|
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-09-005-003-006/65
(Takhel)
|
2009005000NRG22170220220207403
|
06/07/2022
|
LAISRAM MAIPAK DEVIH
|
2009005WL001303
|
LAISRAM MAIPAK DEVIH
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
07/07/2022
|
|
2850325190
|
|
LAISHRAM MAIPAK DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
2
|
IMPHAL EAST I
|
MN-09-005-003-006/106
(Takhel)
|
2009005000NRG22170220220207284
|
06/07/2022
|
HUIDROM ARUNA DEVI
|
2009005WL001303
|
HUIDROM ARUNA DEVI
|
00282
|
PUNB0RRBMRB
|
2510
|
2510
|
Processed
|
07/07/2022
|
|
2850325261
|
|
HUIDROM ARUNA DEVI
|
UCO BANK(607066)
|
|
3
|
IMPHAL EAST I
|
MN-09-005-003-006/95
(Takhel)
|
2009005000NRG22170220220207425
|
06/07/2022
|
Huidrom Suni Devi
|
2009005WL001303
|
Huidrom Suni Devi
|
00282
|
PUNB0RRBMRB
|
2510
|
2510
|
Processed
|
07/07/2022
|
|
2850325262
|
|
HUIDROM SUNI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5020
|
5020
|
|
|
|
|
|
|
|
|
4
|
IMPHAL EAST I
|
MN-09-005-003-006/1
(Takhel)
|
2009005000NRG22170220220207278
|
06/07/2022
|
ACHOIBAM INAOCHA SINGH
|
2009005WL001303
|
ACHOIBAM INAOCHA SINGH
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
07/07/2022
|
|
2850325246
|
|
ACHOIBAM INAOCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
5
|
IMPHAL EAST I
|
MN-09-005-003-006/102
(Takhel)
|
2009005000NRG22170220220207280
|
06/07/2022
|
Loitongbam Bichand Singh
|
2009005WL001303
|
Loitongbam Bichand Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
07/07/2022
|
|
2850325206
|
|
LOITONGBAM BIRACHAND SINGH
|
MANIPUR RURAL BANK(607062)
|
|
6
|
IMPHAL EAST I
|
MN-09-005-003-006/104
(Takhel)
|
2009005000NRG22170220220207282
|
06/07/2022
|
A. BORKEINYA DEVI
|
2009005WL001303
|
A. BORKEINYA DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
07/07/2022
|
|
2850325196
|
|
ACHOIBAM BORKAINYA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
IMPHAL EAST I
|
MN-09-005-003-006/105
(Takhel)
|
2009005000NRG22170220220207283
|
06/07/2022
|
MUTUM THOIBI DEVI
|
2009005WL001303
|
MUTUM THOIBI DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
07/07/2022
|
|
2850325213
|
|
MUTOM THOIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
IMPHAL EAST I
|
MN-09-005-003-006/108
(Takhel)
|
2009005000NRG22170220220207286
|
06/07/2022
|
THONGAM LALENDRO SINGH
|
2009005WL001303
|
THONGAM LALENDRO SINGH
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
07/07/2022
|
|
2850325235
|
|
THONGAM LALENDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
9
|
IMPHAL EAST I
|
MN-09-005-003-006/11
(Takhel)
|
2009005000NRG22170220220207287
|
06/07/2022
|
ACHOIBAM IBAYAI DEVI
|
2009005WL001303
|
ACHOIBAM IBAYAI DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
07/07/2022
|
|
2850325257
|
|
ACHOIBAM IBIYAI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
IMPHAL EAST I
|
MN-09-005-003-006/111
(Takhel)
|
2009005000NRG22170220220207289
|
06/07/2022
|
YELAM MEMSANA DEVI
|
2009005WL001303
|
YELAM MEMSANA DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
07/07/2022
|
|
2850325233
|
|
ELAM MEMSHANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
11
|
IMPHAL EAST I
|
MN-09-005-003-006/113
(Takhel)
|
2009005000NRG22170220220207291
|
06/07/2022
|
SAPAM SOVA SINGH
|
2009005WL001303
|
SAPAM SOVA SINGH
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
07/07/2022
|
|
2850325227
|
|
SAPAM SOVACHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
12
|
IMPHAL EAST I
|
MN-09-005-003-006/114
(Takhel)
|
2009005000NRG22170220220207292
|
06/07/2022
|
SAPAM SHANTI DEVI
|
2009005WL001303
|
SAPAM SHANTI DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
07/07/2022
|
|
2850325193
|
|
SAPAM SHANTI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
13
|
IMPHAL EAST I
|
MN-09-005-003-006/119
(Takhel)
|
2009005000NRG22170220220207296
|
06/07/2022
|
SAPAM ROMI SINGH
|
2009005WL001303
|
SAPAM ROMI SINGH
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
07/07/2022
|
|
2850325181
|
|
SAPAM ROMI MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
14
|
IMPHAL EAST I
|
MN-09-005-003-006/12
(Takhel)
|
2009005000NRG22170220220207297
|
06/07/2022
|
Achoibam Suresh Singh
|
2009005WL001303
|
Achoibam Suresh Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
07/07/2022
|
|
2850325180
|
|
ACHOIBAM SURESH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
15
|
IMPHAL EAST I
|
MN-09-005-003-006/120
(Takhel)
|
2009005000NRG22170220220207298
|
06/07/2022
|
SAPAM AMARJIT SINGH
|
2009005WL001303
|
SAPAM AMARJIT SINGH
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
07/07/2022
|
|
2850325201
|
|
SAPAM AMARJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
16
|
IMPHAL EAST I
|
MN-09-005-003-006/121
(Takhel)
|
2009005000NRG22170220220207299
|
06/07/2022
|
SAPAM SANAYAIMA SINGH
|
2009005WL001303
|
SAPAM SANAYAIMA SINGH
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
07/07/2022
|
|
2850325236
|
|
SAPAM SANAYAIMA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
17
|
IMPHAL EAST I
|
MN-09-005-003-006/122
(Takhel)
|
2009005000NRG22170220220207300
|
06/07/2022
|
SAPAM BIJEN SINGH
|
2009005WL001303
|
SAPAM BIJEN SINGH
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
07/07/2022
|
|
2850325219
|
|
SAPAM BIJEN SINGH
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
18
|
IMPHAL EAST I
|
MN-09-005-003-006/125
(Takhel)
|
2009005000NRG22170220220207303
|
06/07/2022
|
LAISHRAM RANJAN SINGH
|
2009005WL001303
|
LAISHRAM RANJAN SINGH
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
07/07/2022
|
|
2850325204
|
|
LAISHRAM RANJAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
19
|
IMPHAL EAST I
|
MN-09-005-003-006/127
(Takhel)
|
2009005000NRG22170220220207305
|
06/07/2022
|
Loitongbam Rajen Singh
|
2009005WL001303
|
Loitongbam Rajen Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
07/07/2022
|
|
2850325202
|
|
LOITONGBAM RAJEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
20
|
IMPHAL EAST I
|
MN-09-005-003-006/128
(Takhel)
|
2009005000NRG22170220220207306
|
06/07/2022
|
Kakyenpaibam Bishorjit Singh
|
2009005WL001303
|
Kakyenpaibam Bishorjit Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
07/07/2022
|
|
2850325222
|
|
KAKYENPAIBAM BISHOJIT
|
MANIPUR RURAL BANK(607062)
|
|
21
|
IMPHAL EAST I
|
MN-09-005-003-006/1298
(Takhel)
|
2009005000NRG22170220220207309
|
06/07/2022
|
Achoibam Arun Singh
|
2009005WL001303
|
Achoibam Arun Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
07/07/2022
|
|
2850325264
|
|
ACHOIBAM ARUN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
22
|
IMPHAL EAST I
|
MN-09-005-003-006/1299
(Takhel)
|
2009005000NRG22170220220207310
|
06/07/2022
|
Thongam Madhumati Devi
|
2009005WL001303
|
Thongam Madhumati Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
07/07/2022
|
|
2850325178
|
|
THONGAM MADHUMATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
23
|
IMPHAL EAST I
|
MN-09-005-003-006/13
(Takhel)
|
2009005000NRG22170220220207311
|
06/07/2022
|
Arubam Rani Devi
|
2009005WL001303
|
Arubam Rani Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
07/07/2022
|
|
2850325229
|
|
ARUBAM ASHARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
24
|
IMPHAL EAST I
|
MN-09-005-003-006/130
(Takhel)
|
2009005000NRG22170220220207312
|
06/07/2022
|
Laishram Naobi Devi
|
2009005WL001303
|
Laishram Naobi Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
07/07/2022
|
|
2850325265
|
|
LAISHRAM NAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
25
|
IMPHAL EAST I
|
MN-09-005-003-006/136
(Takhel)
|
2009005000NRG22170220220207314
|
06/07/2022
|
OKRAM NAOBA SINGH
|
2009005WL001303
|
OKRAM NAOBA SINGH
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
07/07/2022
|
|
2850325247
|
|
OKRAM NAOBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
26
|
IMPHAL EAST I
|
MN-09-005-003-006/138
(Takhel)
|
2009005000NRG22170220220207316
|
06/07/2022
|
ATHOKPAM IBEMHAL DEVI
|
2009005WL001303
|
ATHOKPAM IBEMHAL DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
07/07/2022
|
|
2850325230
|
|
ATHOKPAM IBEMHAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
27
|
IMPHAL EAST I
|
MN-09-005-003-006/14
(Takhel)
|
2009005000NRG22170220220207318
|
06/07/2022
|
A PREMAPATI DEVI
|
2009005WL001303
|
A PREMAPATI DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
07/07/2022
|
|
2850325241
|
|
ARUBAM PREMAPATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
28
|
IMPHAL EAST I
|
MN-09-005-003-006/141
(Takhel)
|
2009005000NRG22170220220207320
|
06/07/2022
|
YUMNAM HEMBA MEITEI
|
2009005WL001303
|
YUMNAM HEMBA MEITEI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
07/07/2022
|
|
2850325217
|
|
YUMNAM HEMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
29
|
IMPHAL EAST I
|
MN-09-005-003-006/143
(Takhel)
|
2009005000NRG22170220220207322
|
06/07/2022
|
Achoibam Babu Singh
|
2009005WL001303
|
Achoibam Babu Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
07/07/2022
|
|
2850325244
|
|
ACHOIBAM BABU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
30
|
IMPHAL EAST I
|
MN-09-005-003-006/145
(Takhel)
|
2009005000NRG22170220220207323
|
06/07/2022
|
Achoibam Rakesh Singh
|
2009005WL001303
|
Achoibam Rakesh Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
07/07/2022
|
|
2850325263
|
|
ACHOIBAM RAKESH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
31
|
IMPHAL EAST I
|
MN-09-005-003-006/15
(Takhel)
|
2009005000NRG22170220220207326
|
06/07/2022
|
ARUBAM INAOTOMBI DEVI
|
2009005WL001303
|
ARUBAM INAOTOMBI DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
07/07/2022
|
|
2850325208
|
|
ARUBAM INATOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
32
|
IMPHAL EAST I
|
MN-09-005-003-006/154
(Takhel)
|
2009005000NRG22170220220207328
|
06/07/2022
|
LOKTONGBAM KIRAN SINGH
|
2009005WL001303
|
LOKTONGBAM KIRAN SINGH
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
07/07/2022
|
|
2850325250
|
|
LAITONGBAM KIRAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
33
|
IMPHAL EAST I
|
MN-09-005-003-006/160
(Takhel)
|
2009005000NRG22170220220207330
|
06/07/2022
|
SAPAM PREMKUMAR SINGH
|
2009005WL001303
|
SAPAM PREMKUMAR SINGH
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
07/07/2022
|
|
2850325252
|
|
SAPAM PREMKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
34
|
IMPHAL EAST I
|
MN-09-005-003-006/166
(Takhel)
|
2009005000NRG22170220220207332
|
06/07/2022
|
ACHOIBAM JITEN SINGH
|
2009005WL001303
|
ACHOIBAM JITEN SINGH
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
07/07/2022
|
|
2850325253
|
|
ACHOIBAM JITEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
35
|
IMPHAL EAST I
|
MN-09-005-003-006/168
(Takhel)
|
2009005000NRG22170220220207334
|
06/07/2022
|
ACHOIBAM PRAKASH SINGH
|
2009005WL001303
|
ACHOIBAM PRAKASH SINGH
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
07/07/2022
|
|
2850325248
|
|
ACHOIBAM PRAKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
IMPHAL EAST I
|
MN-09-005-003-006/169
(Takhel)
|
2009005000NRG22170220220207335
|
06/07/2022
|
LEISHANGTHEM TUMBUNG SINGH
|
2009005WL001303
|
LEISHANGTHEM TUMBUNG SINGH
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
07/07/2022
|
|
2850325249
|
|
LAISHANGTHEM TOMBUNG
|
MANIPUR RURAL BANK(607062)
|
|
37
|
IMPHAL EAST I
|
MN-09-005-003-006/17
(Takhel)
|
2009005000NRG22170220220207336
|
06/07/2022
|
KHUNDRAKPAM NANDO SINGH
|
2009005WL001303
|
KHUNDRAKPAM NANDO SINGH
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
07/07/2022
|
|
2850325221
|
|
KHUNDRAKPAM NANDO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
38
|
IMPHAL EAST I
|
MN-09-005-003-006/170
(Takhel)
|
2009005000NRG22170220220207337
|
06/07/2022
|
THONGAM DEBEN SINGH
|
2009005WL001303
|
THONGAM DEBEN SINGH
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
07/07/2022
|
|
2850325254
|
|
THONGAM DEBEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
39
|
IMPHAL EAST I
|
MN-09-005-003-006/171
(Takhel)
|
2009005000NRG22170220220207338
|
06/07/2022
|
ATHOKPAM IBEYAI DEVI
|
2009005WL001303
|
ATHOKPAM IBEYAI DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
07/07/2022
|
|
2850325251
|
|
ATHOKPAM IBIYAI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
40
|
IMPHAL EAST I
|
MN-09-005-003-006/172
(Takhel)
|
2009005000NRG22170220220207339
|
06/07/2022
|
L Inaocha Devi
|
2009005WL001303
|
L Inaocha Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
07/07/2022
|
|
2850325200
|
|
LAISHRAM INAOCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
41
|
IMPHAL EAST I
|
MN-09-005-003-006/174
(Takhel)
|
2009005000NRG22170220220207340
|
06/07/2022
|
LAISHRAM IBOMCHA SINGH
|
2009005WL001303
|
LAISHRAM IBOMCHA SINGH
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
07/07/2022
|
|
2850325260
|
|
LAISHRAM IBOMCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
42
|
IMPHAL EAST I
|
MN-09-005-003-006/27
(Takhel)
|
2009005000NRG22170220220207376
|
06/07/2022
|
ACHOIBAM SANAHANBI DEVI
|
2009005WL001303
|
ACHOIBAM SANAHANBI DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
07/07/2022
|
|
2850325255
|
|
ACHOIBAM SANAHANBI
|
MANIPUR RURAL BANK(607062)
|
|
43
|
IMPHAL EAST I
|
MN-09-005-003-006/28
(Takhel)
|
2009005000NRG22170220220207377
|
06/07/2022
|
LAISHRAM ROMITA DEVI AISHRAM ROMITA D
|
2009005WL001303
|
LAISHRAM ROMITA DEVI AISHRAM ROMITA D
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
07/07/2022
|
|
2850325197
|
|
LAISHRAM ROBITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
44
|
IMPHAL EAST I
|
MN-09-005-003-006/3
(Takhel)
|
2009005000NRG22170220220207379
|
06/07/2022
|
SAPAM .BIJETA DEVI
|
2009005WL001303
|
SAPAM .BIJETA DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
07/07/2022
|
|
2850325216
|
|
SAPAM BIJETA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
45
|
IMPHAL EAST I
|
MN-09-005-003-006/32
(Takhel)
|
2009005000NRG22170220220207380
|
06/07/2022
|
ACHOIBAM TOLEN MEITEI
|
2009005WL001303
|
ACHOIBAM TOLEN MEITEI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
07/07/2022
|
|
2850325237
|
|
ACHOIBAM TOLEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
46
|
IMPHAL EAST I
|
MN-09-005-003-006/34
(Takhel)
|
2009005000NRG22170220220207381
|
06/07/2022
|
KAKYENPAIBAM MAIPAK DEVI
|
2009005WL001303
|
KAKYENPAIBAM MAIPAK DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
07/07/2022
|
|
2850325195
|
|
KAYENPAIBAM MEIPAK DEVI
|
MANIPUR RURAL BANK(607062)
|
|
47
|
IMPHAL EAST I
|
MN-09-005-003-006/37
(Takhel)
|
2009005000NRG22170220220207383
|
06/07/2022
|
ADHIKARIMAYUM CHANDANI DEVI
|
2009005WL001303
|
ADHIKARIMAYUM CHANDANI DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
07/07/2022
|
|
2850325232
|
|
ADHIKARIMAYUM CHANDANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
48
|
IMPHAL EAST I
|
MN-09-005-003-006/39
(Takhel)
|
2009005000NRG22170220220207384
|
06/07/2022
|
TAKHELMAYUM SANJIT SINGH
|
2009005WL001303
|
TAKHELMAYUM SANJIT SINGH
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
07/07/2022
|
|
2850325205
|
|
TAKHELMAYUM SANJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
49
|
IMPHAL EAST I
|
MN-09-005-003-006/40
(Takhel)
|
2009005000NRG22170220220207385
|
06/07/2022
|
ARUBAM IBOYAI SINGH
|
2009005WL001303
|
ARUBAM IBOYAI SINGH
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
07/07/2022
|
|
2850325203
|
|
ARUBAM IBOYAI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
50
|
IMPHAL EAST I
|
MN-09-005-003-006/41
(Takhel)
|
2009005000NRG22170220220207386
|
06/07/2022
|
YUMNAM JITAN MEITEI
|
2009005WL001303
|
YUMNAM JITAN MEITEI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
07/07/2022
|
|
2850325225
|
|
YUMNAM JITEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
51
|
IMPHAL EAST I
|
MN-09-005-003-006/42
(Takhel)
|
2009005000NRG22170220220207387
|
06/07/2022
|
MUTUM NANDABABU SINGH
|
2009005WL001303
|
MUTUM NANDABABU SINGH
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
07/07/2022
|
|
2850325243
|
|
MUTOM NANDABABU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
52
|
IMPHAL EAST I
|
MN-09-005-003-006/47
(Takhel)
|
2009005000NRG22170220220207389
|
06/07/2022
|
LAISHRAM MERAJAO SINGH
|
2009005WL001303
|
LAISHRAM MERAJAO SINGH
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
07/07/2022
|
|
2850325218
|
|
LAISHRAM MERAJAO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
53
|
IMPHAL EAST I
|
MN-09-005-003-006/50
(Takhel)
|
2009005000NRG22170220220207391
|
06/07/2022
|
THONGAM RAJO SINGH
|
2009005WL001303
|
THONGAM RAJO SINGH
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
07/07/2022
|
|
2850325220
|
|
THONGAM RAJO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
54
|
IMPHAL EAST I
|
MN-09-005-003-006/51
(Takhel)
|
2009005000NRG22170220220207392
|
06/07/2022
|
LAISHRAM SOMENDRO SINGH
|
2009005WL001303
|
LAISHRAM SOMENDRO SINGH
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
07/07/2022
|
|
2850325224
|
|
LAISHRAM SOMENDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
55
|
IMPHAL EAST I
|
MN-09-005-003-006/53
(Takhel)
|
2009005000NRG22170220220207394
|
06/07/2022
|
ACHOIBAM IBETOMBI DEVI
|
2009005WL001303
|
ACHOIBAM IBETOMBI DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
07/07/2022
|
|
2850325234
|
|
ACHOIBAM IBETOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
56
|
IMPHAL EAST I
|
MN-09-005-003-006/56
(Takhel)
|
2009005000NRG22170220220207396
|
06/07/2022
|
A Rashe Devi
|
2009005WL001303
|
A Rashe Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
07/07/2022
|
|
2850325212
|
|
ACHOIBAM RASHE DEVI
|
MANIPUR RURAL BANK(607062)
|
|
57
|
IMPHAL EAST I
|
MN-09-005-003-006/58
(Takhel)
|
2009005000NRG22170220220207398
|
06/07/2022
|
LAISHRAM KHOMDONBI DEVI
|
2009005WL001303
|
LAISHRAM KHOMDONBI DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
07/07/2022
|
|
2850325256
|
|
LAISHRAM KHOMDONBI
|
MANIPUR RURAL BANK(607062)
|
|
58
|
IMPHAL EAST I
|
MN-09-005-003-006/60
(Takhel)
|
2009005000NRG22170220220207399
|
06/07/2022
|
LAISHRAM IBETHOI DEVI
|
2009005WL001303
|
LAISHRAM IBETHOI DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
07/07/2022
|
|
2850325199
|
|
LAISHRAM IBETHOI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
59
|
IMPHAL EAST I
|
MN-09-005-003-006/61
(Takhel)
|
2009005000NRG22170220220207400
|
06/07/2022
|
OKRAM SANAHANBI DEVI
|
2009005WL001303
|
OKRAM SANAHANBI DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
07/07/2022
|
|
2850325215
|
|
OKRAM SANAHANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
60
|
IMPHAL EAST I
|
MN-09-005-003-006/62
(Takhel)
|
2009005000NRG22170220220207401
|
06/07/2022
|
LEITONGBAM MEIPAK DEVI
|
2009005WL001303
|
LEITONGBAM MEIPAK DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
07/07/2022
|
|
2850325242
|
|
LAITONGBAM MEIPAK DEVI
|
MANIPUR RURAL BANK(607062)
|
|
61
|
IMPHAL EAST I
|
MN-09-005-003-006/64
(Takhel)
|
2009005000NRG22170220220207402
|
06/07/2022
|
LAISHRAM JANAKI LEIMA
|
2009005WL001303
|
LAISHRAM JANAKI LEIMA
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
07/07/2022
|
|
2850325198
|
|
LAISHRAM JANOKI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
62
|
IMPHAL EAST I
|
MN-09-005-003-006/7
(Takhel)
|
2009005000NRG22170220220207406
|
06/07/2022
|
THONGAM DABENTE
|
2009005WL001303
|
THONGAM DABENTE
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
07/07/2022
|
|
2850325191
|
|
THONGAM DHAMENTI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
63
|
IMPHAL EAST I
|
MN-09-005-003-006/71
(Takhel)
|
2009005000NRG22170220220207407
|
06/07/2022
|
LAISHRAM MEMCHANU DEVI
|
2009005WL001303
|
LAISHRAM MEMCHANU DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
07/07/2022
|
|
2850325259
|
|
LAISHRAM MEMCHANU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
64
|
IMPHAL EAST I
|
MN-09-005-003-006/73
(Takhel)
|
2009005000NRG22170220220207408
|
06/07/2022
|
Longjam Koko Singh
|
2009005WL001303
|
Longjam Koko Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
07/07/2022
|
|
2850325192
|
|
LONGJAM KOKO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
65
|
IMPHAL EAST I
|
MN-09-005-003-006/76
(Takhel)
|
2009005000NRG22170220220207409
|
06/07/2022
|
Sapam Premchandra Singh
|
2009005WL001303
|
Sapam Premchandra Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
07/07/2022
|
|
2850325223
|
|
SAPAM PREMCHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
66
|
IMPHAL EAST I
|
MN-09-005-003-006/78
(Takhel)
|
2009005000NRG22170220220207410
|
06/07/2022
|
Laishram Guni Devi
|
2009005WL001303
|
Laishram Guni Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
07/07/2022
|
|
2850325194
|
|
LAISHRAM GUNI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
67
|
IMPHAL EAST I
|
MN-09-005-003-006/79
(Takhel)
|
2009005000NRG22170220220207411
|
06/07/2022
|
YELAM INDRANI LEIMA
|
2009005WL001303
|
YELAM INDRANI LEIMA
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
07/07/2022
|
|
2850325228
|
|
YELAM INDRANI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
68
|
IMPHAL EAST I
|
MN-09-005-003-006/80
(Takhel)
|
2009005000NRG22170220220207412
|
06/07/2022
|
SAPAM PREMAPATI DEVI
|
2009005WL001303
|
SAPAM PREMAPATI DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
07/07/2022
|
|
2850325214
|
|
SAPAM PREMAPATI
|
MANIPUR RURAL BANK(607062)
|
|
69
|
IMPHAL EAST I
|
MN-09-005-003-006/81
(Takhel)
|
2009005000NRG22170220220207413
|
06/07/2022
|
SAPAM BINA DEVI
|
2009005WL001303
|
SAPAM BINA DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
07/07/2022
|
|
2850325210
|
|
SAPAM BINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
70
|
IMPHAL EAST I
|
MN-09-005-003-006/82
(Takhel)
|
2009005000NRG22170220220207414
|
06/07/2022
|
ARUBAM LAISHABI DEVI
|
2009005WL001303
|
ARUBAM LAISHABI DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
07/07/2022
|
|
2850325211
|
|
ARUBAM LAISHABI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
71
|
IMPHAL EAST I
|
MN-09-005-003-006/84
(Takhel)
|
2009005000NRG22170220220207416
|
06/07/2022
|
SAPAM NINGOLEI DEVI
|
2009005WL001303
|
SAPAM NINGOLEI DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
07/07/2022
|
|
2850325231
|
|
SAPAM NINGOLLEIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
72
|
IMPHAL EAST I
|
MN-09-005-003-006/85
(Takhel)
|
2009005000NRG22170220220207417
|
06/07/2022
|
Sapam Memcha Devi
|
2009005WL001303
|
Sapam Memcha Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
07/07/2022
|
|
2850325209
|
|
SAPAM MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
73
|
IMPHAL EAST I
|
MN-09-005-003-006/88
(Takhel)
|
2009005000NRG22170220220207418
|
06/07/2022
|
Thongam Shanta Singh
|
2009005WL001303
|
Thongam Shanta Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
07/07/2022
|
|
2850325226
|
|
THONGAM SANTAKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
74
|
IMPHAL EAST I
|
MN-09-005-003-006/89
(Takhel)
|
2009005000NRG22170220220207419
|
06/07/2022
|
TH PIYARI DEVI
|
2009005WL001303
|
TH PIYARI DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
07/07/2022
|
|
2850325258
|
|
THONGAM PIYARI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
75
|
IMPHAL EAST I
|
MN-09-005-003-006/9
(Takhel)
|
2009005000NRG22170220220207420
|
06/07/2022
|
ACHOIBAM APABI SINGH
|
2009005WL001303
|
ACHOIBAM APABI SINGH
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
07/07/2022
|
|
2850325179
|
|
ACHOIBAM APABI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
76
|
IMPHAL EAST I
|
MN-09-005-003-006/91
(Takhel)
|
2009005000NRG22170220220207422
|
06/07/2022
|
BEMBEM MATO
|
2009005WL001303
|
BEMBEM MATO
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
07/07/2022
|
|
2850325240
|
|
LAISHRAM BEMBEM DEVI
|
MANIPUR RURAL BANK(607062)
|
|
77
|
IMPHAL EAST I
|
MN-09-005-003-006/93
(Takhel)
|
2009005000NRG22170220220207423
|
06/07/2022
|
Thounaojam Bobo Singh
|
2009005WL001303
|
Thounaojam Bobo Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
07/07/2022
|
|
2850325238
|
|
THOUNAOJAM BOBO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
78
|
IMPHAL EAST I
|
MN-09-005-003-006/94
(Takhel)
|
2009005000NRG22170220220207424
|
06/07/2022
|
MUTUM MOTA LEIMA
|
2009005WL001303
|
MUTUM MOTA LEIMA
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
07/07/2022
|
|
2850325207
|
|
MUTOM MOTA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
79
|
IMPHAL EAST I
|
MN-09-005-003-006/96
(Takhel)
|
2009005000NRG22170220220207426
|
06/07/2022
|
Takhelmayum Bemo Devi
|
2009005WL001303
|
Takhelmayum Bemo Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
07/07/2022
|
|
2850325239
|
|
TAKHELMAYUM BEMO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
80
|
IMPHAL EAST I
|
MN-09-005-003-006/99
(Takhel)
|
2009005000NRG22170220220207427
|
06/07/2022
|
ATHOKPAM LAKSHMI DEVI
|
2009005WL001303
|
ATHOKPAM LAKSHMI DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
07/07/2022
|
|
2850325245
|
|
ATHOKPAM LAXMI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193270
|
193270
|
|
|
|
|
|
|
|
|
81
|
IMPHAL EAST I
|
MN-09-005-003-004/222
(Takhel)
|
2009005000NRG22170220220207262
|
06/07/2022
|
WAHENGBAM ROBINDRO SINGH
|
2009005WL001303
|
WAHENGBAM ROBINDRO SINGH
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
07/07/2022
|
|
2850325182
|
|
WAHENGBAM ROBINDRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
IMPHAL EAST I
|
MN-09-005-003-004/225
(Takhel)
|
2009005000NRG22170220220207265
|
06/07/2022
|
Elam Surjit Singh
|
2009005WL001303
|
Elam Surjit Singh
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
07/07/2022
|
|
2850325183
|
|
ELAM SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
IMPHAL EAST I
|
MN-09-005-003-004/29
(Takhel)
|
2009005000NRG22170220220207277
|
06/07/2022
|
Ngathem Thoiba Singh
|
2009005WL001303
|
Ngathem Thoiba Singh
|
00349
|
PSIB0021092
|
2510
|
2510
|
Processed
|
07/07/2022
|
|
2850325184
|
|
NGAITHEM THOIBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7530
|
7530
|
|
|
|
|
|
|
|
|
84
|
IMPHAL EAST I
|
MN-09-005-003-004/221
(Takhel)
|
2009005000NRG22170220220207261
|
06/07/2022
|
Wahengbam Sanajaoba Singh
|
2009005WL001303
|
Wahengbam Sanajaoba Singh
|
00462
|
UCBA0002997
|
2510
|
2510
|
Processed
|
07/07/2022
|
|
2850325187
|
|
WAHENGBAM SANAJAOBA SINGH
|
UCO BANK(607066)
|
|
85
|
IMPHAL EAST I
|
MN-09-005-003-004/223
(Takhel)
|
2009005000NRG22170220220207263
|
06/07/2022
|
WAHENGBAM SAMA DEVI
|
2009005WL001303
|
WAHENGBAM SAMA DEVI
|
00462
|
UCBA0002997
|
2510
|
2510
|
Processed
|
07/07/2022
|
|
2850325185
|
|
WAHENGBAM SAMA DEVI
|
UCO BANK(607066)
|
|
86
|
IMPHAL EAST I
|
MN-09-005-003-004/224
(Takhel)
|
2009005000NRG22170220220207264
|
06/07/2022
|
Laishram Premlata Leima
|
2009005WL001303
|
Laishram Premlata Leima
|
00462
|
UCBA0002997
|
2510
|
2510
|
Processed
|
07/07/2022
|
|
2850325186
|
|
LAISHRAM PREMLATA LEIMA
|
UCO BANK(607066)
|
|
87
|
IMPHAL EAST I
|
MN-09-005-003-004/227
(Takhel)
|
2009005000NRG22170220220207266
|
06/07/2022
|
HAOBAM SUNI DEVI
|
2009005WL001303
|
HAOBAM SUNI DEVI
|
00462
|
UCBA0002997
|
2510
|
2510
|
Processed
|
07/07/2022
|
|
2850325189
|
|
HAOBAM SUNI DEVI
|
UCO BANK(607066)
|
|
88
|
IMPHAL EAST I
|
MN-09-005-003-006/43
(Takhel)
|
2009005000NRG22170220220207388
|
06/07/2022
|
Mutum Mangolei Devi
|
2009005WL001303
|
Mutum Mangolei Devi
|
00462
|
UCBA0002997
|
2510
|
2510
|
Processed
|
07/07/2022
|
|
2850325188
|
|
MUTUM MANGOLEI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12550
|
12550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220880
|
220880
|
|
|
|
|
|
|
|