|
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-09-005-012-002/275
(Waiton)
|
2009005000NRG22270320220469762
|
11/01/2023
|
Yengkhom Manjuri
|
2009005WL002440
|
Yengkhom Manjuri
|
00103
|
YESB0MSCB02
|
2008
|
2008
|
Processed
|
12/01/2023
|
|
7850739715
|
|
MRS YENGKHOM MANJURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
IMPHAL EAST I
|
MN-09-005-012-002/275
(Waiton)
|
2009005000NRG22270320220469025
|
11/01/2023
|
Yengkhom Manjuri
|
2009005WL002437
|
Yengkhom Manjuri
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
12/01/2023
|
|
7850739714
|
|
MRS YENGKHOM MANJURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4518
|
4518
|
|
|
|
|
|
|
|
|
3
|
IMPHAL EAST I
|
MN-09-005-012-003/7
(Waiton)
|
2009005000NRG22270320220469855
|
11/01/2023
|
Ningombam Romola Devi
|
2009005WL002440
|
Ningombam Romola Devi
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
12/01/2023
|
|
7850739793
|
|
NINGOMBAM ROMOLA DEVI
|
UCO BANK(607066)
|
|
4
|
IMPHAL EAST I
|
MN-09-005-012-003/7
(Waiton)
|
2009005000NRG22270320220469118
|
11/01/2023
|
Ningombam Romola Devi
|
2009005WL002437
|
Ningombam Romola Devi
|
00282
|
PUNB0RRBMRB
|
2510
|
2510
|
Processed
|
12/01/2023
|
|
7850739792
|
|
NINGOMBAM ROMOLA DEVI
|
UCO BANK(607066)
|
|
5
|
IMPHAL EAST I
|
MN-09-005-012-003/71
(Waiton)
|
2009005000NRG22270320220469120
|
11/01/2023
|
Thoudam Prashan Meitei
|
2009005WL002437
|
Thoudam Prashan Meitei
|
00282
|
PUNB0RRBMRB
|
2510
|
2510
|
Processed
|
12/01/2023
|
|
7850739788
|
|
THOUDAM PRASHAN MEITEI
|
UCO BANK(607066)
|
|
6
|
IMPHAL EAST I
|
MN-09-005-012-003/71
(Waiton)
|
2009005000NRG22270320220469857
|
11/01/2023
|
Thoudam Prashan Meitei
|
2009005WL002440
|
Thoudam Prashan Meitei
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
12/01/2023
|
|
7850739789
|
|
THOUDAM PRASHAN MEITEI
|
UCO BANK(607066)
|
|
7
|
IMPHAL EAST I
|
MN-09-005-012-004/112
(Waiton)
|
2009005000NRG22270320220469141
|
11/01/2023
|
Thongam Tolemba Singh
|
2009005WL002437
|
Thongam Tolemba Singh
|
00282
|
PUNB0RRBMRB
|
2510
|
2510
|
Processed
|
12/01/2023
|
|
7850739817
|
|
THONGAM TOLEMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
8
|
IMPHAL EAST I
|
MN-09-005-012-004/112
(Waiton)
|
2009005000NRG22270320220469878
|
11/01/2023
|
Thongam Tolemba Singh
|
2009005WL002440
|
Thongam Tolemba Singh
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
12/01/2023
|
|
7850739816
|
|
THONGAM TOLEMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
9
|
IMPHAL EAST I
|
MN-09-005-012-004/28
(Waiton)
|
2009005000NRG22270320220469152
|
11/01/2023
|
Ahanthem Tababi Devi
|
2009005WL002437
|
Ahanthem Tababi Devi
|
00282
|
PUNB0RRBMRB
|
2510
|
2510
|
Processed
|
12/01/2023
|
|
7850739765
|
|
AHANTHEM TABABI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
IMPHAL EAST I
|
MN-09-005-012-004/28
(Waiton)
|
2009005000NRG22270320220469889
|
11/01/2023
|
Ahanthem Tababi Devi
|
2009005WL002440
|
Ahanthem Tababi Devi
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
12/01/2023
|
|
7850739764
|
|
AHANTHEM TABABI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
11
|
IMPHAL EAST I
|
MN-09-005-012-004/29
(Waiton)
|
2009005000NRG22270320220469890
|
11/01/2023
|
Ahanthem Imamcha Devi
|
2009005WL002440
|
Ahanthem Imamcha Devi
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
12/01/2023
|
|
7850739836
|
|
AHANTHEM IMAMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
12
|
IMPHAL EAST I
|
MN-09-005-012-004/29
(Waiton)
|
2009005000NRG22270320220469153
|
11/01/2023
|
Ahanthem Imamcha Devi
|
2009005WL002437
|
Ahanthem Imamcha Devi
|
00282
|
PUNB0RRBMRB
|
2510
|
2510
|
Processed
|
12/01/2023
|
|
7850739837
|
|
AHANTHEM IMAMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
13
|
IMPHAL EAST I
|
MN-09-005-012-004/34
(Waiton)
|
2009005000NRG22270320220469159
|
11/01/2023
|
Ningombam. Jamuna Devi
|
2009005WL002437
|
Ningombam. Jamuna Devi
|
00282
|
PUNB0RRBMRB
|
2510
|
2510
|
Processed
|
12/01/2023
|
|
7850739716
|
|
NINGOMBAM JAMUNA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
14
|
IMPHAL EAST I
|
MN-09-005-012-004/34
(Waiton)
|
2009005000NRG22270320220469896
|
11/01/2023
|
Ningombam. Jamuna Devi
|
2009005WL002440
|
Ningombam. Jamuna Devi
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
12/01/2023
|
|
7850739717
|
|
NINGOMBAM JAMUNA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
15
|
IMPHAL EAST I
|
MN-09-005-012-004/36
(Waiton)
|
2009005000NRG22270320220469898
|
11/01/2023
|
Koijam Inaobi Singh
|
2009005WL002440
|
Koijam Inaobi Singh
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
12/01/2023
|
|
7850739722
|
|
KOIJAM INAOBI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
16
|
IMPHAL EAST I
|
MN-09-005-012-004/36
(Waiton)
|
2009005000NRG22270320220469161
|
11/01/2023
|
Koijam Inaobi Singh
|
2009005WL002437
|
Koijam Inaobi Singh
|
00282
|
PUNB0RRBMRB
|
2510
|
2510
|
Processed
|
12/01/2023
|
|
7850739723
|
|
KOIJAM INAOBI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
17
|
IMPHAL EAST I
|
MN-09-005-012-004/37
(Waiton)
|
2009005000NRG22270320220469162
|
11/01/2023
|
Ningombam Bimola Devi
|
2009005WL002437
|
Ningombam Bimola Devi
|
00282
|
PUNB0RRBMRB
|
2510
|
2510
|
Processed
|
12/01/2023
|
|
7850739773
|
|
NINGOMBAM BIMOLA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
18
|
IMPHAL EAST I
|
MN-09-005-012-004/37
(Waiton)
|
2009005000NRG22270320220469899
|
11/01/2023
|
Ningombam Bimola Devi
|
2009005WL002440
|
Ningombam Bimola Devi
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
12/01/2023
|
|
7850739772
|
|
NINGOMBAM BIMOLA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
19
|
IMPHAL EAST I
|
MN-09-005-012-004/39
(Waiton)
|
2009005000NRG22270320220469900
|
11/01/2023
|
Ningombam Mangibabu Singh
|
2009005WL002440
|
Ningombam Mangibabu Singh
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
12/01/2023
|
|
7850739763
|
|
NINGOMBAM MANGIBABU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
20
|
IMPHAL EAST I
|
MN-09-005-012-004/39
(Waiton)
|
2009005000NRG22270320220469163
|
11/01/2023
|
Ningombam Mangibabu Singh
|
2009005WL002437
|
Ningombam Mangibabu Singh
|
00282
|
PUNB0RRBMRB
|
2510
|
2510
|
Processed
|
12/01/2023
|
|
7850739762
|
|
NINGOMBAM MANGIBABU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
21
|
IMPHAL EAST I
|
MN-09-005-012-004/9
(Waiton)
|
2009005000NRG22270320220469171
|
11/01/2023
|
Ahanthem Ito Devi
|
2009005WL002437
|
Ahanthem Ito Devi
|
00282
|
PUNB0RRBMRB
|
2510
|
2510
|
Processed
|
12/01/2023
|
|
7850739758
|
|
AHANTHEM ITO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
22
|
IMPHAL EAST I
|
MN-09-005-012-004/9
(Waiton)
|
2009005000NRG22270320220469908
|
11/01/2023
|
Ahanthem Ito Devi
|
2009005WL002440
|
Ahanthem Ito Devi
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
12/01/2023
|
|
7850739759
|
|
AHANTHEM ITO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
23
|
IMPHAL EAST I
|
MN-09-005-012-005/1
(Waiton)
|
2009005000NRG22270320220469909
|
11/01/2023
|
Haobijam Tomba
|
2009005WL002440
|
Haobijam Tomba
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
12/01/2023
|
|
7850739737
|
|
HAOBIJAM TOMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
24
|
IMPHAL EAST I
|
MN-09-005-012-005/1
(Waiton)
|
2009005000NRG22270320220469172
|
11/01/2023
|
Haobijam Tomba
|
2009005WL002437
|
Haobijam Tomba
|
00282
|
PUNB0RRBMRB
|
2510
|
2510
|
Processed
|
12/01/2023
|
|
7850739736
|
|
HAOBIJAM TOMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
25
|
IMPHAL EAST I
|
MN-09-005-012-005/11
(Waiton)
|
2009005000NRG22270320220469174
|
11/01/2023
|
Konsam Priyokumar
|
2009005WL002437
|
Konsam Priyokumar
|
00282
|
PUNB0RRBMRB
|
2510
|
2510
|
Processed
|
12/01/2023
|
|
7850739751
|
|
KONSAM PRIYOKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
26
|
IMPHAL EAST I
|
MN-09-005-012-005/11
(Waiton)
|
2009005000NRG22270320220469911
|
11/01/2023
|
Konsam Priyokumar
|
2009005WL002440
|
Konsam Priyokumar
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
12/01/2023
|
|
7850739750
|
|
KONSAM PRIYOKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
27
|
IMPHAL EAST I
|
MN-09-005-012-005/13
(Waiton)
|
2009005000NRG22270320220469912
|
11/01/2023
|
Sagolshem Opendro Singh
|
2009005WL002440
|
Sagolshem Opendro Singh
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
12/01/2023
|
|
7850739824
|
|
SAGOLSEM OPENDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
28
|
IMPHAL EAST I
|
MN-09-005-012-005/13
(Waiton)
|
2009005000NRG22270320220469175
|
11/01/2023
|
Sagolshem Opendro Singh
|
2009005WL002437
|
Sagolshem Opendro Singh
|
00282
|
PUNB0RRBMRB
|
2510
|
2510
|
Processed
|
12/01/2023
|
|
7850739825
|
|
SAGOLSEM OPENDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
29
|
IMPHAL EAST I
|
MN-09-005-012-005/16
(Waiton)
|
2009005000NRG22270320220469178
|
11/01/2023
|
Mayanglambam Nabakumar Singh
|
2009005WL002437
|
Mayanglambam Nabakumar Singh
|
00282
|
PUNB0RRBMRB
|
2510
|
2510
|
Processed
|
12/01/2023
|
|
7850739743
|
|
MAYANGLAMBAM NABAKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
30
|
IMPHAL EAST I
|
MN-09-005-012-005/16
(Waiton)
|
2009005000NRG22270320220469915
|
11/01/2023
|
Mayanglambam Nabakumar Singh
|
2009005WL002440
|
Mayanglambam Nabakumar Singh
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
12/01/2023
|
|
7850739742
|
|
MAYANGLAMBAM NABAKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
31
|
IMPHAL EAST I
|
MN-09-005-012-005/17
(Waiton)
|
2009005000NRG22270320220469916
|
11/01/2023
|
Konsam Sushila Devi
|
2009005WL002440
|
Konsam Sushila Devi
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
12/01/2023
|
|
7850739768
|
|
KONSAM SUSILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
32
|
IMPHAL EAST I
|
MN-09-005-012-005/17
(Waiton)
|
2009005000NRG22270320220469179
|
11/01/2023
|
Konsam Sushila Devi
|
2009005WL002437
|
Konsam Sushila Devi
|
00282
|
PUNB0RRBMRB
|
2510
|
2510
|
Processed
|
12/01/2023
|
|
7850739769
|
|
KONSAM SUSILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
33
|
IMPHAL EAST I
|
MN-09-005-012-005/18
(Waiton)
|
2009005000NRG22270320220469180
|
11/01/2023
|
Thongam Dilipkumar Singh
|
2009005WL002437
|
Thongam Dilipkumar Singh
|
00282
|
PUNB0RRBMRB
|
2510
|
2510
|
Processed
|
12/01/2023
|
|
7850739735
|
|
THONGAM DILIPKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
34
|
IMPHAL EAST I
|
MN-09-005-012-005/18
(Waiton)
|
2009005000NRG22270320220469917
|
11/01/2023
|
Thongam Dilipkumar Singh
|
2009005WL002440
|
Thongam Dilipkumar Singh
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
12/01/2023
|
|
7850739734
|
|
THONGAM DILIPKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
35
|
IMPHAL EAST I
|
MN-09-005-012-005/19
(Waiton)
|
2009005000NRG22270320220469918
|
11/01/2023
|
Konsam.Saratchandra
|
2009005WL002440
|
Konsam.Saratchandra
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
12/01/2023
|
|
7850739767
|
|
KONSAM SARATCHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
36
|
IMPHAL EAST I
|
MN-09-005-012-005/19
(Waiton)
|
2009005000NRG22270320220469181
|
11/01/2023
|
Konsam.Saratchandra
|
2009005WL002437
|
Konsam.Saratchandra
|
00282
|
PUNB0RRBMRB
|
2510
|
2510
|
Processed
|
12/01/2023
|
|
7850739766
|
|
KONSAM SARATCHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
37
|
IMPHAL EAST I
|
MN-09-005-012-005/2
(Waiton)
|
2009005000NRG22270320220469182
|
11/01/2023
|
Konsam Achouba Singh
|
2009005WL002437
|
Konsam Achouba Singh
|
00282
|
PUNB0RRBMRB
|
2510
|
2510
|
Processed
|
12/01/2023
|
|
7850739747
|
|
KONSAM ACHOUBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
38
|
IMPHAL EAST I
|
MN-09-005-012-005/2
(Waiton)
|
2009005000NRG22270320220469919
|
11/01/2023
|
Konsam Achouba Singh
|
2009005WL002440
|
Konsam Achouba Singh
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
12/01/2023
|
|
7850739746
|
|
KONSAM ACHOUBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
39
|
IMPHAL EAST I
|
MN-09-005-012-005/20
(Waiton)
|
2009005000NRG22270320220469920
|
11/01/2023
|
Thoudam Rashi Devi
|
2009005WL002440
|
Thoudam Rashi Devi
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
12/01/2023
|
|
7850739749
|
|
THOUDAM RASHI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
40
|
IMPHAL EAST I
|
MN-09-005-012-005/20
(Waiton)
|
2009005000NRG22270320220469183
|
11/01/2023
|
Thoudam Rashi Devi
|
2009005WL002437
|
Thoudam Rashi Devi
|
00282
|
PUNB0RRBMRB
|
2510
|
2510
|
Processed
|
12/01/2023
|
|
7850739748
|
|
THOUDAM RASHI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
41
|
IMPHAL EAST I
|
MN-09-005-012-005/21
(Waiton)
|
2009005000NRG22270320220469184
|
11/01/2023
|
Thoudam Tomba Singh
|
2009005WL002437
|
Thoudam Tomba Singh
|
00282
|
PUNB0RRBMRB
|
2510
|
2510
|
Processed
|
12/01/2023
|
|
7850739740
|
|
THOUDAM TOMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
42
|
IMPHAL EAST I
|
MN-09-005-012-005/21
(Waiton)
|
2009005000NRG22270320220469921
|
11/01/2023
|
Thoudam Tomba Singh
|
2009005WL002440
|
Thoudam Tomba Singh
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
12/01/2023
|
|
7850739741
|
|
THOUDAM TOMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
43
|
IMPHAL EAST I
|
MN-09-005-012-005/22
(Waiton)
|
2009005000NRG22270320220469922
|
11/01/2023
|
Konsam Ibotombi Singh
|
2009005WL002440
|
Konsam Ibotombi Singh
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
12/01/2023
|
|
7850739738
|
|
KONSAM IBOTOMBI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
44
|
IMPHAL EAST I
|
MN-09-005-012-005/22
(Waiton)
|
2009005000NRG22270320220469185
|
11/01/2023
|
Konsam Ibotombi Singh
|
2009005WL002437
|
Konsam Ibotombi Singh
|
00282
|
PUNB0RRBMRB
|
2510
|
2510
|
Processed
|
12/01/2023
|
|
7850739739
|
|
KONSAM IBOTOMBI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
45
|
IMPHAL EAST I
|
MN-09-005-012-005/25
(Waiton)
|
2009005000NRG22270320220469186
|
11/01/2023
|
Ahanthem Ibeyaima Devi
|
2009005WL002437
|
Ahanthem Ibeyaima Devi
|
00282
|
PUNB0RRBMRB
|
2510
|
2510
|
Processed
|
12/01/2023
|
|
7850739826
|
|
AHANTHEM IBEYAIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
46
|
IMPHAL EAST I
|
MN-09-005-012-005/25
(Waiton)
|
2009005000NRG22270320220469923
|
11/01/2023
|
Ahanthem Ibeyaima Devi
|
2009005WL002440
|
Ahanthem Ibeyaima Devi
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
12/01/2023
|
|
7850739827
|
|
AHANTHEM IBEYAIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
47
|
IMPHAL EAST I
|
MN-09-005-012-005/26
(Waiton)
|
2009005000NRG22270320220469924
|
11/01/2023
|
Haobijam Shanti Devi
|
2009005WL002440
|
Haobijam Shanti Devi
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
12/01/2023
|
|
7850739832
|
|
HAOBIJAM SHANTI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
48
|
IMPHAL EAST I
|
MN-09-005-012-005/26
(Waiton)
|
2009005000NRG22270320220469187
|
11/01/2023
|
Haobijam Shanti Devi
|
2009005WL002437
|
Haobijam Shanti Devi
|
00282
|
PUNB0RRBMRB
|
2510
|
2510
|
Processed
|
12/01/2023
|
|
7850739833
|
|
HAOBIJAM SHANTI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
49
|
IMPHAL EAST I
|
MN-09-005-012-005/27
(Waiton)
|
2009005000NRG22270320220469188
|
11/01/2023
|
HAOBIJAM NAOCHA SINGH
|
2009005WL002437
|
HAOBIJAM NAOCHA SINGH
|
00282
|
PUNB0RRBMRB
|
2510
|
2510
|
Processed
|
12/01/2023
|
|
7850739770
|
|
HAOBIJAM NAOCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
50
|
IMPHAL EAST I
|
MN-09-005-012-005/27
(Waiton)
|
2009005000NRG22270320220469925
|
11/01/2023
|
HAOBIJAM NAOCHA SINGH
|
2009005WL002440
|
HAOBIJAM NAOCHA SINGH
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
12/01/2023
|
|
7850739771
|
|
HAOBIJAM NAOCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
51
|
IMPHAL EAST I
|
MN-09-005-012-005/29
(Waiton)
|
2009005000NRG22270320220469926
|
11/01/2023
|
Mutum Palandro Singh
|
2009005WL002440
|
Mutum Palandro Singh
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
12/01/2023
|
|
7850739745
|
|
MUTUM PALANDO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
52
|
IMPHAL EAST I
|
MN-09-005-012-005/29
(Waiton)
|
2009005000NRG22270320220469189
|
11/01/2023
|
Mutum Palandro Singh
|
2009005WL002437
|
Mutum Palandro Singh
|
00282
|
PUNB0RRBMRB
|
2510
|
2510
|
Processed
|
12/01/2023
|
|
7850739744
|
|
MUTUM PALANDO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
53
|
IMPHAL EAST I
|
MN-09-005-012-005/40
(Waiton)
|
2009005000NRG22270320220469198
|
11/01/2023
|
Sagolsem Sarat
|
2009005WL002437
|
Sagolsem Sarat
|
00282
|
PUNB0RRBMRB
|
2510
|
2510
|
Processed
|
12/01/2023
|
|
7850739784
|
|
SAGOLSEM SARAT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
54
|
IMPHAL EAST I
|
MN-09-005-012-005/40
(Waiton)
|
2009005000NRG22270320220469935
|
11/01/2023
|
Sagolsem Sarat
|
2009005WL002440
|
Sagolsem Sarat
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
12/01/2023
|
|
7850739785
|
|
SAGOLSEM SARAT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
55
|
IMPHAL EAST I
|
MN-09-005-012-005/9
(Waiton)
|
2009005000NRG22270320220469948
|
11/01/2023
|
Konsam Bijoy Singh
|
2009005WL002440
|
Konsam Bijoy Singh
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
12/01/2023
|
|
7850739781
|
|
KONSAM BIJOY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
56
|
IMPHAL EAST I
|
MN-09-005-012-005/9
(Waiton)
|
2009005000NRG22270320220469211
|
11/01/2023
|
Konsam Bijoy Singh
|
2009005WL002437
|
Konsam Bijoy Singh
|
00282
|
PUNB0RRBMRB
|
2510
|
2510
|
Processed
|
12/01/2023
|
|
7850739780
|
|
KONSAM BIJOY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121986
|
121986
|
|
|
|
|
|
|
|
|
57
|
IMPHAL EAST I
|
MN-09-005-012-002/265
(Waiton)
|
2009005000NRG22270320220469754
|
11/01/2023
|
Aribam Gita Devi
|
2009005WL002440
|
Aribam Gita Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
12/01/2023
|
|
7850739775
|
|
ARIBAM GITA
|
BANK OF INDIA(508505)
|
|
58
|
IMPHAL EAST I
|
MN-09-005-012-002/265
(Waiton)
|
2009005000NRG22270320220469017
|
11/01/2023
|
Aribam Gita Devi
|
2009005WL002437
|
Aribam Gita Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
12/01/2023
|
|
7850739774
|
|
ARIBAM GITA
|
BANK OF INDIA(508505)
|
|
59
|
IMPHAL EAST I
|
MN-09-005-012-002/267
(Waiton)
|
2009005000NRG22270320220469018
|
11/01/2023
|
Yenkhom Romesh Singh
|
2009005WL002437
|
Yenkhom Romesh Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
12/01/2023
|
|
7850739820
|
|
YENGKHOM ROMESH SINGH
|
BANK OF INDIA(508505)
|
|
60
|
IMPHAL EAST I
|
MN-09-005-012-002/267
(Waiton)
|
2009005000NRG22270320220469755
|
11/01/2023
|
Yenkhom Romesh Singh
|
2009005WL002440
|
Yenkhom Romesh Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
12/01/2023
|
|
7850739821
|
|
YENGKHOM ROMESH SINGH
|
BANK OF INDIA(508505)
|
|
61
|
IMPHAL EAST I
|
MN-09-005-012-002/273
(Waiton)
|
2009005000NRG22270320220469761
|
11/01/2023
|
Maibam Memcha
|
2009005WL002440
|
Maibam Memcha
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
12/01/2023
|
|
7850739753
|
|
MRS MAIBAM MENCHA
|
STATE BANK OF INDIA(508548)
|
|
62
|
IMPHAL EAST I
|
MN-09-005-012-002/273
(Waiton)
|
2009005000NRG22270320220469024
|
11/01/2023
|
Maibam Memcha
|
2009005WL002437
|
Maibam Memcha
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
12/01/2023
|
|
7850739752
|
|
MRS MAIBAM MENCHA
|
STATE BANK OF INDIA(508548)
|
|
63
|
IMPHAL EAST I
|
MN-09-005-012-002/288
(Waiton)
|
2009005000NRG22270320220469036
|
11/01/2023
|
Maibam Thabatombi
|
2009005WL002437
|
Maibam Thabatombi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
12/01/2023
|
|
7850739754
|
|
MAIBAM THABATOMBI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
64
|
IMPHAL EAST I
|
MN-09-005-012-002/288
(Waiton)
|
2009005000NRG22270320220469773
|
11/01/2023
|
Maibam Thabatombi
|
2009005WL002440
|
Maibam Thabatombi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
12/01/2023
|
|
7850739755
|
|
MAIBAM THABATOMBI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
65
|
IMPHAL EAST I
|
MN-09-005-012-002/295
(Waiton)
|
2009005000NRG22270320220469778
|
11/01/2023
|
Maibam Dhaneshori Leima
|
2009005WL002440
|
Maibam Dhaneshori Leima
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
12/01/2023
|
|
7850739756
|
|
MRS MAIBAM DHALESHORI
|
STATE BANK OF INDIA(508548)
|
|
66
|
IMPHAL EAST I
|
MN-09-005-012-002/295
(Waiton)
|
2009005000NRG22270320220469041
|
11/01/2023
|
Maibam Dhaneshori Leima
|
2009005WL002437
|
Maibam Dhaneshori Leima
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
12/01/2023
|
|
7850739757
|
|
MRS MAIBAM DHALESHORI
|
STATE BANK OF INDIA(508548)
|
|
67
|
IMPHAL EAST I
|
MN-09-005-012-003/15
(Waiton)
|
2009005000NRG22270320220469072
|
11/01/2023
|
LAIRENLAKPAM TAMPHAMANI
|
2009005WL002437
|
LAIRENLAKPAM TAMPHAMANI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
12/01/2023
|
|
7850739804
|
|
LAIRENLAKPAM TAMPHAMANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
68
|
IMPHAL EAST I
|
MN-09-005-012-003/15
(Waiton)
|
2009005000NRG22270320220469809
|
11/01/2023
|
LAIRENLAKPAM TAMPHAMANI
|
2009005WL002440
|
LAIRENLAKPAM TAMPHAMANI
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
12/01/2023
|
|
7850739805
|
|
LAIRENLAKPAM TAMPHAMANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
69
|
IMPHAL EAST I
|
MN-09-005-012-003/21
(Waiton)
|
2009005000NRG22270320220469078
|
11/01/2023
|
Ningombam Shanti
|
2009005WL002437
|
Ningombam Shanti
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
12/01/2023
|
|
7850739808
|
|
NINGOMBAM SHANTI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
70
|
IMPHAL EAST I
|
MN-09-005-012-003/21
(Waiton)
|
2009005000NRG22270320220469815
|
11/01/2023
|
Ningombam Shanti
|
2009005WL002440
|
Ningombam Shanti
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
12/01/2023
|
|
7850739809
|
|
NINGOMBAM SHANTI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
71
|
IMPHAL EAST I
|
MN-09-005-012-003/27
(Waiton)
|
2009005000NRG22270320220469082
|
11/01/2023
|
Elangbam Memsana Devi
|
2009005WL002437
|
Elangbam Memsana Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
12/01/2023
|
|
7850739800
|
|
ELANGBAM (O) MEMSANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
IMPHAL EAST I
|
MN-09-005-012-003/27
(Waiton)
|
2009005000NRG22270320220469819
|
11/01/2023
|
Elangbam Memsana Devi
|
2009005WL002440
|
Elangbam Memsana Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
12/01/2023
|
|
7850739801
|
|
ELANGBAM (O) MEMSANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
IMPHAL EAST I
|
MN-09-005-012-003/30
(Waiton)
|
2009005000NRG22270320220469823
|
11/01/2023
|
Soram Dhiren Singh
|
2009005WL002440
|
Soram Dhiren Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
12/01/2023
|
|
7850739806
|
|
SORAM DHIREN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
74
|
IMPHAL EAST I
|
MN-09-005-012-003/30
(Waiton)
|
2009005000NRG22270320220469086
|
11/01/2023
|
Soram Dhiren Singh
|
2009005WL002437
|
Soram Dhiren Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
12/01/2023
|
|
7850739807
|
|
SORAM DHIREN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
75
|
IMPHAL EAST I
|
MN-09-005-012-003/31
(Waiton)
|
2009005000NRG22270320220469087
|
11/01/2023
|
Lairenlakpam Litabala Leima
|
2009005WL002437
|
Lairenlakpam Litabala Leima
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
12/01/2023
|
|
7850739791
|
|
LOUREMBAM LITABALA CHANU
|
BANK OF BARODA(606985)
|
|
76
|
IMPHAL EAST I
|
MN-09-005-012-003/31
(Waiton)
|
2009005000NRG22270320220469824
|
11/01/2023
|
Lairenlakpam Litabala Leima
|
2009005WL002440
|
Lairenlakpam Litabala Leima
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
12/01/2023
|
|
7850739790
|
|
LOUREMBAM LITABALA CHANU
|
BANK OF BARODA(606985)
|
|
77
|
IMPHAL EAST I
|
MN-09-005-012-003/45
(Waiton)
|
2009005000NRG22270320220469095
|
11/01/2023
|
Hijam Dolen Meitei
|
2009005WL002437
|
Hijam Dolen Meitei
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
12/01/2023
|
|
7850739813
|
|
HIJAM DOLEN MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
78
|
IMPHAL EAST I
|
MN-09-005-012-003/45
(Waiton)
|
2009005000NRG22270320220469832
|
11/01/2023
|
Hijam Dolen Meitei
|
2009005WL002440
|
Hijam Dolen Meitei
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
12/01/2023
|
|
7850739812
|
|
HIJAM DOLEN MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
79
|
IMPHAL EAST I
|
MN-09-005-012-003/46
(Waiton)
|
2009005000NRG22270320220469833
|
11/01/2023
|
Lairenlakpam Subadani Leima
|
2009005WL002440
|
Lairenlakpam Subadani Leima
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
12/01/2023
|
|
7850739794
|
|
LAIRENLAKPAM SUBADANI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
80
|
IMPHAL EAST I
|
MN-09-005-012-003/46
(Waiton)
|
2009005000NRG22270320220469096
|
11/01/2023
|
Lairenlakpam Subadani Leima
|
2009005WL002437
|
Lairenlakpam Subadani Leima
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
12/01/2023
|
|
7850739795
|
|
LAIRENLAKPAM SUBADANI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
81
|
IMPHAL EAST I
|
MN-09-005-012-003/47
(Waiton)
|
2009005000NRG22270320220469097
|
11/01/2023
|
Shagolsem Jeeban
|
2009005WL002437
|
Shagolsem Jeeban
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
12/01/2023
|
|
7850739720
|
|
SHAGOLSHEM JEEBAN MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
82
|
IMPHAL EAST I
|
MN-09-005-012-003/47
(Waiton)
|
2009005000NRG22270320220469834
|
11/01/2023
|
Shagolsem Jeeban
|
2009005WL002440
|
Shagolsem Jeeban
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
12/01/2023
|
|
7850739721
|
|
SHAGOLSHEM JEEBAN MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
83
|
IMPHAL EAST I
|
MN-09-005-012-003/48
(Waiton)
|
2009005000NRG22270320220469835
|
11/01/2023
|
Lairenlakpam Dewan Meitei
|
2009005WL002440
|
Lairenlakpam Dewan Meitei
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
12/01/2023
|
|
7850739725
|
|
LAIRENLAKPAM DEWAN MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
84
|
IMPHAL EAST I
|
MN-09-005-012-003/48
(Waiton)
|
2009005000NRG22270320220469098
|
11/01/2023
|
Lairenlakpam Dewan Meitei
|
2009005WL002437
|
Lairenlakpam Dewan Meitei
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
12/01/2023
|
|
7850739724
|
|
LAIRENLAKPAM DEWAN MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
85
|
IMPHAL EAST I
|
MN-09-005-012-003/58
(Waiton)
|
2009005000NRG22270320220469108
|
11/01/2023
|
Hijam Sunibala Leima
|
2009005WL002437
|
Hijam Sunibala Leima
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
12/01/2023
|
|
7850739728
|
|
HIJAM ONGBI SANIBALA
|
BANK OF BARODA(606985)
|
|
86
|
IMPHAL EAST I
|
MN-09-005-012-003/58
(Waiton)
|
2009005000NRG22270320220469845
|
11/01/2023
|
Hijam Sunibala Leima
|
2009005WL002440
|
Hijam Sunibala Leima
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
12/01/2023
|
|
7850739729
|
|
HIJAM ONGBI SANIBALA
|
BANK OF BARODA(606985)
|
|
87
|
IMPHAL EAST I
|
MN-09-005-012-003/6
(Waiton)
|
2009005000NRG22270320220469846
|
11/01/2023
|
Ningombam Rashmani Devi
|
2009005WL002440
|
Ningombam Rashmani Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
12/01/2023
|
|
7850739803
|
|
NINGOMBAM RASMANI DEVI
|
BANK OF BARODA(606985)
|
|
88
|
IMPHAL EAST I
|
MN-09-005-012-003/6
(Waiton)
|
2009005000NRG22270320220469109
|
11/01/2023
|
Ningombam Rashmani Devi
|
2009005WL002437
|
Ningombam Rashmani Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
12/01/2023
|
|
7850739802
|
|
NINGOMBAM RASMANI DEVI
|
BANK OF BARODA(606985)
|
|
89
|
IMPHAL EAST I
|
MN-09-005-012-003/73
(Waiton)
|
2009005000NRG22270320220469122
|
11/01/2023
|
Thoudam Aken Meitei
|
2009005WL002437
|
Thoudam Aken Meitei
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
12/01/2023
|
|
7850739787
|
|
MR THOUDAM AKEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
IMPHAL EAST I
|
MN-09-005-012-003/73
(Waiton)
|
2009005000NRG22270320220469859
|
11/01/2023
|
Thoudam Aken Meitei
|
2009005WL002440
|
Thoudam Aken Meitei
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
12/01/2023
|
|
7850739786
|
|
MR THOUDAM AKEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
IMPHAL EAST I
|
MN-09-005-012-003/75
(Waiton)
|
2009005000NRG22270320220469860
|
11/01/2023
|
Thounaojam Rajivkumar Meitei
|
2009005WL002440
|
Thounaojam Rajivkumar Meitei
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
12/01/2023
|
|
7850739797
|
|
MR THOUNAOJAM RAJIVKUMAR MEITEI
|
STATE BANK OF INDIA(508548)
|
|
92
|
IMPHAL EAST I
|
MN-09-005-012-003/75
(Waiton)
|
2009005000NRG22270320220469123
|
11/01/2023
|
Thounaojam Rajivkumar Meitei
|
2009005WL002437
|
Thounaojam Rajivkumar Meitei
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
12/01/2023
|
|
7850739796
|
|
MR THOUNAOJAM RAJIVKUMAR MEITEI
|
STATE BANK OF INDIA(508548)
|
|
93
|
IMPHAL EAST I
|
MN-09-005-012-003/77
(Waiton)
|
2009005000NRG22270320220469124
|
11/01/2023
|
Sanjrambam Pramo Leima
|
2009005WL002437
|
Sanjrambam Pramo Leima
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
12/01/2023
|
|
7850739731
|
|
MRS SANJRAMBAM O PRAMODINI
|
STATE BANK OF INDIA(508548)
|
|
94
|
IMPHAL EAST I
|
MN-09-005-012-003/77
(Waiton)
|
2009005000NRG22270320220469861
|
11/01/2023
|
Sanjrambam Pramo Leima
|
2009005WL002440
|
Sanjrambam Pramo Leima
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
12/01/2023
|
|
7850739730
|
|
MRS SANJRAMBAM O PRAMODINI
|
STATE BANK OF INDIA(508548)
|
|
95
|
IMPHAL EAST I
|
MN-09-005-012-003/79
(Waiton)
|
2009005000NRG22270320220469863
|
11/01/2023
|
Ningombam Jamuna Devi
|
2009005WL002440
|
Ningombam Jamuna Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
12/01/2023
|
|
7850739798
|
|
MRS NINGOMBAM JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
96
|
IMPHAL EAST I
|
MN-09-005-012-003/79
(Waiton)
|
2009005000NRG22270320220469126
|
11/01/2023
|
Ningombam Jamuna Devi
|
2009005WL002437
|
Ningombam Jamuna Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
12/01/2023
|
|
7850739799
|
|
MRS NINGOMBAM JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
97
|
IMPHAL EAST I
|
MN-09-005-012-003/85
(Waiton)
|
2009005000NRG22270320220469133
|
11/01/2023
|
Sadokpam.Abhiram singh
|
2009005WL002437
|
Sadokpam.Abhiram singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
12/01/2023
|
|
7850739810
|
|
SHADOKPAM ABHIRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
IMPHAL EAST I
|
MN-09-005-012-003/85
(Waiton)
|
2009005000NRG22270320220469870
|
11/01/2023
|
Sadokpam.Abhiram singh
|
2009005WL002440
|
Sadokpam.Abhiram singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
12/01/2023
|
|
7850739811
|
|
SHADOKPAM ABHIRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
IMPHAL EAST I
|
MN-09-005-012-003/88
(Waiton)
|
2009005000NRG22270320220469136
|
11/01/2023
|
Kanghujam Premita Devi
|
2009005WL002437
|
Kanghujam Premita Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
12/01/2023
|
|
7850739818
|
|
KANGHUJAM PREMITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
100
|
IMPHAL EAST I
|
MN-09-005-012-003/88
(Waiton)
|
2009005000NRG22270320220469873
|
11/01/2023
|
Kanghujam Premita Devi
|
2009005WL002440
|
Kanghujam Premita Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
12/01/2023
|
|
7850739819
|
|
KANGHUJAM PREMITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
101
|
IMPHAL EAST I
|
MN-09-005-012-003/90
(Waiton)
|
2009005000NRG22270320220469875
|
11/01/2023
|
Hijam Inaocha Meetei
|
2009005WL002440
|
Hijam Inaocha Meetei
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
12/01/2023
|
|
7850739815
|
|
HIJAM INAOCHA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
102
|
IMPHAL EAST I
|
MN-09-005-012-003/90
(Waiton)
|
2009005000NRG22270320220469138
|
11/01/2023
|
Hijam Inaocha Meetei
|
2009005WL002437
|
Hijam Inaocha Meetei
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
12/01/2023
|
|
7850739814
|
|
HIJAM INAOCHA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
103
|
IMPHAL EAST I
|
MN-09-005-012-004/3
(Waiton)
|
2009005000NRG22270320220469154
|
11/01/2023
|
Ahanthem Nganthoi Devi
|
2009005WL002437
|
Ahanthem Nganthoi Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
12/01/2023
|
|
7850739838
|
|
MRS AHANTHEM NGATHOI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
IMPHAL EAST I
|
MN-09-005-012-004/3
(Waiton)
|
2009005000NRG22270320220469891
|
11/01/2023
|
Ahanthem Nganthoi Devi
|
2009005WL002440
|
Ahanthem Nganthoi Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
12/01/2023
|
|
7850739839
|
|
MRS AHANTHEM NGATHOI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
IMPHAL EAST I
|
MN-09-005-012-004/31
(Waiton)
|
2009005000NRG22270320220469893
|
11/01/2023
|
Ningombam Basanta Singh
|
2009005WL002440
|
Ningombam Basanta Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
12/01/2023
|
|
7850739760
|
|
Ningombam Basanta Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
IMPHAL EAST I
|
MN-09-005-012-004/31
(Waiton)
|
2009005000NRG22270320220469156
|
11/01/2023
|
Ningombam Basanta Singh
|
2009005WL002437
|
Ningombam Basanta Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
12/01/2023
|
|
7850739761
|
|
Ningombam Basanta Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
IMPHAL EAST I
|
MN-09-005-012-004/4
(Waiton)
|
2009005000NRG22270320220469164
|
11/01/2023
|
Aribam Kunjabati Devi
|
2009005WL002437
|
Aribam Kunjabati Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
12/01/2023
|
|
7850739783
|
|
Aribam Kunjabati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
IMPHAL EAST I
|
MN-09-005-012-004/4
(Waiton)
|
2009005000NRG22270320220469901
|
11/01/2023
|
Aribam Kunjabati Devi
|
2009005WL002440
|
Aribam Kunjabati Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
12/01/2023
|
|
7850739782
|
|
Aribam Kunjabati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
IMPHAL EAST I
|
MN-09-005-012-004/55
(Waiton)
|
2009005000NRG22270320220469905
|
11/01/2023
|
Sanasham Romen
|
2009005WL002440
|
Sanasham Romen
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
12/01/2023
|
|
7850739778
|
|
MR S ROMEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
IMPHAL EAST I
|
MN-09-005-012-004/55
(Waiton)
|
2009005000NRG22270320220469168
|
11/01/2023
|
Sanasham Romen
|
2009005WL002437
|
Sanasham Romen
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
12/01/2023
|
|
7850739779
|
|
MR S ROMEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
IMPHAL EAST I
|
MN-09-005-012-005/15
(Waiton)
|
2009005000NRG22270320220469177
|
11/01/2023
|
Thongam Munindro Singh
|
2009005WL002437
|
Thongam Munindro Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
12/01/2023
|
|
7850739719
|
|
THONGAM MUNINDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
112
|
IMPHAL EAST I
|
MN-09-005-012-005/15
(Waiton)
|
2009005000NRG22270320220469914
|
11/01/2023
|
Thongam Munindro Singh
|
2009005WL002440
|
Thongam Munindro Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
12/01/2023
|
|
7850739718
|
|
THONGAM MUNINDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
113
|
IMPHAL EAST I
|
MN-09-005-012-005/3
(Waiton)
|
2009005000NRG22270320220469927
|
11/01/2023
|
Thongam Ruhini Devi
|
2009005WL002440
|
Thongam Ruhini Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
12/01/2023
|
|
7850739777
|
|
THONGAM RUHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
114
|
IMPHAL EAST I
|
MN-09-005-012-005/3
(Waiton)
|
2009005000NRG22270320220469190
|
11/01/2023
|
Thongam Ruhini Devi
|
2009005WL002437
|
Thongam Ruhini Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
12/01/2023
|
|
7850739776
|
|
THONGAM RUHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
115
|
IMPHAL EAST I
|
MN-09-005-012-005/33
(Waiton)
|
2009005000NRG22270320220469192
|
11/01/2023
|
Thongam Nandi Devi
|
2009005WL002437
|
Thongam Nandi Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
12/01/2023
|
|
7850739830
|
|
SHAGOLSEM NANDI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
116
|
IMPHAL EAST I
|
MN-09-005-012-005/33
(Waiton)
|
2009005000NRG22270320220469929
|
11/01/2023
|
Thongam Nandi Devi
|
2009005WL002440
|
Thongam Nandi Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
12/01/2023
|
|
7850739831
|
|
SHAGOLSEM NANDI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
117
|
IMPHAL EAST I
|
MN-09-005-012-005/39
(Waiton)
|
2009005000NRG22270320220469934
|
11/01/2023
|
Konsam Athouba
|
2009005WL002440
|
Konsam Athouba
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
12/01/2023
|
|
7850739823
|
|
KONSAM ATHOUBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
118
|
IMPHAL EAST I
|
MN-09-005-012-005/39
(Waiton)
|
2009005000NRG22270320220469197
|
11/01/2023
|
Konsam Athouba
|
2009005WL002437
|
Konsam Athouba
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
12/01/2023
|
|
7850739822
|
|
KONSAM ATHOUBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
119
|
IMPHAL EAST I
|
MN-09-005-012-005/42
(Waiton)
|
2009005000NRG22270320220469199
|
11/01/2023
|
Mayanglambam Josan
|
2009005WL002437
|
Mayanglambam Josan
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
12/01/2023
|
|
7850739834
|
|
MAYANGLAMBAM JOHNSON
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
IMPHAL EAST I
|
MN-09-005-012-005/42
(Waiton)
|
2009005000NRG22270320220469936
|
11/01/2023
|
Mayanglambam Josan
|
2009005WL002440
|
Mayanglambam Josan
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
12/01/2023
|
|
7850739835
|
|
MAYANGLAMBAM JOHNSON
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
IMPHAL EAST I
|
MN-09-005-012-005/6
(Waiton)
|
2009005000NRG22270320220469208
|
11/01/2023
|
Thoudam Ngocha singh
|
2009005WL002437
|
Thoudam Ngocha singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
12/01/2023
|
|
7850739732
|
|
THOUDAM NGOCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
122
|
IMPHAL EAST I
|
MN-09-005-012-005/6
(Waiton)
|
2009005000NRG22270320220469945
|
11/01/2023
|
Thoudam Ngocha singh
|
2009005WL002440
|
Thoudam Ngocha singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
12/01/2023
|
|
7850739733
|
|
THOUDAM NGOCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
123
|
IMPHAL EAST I
|
MN-09-005-012-005/7
(Waiton)
|
2009005000NRG22270320220469209
|
11/01/2023
|
K.Romeo Singh
|
2009005WL002437
|
K.Romeo Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
12/01/2023
|
|
7850739727
|
|
KONSAM ROMEO
|
MANIPUR RURAL BANK(607062)
|
|
124
|
IMPHAL EAST I
|
MN-09-005-012-005/7
(Waiton)
|
2009005000NRG22270320220469946
|
11/01/2023
|
K.Romeo Singh
|
2009005WL002440
|
K.Romeo Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
12/01/2023
|
|
7850739726
|
|
KONSAM ROMEO
|
MANIPUR RURAL BANK(607062)
|
|
125
|
IMPHAL EAST I
|
MN-09-005-012-005/8
(Waiton)
|
2009005000NRG22270320220469947
|
11/01/2023
|
Thongam Indira Devi
|
2009005WL002440
|
Thongam Indira Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
12/01/2023
|
|
7850739828
|
|
THONGAM INDIRA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
126
|
IMPHAL EAST I
|
MN-09-005-012-005/8
(Waiton)
|
2009005000NRG22270320220469210
|
11/01/2023
|
Thongam Indira Devi
|
2009005WL002437
|
Thongam Indira Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
12/01/2023
|
|
7850739829
|
|
THONGAM INDIRA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158130
|
158130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
284634
|
284634
|
|
|
|
|
|
|
|