|
Chongtham Priyokumar Meitei
|
00354
|
PUNB0277500
|
3514
|
3514
|
Processed
|
06/04/2022
|
|
0197258794
|
|
CHONGTHEM PRIYOKUMAR MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
35
|
IMPHAL EAST I
|
MN-09-005-003-001/1318
(Takhel)
|
2009005000NRG22240320220338107
|
04/04/2022
|
Yumkhaibam Prem Singh
|
2009005WL001921
|
Yumkhaibam Prem Singh
|
00354
|
PUNB0277500
|
3514
|
3514
|
Processed
|
06/04/2022
|
|
0197258781
|
|
YUMKHAIBAM PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
IMPHAL EAST I
|
MN-09-005-003-001/1322
(Takhel)
|
2009005000NRG22270320220484771
|
04/04/2022
|
Pheiroijam Nobin Singh
|
2009005WL002505
|
Pheiroijam Nobin Singh
|
00354
|
PUNB0277500
|
3514
|
3514
|
Processed
|
06/04/2022
|
|
0197258807
|
|
MR PHEIROIJAM NOBIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
IMPHAL EAST I
|
MN-09-005-003-001/1329
(Takhel)
|
2009005000NRG22270320220484774
|
04/04/2022
|
NAOREM MOMBI DEVI
|
2009005WL002505
|
NAOREM MOMBI DEVI
|
00354
|
PUNB0277500
|
3514
|
3514
|
Processed
|
06/04/2022
|
|
0197258810
|
|
TAOREM MOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
IMPHAL EAST I
|
MN-09-005-003-001/1332
(Takhel)
|
2009005000NRG22270320220484777
|
04/04/2022
|
S TAMPHASANA DEVI
|
2009005WL002505
|
S TAMPHASANA DEVI
|
00354
|
PUNB0277500
|
3514
|
3514
|
Processed
|
06/04/2022
|
|
0197258804
|
|
SAGOLSHEM TAMPHASANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
39
|
IMPHAL EAST I
|
MN-09-005-003-001/1335
(Takhel)
|
2009005000NRG22270320220484779
|
04/04/2022
|
TAOREM PREMJIT MEETEI
|
2009005WL002505
|
TAOREM PREMJIT MEETEI
|
00354
|
PUNB0277500
|
3514
|
3514
|
Processed
|
06/04/2022
|
|
0197258806
|
|
TAOREM PREMJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
40
|
IMPHAL EAST I
|
MN-09-005-003-001/1340
(Takhel)
|
2009005000NRG22270320220484781
|
04/04/2022
|
TAKHELLAMBAM PRIYA CHANU
|
2009005WL002505
|
TAKHELLAMBAM PRIYA CHANU
|
00354
|
PUNB0277500
|
3514
|
3514
|
Processed
|
06/04/2022
|
|
0197258780
|
|
TAKHELLAMBAM PRIYA LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
IMPHAL EAST I
|
MN-09-005-003-001/272
(Takhel)
|
2009005000NRG22270320220484820
|
04/04/2022
|
Thongam Thoiba Meetei
|
2009005WL002505
|
Thongam Thoiba Meetei
|
00354
|
PUNB0277500
|
3514
|
3514
|
Processed
|
06/04/2022
|
|
0197258808
|
|
THONGAM THOIBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
42
|
IMPHAL EAST I
|
MN-09-005-003-001/277
(Takhel)
|
2009005000NRG22270320220484824
|
04/04/2022
|
LOUSHAMBAM IBOYAI
|
2009005WL002505
|
LOUSHAMBAM IBOYAI
|
00354
|
PUNB0277500
|
3514
|
3514
|
Processed
|
06/04/2022
|
|
0197258796
|
|
Mr. LOUSAMBAM IBOYAI MEETEI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
43
|
IMPHAL EAST I
|
MN-09-005-003-001/277
(Takhel)
|
2009005000NRG22240320220338112
|
04/04/2022
|
LOUSHAMBAM IBOYAI
|
2009005WL001921
|
LOUSHAMBAM IBOYAI
|
00354
|
PUNB0277500
|
3514
|
3514
|
Processed
|
06/04/2022
|
|
0197258795
|
|
Mr. LOUSAMBAM IBOYAI MEETEI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
44
|
IMPHAL EAST I
|
MN-09-005-003-001/299
(Takhel)
|
2009005000NRG22270320220484834
|
04/04/2022
|
PHEIROIJAM SANAJAOBA SINGH
|
2009005WL002505
|
PHEIROIJAM SANAJAOBA SINGH
|
00354
|
PUNB0277500
|
3514
|
3514
|
Processed
|
06/04/2022
|
|
0197258819
|
|
PHEIROIJAM SANAJAOBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
45
|
IMPHAL EAST I
|
MN-09-005-003-001/315
(Takhel)
|
2009005000NRG22270320220484843
|
04/04/2022
|
Takhellambam Babusing Meitei
|
2009005WL002505
|
Takhellambam Babusing Meitei
|
00354
|
PUNB0277500
|
3514
|
3514
|
Processed
|
06/04/2022
|
|
0197258775
|
|
TAKHELLAMBAM BABUSING SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
IMPHAL EAST I
|
MN-09-005-003-001/318
(Takhel)
|
2009005000NRG22270320220484846
|
04/04/2022
|
PHEIROIJAM RENUBALA DEVI
|
2009005WL002505
|
PHEIROIJAM RENUBALA DEVI
|
00354
|
PUNB0277500
|
3514
|
3514
|
Processed
|
06/04/2022
|
|
0197258779
|
|
PHIEROIJAM RENUBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
47
|
IMPHAL EAST I
|
MN-09-005-003-001/319
(Takhel)
|
2009005000NRG22270320220484847
|
04/04/2022
|
Takhellambam Chanba Meetei
|
2009005WL002505
|
Takhellambam Chanba Meetei
|
00354
|
PUNB0277500
|
3514
|
3514
|
Processed
|
06/04/2022
|
|
0197258815
|
|
TAKHELLAMBAM CHAMBA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
48
|
IMPHAL EAST I
|
MN-09-005-003-001/63
(Takhel)
|
2009005000NRG22270320220484849
|
04/04/2022
|
LEISHANGTHEM NANDABABU MEITEI
|
2009005WL002505
|
LEISHANGTHEM NANDABABU MEITEI
|
00354
|
PUNB0277500
|
3514
|
3514
|
Processed
|
06/04/2022
|
|
0197258771
|
|
LEISHANGTHEM NANDABABU MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
49
|
IMPHAL EAST I
|
MN-09-005-003-001/65
(Takhel)
|
2009005000NRG22270320220484851
|
04/04/2022
|
YUMKHAIBAM LAIBI LEIMA
|
2009005WL002505
|
YUMKHAIBAM LAIBI LEIMA
|
00354
|
PUNB0277500
|
3514
|
3514
|
Processed
|
06/04/2022
|
|
0197258817
|
|
YUMKHAIBAM LAIBI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
50
|
IMPHAL EAST I
|
MN-09-005-003-001/66
(Takhel)
|
2009005000NRG22270320220484852
|
04/04/2022
|
TAKHELAMBAM BASANTI LEIMA
|
2009005WL002505
|
TAKHELAMBAM BASANTI LEIMA
|
00354
|
PUNB0277500
|
3514
|
3514
|
Processed
|
06/04/2022
|
|
0197258782
|
|
TAKHELLAMBAM BASANTI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
51
|
IMPHAL EAST I
|
MN-09-005-003-001/70
(Takhel)
|
2009005000NRG22270320220484855
|
04/04/2022
|
T IBECHA DEVI
|
2009005WL002505
|
T IBECHA DEVI
|
00354
|
PUNB0277500
|
3514
|
3514
|
Processed
|
06/04/2022
|
|
0197258772
|
|
TAKHELAMBAM IBECHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
52
|
IMPHAL EAST I
|
MN-09-005-003-001/81
(Takhel)
|
2009005000NRG22270320220484862
|
04/04/2022
|
Khumucham Amuba Singh
|
2009005WL002505
|
Khumucham Amuba Singh
|
00354
|
PUNB0277500
|
3514
|
3514
|
Processed
|
06/04/2022
|
|
0197258785
|
|
KHUMUCHAM AMUBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
53
|
IMPHAL EAST I
|
MN-09-005-003-001/82
(Takhel)
|
2009005000NRG22270320220484863
|
04/04/2022
|
Thounaojam Ibemnungshi Devi
|
2009005WL002505
|
Thounaojam Ibemnungshi Devi
|
00354
|
PUNB0277500
|
3514
|
3514
|
Processed
|
06/04/2022
|
|
0197258803
|
|
THOUNAOJAM IBEMNUNGSHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
IMPHAL EAST I
|
MN-09-005-003-001/93
(Takhel)
|
2009005000NRG22270320220484865
|
04/04/2022
|
KEISAM BIRAMANI MEETEI
|
2009005WL002505
|
KEISAM BIRAMANI MEETEI
|
00354
|
PUNB0277500
|
3514
|
3514
|
Processed
|
06/04/2022
|
|
0197258818
|
|
KEISAM BIRAMANI MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
55
|
IMPHAL EAST I
|
MN-09-005-003-001/966
(Takhel)
|
2009005000NRG22270320220484867
|
04/04/2022
|
LOUSHAMBAM NUNGSITOMBI DEVI
|
2009005WL002505
|
LOUSHAMBAM NUNGSITOMBI DEVI
|
00354
|
PUNB0277500
|
3514
|
3514
|
Processed
|
06/04/2022
|
|
0197258814
|
|
LOUSHAMBAM NUNGSHITOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
56
|
IMPHAL EAST I
|
MN-09-005-003-001/967
(Takhel)
|
2009005000NRG22270320220484868
|
04/04/2022
|
LOUSHAMBAM PROMILA CHANU
|
2009005WL002505
|
LOUSHAMBAM PROMILA CHANU
|
00354
|
PUNB0277500
|
3514
|
3514
|
Processed
|
06/04/2022
|
|
0197258787
|
|
LOUSHAMBAM PROMILA CHANU
|
MANIPUR RURAL BANK(607062)
|
|
57
|
IMPHAL EAST I
|
MN-09-005-003-001/969
(Takhel)
|
2009005000NRG22270320220484869
|
04/04/2022
|
SAGOLSEM MEMCHA DEVI
|
2009005WL002505
|
SAGOLSEM MEMCHA DEVI
|
00354
|
PUNB0277500
|
3514
|
3514
|
Processed
|
06/04/2022
|
|
0197258805
|
|
SAGOLSHEM MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
58
|
IMPHAL EAST I
|
MN-09-005-003-001/970
(Takhel)
|
2009005000NRG22270320220484870
|
04/04/2022
|
SAMURAILATPAM JAYENTA SHARMA
|
2009005WL002505
|
SAMURAILATPAM JAYENTA SHARMA
|
00354
|
PUNB0277500
|
3514
|
3514
|
Processed
|
06/04/2022
|
|
0197258791
|
|
SAMURAILATPAM JAYENTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
59
|
IMPHAL EAST I
|
MN-09-005-003-001/973
(Takhel)
|
2009005000NRG22270320220484872
|
04/04/2022
|
LONGJAM INAO SINGH
|
2009005WL002505
|
LONGJAM INAO SINGH
|
00354
|
PUNB0277500
|
3514
|
3514
|
Processed
|
06/04/2022
|
|
0197258792
|
|
LONGJAM INAO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
IMPHAL EAST I
|
MN-09-005-003-001/974
(Takhel)
|
2009005000NRG22270320220484873
|
04/04/2022
|
LONGJAM TOMBA SINGH
|
2009005WL002505
|
LONGJAM TOMBA SINGH
|
00354
|
PUNB0277500
|
3514
|
3514
|
Processed
|
06/04/2022
|
|
0197258797
|
|
Longjam Tomba Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
IMPHAL EAST I
|
MN-09-005-003-001/997
(Takhel)
|
2009005000NRG22270320220484891
|
04/04/2022
|
Meisnam Mangisana Leima
|
2009005WL002505
|
Meisnam Mangisana Leima
|
00354
|
PUNB0277500
|
3514
|
3514
|
Processed
|
06/04/2022
|
|
0197258770
|
|
MAISNAM MANGISANA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189756
|
189756
|
|
|
|
|
|
|
|
|
62
|
IMPHAL EAST I
|
MN-09-005-003-001/75
(Takhel)
|
2009005000NRG22270320220484858
|
04/04/2022
|
MOIRANGTHEM HAMBI DEVI
|
2009005WL002505
|
MOIRANGTHEM HAMBI DEVI
|
00415
|
SBIN0011626
|
3514
|
3514
|
Processed
|
06/04/2022
|
|
0197258822
|
|
MOIRANGTHEM HAMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217868
|
217868
|
|
|
|
|
|
|
|