|
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-09-005-010-001/2097
(Khundrakpam)
|
2009005000NRG22141220210060277
|
18/05/2022
|
Naoshram Soniya Devi
|
2009005WL000607
|
Naoshram Soniya Devi
|
00045
|
BARB0IMPHAL
|
3263
|
3263
|
Processed
|
21/05/2022
|
|
1426677233
|
|
NAOSHRAM SONIYA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3263
|
3263
|
|
|
|
|
|
|
|
|
2
|
IMPHAL EAST I
|
MN-09-005-010-001/10136
(Khundrakpam)
|
2009005000NRG22141220210060148
|
18/05/2022
|
Abujam Bimol Singh
|
2009005WL000607
|
Abujam Bimol Singh
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
21/05/2022
|
|
1426677191
|
|
ABUJAM BIMOL SINGH.
|
MANIPUR RURAL BANK(607062)
|
|
3
|
IMPHAL EAST I
|
MN-09-005-010-001/10144
(Khundrakpam)
|
2009005000NRG22141220210060150
|
18/05/2022
|
Singam Guni Devi
|
2009005WL000607
|
Singam Guni Devi
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
21/05/2022
|
|
1426677156
|
|
SINGAM GUNI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
4
|
IMPHAL EAST I
|
MN-09-005-010-001/1052
(Khundrakpam)
|
2009005000NRG22141220210060153
|
18/05/2022
|
Wangkheimayum Malika Devi
|
2009005WL000607
|
Wangkheimayum Malika Devi
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
21/05/2022
|
|
1426677155
|
|
WANGKHEIMAYUM MALIKA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
IMPHAL EAST I
|
MN-09-005-010-001/1053
(Khundrakpam)
|
2009005000NRG22141220210060154
|
18/05/2022
|
Wangkheimayum Iseihanbi Devi
|
2009005WL000607
|
Wangkheimayum Iseihanbi Devi
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
21/05/2022
|
|
1426677174
|
|
WANGKHEIMAYUM ISHEIHANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
IMPHAL EAST I
|
MN-09-005-010-001/1055
(Khundrakpam)
|
2009005000NRG22141220210060156
|
18/05/2022
|
Koijam Rajen Singh
|
2009005WL000607
|
Koijam Rajen Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
21/05/2022
|
|
1426677217
|
|
RAJEN SINGH KOIJAM.
|
MANIPUR RURAL BANK(607062)
|
|
7
|
IMPHAL EAST I
|
MN-09-005-010-001/1056
(Khundrakpam)
|
2009005000NRG22141220210060157
|
18/05/2022
|
Sorokhaibam Bijaya Devi
|
2009005WL000607
|
Sorokhaibam Bijaya Devi
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
21/05/2022
|
|
1426677242
|
|
SOROKHAIBAM BIJAYA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
IMPHAL EAST I
|
MN-09-005-010-001/1057
(Khundrakpam)
|
2009005000NRG22141220210060158
|
18/05/2022
|
Yumnam Bobita Devi
|
2009005WL000607
|
Yumnam Bobita Devi
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
21/05/2022
|
|
1426677241
|
|
YUMNAM BOBITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
IMPHAL EAST I
|
MN-09-005-010-001/1089
(Khundrakpam)
|
2009005000NRG22141220210060161
|
18/05/2022
|
Thongbam Bina Devi
|
2009005WL000607
|
Thongbam Bina Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
21/05/2022
|
|
1426677151
|
|
THONGBAM BINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
IMPHAL EAST I
|
MN-09-005-010-001/1129
(Khundrakpam)
|
2009005000NRG22050220220165076
|
18/05/2022
|
Moirangthem Jamuna Devi
|
2009005WL001111
|
Moirangthem Jamuna Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
21/05/2022
|
|
1426677188
|
|
MOIRANGTHEM JAMUNA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
11
|
IMPHAL EAST I
|
MN-09-005-010-001/1132
(Khundrakpam)
|
2009005000NRG22050220220165077
|
18/05/2022
|
Akoijam Ashok Meetei
|
2009005WL001111
|
Akoijam Ashok Meetei
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
21/05/2022
|
|
1426677186
|
|
AKOIJAM ASHOK MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
12
|
IMPHAL EAST I
|
MN-09-005-010-001/1134
(Khundrakpam)
|
2009005000NRG22141220210060162
|
18/05/2022
|
Khoinaijam Thoithoibi Devi
|
2009005WL000607
|
Khoinaijam Thoithoibi Devi
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
21/05/2022
|
|
1426677168
|
|
KHOINAIJAM THOITHOIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
13
|
IMPHAL EAST I
|
MN-09-005-010-001/1144
(Khundrakpam)
|
2009005000NRG22050220220165079
|
18/05/2022
|
Nongmaithem Suniti Devi
|
2009005WL001111
|
Nongmaithem Suniti Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
21/05/2022
|
|
1426677184
|
|
NONGMAITHEM SUNITI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
14
|
IMPHAL EAST I
|
MN-09-005-010-001/1151
(Khundrakpam)
|
2009005000NRG22141220210060164
|
18/05/2022
|
Ahongsabam Lukhoi Singh
|
2009005WL000607
|
Ahongsabam Lukhoi Singh
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
21/05/2022
|
|
1426677218
|
|
LUKHOI SINGH AHONGSANGBAM.
|
MANIPUR RURAL BANK(607062)
|
|
15
|
IMPHAL EAST I
|
MN-09-005-010-001/1156
(Khundrakpam)
|
2009005000NRG22141220210060168
|
18/05/2022
|
Ashem Pomshatnabi Devi
|
2009005WL000607
|
Ashem Pomshatnabi Devi
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
21/05/2022
|
|
1426677253
|
|
AshemPomshatnabiDevi
|
BANK OF BARODA(606985)
|
|
16
|
IMPHAL EAST I
|
MN-09-005-010-001/1157
(Khundrakpam)
|
2009005000NRG22141220210060169
|
18/05/2022
|
Sanasam Indrani Devi
|
2009005WL000607
|
Sanasam Indrani Devi
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
21/05/2022
|
|
1426677167
|
|
SANASAM INDRANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
IMPHAL EAST I
|
MN-09-005-010-001/1159
(Khundrakpam)
|
2009005000NRG22141220210060171
|
18/05/2022
|
Nandeibam Suresh Meetei
|
2009005WL000607
|
Nandeibam Suresh Meetei
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
21/05/2022
|
|
1426677160
|
|
SURESH MEITEI NANDEIBAM.
|
MANIPUR RURAL BANK(607062)
|
|
18
|
IMPHAL EAST I
|
MN-09-005-010-001/1160
(Khundrakpam)
|
2009005000NRG22141220210060172
|
18/05/2022
|
Leitanthem Anisha Devi
|
2009005WL000607
|
Leitanthem Anisha Devi
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
21/05/2022
|
|
1426677206
|
|
Leitanthem Anisha Devi
|
BANK OF BARODA(606985)
|
|
19
|
IMPHAL EAST I
|
MN-09-005-010-001/1161
(Khundrakpam)
|
2009005000NRG22141220210060173
|
18/05/2022
|
Wangkheimayum Kullapati Devi
|
2009005WL000607
|
Wangkheimayum Kullapati Devi
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
21/05/2022
|
|
1426677228
|
|
WAIKHOM KULLAPATI CHANU
|
MANIPUR RURAL BANK(607062)
|
|
20
|
IMPHAL EAST I
|
MN-09-005-010-001/1163
(Khundrakpam)
|
2009005000NRG22141220210060174
|
18/05/2022
|
Wangkheimayum Gojendro Singh
|
2009005WL000607
|
Wangkheimayum Gojendro Singh
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
21/05/2022
|
|
1426677243
|
|
WANGKHEIMAYUM GOJENDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
21
|
IMPHAL EAST I
|
MN-09-005-010-001/1165
(Khundrakpam)
|
2009005000NRG22141220210060176
|
18/05/2022
|
Wangkheimayum Purnima Devi
|
2009005WL000607
|
Wangkheimayum Purnima Devi
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
21/05/2022
|
|
1426677210
|
|
WANGKHEIMAYUM PURNIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
22
|
IMPHAL EAST I
|
MN-09-005-010-001/1166
(Khundrakpam)
|
2009005000NRG22141220210060178
|
18/05/2022
|
Sinam Okendro Singh
|
2009005WL000607
|
Sinam Okendro Singh
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
21/05/2022
|
|
1426677169
|
|
SINAM OKENDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
23
|
IMPHAL EAST I
|
MN-09-005-010-001/1167
(Khundrakpam)
|
2009005000NRG22141220210060179
|
18/05/2022
|
Premabati Devi Sinam
|
2009005WL000607
|
Premabati Devi Sinam
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
21/05/2022
|
|
1426677219
|
|
SINAM PREMABATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
24
|
IMPHAL EAST I
|
MN-09-005-010-001/1168
(Khundrakpam)
|
2009005000NRG22141220210060180
|
18/05/2022
|
Thoudam Bimola Devi
|
2009005WL000607
|
Thoudam Bimola Devi
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
21/05/2022
|
|
1426677198
|
|
THOUDAM BIMOLA DEVI
|
BANK OF BARODA(606985)
|
|
25
|
IMPHAL EAST I
|
MN-09-005-010-001/1170
(Khundrakpam)
|
2009005000NRG22141220210060183
|
18/05/2022
|
Nameirakpam Romen Singh
|
2009005WL000607
|
Nameirakpam Romen Singh
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
21/05/2022
|
|
1426677200
|
|
ROMEN NAMEIRAKPAM.
|
MANIPUR RURAL BANK(607062)
|
|
26
|
IMPHAL EAST I
|
MN-09-005-010-001/1172
(Khundrakpam)
|
2009005000NRG22141220210060185
|
18/05/2022
|
Wangkheimayum Langlentombi Devi
|
2009005WL000607
|
Wangkheimayum Langlentombi Devi
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
21/05/2022
|
|
1426677208
|
|
WANGKHEIMAYUM LANGLENTOMBI
|
BANK OF INDIA(508505)
|
|
27
|
IMPHAL EAST I
|
MN-09-005-010-001/1236
(Khundrakpam)
|
2009005000NRG22050220220165080
|
18/05/2022
|
Akoijam Nupimacha Leima
|
2009005WL001111
|
Akoijam Nupimacha Leima
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
21/05/2022
|
|
1426677178
|
|
AKOIJAM NUPIMACHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
28
|
IMPHAL EAST I
|
MN-09-005-010-001/1237
(Khundrakpam)
|
2009005000NRG22050220220165081
|
18/05/2022
|
Lokhoi Meitei Akoijam
|
2009005WL001111
|
Lokhoi Meitei Akoijam
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
21/05/2022
|
|
1426677185
|
|
AKOIJAM LUKHOI MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
29
|
IMPHAL EAST I
|
MN-09-005-010-001/1306
(Khundrakpam)
|
2009005000NRG22050220220165083
|
18/05/2022
|
Pramodini Devi Haobam
|
2009005WL001111
|
Pramodini Devi Haobam
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
21/05/2022
|
|
1426677177
|
|
HAOBAM PRAMODINI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
30
|
IMPHAL EAST I
|
MN-09-005-010-001/1307
(Khundrakpam)
|
2009005000NRG22050220220165084
|
18/05/2022
|
Langoljam Ibeni Devi
|
2009005WL001111
|
Langoljam Ibeni Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
21/05/2022
|
|
1426677196
|
|
LANGOIJAM IBENI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
31
|
IMPHAL EAST I
|
MN-09-005-010-001/1308
(Khundrakpam)
|
2009005000NRG22050220220165085
|
18/05/2022
|
Chaobihal Leiphrakpam
|
2009005WL001111
|
Chaobihal Leiphrakpam
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
21/05/2022
|
|
1426677195
|
|
LAIPHRAKPAM CHAOBIHAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
32
|
IMPHAL EAST I
|
MN-09-005-010-001/1310
(Khundrakpam)
|
2009005000NRG22050220220165086
|
18/05/2022
|
Moirangthem Malika Devi
|
2009005WL001111
|
Moirangthem Malika Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
21/05/2022
|
|
1426677250
|
|
MOIRANGTHEM MALIKA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
33
|
IMPHAL EAST I
|
MN-09-005-010-001/1337
(Khundrakpam)
|
2009005000NRG22141220210060189
|
18/05/2022
|
Koijam Kumar Singh
|
2009005WL000607
|
Koijam Kumar Singh
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
21/05/2022
|
|
1426677249
|
|
KUMAR SINGH KOIJAM
|
MANIPUR RURAL BANK(607062)
|
|
34
|
IMPHAL EAST I
|
MN-09-005-010-001/1339
(Khundrakpam)
|
2009005000NRG22141220210060191
|
18/05/2022
|
Ashem Ibeni Devi
|
2009005WL000607
|
Ashem Ibeni Devi
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
21/05/2022
|
|
1426677224
|
|
IBENI DEVI ASEM.
|
MANIPUR RURAL BANK(607062)
|
|
35
|
IMPHAL EAST I
|
MN-09-005-010-001/1340
(Khundrakpam)
|
2009005000NRG22141220210060192
|
18/05/2022
|
Ashem Ibotombi Singh
|
2009005WL000607
|
Ashem Ibotombi Singh
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
21/05/2022
|
|
1426677270
|
|
IBOTOMBI SINGH ASEM.
|
MANIPUR RURAL BANK(607062)
|
|
36
|
IMPHAL EAST I
|
MN-09-005-010-001/1341
(Khundrakpam)
|
2009005000NRG22141220210060193
|
18/05/2022
|
Singam Thoibi Devi
|
2009005WL000607
|
Singam Thoibi Devi
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
21/05/2022
|
|
1426677157
|
|
SINGAM THOIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
37
|
IMPHAL EAST I
|
MN-09-005-010-001/1342
(Khundrakpam)
|
2009005000NRG22141220210060194
|
18/05/2022
|
Landhoni Devi Wangkheimayum
|
2009005WL000607
|
Landhoni Devi Wangkheimayum
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
21/05/2022
|
|
1426677172
|
|
WANGKHEIMAYUM LANDHONI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
38
|
IMPHAL EAST I
|
MN-09-005-010-001/1343
(Khundrakpam)
|
2009005000NRG22141220210060195
|
18/05/2022
|
Dijamani Singh Kharibam
|
2009005WL000607
|
Dijamani Singh Kharibam
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
21/05/2022
|
|
1426677263
|
|
DIJAMANI SINGH KHARIBAM.
|
MANIPUR RURAL BANK(607062)
|
|
39
|
IMPHAL EAST I
|
MN-09-005-010-001/1344
(Khundrakpam)
|
2009005000NRG22141220210060196
|
18/05/2022
|
Binasakhi Devi Sanasam
|
2009005WL000607
|
Binasakhi Devi Sanasam
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
21/05/2022
|
|
1426677213
|
|
SANASAM BINASHAKHI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
40
|
IMPHAL EAST I
|
MN-09-005-010-001/1345
(Khundrakpam)
|
2009005000NRG22141220210060197
|
18/05/2022
|
Surajakanta Meitei Sanasam
|
2009005WL000607
|
Surajakanta Meitei Sanasam
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
21/05/2022
|
|
1426677175
|
|
SURJAKANTA MEITEI SANASAM.
|
MANIPUR RURAL BANK(607062)
|
|
41
|
IMPHAL EAST I
|
MN-09-005-010-001/1346
(Khundrakpam)
|
2009005000NRG22141220210060198
|
18/05/2022
|
Keisham Gambini Devi
|
2009005WL000607
|
Keisham Gambini Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
21/05/2022
|
|
1426677225
|
|
KEISHAM GAMBINI DEVI
|
BANK OF INDIA(508505)
|
|
42
|
IMPHAL EAST I
|
MN-09-005-010-001/1348
(Khundrakpam)
|
2009005000NRG22141220210060200
|
18/05/2022
|
Wangkheimayum Ibemcha Devi
|
2009005WL000607
|
Wangkheimayum Ibemcha Devi
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
21/05/2022
|
|
1426677154
|
|
KHWAIRAKPAM LEIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
43
|
IMPHAL EAST I
|
MN-09-005-010-001/1350
(Khundrakpam)
|
2009005000NRG22141220210060202
|
18/05/2022
|
Naoshram Arnold Singh
|
2009005WL000607
|
Naoshram Arnold Singh
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
21/05/2022
|
|
1426677227
|
|
ARNOLD NAOSHRAM
|
MANIPUR RURAL BANK(607062)
|
|
44
|
IMPHAL EAST I
|
MN-09-005-010-001/1351
(Khundrakpam)
|
2009005000NRG22141220210060203
|
18/05/2022
|
Wangkheimayum Bikash Singh
|
2009005WL000607
|
Wangkheimayum Bikash Singh
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
21/05/2022
|
|
1426677221
|
|
ROMOBALA DEVI SANASAM.
|
MANIPUR RURAL BANK(607062)
|
|
45
|
IMPHAL EAST I
|
MN-09-005-010-001/1360
(Khundrakpam)
|
2009005000NRG22141220210060205
|
18/05/2022
|
Sumati Devi Koijam
|
2009005WL000607
|
Sumati Devi Koijam
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
21/05/2022
|
|
1426677170
|
|
SUMATI DEVI KOIJAM.
|
MANIPUR RURAL BANK(607062)
|
|
46
|
IMPHAL EAST I
|
MN-09-005-010-001/2016
(Khundrakpam)
|
2009005000NRG22141220210060274
|
18/05/2022
|
Lousigam Chaoba Devi
|
2009005WL000607
|
Lousigam Chaoba Devi
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
21/05/2022
|
|
1426677230
|
|
CHAOBA DEVI LOSIGAM
|
MANIPUR RURAL BANK(607062)
|
|
47
|
IMPHAL EAST I
|
MN-09-005-010-001/2017
(Khundrakpam)
|
2009005000NRG22141220210060275
|
18/05/2022
|
Laiphrakpam Ajita Devi
|
2009005WL000607
|
Laiphrakpam Ajita Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
21/05/2022
|
|
1426677205
|
|
LAIPHRAKPAM AJITA DEVI
|
BANK OF INDIA(508505)
|
|
48
|
IMPHAL EAST I
|
MN-09-005-010-001/2077
(Khundrakpam)
|
2009005000NRG22050220220165097
|
18/05/2022
|
Khangembam Asha Devi
|
2009005WL001111
|
Khangembam Asha Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
21/05/2022
|
|
1426677194
|
|
ASHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
49
|
IMPHAL EAST I
|
MN-09-005-010-001/2079
(Khundrakpam)
|
2009005000NRG22050220220165098
|
18/05/2022
|
Khangembam Bina Devi
|
2009005WL001111
|
Khangembam Bina Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
21/05/2022
|
|
1426677192
|
|
KHANGEMBAM BINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
50
|
IMPHAL EAST I
|
MN-09-005-010-001/2093
(Khundrakpam)
|
2009005000NRG22141220210060276
|
18/05/2022
|
L.Gojen Meitei
|
2009005WL000607
|
L.Gojen Meitei
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
21/05/2022
|
|
1426677223
|
|
GOJEN MEITEI LAISHRAM.
|
MANIPUR RURAL BANK(607062)
|
|
51
|
IMPHAL EAST I
|
MN-09-005-010-001/2103
(Khundrakpam)
|
2009005000NRG22141220210060280
|
18/05/2022
|
Soram Inaobi Devi
|
2009005WL000607
|
Soram Inaobi Devi
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
21/05/2022
|
|
1426677203
|
|
SORAM INAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
52
|
IMPHAL EAST I
|
MN-09-005-010-001/2104
(Khundrakpam)
|
2009005000NRG22141220210060281
|
18/05/2022
|
Wangkheimayum Leirentombi Devi
|
2009005WL000607
|
Wangkheimayum Leirentombi Devi
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
21/05/2022
|
|
1426677247
|
|
WANGKHEIMAYUM LEIRENTOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
53
|
IMPHAL EAST I
|
MN-09-005-010-001/2105
(Khundrakpam)
|
2009005000NRG22141220210060282
|
18/05/2022
|
Loushigam Kala Devi
|
2009005WL000607
|
Loushigam Kala Devi
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
21/05/2022
|
|
1426677220
|
|
LOUSIGAM KALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
54
|
IMPHAL EAST I
|
MN-09-005-010-001/2108
(Khundrakpam)
|
2009005000NRG22141220210060283
|
18/05/2022
|
Wangkheimayum Suniti Devi
|
2009005WL000607
|
Wangkheimayum Suniti Devi
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
21/05/2022
|
|
1426677255
|
|
WANGKHEIMAYUM SUNITI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
55
|
IMPHAL EAST I
|
MN-09-005-010-001/2109
(Khundrakpam)
|
2009005000NRG22141220210060284
|
18/05/2022
|
Wangkheimayum Bala Devi
|
2009005WL000607
|
Wangkheimayum Bala Devi
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
21/05/2022
|
|
1426677257
|
|
WANGKHEIMAYUM BALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
56
|
IMPHAL EAST I
|
MN-09-005-010-001/2110
(Khundrakpam)
|
2009005000NRG22141220210060285
|
18/05/2022
|
Leila Devi Wangkheimayum
|
2009005WL000607
|
Leila Devi Wangkheimayum
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
21/05/2022
|
|
1426677207
|
|
WANGKHEIMAYUM LEILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
57
|
IMPHAL EAST I
|
MN-09-005-010-001/2203
(Khundrakpam)
|
2009005000NRG22141220210060290
|
18/05/2022
|
Wangkheimayum Bishonath Singh
|
2009005WL000607
|
Wangkheimayum Bishonath Singh
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
21/05/2022
|
|
1426677251
|
|
WANGKHEIMAYUM BISHONATH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
58
|
IMPHAL EAST I
|
MN-09-005-010-001/2206
(Khundrakpam)
|
2009005000NRG22141220210060293
|
18/05/2022
|
Sanasam Thoibi Devi
|
2009005WL000607
|
Sanasam Thoibi Devi
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
21/05/2022
|
|
1426677231
|
|
SANASAM THOIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
59
|
IMPHAL EAST I
|
MN-09-005-010-001/2209
(Khundrakpam)
|
2009005000NRG22141220210060296
|
18/05/2022
|
L. Sadananda Singh
|
2009005WL000607
|
L. Sadananda Singh
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
21/05/2022
|
|
1426677229
|
|
MR LANGPOKLAKPAM SADANANDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
IMPHAL EAST I
|
MN-09-005-010-001/2212
(Khundrakpam)
|
2009005000NRG22141220210060299
|
18/05/2022
|
Koijam Ojit Singh
|
2009005WL000607
|
Koijam Ojit Singh
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
21/05/2022
|
|
1426677232
|
|
OJIT SINGH KOIJAM
|
MANIPUR RURAL BANK(607062)
|
|
61
|
IMPHAL EAST I
|
MN-09-005-010-001/2217
(Khundrakpam)
|
2009005000NRG22141220210060305
|
18/05/2022
|
Ashem Romesh Singh
|
2009005WL000607
|
Ashem Romesh Singh
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
21/05/2022
|
|
1426677222
|
|
ASHEM ROMESH SINGH
|
BANK OF INDIA(508505)
|
|
62
|
IMPHAL EAST I
|
MN-09-005-010-001/293
(Khundrakpam)
|
2009005000NRG22050220220165106
|
18/05/2022
|
Haobam Ibellei Devi
|
2009005WL001111
|
Haobam Ibellei Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
21/05/2022
|
|
1426677183
|
|
HAOBAM IBELLEI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
63
|
IMPHAL EAST I
|
MN-09-005-010-001/314
(Khundrakpam)
|
2009005000NRG22050220220165108
|
18/05/2022
|
Akoijam Ngangthoi Leima
|
2009005WL001111
|
Akoijam Ngangthoi Leima
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
21/05/2022
|
|
1426677187
|
|
AKOIJAM NGANTHOI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
64
|
IMPHAL EAST I
|
MN-09-005-010-001/330
(Khundrakpam)
|
2009005000NRG22050220220165112
|
18/05/2022
|
Thoudam Lata Devi
|
2009005WL001111
|
Thoudam Lata Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
21/05/2022
|
|
1426677193
|
|
LATA THOUDAM.
|
MANIPUR RURAL BANK(607062)
|
|
65
|
IMPHAL EAST I
|
MN-09-005-010-001/331
(Khundrakpam)
|
2009005000NRG22050220220165113
|
18/05/2022
|
Thoudam Bino Devi
|
2009005WL001111
|
Thoudam Bino Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
21/05/2022
|
|
1426677189
|
|
THOUDAM BINO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
66
|
IMPHAL EAST I
|
MN-09-005-010-001/349
(Khundrakpam)
|
2009005000NRG22050220220165116
|
18/05/2022
|
Binashwari Devi Akoijam
|
2009005WL001111
|
Binashwari Devi Akoijam
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
21/05/2022
|
|
1426677180
|
|
AKOIJAM BINASHORI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
67
|
IMPHAL EAST I
|
MN-09-005-010-001/350
(Khundrakpam)
|
2009005000NRG22050220220165117
|
18/05/2022
|
Sumati Devi Laiphrakpam
|
2009005WL001111
|
Sumati Devi Laiphrakpam
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
21/05/2022
|
|
1426677190
|
|
LAIPHRAKPAM SUMATI DEVI
|
BANK OF BARODA(606985)
|
|
68
|
IMPHAL EAST I
|
MN-09-005-010-001/397
(Khundrakpam)
|
2009005000NRG22050220220165122
|
18/05/2022
|
Laiphrakpam Sanahanbi Devi
|
2009005WL001111
|
Laiphrakpam Sanahanbi Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
21/05/2022
|
|
1426677182
|
|
LAIPHRAKPAM SANAHANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
69
|
IMPHAL EAST I
|
MN-09-005-010-001/418
(Khundrakpam)
|
2009005000NRG22050220220165123
|
18/05/2022
|
Nongmaithem Saratchandra Singh
|
2009005WL001111
|
Nongmaithem Saratchandra Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
21/05/2022
|
|
1426677181
|
|
NONGMAITHEM SARATCHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
70
|
IMPHAL EAST I
|
MN-09-005-010-001/430
(Khundrakpam)
|
2009005000NRG22050220220165125
|
18/05/2022
|
Rameshwor Singh Laiphrakpam
|
2009005WL001111
|
Rameshwor Singh Laiphrakpam
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
21/05/2022
|
|
1426677179
|
|
LAIPHRAKPAM RAMESHWOR SINGH
|
BANK OF INDIA(508505)
|
|
71
|
IMPHAL EAST I
|
MN-09-005-010-001/439
(Khundrakpam)
|
2009005000NRG22141220210060313
|
18/05/2022
|
Singam Memsana Devi
|
2009005WL000607
|
Singam Memsana Devi
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
21/05/2022
|
|
1426677267
|
|
SINGAM MEMSANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
72
|
IMPHAL EAST I
|
MN-09-005-010-001/440
(Khundrakpam)
|
2009005000NRG22141220210060314
|
18/05/2022
|
Singam Ranjana Devi
|
2009005WL000607
|
Singam Ranjana Devi
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
21/05/2022
|
|
1426677235
|
|
Singam Ranjana Devi
|
BANK OF BARODA(606985)
|
|
73
|
IMPHAL EAST I
|
MN-09-005-010-001/443
(Khundrakpam)
|
2009005000NRG22141220210060318
|
18/05/2022
|
Tensubam Hemo Singh
|
2009005WL000607
|
Tensubam Hemo Singh
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
21/05/2022
|
|
1426677252
|
|
TENSUBAM HEMO SINGH
|
BANK OF INDIA(508505)
|
|
74
|
IMPHAL EAST I
|
MN-09-005-010-001/444
(Khundrakpam)
|
2009005000NRG22141220210060320
|
18/05/2022
|
Abujam Binodkumar Singh
|
2009005WL000607
|
Abujam Binodkumar Singh
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
21/05/2022
|
|
1426677211
|
|
ABUJAM BINODKUMAR SINGH
|
BANK OF INDIA(508505)
|
|
75
|
IMPHAL EAST I
|
MN-09-005-010-001/445
(Khundrakpam)
|
2009005000NRG22141220210060322
|
18/05/2022
|
Wangkheimayum Memyaima Devi
|
2009005WL000607
|
Wangkheimayum Memyaima Devi
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
21/05/2022
|
|
1426677171
|
|
Wangkheimayum Memyaima Devi
|
BANK OF BARODA(606985)
|
|
76
|
IMPHAL EAST I
|
MN-09-005-010-001/447
(Khundrakpam)
|
2009005000NRG22141220210060324
|
18/05/2022
|
Yumlembam Rajeshori Devi
|
2009005WL000607
|
Yumlembam Rajeshori Devi
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
21/05/2022
|
|
1426677158
|
|
Yumlembam Rajeshori Devi
|
BANK OF BARODA(606985)
|
|
77
|
IMPHAL EAST I
|
MN-09-005-010-001/448
(Khundrakpam)
|
2009005000NRG22141220210060325
|
18/05/2022
|
Tensubam Rupachandra Singh
|
2009005WL000607
|
Tensubam Rupachandra Singh
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
21/05/2022
|
|
1426677204
|
|
TENSUBAM RUPACHANDRA SINGH
|
BANK OF INDIA(508505)
|
|
78
|
IMPHAL EAST I
|
MN-09-005-010-001/449
(Khundrakpam)
|
2009005000NRG22141220210060326
|
18/05/2022
|
Sanasam Shantikumar Mangang
|
2009005WL000607
|
Sanasam Shantikumar Mangang
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
21/05/2022
|
|
1426677254
|
|
SANASAM SHANTIKUMAR MANGANG
|
MANIPUR RURAL BANK(607062)
|
|
79
|
IMPHAL EAST I
|
MN-09-005-010-001/451
(Khundrakpam)
|
2009005000NRG22141220210060328
|
18/05/2022
|
Nandeibam ManglemSingh
|
2009005WL000607
|
Nandeibam ManglemSingh
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
21/05/2022
|
|
1426677260
|
|
NANDEIBAM MANGLEM SINGH
|
MANIPUR RURAL BANK(607062)
|
|
80
|
IMPHAL EAST I
|
MN-09-005-010-001/452
(Khundrakpam)
|
2009005000NRG22141220210060330
|
18/05/2022
|
Koijam Sanamatum Singh
|
2009005WL000607
|
Koijam Sanamatum Singh
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
21/05/2022
|
|
1426677152
|
|
KOIJAM SANAMATUM SINGH
|
MANIPUR RURAL BANK(607062)
|
|
81
|
IMPHAL EAST I
|
MN-09-005-010-001/454
(Khundrakpam)
|
2009005000NRG22141220210060332
|
18/05/2022
|
Leitanthem Liklatombi Devi
|
2009005WL000607
|
Leitanthem Liklatombi Devi
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
21/05/2022
|
|
1426677161
|
|
LEITANTHEM LIKLATOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
82
|
IMPHAL EAST I
|
MN-09-005-010-001/456
(Khundrakpam)
|
2009005000NRG22141220210060334
|
18/05/2022
|
Ahongshangbam Iboton Singh
|
2009005WL000607
|
Ahongshangbam Iboton Singh
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
21/05/2022
|
|
1426677173
|
|
IBOTON SINGH AHONGSANGBAM.
|
MANIPUR RURAL BANK(607062)
|
|
83
|
IMPHAL EAST I
|
MN-09-005-010-001/458
(Khundrakpam)
|
2009005000NRG22141220210060335
|
18/05/2022
|
Thongbam Malika Devi
|
2009005WL000607
|
Thongbam Malika Devi
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
21/05/2022
|
|
1426677246
|
|
THONGBAM MALIKA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
84
|
IMPHAL EAST I
|
MN-09-005-010-001/460
(Khundrakpam)
|
2009005000NRG22141220210060337
|
18/05/2022
|
Thongbam Leima Devi
|
2009005WL000607
|
Thongbam Leima Devi
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
21/05/2022
|
|
1426677269
|
|
THONGBAM LEIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
85
|
IMPHAL EAST I
|
MN-09-005-010-001/464
(Khundrakpam)
|
2009005000NRG22141220210060340
|
18/05/2022
|
Sagolshem Memcha Devi
|
2009005WL000607
|
Sagolshem Memcha Devi
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
21/05/2022
|
|
1426677238
|
|
Sagolshem Memcha Devi
|
BANK OF BARODA(606985)
|
|
86
|
IMPHAL EAST I
|
MN-09-005-010-001/466
(Khundrakpam)
|
2009005000NRG22141220210060342
|
18/05/2022
|
Sanasam Tombi Devi
|
2009005WL000607
|
Sanasam Tombi Devi
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
21/05/2022
|
|
1426677271
|
|
SANASAM TOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
87
|
IMPHAL EAST I
|
MN-09-005-010-001/470
(Khundrakpam)
|
2009005000NRG22141220210060346
|
18/05/2022
|
Soibam Thaba Devi
|
2009005WL000607
|
Soibam Thaba Devi
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
21/05/2022
|
|
1426677162
|
|
SOIBAMTHABADEVI
|
BANK OF BARODA(606985)
|
|
88
|
IMPHAL EAST I
|
MN-09-005-010-001/473
(Khundrakpam)
|
2009005000NRG22141220210060349
|
18/05/2022
|
Nongmaithem Brojen Singh
|
2009005WL000607
|
Nongmaithem Brojen Singh
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
21/05/2022
|
|
1426677256
|
|
NONGMAITHEM BROJEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
89
|
IMPHAL EAST I
|
MN-09-005-010-001/483
(Khundrakpam)
|
2009005000NRG22141220210060353
|
18/05/2022
|
Wangkheimayum Bino Devi
|
2009005WL000607
|
Wangkheimayum Bino Devi
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
21/05/2022
|
|
1426677197
|
|
WANGKHEIMAYUM BINO DEVI
|
BANK OF BARODA(606985)
|
|
90
|
IMPHAL EAST I
|
MN-09-005-010-001/484
(Khundrakpam)
|
2009005000NRG22141220210060354
|
18/05/2022
|
Nandeibam Nipamacha Singh
|
2009005WL000607
|
Nandeibam Nipamacha Singh
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
21/05/2022
|
|
1426677261
|
|
NIPAMACHA MEITEI NANDEIBAM.
|
MANIPUR RURAL BANK(607062)
|
|
91
|
IMPHAL EAST I
|
MN-09-005-010-001/485
(Khundrakpam)
|
2009005000NRG22141220210060355
|
18/05/2022
|
Ashem Tomba Singh
|
2009005WL000607
|
Ashem Tomba Singh
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
21/05/2022
|
|
1426677202
|
|
ASHEM TOMBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
IMPHAL EAST I
|
MN-09-005-010-001/488
(Khundrakpam)
|
2009005000NRG22141220210060359
|
18/05/2022
|
Laiphrakpam Jatra Singh
|
2009005WL000607
|
Laiphrakpam Jatra Singh
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
21/05/2022
|
|
1426677262
|
|
JATRA SINGH LAIPHRAKPAM.
|
MANIPUR RURAL BANK(607062)
|
|
93
|
IMPHAL EAST I
|
MN-09-005-010-001/499
(Khundrakpam)
|
2009005000NRG22141220210060367
|
18/05/2022
|
Thoudam Mala Devi
|
2009005WL000607
|
Thoudam Mala Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
21/05/2022
|
|
1426677153
|
|
THOUDAM MALA DEVI
|
BANK OF BARODA(606985)
|
|
94
|
IMPHAL EAST I
|
MN-09-005-010-001/500
(Khundrakpam)
|
2009005000NRG22141220210060368
|
18/05/2022
|
SANASAM MEMCHOUBI DEVI
|
2009005WL000607
|
SANASAM MEMCHOUBI DEVI
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
21/05/2022
|
|
1426677237
|
|
NAOSHRAM MEMCHOUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
95
|
IMPHAL EAST I
|
MN-09-005-010-001/502
(Khundrakpam)
|
2009005000NRG22141220210060370
|
18/05/2022
|
Ashem Angangcha singh
|
2009005WL000607
|
Ashem Angangcha singh
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
21/05/2022
|
|
1426677226
|
|
ASHEM ANGANGCHA SINGH
|
BANK OF INDIA(508505)
|
|
96
|
IMPHAL EAST I
|
MN-09-005-010-001/503
(Khundrakpam)
|
2009005000NRG22141220210060371
|
18/05/2022
|
Wangkheimayum Herojit Singh
|
2009005WL000607
|
Wangkheimayum Herojit Singh
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
21/05/2022
|
|
1426677165
|
|
HEROJIT SINGH WANGKHEI MAYUM.
|
MANIPUR RURAL BANK(607062)
|
|
97
|
IMPHAL EAST I
|
MN-09-005-010-001/504
(Khundrakpam)
|
2009005000NRG22141220210060373
|
18/05/2022
|
Sanasam Rameshwor Singh
|
2009005WL000607
|
Sanasam Rameshwor Singh
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
21/05/2022
|
|
1426677214
|
|
SANASAM RAMESHWOR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
98
|
IMPHAL EAST I
|
MN-09-005-010-001/505
(Khundrakpam)
|
2009005000NRG22141220210060374
|
18/05/2022
|
Sanasam Hemanta Singh
|
2009005WL000607
|
Sanasam Hemanta Singh
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
21/05/2022
|
|
1426677215
|
|
HEMAN SINGH SANASAM.
|
MANIPUR RURAL BANK(607062)
|
|
99
|
IMPHAL EAST I
|
MN-09-005-010-001/508
(Khundrakpam)
|
2009005000NRG22141220210060376
|
18/05/2022
|
Ashem Thaba Devi
|
2009005WL000607
|
Ashem Thaba Devi
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
21/05/2022
|
|
1426677212
|
|
ASEM THABA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
100
|
IMPHAL EAST I
|
MN-09-005-010-001/511
(Khundrakpam)
|
2009005000NRG22141220210060379
|
18/05/2022
|
Thangjam Ibecha Devi
|
2009005WL000607
|
Thangjam Ibecha Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
21/05/2022
|
|
1426677240
|
|
THANGJAM IBECHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
101
|
IMPHAL EAST I
|
MN-09-005-010-001/515
(Khundrakpam)
|
2009005000NRG22141220210060383
|
18/05/2022
|
Lousigam Dashu Devi
|
2009005WL000607
|
Lousigam Dashu Devi
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
21/05/2022
|
|
1426677266
|
|
LOUSHIGAMDASHUDEVI
|
BANK OF BARODA(606985)
|
|
102
|
IMPHAL EAST I
|
MN-09-005-010-001/516
(Khundrakpam)
|
2009005000NRG22141220210060384
|
18/05/2022
|
Langpoklakpam Memthoi Devi
|
2009005WL000607
|
Langpoklakpam Memthoi Devi
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
21/05/2022
|
|
1426677258
|
|
LangpoklakpamMemthoiDevi
|
BANK OF BARODA(606985)
|
|
103
|
IMPHAL EAST I
|
MN-09-005-010-001/517
(Khundrakpam)
|
2009005000NRG22141220210060385
|
18/05/2022
|
Lousigam Romesh Singh
|
2009005WL000607
|
Lousigam Romesh Singh
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
21/05/2022
|
|
1426677259
|
|
LOUSIGAM ROMESH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
104
|
IMPHAL EAST I
|
MN-09-005-010-001/518
(Khundrakpam)
|
2009005000NRG22141220210060386
|
18/05/2022
|
Langpoklakpam Shakhenbi Devi
|
2009005WL000607
|
Langpoklakpam Shakhenbi Devi
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
21/05/2022
|
|
1426677265
|
|
LangpoklakpamShakhenbiDevi
|
BANK OF BARODA(606985)
|
|
105
|
IMPHAL EAST I
|
MN-09-005-010-001/521
(Khundrakpam)
|
2009005000NRG22141220210060387
|
18/05/2022
|
Lousigam Subadani Devi
|
2009005WL000607
|
Lousigam Subadani Devi
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
21/05/2022
|
|
1426677248
|
|
LOUSIGAM SUBADANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
106
|
IMPHAL EAST I
|
MN-09-005-010-001/526
(Khundrakpam)
|
2009005000NRG22141220210060391
|
18/05/2022
|
Luwangsangbam Ibotombi Meitei
|
2009005WL000607
|
Luwangsangbam Ibotombi Meitei
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
21/05/2022
|
|
1426677159
|
|
LUWANGSANGBAM IBOTOMBI MEITEI
|
BANK OF BARODA(606985)
|
|
107
|
IMPHAL EAST I
|
MN-09-005-010-001/528
(Khundrakpam)
|
2009005000NRG22141220210060393
|
18/05/2022
|
Lousigam Amu Singh
|
2009005WL000607
|
Lousigam Amu Singh
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
21/05/2022
|
|
1426677268
|
|
AMU SINGH LOUSIGAM.
|
MANIPUR RURAL BANK(607062)
|
|
108
|
IMPHAL EAST I
|
MN-09-005-010-001/835
(Khundrakpam)
|
2009005000NRG22141220210060398
|
18/05/2022
|
Loushigam Mangi Singh
|
2009005WL000607
|
Loushigam Mangi Singh
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
21/05/2022
|
|
1426677245
|
|
LOUSIGAM MANGI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
109
|
IMPHAL EAST I
|
MN-09-005-010-001/839
(Khundrakpam)
|
2009005000NRG22141220210060400
|
18/05/2022
|
Ahongshangbam Mema Devi
|
2009005WL000607
|
Ahongshangbam Mema Devi
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
21/05/2022
|
|
1426677176
|
|
MEMA DEVI AHONGSANGBAM .
|
MANIPUR RURAL BANK(607062)
|
|
110
|
IMPHAL EAST I
|
MN-09-005-010-001/840
(Khundrakpam)
|
2009005000NRG22141220210060401
|
18/05/2022
|
Wangkheimayum Bolen Singh
|
2009005WL000607
|
Wangkheimayum Bolen Singh
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
21/05/2022
|
|
1426677166
|
|
WANGKHEIMAYUM BOLEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
111
|
IMPHAL EAST I
|
MN-09-005-010-001/841
(Khundrakpam)
|
2009005000NRG22141220210060403
|
18/05/2022
|
Sanasam Lata Devi
|
2009005WL000607
|
Sanasam Lata Devi
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
21/05/2022
|
|
1426677201
|
|
SANASAM LATA DEVI
|
BANK OF INDIA(508505)
|
|
112
|
IMPHAL EAST I
|
MN-09-005-010-001/842
(Khundrakpam)
|
2009005000NRG22141220210060404
|
18/05/2022
|
Sagolsem Robindro Meitei
|
2009005WL000607
|
Sagolsem Robindro Meitei
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
21/05/2022
|
|
1426677163
|
|
SAGOLSEM ROBINDRO MEITEI
|
BANK OF INDIA(508505)
|
|
113
|
IMPHAL EAST I
|
MN-09-005-010-001/843
(Khundrakpam)
|
2009005000NRG22141220210060405
|
18/05/2022
|
Wangkheimayum Prava Devi
|
2009005WL000607
|
Wangkheimayum Prava Devi
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
21/05/2022
|
|
1426677236
|
|
WANGKHEIMAYUM PRAVA(a) PRABHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
114
|
IMPHAL EAST I
|
MN-09-005-010-001/844
(Khundrakpam)
|
2009005000NRG22141220210060406
|
18/05/2022
|
Sanasam Rupachandra Singh
|
2009005WL000607
|
Sanasam Rupachandra Singh
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
21/05/2022
|
|
1426677264
|
|
SANASAM RUPACHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
115
|
IMPHAL EAST I
|
MN-09-005-010-001/845
(Khundrakpam)
|
2009005000NRG22141220210060407
|
18/05/2022
|
Sanasam Joy Meitei
|
2009005WL000607
|
Sanasam Joy Meitei
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
21/05/2022
|
|
1426677209
|
|
SANASAM JOY MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
116
|
IMPHAL EAST I
|
MN-09-005-010-001/847
(Khundrakpam)
|
2009005000NRG22141220210060409
|
18/05/2022
|
Abujam Biton Singh
|
2009005WL000607
|
Abujam Biton Singh
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
21/05/2022
|
|
1426677199
|
|
BITON SINGH ABUJAM.
|
MANIPUR RURAL BANK(607062)
|
|
117
|
IMPHAL EAST I
|
MN-09-005-010-001/848
(Khundrakpam)
|
2009005000NRG22141220210060410
|
18/05/2022
|
Koijam Ibomcha Singh
|
2009005WL000607
|
Koijam Ibomcha Singh
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
21/05/2022
|
|
1426677164
|
|
IBOMCHA SINGH KOIJAM.
|
MANIPUR RURAL BANK(607062)
|
|
118
|
IMPHAL EAST I
|
MN-09-005-010-001/937
(Khundrakpam)
|
2009005000NRG22141220210060412
|
18/05/2022
|
Bakim
|
2009005WL000607
|
Bakim
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
21/05/2022
|
|
1426677244
|
|
KOIJAM JAMUNA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
119
|
IMPHAL EAST I
|
MN-09-005-010-001/938
(Khundrakpam)
|
2009005000NRG22141220210060413
|
18/05/2022
|
Loushigam Pishak Devi
|
2009005WL000607
|
Loushigam Pishak Devi
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
21/05/2022
|
|
1426677216
|
|
BISHAK DEVI LOUSIGAM.
|
MANIPUR RURAL BANK(607062)
|
|
120
|
IMPHAL EAST I
|
MN-09-005-010-001/944
(Khundrakpam)
|
2009005000NRG22050220220165130
|
18/05/2022
|
Kh Bungo
|
2009005WL001111
|
Kh Bungo
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
21/05/2022
|
|
1426677239
|
|
KH BUNGO
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
358930
|
358930
|
|
|
|
|
|
|
|
|
121
|
IMPHAL EAST I
|
MN-09-005-010-001/2014
(Khundrakpam)
|
2009005000NRG22141220210060272
|
18/05/2022
|
Lousigam Rojit Singh
|
2009005WL000607
|
Lousigam Rojit Singh
|
00415
|
SBIN0010757
|
2008
|
2008
|
Processed
|
21/05/2022
|
|
1426677234
|
|
LOUSIGAM ROJIT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
364201
|
364201
|
|
|
|
|
|
|
|