|
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-09-005-008-008/1141
(Uyumpok)
|
2009005000NRG22290320220583419
|
13/01/2023
|
Ongnam Memton Devi
|
2009005WL002840
|
Ongnam Memton Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
14/01/2023
|
|
7907303018
|
|
ONGNAM MEMTON DEVI
|
MANIPUR RURAL BANK(607062)
|
|
2
|
IMPHAL EAST I
|
MN-09-005-008-008/1141
(Uyumpok)
|
2009005000NRG22290320220583200
|
13/01/2023
|
Ongnam Memton Devi
|
2009005WL002839
|
Ongnam Memton Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
14/01/2023
|
|
7907303019
|
|
ONGNAM MEMTON DEVI
|
MANIPUR RURAL BANK(607062)
|
|
3
|
IMPHAL EAST I
|
MN-09-005-008-008/236
(Uyumpok)
|
2009005000NRG22290320220583210
|
13/01/2023
|
Haorongbam Kunjalata Leima
|
2009005WL002839
|
Haorongbam Kunjalata Leima
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
14/01/2023
|
|
7907303010
|
|
HAORONGBAM KUNJALATA
|
MANIPUR RURAL BANK(607062)
|
|
4
|
IMPHAL EAST I
|
MN-09-005-008-008/236
(Uyumpok)
|
2009005000NRG22290320220583428
|
13/01/2023
|
Haorongbam Kunjalata Leima
|
2009005WL002840
|
Haorongbam Kunjalata Leima
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
14/01/2023
|
|
7907303009
|
|
HAORONGBAM KUNJALATA
|
MANIPUR RURAL BANK(607062)
|
|
5
|
IMPHAL EAST I
|
MN-09-005-008-008/245
(Uyumpok)
|
2009005000NRG22290320220583437
|
13/01/2023
|
Likmabam Shyam Meetei
|
2009005WL002840
|
Likmabam Shyam Meetei
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
14/01/2023
|
|
7907303028
|
|
LIKMABAM SHYAM MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
IMPHAL EAST I
|
MN-09-005-008-008/245
(Uyumpok)
|
2009005000NRG22290320220583219
|
13/01/2023
|
Likmabam Shyam Meetei
|
2009005WL002839
|
Likmabam Shyam Meetei
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
14/01/2023
|
|
7907303029
|
|
LIKMABAM SHYAM MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
IMPHAL EAST I
|
MN-09-005-008-008/248
(Uyumpok)
|
2009005000NRG22290320220583221
|
13/01/2023
|
Singam Ibema Devi
|
2009005WL002839
|
Singam Ibema Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
14/01/2023
|
|
7907302980
|
|
SINGAM IBEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
IMPHAL EAST I
|
MN-09-005-008-008/248
(Uyumpok)
|
2009005000NRG22290320220583439
|
13/01/2023
|
Singam Ibema Devi
|
2009005WL002840
|
Singam Ibema Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
14/01/2023
|
|
7907302979
|
|
SINGAM IBEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
IMPHAL EAST I
|
MN-09-005-008-008/251
(Uyumpok)
|
2009005000NRG22290320220583223
|
13/01/2023
|
Likmabam Ibema Devi
|
2009005WL002839
|
Likmabam Ibema Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
14/01/2023
|
|
7907302981
|
|
LIKMABAM IBEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
IMPHAL EAST I
|
MN-09-005-008-008/251
(Uyumpok)
|
2009005000NRG22290320220583441
|
13/01/2023
|
Likmabam Ibema Devi
|
2009005WL002840
|
Likmabam Ibema Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
14/01/2023
|
|
7907302982
|
|
LIKMABAM IBEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
11
|
IMPHAL EAST I
|
MN-09-005-008-008/256
(Uyumpok)
|
2009005000NRG22290320220583445
|
13/01/2023
|
Moirangthem Tombi Singh
|
2009005WL002840
|
Moirangthem Tombi Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
14/01/2023
|
|
7907303021
|
|
TOMBI SINGH MOIRANGTHEM
|
MANIPUR RURAL BANK(607062)
|
|
12
|
IMPHAL EAST I
|
MN-09-005-008-008/256
(Uyumpok)
|
2009005000NRG22290320220583227
|
13/01/2023
|
Moirangthem Tombi Singh
|
2009005WL002839
|
Moirangthem Tombi Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
14/01/2023
|
|
7907303020
|
|
TOMBI SINGH MOIRANGTHEM
|
MANIPUR RURAL BANK(607062)
|
|
13
|
IMPHAL EAST I
|
MN-09-005-008-008/262
(Uyumpok)
|
2009005000NRG22290320220583231
|
13/01/2023
|
Wangkheirakpam Memcha Devi
|
2009005WL002839
|
Wangkheirakpam Memcha Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
14/01/2023
|
|
7907302994
|
|
WANGKHEIRAKPAM MEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
IMPHAL EAST I
|
MN-09-005-008-008/262
(Uyumpok)
|
2009005000NRG22290320220583449
|
13/01/2023
|
Wangkheirakpam Memcha Devi
|
2009005WL002840
|
Wangkheirakpam Memcha Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
14/01/2023
|
|
7907302993
|
|
WANGKHEIRAKPAM MEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
IMPHAL EAST I
|
MN-09-005-008-008/264
(Uyumpok)
|
2009005000NRG22290320220583451
|
13/01/2023
|
Moirangthem Abe Devi
|
2009005WL002840
|
Moirangthem Abe Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
14/01/2023
|
|
7907302978
|
|
MOIRANGTHEM ABE DEVI
|
MANIPUR RURAL BANK(607062)
|
|
16
|
IMPHAL EAST I
|
MN-09-005-008-008/264
(Uyumpok)
|
2009005000NRG22290320220583233
|
13/01/2023
|
Moirangthem Abe Devi
|
2009005WL002839
|
Moirangthem Abe Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
14/01/2023
|
|
7907302977
|
|
MOIRANGTHEM ABE DEVI
|
MANIPUR RURAL BANK(607062)
|
|
17
|
IMPHAL EAST I
|
MN-09-005-008-008/269
(Uyumpok)
|
2009005000NRG22290320220583237
|
13/01/2023
|
Likmabam Ibemmu Leima
|
2009005WL002839
|
Likmabam Ibemmu Leima
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
14/01/2023
|
|
7907303016
|
|
THANGJAM IBEMMU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
18
|
IMPHAL EAST I
|
MN-09-005-008-008/269
(Uyumpok)
|
2009005000NRG22290320220583455
|
13/01/2023
|
Likmabam Ibemmu Leima
|
2009005WL002840
|
Likmabam Ibemmu Leima
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
14/01/2023
|
|
7907303017
|
|
THANGJAM IBEMMU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
19
|
IMPHAL EAST I
|
MN-09-005-008-008/270
(Uyumpok)
|
2009005000NRG22290320220583456
|
13/01/2023
|
Waikhom Radhe Devi
|
2009005WL002840
|
Waikhom Radhe Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
14/01/2023
|
|
7907303031
|
|
WAIKHOM RADHE DEVI
|
MANIPUR RURAL BANK(607062)
|
|
20
|
IMPHAL EAST I
|
MN-09-005-008-008/270
(Uyumpok)
|
2009005000NRG22290320220583238
|
13/01/2023
|
Waikhom Radhe Devi
|
2009005WL002839
|
Waikhom Radhe Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
14/01/2023
|
|
7907303030
|
|
WAIKHOM RADHE DEVI
|
MANIPUR RURAL BANK(607062)
|
|
21
|
IMPHAL EAST I
|
MN-09-005-008-008/271
(Uyumpok)
|
2009005000NRG22290320220583239
|
13/01/2023
|
Chandam Ngangbi Devi
|
2009005WL002839
|
Chandam Ngangbi Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
14/01/2023
|
|
7907302995
|
|
CHANDAM NGANGBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
22
|
IMPHAL EAST I
|
MN-09-005-008-008/271
(Uyumpok)
|
2009005000NRG22290320220583457
|
13/01/2023
|
Chandam Ngangbi Devi
|
2009005WL002840
|
Chandam Ngangbi Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
14/01/2023
|
|
7907302996
|
|
CHANDAM NGANGBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
23
|
IMPHAL EAST I
|
MN-09-005-008-008/279
(Uyumpok)
|
2009005000NRG22290320220583463
|
13/01/2023
|
Moirangthem Rajen Meitei
|
2009005WL002840
|
Moirangthem Rajen Meitei
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
15/01/2023
|
|
7907303013
|
|
Moirangthem Rajen Meitei
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
IMPHAL EAST I
|
MN-09-005-008-008/279
(Uyumpok)
|
2009005000NRG22290320220583245
|
13/01/2023
|
Moirangthem Rajen Meitei
|
2009005WL002839
|
Moirangthem Rajen Meitei
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
15/01/2023
|
|
7907303014
|
|
Moirangthem Rajen Meitei
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
IMPHAL EAST I
|
MN-09-005-008-008/280
(Uyumpok)
|
2009005000NRG22290320220583246
|
13/01/2023
|
Moirangthem Premita Devi
|
2009005WL002839
|
Moirangthem Premita Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
14/01/2023
|
|
7907302999
|
|
MRS MOIRANGTHEM PREMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
IMPHAL EAST I
|
MN-09-005-008-008/280
(Uyumpok)
|
2009005000NRG22290320220583464
|
13/01/2023
|
Moirangthem Premita Devi
|
2009005WL002840
|
Moirangthem Premita Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
14/01/2023
|
|
7907303000
|
|
MRS MOIRANGTHEM PREMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
IMPHAL EAST I
|
MN-09-005-008-008/282
(Uyumpok)
|
2009005000NRG22290320220583248
|
13/01/2023
|
Moirangthem Angoubi Devi
|
2009005WL002839
|
Moirangthem Angoubi Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
14/01/2023
|
|
7907303015
|
|
MOIRANGTHEM ANGOUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
28
|
IMPHAL EAST I
|
MN-09-005-008-008/288
(Uyumpok)
|
2009005000NRG22290320220583254
|
13/01/2023
|
Moirangthem Hema Devi
|
2009005WL002839
|
Moirangthem Hema Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
14/01/2023
|
|
7907303002
|
|
MOIRANGTHEM HEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
29
|
IMPHAL EAST I
|
MN-09-005-008-008/288
(Uyumpok)
|
2009005000NRG22290320220583471
|
13/01/2023
|
Moirangthem Hema Devi
|
2009005WL002840
|
Moirangthem Hema Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
14/01/2023
|
|
7907303003
|
|
MOIRANGTHEM HEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
30
|
IMPHAL EAST I
|
MN-09-005-008-008/301
(Uyumpok)
|
2009005000NRG22290320220583266
|
13/01/2023
|
Thiyam Loitang Devi
|
2009005WL002839
|
Thiyam Loitang Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
14/01/2023
|
|
7907302991
|
|
THIYAM LOITANG DEVI
|
MANIPUR RURAL BANK(607062)
|
|
31
|
IMPHAL EAST I
|
MN-09-005-008-008/301
(Uyumpok)
|
2009005000NRG22290320220583483
|
13/01/2023
|
Thiyam Loitang Devi
|
2009005WL002840
|
Thiyam Loitang Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
14/01/2023
|
|
7907302992
|
|
THIYAM LOITANG DEVI
|
MANIPUR RURAL BANK(607062)
|
|
32
|
IMPHAL EAST I
|
MN-09-005-008-008/307
(Uyumpok)
|
2009005000NRG22290320220583486
|
13/01/2023
|
Wahengbam Nganthoi Leima
|
2009005WL002840
|
Wahengbam Nganthoi Leima
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
14/01/2023
|
|
7907302988
|
|
WAHENGBAM NGANTHOI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
33
|
IMPHAL EAST I
|
MN-09-005-008-008/307
(Uyumpok)
|
2009005000NRG22290320220583269
|
13/01/2023
|
Wahengbam Nganthoi Leima
|
2009005WL002839
|
Wahengbam Nganthoi Leima
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
14/01/2023
|
|
7907302987
|
|
WAHENGBAM NGANTHOI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
34
|
IMPHAL EAST I
|
MN-09-005-008-008/309
(Uyumpok)
|
2009005000NRG22290320220583488
|
13/01/2023
|
Thoudam Chandrabodon Singh
|
2009005WL002840
|
Thoudam Chandrabodon Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
14/01/2023
|
|
7907303023
|
|
THOUDAM CHANDRABODON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
35
|
IMPHAL EAST I
|
MN-09-005-008-008/309
(Uyumpok)
|
2009005000NRG22290320220583271
|
13/01/2023
|
Thoudam Chandrabodon Singh
|
2009005WL002839
|
Thoudam Chandrabodon Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
14/01/2023
|
|
7907303022
|
|
THOUDAM CHANDRABODON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
36
|
IMPHAL EAST I
|
MN-09-005-008-008/310
(Uyumpok)
|
2009005000NRG22290320220583272
|
13/01/2023
|
Thoudam Nandakeshor
|
2009005WL002839
|
Thoudam Nandakeshor
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
14/01/2023
|
|
7907303032
|
|
THOUDAM NANDAKESHOR MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
37
|
IMPHAL EAST I
|
MN-09-005-008-008/310
(Uyumpok)
|
2009005000NRG22290320220583489
|
13/01/2023
|
Thoudam Nandakeshor
|
2009005WL002840
|
Thoudam Nandakeshor
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
14/01/2023
|
|
7907303033
|
|
THOUDAM NANDAKESHOR MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
38
|
IMPHAL EAST I
|
MN-09-005-008-008/317
(Uyumpok)
|
2009005000NRG22290320220583495
|
13/01/2023
|
Ayekpam Sanahanbi Leima
|
2009005WL002840
|
Ayekpam Sanahanbi Leima
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
14/01/2023
|
|
7907302989
|
|
SANAHANBI LEIMA AYEKPAM
|
MANIPUR RURAL BANK(607062)
|
|
39
|
IMPHAL EAST I
|
MN-09-005-008-008/317
(Uyumpok)
|
2009005000NRG22290320220583279
|
13/01/2023
|
Ayekpam Sanahanbi Leima
|
2009005WL002839
|
Ayekpam Sanahanbi Leima
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
14/01/2023
|
|
7907302990
|
|
SANAHANBI LEIMA AYEKPAM
|
MANIPUR RURAL BANK(607062)
|
|
40
|
IMPHAL EAST I
|
MN-09-005-008-008/330
(Uyumpok)
|
2009005000NRG22290320220583291
|
13/01/2023
|
Soibam Thoiba Meetei
|
2009005WL002839
|
Soibam Thoiba Meetei
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
14/01/2023
|
|
7907303025
|
|
SOIBAM THOIBA MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
41
|
IMPHAL EAST I
|
MN-09-005-008-008/330
(Uyumpok)
|
2009005000NRG22290320220583507
|
13/01/2023
|
Soibam Thoiba Meetei
|
2009005WL002840
|
Soibam Thoiba Meetei
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
14/01/2023
|
|
7907303024
|
|
SOIBAM THOIBA MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
42
|
IMPHAL EAST I
|
MN-09-005-008-008/334
(Uyumpok)
|
2009005000NRG22290320220583295
|
13/01/2023
|
Soibam Gambhir Meetei
|
2009005WL002839
|
Soibam Gambhir Meetei
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
14/01/2023
|
|
7907303005
|
|
SOIBAM GAMBHIR MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
43
|
IMPHAL EAST I
|
MN-09-005-008-008/334
(Uyumpok)
|
2009005000NRG22290320220583511
|
13/01/2023
|
Soibam Gambhir Meetei
|
2009005WL002840
|
Soibam Gambhir Meetei
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
14/01/2023
|
|
7907303006
|
|
SOIBAM GAMBHIR MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
44
|
IMPHAL EAST I
|
MN-09-005-008-008/335
(Uyumpok)
|
2009005000NRG22290320220583512
|
13/01/2023
|
Soibam Indrajit Singh
|
2009005WL002840
|
Soibam Indrajit Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
14/01/2023
|
|
7907303027
|
|
SOIBAM INDRAJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
45
|
IMPHAL EAST I
|
MN-09-005-008-008/335
(Uyumpok)
|
2009005000NRG22290320220583296
|
13/01/2023
|
Soibam Indrajit Singh
|
2009005WL002839
|
Soibam Indrajit Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
14/01/2023
|
|
7907303026
|
|
SOIBAM INDRAJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
46
|
IMPHAL EAST I
|
MN-09-005-008-008/346
(Uyumpok)
|
2009005000NRG22290320220583307
|
13/01/2023
|
M Budhi
|
2009005WL002839
|
M Budhi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
14/01/2023
|
|
7907303011
|
|
M BUDHI
|
MANIPUR RURAL BANK(607062)
|
|
47
|
IMPHAL EAST I
|
MN-09-005-008-008/346
(Uyumpok)
|
2009005000NRG22290320220583523
|
13/01/2023
|
M Budhi
|
2009005WL002840
|
M Budhi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
14/01/2023
|
|
7907303012
|
|
M BUDHI
|
MANIPUR RURAL BANK(607062)
|
|
48
|
IMPHAL EAST I
|
MN-09-005-008-008/349
(Uyumpok)
|
2009005000NRG22290320220583526
|
13/01/2023
|
Senjam Tomba Meetei
|
2009005WL002840
|
Senjam Tomba Meetei
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
14/01/2023
|
|
7907302997
|
|
SENJAM TOMBA MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
49
|
IMPHAL EAST I
|
MN-09-005-008-008/349
(Uyumpok)
|
2009005000NRG22290320220583310
|
13/01/2023
|
Senjam Tomba Meetei
|
2009005WL002839
|
Senjam Tomba Meetei
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
14/01/2023
|
|
7907302998
|
|
SENJAM TOMBA MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
50
|
IMPHAL EAST I
|
MN-09-005-008-008/350
(Uyumpok)
|
2009005000NRG22290320220583311
|
13/01/2023
|
Thiyam Bijoy Meetei
|
2009005WL002839
|
Thiyam Bijoy Meetei
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
14/01/2023
|
|
7907302986
|
|
THIYAM BIJOY MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
51
|
IMPHAL EAST I
|
MN-09-005-008-008/350
(Uyumpok)
|
2009005000NRG22290320220583527
|
13/01/2023
|
Thiyam Bijoy Meetei
|
2009005WL002840
|
Thiyam Bijoy Meetei
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
14/01/2023
|
|
7907302985
|
|
THIYAM BIJOY MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
52
|
IMPHAL EAST I
|
MN-09-005-008-008/351
(Uyumpok)
|
2009005000NRG22290320220583528
|
13/01/2023
|
Thiyam Memton Devi
|
2009005WL002840
|
Thiyam Memton Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
14/01/2023
|
|
7907303001
|
|
THIYAM MEMTON DEVI
|
MANIPUR RURAL BANK(607062)
|
|
53
|
IMPHAL EAST I
|
MN-09-005-008-008/351
(Uyumpok)
|
2009005000NRG22290320220583312
|
13/01/2023
|
Thiyam Memton Devi
|
2009005WL002839
|
Thiyam Memton Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
14/01/2023
|
|
7907303004
|
|
THIYAM MEMTON DEVI
|
MANIPUR RURAL BANK(607062)
|
|
54
|
IMPHAL EAST I
|
MN-09-005-008-008/382
(Uyumpok)
|
2009005000NRG22290320220583541
|
13/01/2023
|
Thiyam Ibomcha Singh
|
2009005WL002840
|
Thiyam Ibomcha Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
14/01/2023
|
|
7907302984
|
|
THIYAM IBOMCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
55
|
IMPHAL EAST I
|
MN-09-005-008-008/382
(Uyumpok)
|
2009005000NRG22290320220583325
|
13/01/2023
|
Thiyam Ibomcha Singh
|
2009005WL002839
|
Thiyam Ibomcha Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
14/01/2023
|
|
7907302983
|
|
THIYAM IBOMCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
56
|
IMPHAL EAST I
|
MN-09-005-008-008/408
(Uyumpok)
|
2009005000NRG22290320220583331
|
13/01/2023
|
Thiyam Binashakhi Devi
|
2009005WL002839
|
Thiyam Binashakhi Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
14/01/2023
|
|
7907303008
|
|
MRS THIYAM BINASAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
IMPHAL EAST I
|
MN-09-005-008-008/408
(Uyumpok)
|
2009005000NRG22290320220583547
|
13/01/2023
|
Thiyam Binashakhi Devi
|
2009005WL002840
|
Thiyam Binashakhi Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
14/01/2023
|
|
7907303007
|
|
MRS THIYAM BINASAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107177
|
107177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107177
|
107177
|
|
|
|
|
|
|
|