|
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-09-005-008-008/1142
(Uyumpok)
|
2009005000NRG22290320220586005
|
18/10/2022
|
Wangkheirakpam Pushpa Devi
|
2009005WL002851
|
Wangkheirakpam Pushpa Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/10/2022
|
|
5801472036
|
|
Wangkheirakpam Pushpa Devi
|
BANK OF BARODA(606985)
|
|
2
|
IMPHAL EAST I
|
MN-09-005-008-008/1143
(Uyumpok)
|
2009005000NRG22290320220586006
|
18/10/2022
|
Laishram Jamuna Devi
|
2009005WL002851
|
Laishram Jamuna Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/10/2022
|
|
5801471964
|
|
LAISHRAM JAMUNA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
IMPHAL EAST I
|
MN-09-005-008-008/1144
(Uyumpok)
|
2009005000NRG22290320220586007
|
18/10/2022
|
Haorungbam Ranjit Singh
|
2009005WL002851
|
Haorungbam Ranjit Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/10/2022
|
|
5801471978
|
|
HAORUNGBAM RANJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
4
|
IMPHAL EAST I
|
MN-09-005-008-008/1155
(Uyumpok)
|
2009005000NRG22290320220586008
|
18/10/2022
|
Keisham Kumarjit Singh
|
2009005WL002851
|
Keisham Kumarjit Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/10/2022
|
|
5801472001
|
|
KEISAM KUMARJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
5
|
IMPHAL EAST I
|
MN-09-005-008-008/116
(Uyumpok)
|
2009005000NRG22290320220586009
|
18/10/2022
|
Tekcham Sumati Devi
|
2009005WL002851
|
Tekcham Sumati Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/10/2022
|
|
5801471992
|
|
TEKCHAM SUMATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
IMPHAL EAST I
|
MN-09-005-008-008/117
(Uyumpok)
|
2009005000NRG22290320220586010
|
18/10/2022
|
Tekcham Naobi Devi
|
2009005WL002851
|
Tekcham Naobi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/10/2022
|
|
5801471994
|
|
MRS TEKCHAM NAOBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
IMPHAL EAST I
|
MN-09-005-008-008/1175
(Uyumpok)
|
2009005000NRG22290320220586011
|
18/10/2022
|
Ngangbam Thoiba Singh
|
2009005WL002851
|
Ngangbam Thoiba Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/10/2022
|
|
5801472000
|
|
NGANGBAM THOIBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
8
|
IMPHAL EAST I
|
MN-09-005-008-008/1178
(Uyumpok)
|
2009005000NRG22290320220586013
|
18/10/2022
|
Senjam Ibemcha Devi
|
2009005WL002851
|
Senjam Ibemcha Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/10/2022
|
|
5801472013
|
|
Senjam Ibemcha Leima
|
BANK OF BARODA(606985)
|
|
9
|
IMPHAL EAST I
|
MN-09-005-008-008/118
(Uyumpok)
|
2009005000NRG22290320220586014
|
18/10/2022
|
Tekcham Churamani Singh
|
2009005WL002851
|
Tekcham Churamani Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/10/2022
|
|
5801471952
|
|
MR TEKCHAM CHURAMANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
IMPHAL EAST I
|
MN-09-005-008-008/1180
(Uyumpok)
|
2009005000NRG22290320220586015
|
18/10/2022
|
Yambem Pepe Devi
|
2009005WL002851
|
Yambem Pepe Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/10/2022
|
|
5801472014
|
|
YAMBEM PEPE DEVI
|
MANIPUR RURAL BANK(607062)
|
|
11
|
IMPHAL EAST I
|
MN-09-005-008-008/1181
(Uyumpok)
|
2009005000NRG22290320220586016
|
18/10/2022
|
Yambem Abungcha Singh
|
2009005WL002851
|
Yambem Abungcha Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/10/2022
|
|
5801472015
|
|
YAMBEM IBUNGCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
12
|
IMPHAL EAST I
|
MN-09-005-008-008/1182
(Uyumpok)
|
2009005000NRG22290320220586017
|
18/10/2022
|
Keisham Bikom Singh
|
2009005WL002851
|
Keisham Bikom Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/10/2022
|
|
5801472016
|
|
KEISHAM BIKOM SINGH
|
MANIPUR RURAL BANK(607062)
|
|
13
|
IMPHAL EAST I
|
MN-09-005-008-008/1184
(Uyumpok)
|
2009005000NRG22290320220586019
|
18/10/2022
|
Yambem Ichancha Devi
|
2009005WL002851
|
Yambem Ichancha Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/10/2022
|
|
5801472017
|
|
YAMBEM ICHANCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
14
|
IMPHAL EAST I
|
MN-09-005-008-008/1185
(Uyumpok)
|
2009005000NRG22290320220586020
|
18/10/2022
|
Ongnam Hero Meitei
|
2009005WL002851
|
Ongnam Hero Meitei
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/10/2022
|
|
5801472030
|
|
ONGNAM HERO MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
15
|
IMPHAL EAST I
|
MN-09-005-008-008/1186
(Uyumpok)
|
2009005000NRG22290320220586021
|
18/10/2022
|
Laishram Sanathoi Singh
|
2009005WL002851
|
Laishram Sanathoi Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/10/2022
|
|
5801472031
|
|
LAISHRAM SANATHOI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
16
|
IMPHAL EAST I
|
MN-09-005-008-008/1187
(Uyumpok)
|
2009005000NRG22290320220586022
|
18/10/2022
|
Keisam Lilabati Devi
|
2009005WL002851
|
Keisam Lilabati Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/10/2022
|
|
5801472021
|
|
MRS KEISHAM REBIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
IMPHAL EAST I
|
MN-09-005-008-008/1188
(Uyumpok)
|
2009005000NRG22290320220586023
|
18/10/2022
|
Keisham Lilabati Devi
|
2009005WL002851
|
Keisham Lilabati Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/10/2022
|
|
5801471924
|
|
KEISHAM LILAPATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
18
|
IMPHAL EAST I
|
MN-09-005-008-008/1190
(Uyumpok)
|
2009005000NRG22290320220586026
|
18/10/2022
|
Wangkheirakpam Ibemcha Devi
|
2009005WL002851
|
Wangkheirakpam Ibemcha Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/10/2022
|
|
5801472023
|
|
Wangkheirakpam Ibemcha Devi
|
BANK OF BARODA(606985)
|
|
19
|
IMPHAL EAST I
|
MN-09-005-008-008/1191
(Uyumpok)
|
2009005000NRG22290320220586027
|
18/10/2022
|
Okram Binota Leima
|
2009005WL002851
|
Okram Binota Leima
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/10/2022
|
|
5801472024
|
|
OKRAM BINOTA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
20
|
IMPHAL EAST I
|
MN-09-005-008-008/1193
(Uyumpok)
|
2009005000NRG22290320220586028
|
18/10/2022
|
Ongnam Mocha Singh
|
2009005WL002851
|
Ongnam Mocha Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/10/2022
|
|
5801472027
|
|
ONGNAM MOCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
21
|
IMPHAL EAST I
|
MN-09-005-008-008/1195
(Uyumpok)
|
2009005000NRG22290320220586030
|
18/10/2022
|
Motum Bema Leima
|
2009005WL002851
|
Motum Bema Leima
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/10/2022
|
|
5801472032
|
|
BEMA LEIMA MUTUM
|
MANIPUR RURAL BANK(607062)
|
|
22
|
IMPHAL EAST I
|
MN-09-005-008-008/1196
(Uyumpok)
|
2009005000NRG22290320220586031
|
18/10/2022
|
Wahengbam Basanta Singh
|
2009005WL002851
|
Wahengbam Basanta Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/10/2022
|
|
5801472033
|
|
WAHENGBAM BASANTAKUMAR MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
23
|
IMPHAL EAST I
|
MN-09-005-008-008/1198
(Uyumpok)
|
2009005000NRG22290320220586032
|
18/10/2022
|
Okram Bishworjit Meitei
|
2009005WL002851
|
Okram Bishworjit Meitei
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/10/2022
|
|
5801472034
|
|
OKRAM BISHORJIT MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
24
|
IMPHAL EAST I
|
MN-09-005-008-008/121
(Uyumpok)
|
2009005000NRG22290320220586033
|
18/10/2022
|
Ningthoujam Ketuki Devi
|
2009005WL002851
|
Ningthoujam Ketuki Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/10/2022
|
|
5801471986
|
|
NINGTHOUJAM KETUKI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
25
|
IMPHAL EAST I
|
MN-09-005-008-008/122
(Uyumpok)
|
2009005000NRG22290320220586034
|
18/10/2022
|
Ningthoujam Chaoba Singh
|
2009005WL002851
|
Ningthoujam Chaoba Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/10/2022
|
|
5801471933
|
|
MR NINGTHOUJAM CHAOBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
IMPHAL EAST I
|
MN-09-005-008-008/123
(Uyumpok)
|
2009005000NRG22290320220586035
|
18/10/2022
|
Ningthoujam Bor Devi
|
2009005WL002851
|
Ningthoujam Bor Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/10/2022
|
|
5801471943
|
|
NINGTHOUJAM BOR DEVI
|
MANIPUR RURAL BANK(607062)
|
|
27
|
IMPHAL EAST I
|
MN-09-005-008-008/124
(Uyumpok)
|
2009005000NRG22290320220586036
|
18/10/2022
|
Ningthoujam Chaobi Singh
|
2009005WL002851
|
Ningthoujam Chaobi Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/10/2022
|
|
5801471950
|
|
NINGTHOUJAM CHAOBI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
28
|
IMPHAL EAST I
|
MN-09-005-008-008/125
(Uyumpok)
|
2009005000NRG22290320220586037
|
18/10/2022
|
Ningthoujam Naba Singh
|
2009005WL002851
|
Ningthoujam Naba Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/10/2022
|
|
5801471935
|
|
MR NINGTHOUJAM NABA SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
IMPHAL EAST I
|
MN-09-005-008-008/127
(Uyumpok)
|
2009005000NRG22290320220586039
|
18/10/2022
|
Manoharmayum Nandini Devi
|
2009005WL002851
|
Manoharmayum Nandini Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/10/2022
|
|
5801471976
|
|
MONOHARMAYUM NANDINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
30
|
IMPHAL EAST I
|
MN-09-005-008-008/128
(Uyumpok)
|
2009005000NRG22290320220586040
|
18/10/2022
|
KEISAM RAGENDRO SINGH
|
2009005WL002851
|
KEISAM RAGENDRO SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/10/2022
|
|
5801472003
|
|
KEISAM RAJENDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
31
|
IMPHAL EAST I
|
MN-09-005-008-008/129
(Uyumpok)
|
2009005000NRG22290320220586041
|
18/10/2022
|
Keisham Juge Singh
|
2009005WL002851
|
Keisham Juge Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/10/2022
|
|
5801472002
|
|
KEISHAM JUGE SINGH
|
MANIPUR RURAL BANK(607062)
|
|
32
|
IMPHAL EAST I
|
MN-09-005-008-008/130
(Uyumpok)
|
2009005000NRG22290320220586042
|
18/10/2022
|
Keisham Ahanbi Devi
|
2009005WL002851
|
Keisham Ahanbi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/10/2022
|
|
5801472035
|
|
Keisham Ahanbi Devi
|
BANK OF BARODA(606985)
|
|
33
|
IMPHAL EAST I
|
MN-09-005-008-008/131
(Uyumpok)
|
2009005000NRG22290320220586043
|
18/10/2022
|
Keisham Sanahanbi Devi
|
2009005WL002851
|
Keisham Sanahanbi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/10/2022
|
|
5801472005
|
|
KEISHAM SANAHANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
34
|
IMPHAL EAST I
|
MN-09-005-008-008/133
(Uyumpok)
|
2009005000NRG22290320220586045
|
18/10/2022
|
Haorungbam Pakpi Devi
|
2009005WL002851
|
Haorungbam Pakpi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/10/2022
|
|
5801472020
|
|
HAORUNGBAM PAKPI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
35
|
IMPHAL EAST I
|
MN-09-005-008-008/140
(Uyumpok)
|
2009005000NRG22290320220586051
|
18/10/2022
|
Phijam Phajabi Devi
|
2009005WL002851
|
Phijam Phajabi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/10/2022
|
|
5801471959
|
|
PHIJAM PHAJABI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
36
|
IMPHAL EAST I
|
MN-09-005-008-008/142
(Uyumpok)
|
2009005000NRG22290320220586052
|
18/10/2022
|
Wahengbam Kubera Singh
|
2009005WL002851
|
Wahengbam Kubera Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/10/2022
|
|
5801472011
|
|
MR WAHENGBAM KUBERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
IMPHAL EAST I
|
MN-09-005-008-008/144
(Uyumpok)
|
2009005000NRG22290320220586054
|
18/10/2022
|
Wahengbam Pakpa Singh
|
2009005WL002851
|
Wahengbam Pakpa Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/10/2022
|
|
5801471932
|
|
WAHENGBAM PAKPA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
38
|
IMPHAL EAST I
|
MN-09-005-008-008/145
(Uyumpok)
|
2009005000NRG22290320220586055
|
18/10/2022
|
Keisham Mema Devi
|
2009005WL002851
|
Keisham Mema Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/10/2022
|
|
5801471931
|
|
KEISHAM MEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
39
|
IMPHAL EAST I
|
MN-09-005-008-008/146
(Uyumpok)
|
2009005000NRG22290320220586056
|
18/10/2022
|
Keisham Tomba Singh
|
2009005WL002851
|
Keisham Tomba Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/10/2022
|
|
5801471940
|
|
KEISHAM TOMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
40
|
IMPHAL EAST I
|
MN-09-005-008-008/147
(Uyumpok)
|
2009005000NRG22290320220586057
|
18/10/2022
|
Keisham Angouba Singh
|
2009005WL002851
|
Keisham Angouba Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/10/2022
|
|
5801472010
|
|
KEISHAM ANGOUBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
41
|
IMPHAL EAST I
|
MN-09-005-008-008/148
(Uyumpok)
|
2009005000NRG22290320220586058
|
18/10/2022
|
Keisham Sanajaobi Devi
|
2009005WL002851
|
Keisham Sanajaobi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/10/2022
|
|
5801471954
|
|
KEISHAM SANAJAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
42
|
IMPHAL EAST I
|
MN-09-005-008-008/150
(Uyumpok)
|
2009005000NRG22290320220586059
|
18/10/2022
|
Yaikhom Sorojini Devi
|
2009005WL002851
|
Yaikhom Sorojini Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/10/2022
|
|
5801472026
|
|
YAIKHOM SOROJINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
43
|
IMPHAL EAST I
|
MN-09-005-008-008/151
(Uyumpok)
|
2009005000NRG22290320220586060
|
18/10/2022
|
LONGJAM MEMTOMBI DEVI
|
2009005WL002851
|
LONGJAM MEMTOMBI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/10/2022
|
|
5801472025
|
|
LONGJAM MEMTOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
44
|
IMPHAL EAST I
|
MN-09-005-008-008/153
(Uyumpok)
|
2009005000NRG22290320220586061
|
18/10/2022
|
Nameirakpam Nganbi Devi
|
2009005WL002851
|
Nameirakpam Nganbi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/10/2022
|
|
5801471925
|
|
NAMEIRAKPAM NGANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
45
|
IMPHAL EAST I
|
MN-09-005-008-008/154
(Uyumpok)
|
2009005000NRG22290320220586062
|
18/10/2022
|
Ahanthem Ngoubi Devi
|
2009005WL002851
|
Ahanthem Ngoubi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/10/2022
|
|
5801471961
|
|
AHANTHEM NGOUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
46
|
IMPHAL EAST I
|
MN-09-005-008-008/157
(Uyumpok)
|
2009005000NRG22290320220586064
|
18/10/2022
|
Okram Naocha Meetei
|
2009005WL002851
|
Okram Naocha Meetei
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/10/2022
|
|
5801471989
|
|
MR OKRAM PREMANANDA MEETEI
|
STATE BANK OF INDIA(508548)
|
|
47
|
IMPHAL EAST I
|
MN-09-005-008-008/158
(Uyumpok)
|
2009005000NRG22290320220586065
|
18/10/2022
|
Okram Gambhini Devi
|
2009005WL002851
|
Okram Gambhini Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/10/2022
|
|
5801471930
|
|
OKRAM GAMBHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
48
|
IMPHAL EAST I
|
MN-09-005-008-008/160
(Uyumpok)
|
2009005000NRG22290320220586066
|
18/10/2022
|
Okram Abem Devi
|
2009005WL002851
|
Okram Abem Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/10/2022
|
|
5801471960
|
|
OKRAM ABEM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
IMPHAL EAST I
|
MN-09-005-008-008/164
(Uyumpok)
|
2009005000NRG22290320220586069
|
18/10/2022
|
Khangenbam Sanayamba Singh
|
2009005WL002851
|
Khangenbam Sanayamba Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/10/2022
|
|
5801472007
|
|
KHANGEMBAM SANAYAMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
50
|
IMPHAL EAST I
|
MN-09-005-008-008/166
(Uyumpok)
|
2009005000NRG22290320220586071
|
18/10/2022
|
Ongnam Bimola Devi
|
2009005WL002851
|
Ongnam Bimola Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/10/2022
|
|
5801471951
|
|
ONGNAM BIMOLA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
51
|
IMPHAL EAST I
|
MN-09-005-008-008/167
(Uyumpok)
|
2009005000NRG22290320220586072
|
18/10/2022
|
Ongnam Mikhubi Devi
|
2009005WL002851
|
Ongnam Mikhubi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/10/2022
|
|
5801471942
|
|
ONGNAM MIKHUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
52
|
IMPHAL EAST I
|
MN-09-005-008-008/168
(Uyumpok)
|
2009005000NRG22290320220586073
|
18/10/2022
|
Ongnam Nungshitombi Devi
|
2009005WL002851
|
Ongnam Nungshitombi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/10/2022
|
|
5801472009
|
|
NUNGSITOMBI LEIMA ONGNAM
|
MANIPUR RURAL BANK(607062)
|
|
53
|
IMPHAL EAST I
|
MN-09-005-008-008/170
(Uyumpok)
|
2009005000NRG22290320220586075
|
18/10/2022
|
Ongnam Manibala Devi
|
2009005WL002851
|
Ongnam Manibala Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/10/2022
|
|
5801471962
|
|
ONGNAM PENA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
54
|
IMPHAL EAST I
|
MN-09-005-008-008/171
(Uyumpok)
|
2009005000NRG22290320220586076
|
18/10/2022
|
Yambem Mohendro Singh
|
2009005WL002851
|
Yambem Mohendro Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/10/2022
|
|
5801471998
|
|
YAMBEM MUHENDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
55
|
IMPHAL EAST I
|
MN-09-005-008-008/174
(Uyumpok)
|
2009005000NRG22290320220586079
|
18/10/2022
|
Yambem Ibocha Singh
|
2009005WL002851
|
Yambem Ibocha Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/10/2022
|
|
5801471927
|
|
Y IBOCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
56
|
IMPHAL EAST I
|
MN-09-005-008-008/175
(Uyumpok)
|
2009005000NRG22290320220586080
|
18/10/2022
|
Yambem Leinambi Devi
|
2009005WL002851
|
Yambem Leinambi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/10/2022
|
|
5801471947
|
|
YAMBEM LEINAMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
57
|
IMPHAL EAST I
|
MN-09-005-008-008/176
(Uyumpok)
|
2009005000NRG22290320220586081
|
18/10/2022
|
Laishram Kokilshor Singh
|
2009005WL002851
|
Laishram Kokilshor Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/10/2022
|
|
5801471929
|
|
KOKILSHWAR SINGH LAISHRAM
|
MANIPUR RURAL BANK(607062)
|
|
58
|
IMPHAL EAST I
|
MN-09-005-008-008/178
(Uyumpok)
|
2009005000NRG22290320220586083
|
18/10/2022
|
Laishram Raghu Singh
|
2009005WL002851
|
Laishram Raghu Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/10/2022
|
|
5801471945
|
|
LAISHRAM RAGHU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
59
|
IMPHAL EAST I
|
MN-09-005-008-008/180
(Uyumpok)
|
2009005000NRG22290320220586084
|
18/10/2022
|
Keisam Ahanbi Devi
|
2009005WL002851
|
Keisam Ahanbi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/10/2022
|
|
5801471955
|
|
KEISHAM AHANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
60
|
IMPHAL EAST I
|
MN-09-005-008-008/182
(Uyumpok)
|
2009005000NRG22290320220586086
|
18/10/2022
|
Thokchom Mema Devi
|
2009005WL002851
|
Thokchom Mema Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/10/2022
|
|
5801471928
|
|
THOUCHOM MEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
61
|
IMPHAL EAST I
|
MN-09-005-008-008/185
(Uyumpok)
|
2009005000NRG22290320220586088
|
18/10/2022
|
Huitrom Tombi Devi
|
2009005WL002851
|
Huitrom Tombi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/10/2022
|
|
5801472018
|
|
Huidrom Tombi Leima
|
BANK OF BARODA(606985)
|
|
62
|
IMPHAL EAST I
|
MN-09-005-008-008/196
(Uyumpok)
|
2009005000NRG22290320220586096
|
18/10/2022
|
Wangkeirakpam Taruni Devi
|
2009005WL002851
|
Wangkeirakpam Taruni Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/10/2022
|
|
5801471938
|
|
Wangkheirakpam Taruni Devi
|
BANK OF BARODA(606985)
|
|
63
|
IMPHAL EAST I
|
MN-09-005-008-008/198
(Uyumpok)
|
2009005000NRG22290320220586098
|
18/10/2022
|
Chakpram Sanahanbi Leima
|
2009005WL002851
|
Chakpram Sanahanbi Leima
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/10/2022
|
|
5801471937
|
|
Chakpram Sanahanbi Leima
|
BANK OF BARODA(606985)
|
|
64
|
IMPHAL EAST I
|
MN-09-005-008-008/200
(Uyumpok)
|
2009005000NRG22290320220586100
|
18/10/2022
|
Longjam Memcha Devi
|
2009005WL002851
|
Longjam Memcha Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/10/2022
|
|
5801471941
|
|
LONGJAM MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
65
|
IMPHAL EAST I
|
MN-09-005-008-008/205
(Uyumpok)
|
2009005000NRG22290320220586105
|
18/10/2022
|
WANGKHEIRAKPAM THOINU DEVI
|
2009005WL002851
|
WANGKHEIRAKPAM THOINU DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/10/2022
|
|
5801471939
|
|
WANGKHEIRAKPAM THOINU DEVI
|
BANK OF BARODA(606985)
|
|
66
|
IMPHAL EAST I
|
MN-09-005-008-008/208
(Uyumpok)
|
2009005000NRG22290320220586107
|
18/10/2022
|
Wangkheirakpam Basanta Singh
|
2009005WL002851
|
Wangkheirakpam Basanta Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/10/2022
|
|
5801471971
|
|
WANGKHEIRAKPAM BASANTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
67
|
IMPHAL EAST I
|
MN-09-005-008-008/210
(Uyumpok)
|
2009005000NRG22290320220586109
|
18/10/2022
|
Senjam Santi Chanu
|
2009005WL002851
|
Senjam Santi Chanu
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/10/2022
|
|
5801471946
|
|
Senjam Santi Chanu
|
BANK OF BARODA(606985)
|
|
68
|
IMPHAL EAST I
|
MN-09-005-008-008/211
(Uyumpok)
|
2009005000NRG22290320220586110
|
18/10/2022
|
Senjam Bina Leima
|
2009005WL002851
|
Senjam Bina Leima
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/10/2022
|
|
5801471944
|
|
Senjam Bina Leima
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
IMPHAL EAST I
|
MN-09-005-008-008/217
(Uyumpok)
|
2009005000NRG22290320220586114
|
18/10/2022
|
Pheiroijam Baruni Devi
|
2009005WL002851
|
Pheiroijam Baruni Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/10/2022
|
|
5801471979
|
|
PHEIROIJAM BARUNI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
70
|
IMPHAL EAST I
|
MN-09-005-008-008/220
(Uyumpok)
|
2009005000NRG22290320220586117
|
18/10/2022
|
Ng Ranjita
|
2009005WL002851
|
Ng Ranjita
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/10/2022
|
|
5801472019
|
|
NG RANJITA
|
MANIPUR RURAL BANK(607062)
|
|
71
|
IMPHAL EAST I
|
MN-09-005-008-008/221
(Uyumpok)
|
2009005000NRG22290320220586118
|
18/10/2022
|
Ngangbam Memobi Devi
|
2009005WL002851
|
Ngangbam Memobi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/10/2022
|
|
5801471953
|
|
NGANGBAM MEMOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
72
|
IMPHAL EAST I
|
MN-09-005-008-008/230
(Uyumpok)
|
2009005000NRG22290320220586125
|
18/10/2022
|
Yambem Nayani Devi
|
2009005WL002851
|
Yambem Nayani Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/10/2022
|
|
5801471958
|
|
YambemNayaniDevi
|
BANK OF BARODA(606985)
|
|
73
|
IMPHAL EAST I
|
MN-09-005-008-008/232
(Uyumpok)
|
2009005000NRG22290320220586126
|
18/10/2022
|
Yambem Amuba Meitei
|
2009005WL002851
|
Yambem Amuba Meitei
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/10/2022
|
|
5801471936
|
|
YAMBEM AMUBA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
74
|
IMPHAL EAST I
|
MN-09-005-008-008/233
(Uyumpok)
|
2009005000NRG22290320220586127
|
18/10/2022
|
Longjam Samananda Singh
|
2009005WL002851
|
Longjam Samananda Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/10/2022
|
|
5801471949
|
|
LONGJAM SAMANANDA SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
IMPHAL EAST I
|
MN-09-005-008-008/355
(Uyumpok)
|
2009005000NRG22290320220586129
|
18/10/2022
|
L Nandarani Devi
|
2009005WL002851
|
L Nandarani Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/10/2022
|
|
5801472022
|
|
L NANDARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
76
|
IMPHAL EAST I
|
MN-09-005-008-008/356
(Uyumpok)
|
2009005000NRG22290320220586130
|
18/10/2022
|
Okram Nungshi Devi
|
2009005WL002851
|
Okram Nungshi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/10/2022
|
|
5801471956
|
|
Okram Nungshi Devi
|
BANK OF BARODA(606985)
|
|
77
|
IMPHAL EAST I
|
MN-09-005-008-008/357
(Uyumpok)
|
2009005000NRG22290320220586131
|
18/10/2022
|
Okram Thoibi Devi
|
2009005WL002851
|
Okram Thoibi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/10/2022
|
|
5801471957
|
|
OkramThoibiDevi
|
BANK OF BARODA(606985)
|
|
78
|
IMPHAL EAST I
|
MN-09-005-008-008/366
(Uyumpok)
|
2009005000NRG22290320220586136
|
18/10/2022
|
Wangkeirakpam Sanahanbi Chanu
|
2009005WL002851
|
Wangkeirakpam Sanahanbi Chanu
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/10/2022
|
|
5801471934
|
|
Wangkheirakpam Shanahalbi Devi
|
BANK OF BARODA(606985)
|
|
79
|
IMPHAL EAST I
|
MN-09-005-008-008/389
(Uyumpok)
|
2009005000NRG22290320220586137
|
18/10/2022
|
Laishram Ibomcha Singh
|
2009005WL002851
|
Laishram Ibomcha Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/10/2022
|
|
5801471926
|
|
IBOMCHA SINGH LAISHRAM
|
MANIPUR RURAL BANK(607062)
|
|
80
|
IMPHAL EAST I
|
MN-09-005-008-008/390
(Uyumpok)
|
2009005000NRG22290320220586139
|
18/10/2022
|
Ngangom Ichal Devi
|
2009005WL002851
|
Ngangom Ichal Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/10/2022
|
|
5801472029
|
|
NgangomIchalDevi
|
BANK OF BARODA(606985)
|
|
81
|
IMPHAL EAST I
|
MN-09-005-008-008/390
(Uyumpok)
|
2009005000NRG22290320220586138
|
18/10/2022
|
Ngangom Ingo Singh
|
2009005WL002851
|
Ngangom Ingo Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/10/2022
|
|
5801472006
|
|
NINGTHOUJAM MERAJAOBI DEVI
|
UCO BANK(607066)
|
|
82
|
IMPHAL EAST I
|
MN-09-005-008-008/392
(Uyumpok)
|
2009005000NRG22290320220586141
|
18/10/2022
|
Okram Surjit Singh
|
2009005WL002851
|
Okram Surjit Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/10/2022
|
|
5801471997
|
|
OKRAM SURJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
83
|
IMPHAL EAST I
|
MN-09-005-008-008/393
(Uyumpok)
|
2009005000NRG22290320220586142
|
18/10/2022
|
Yambem Nayeni Devi
|
2009005WL002851
|
Yambem Nayeni Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/10/2022
|
|
5801471948
|
|
YAMBEMNEIYANIDEVI
|
BANK OF BARODA(606985)
|
|
84
|
IMPHAL EAST I
|
MN-09-005-008-008/528
(Uyumpok)
|
2009005000NRG22290320220586191
|
18/10/2022
|
Salam Chaoba Singh
|
2009005WL002851
|
Salam Chaoba Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/10/2022
|
|
5801471972
|
|
SALAM CHAOBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
IMPHAL EAST I
|
MN-09-005-008-008/529
(Uyumpok)
|
2009005000NRG22290320220586192
|
18/10/2022
|
T Ibetombi Leima
|
2009005WL002851
|
T Ibetombi Leima
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/10/2022
|
|
5801471966
|
|
T IBETOMBI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
86
|
IMPHAL EAST I
|
MN-09-005-008-008/533
(Uyumpok)
|
2009005000NRG22290320220586196
|
18/10/2022
|
Wahengbam Lokhon Singh
|
2009005WL002851
|
Wahengbam Lokhon Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/10/2022
|
|
5801471999
|
|
WAHENGBAM LOKHON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
87
|
IMPHAL EAST I
|
MN-09-005-008-008/534
(Uyumpok)
|
2009005000NRG22290320220586197
|
18/10/2022
|
Laishram Ingenjao Singh
|
2009005WL002851
|
Laishram Ingenjao Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/10/2022
|
|
5801471995
|
|
INGENJAO SINGH LAISHRAM
|
MANIPUR RURAL BANK(607062)
|
|
88
|
IMPHAL EAST I
|
MN-09-005-008-008/535
(Uyumpok)
|
2009005000NRG22290320220586198
|
18/10/2022
|
Khangenbam Ibungobi Singh
|
2009005WL002851
|
Khangenbam Ibungobi Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/10/2022
|
|
5801471981
|
|
KHANGENBAM IMOBI MEETEI
|
UCO BANK(607066)
|
|
89
|
IMPHAL EAST I
|
MN-09-005-008-008/538
(Uyumpok)
|
2009005000NRG22290320220586201
|
18/10/2022
|
Senjam Monoroma Devi
|
2009005WL002851
|
Senjam Monoroma Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/10/2022
|
|
5801471963
|
|
Senjam Manorama Devi
|
BANK OF BARODA(606985)
|
|
90
|
IMPHAL EAST I
|
MN-09-005-008-008/544
(Uyumpok)
|
2009005000NRG22290320220586205
|
18/10/2022
|
Okram Chaoboy Singh
|
2009005WL002851
|
Okram Chaoboy Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/10/2022
|
|
5801472008
|
|
V CHAOBOY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
91
|
IMPHAL EAST I
|
MN-09-005-008-008/545
(Uyumpok)
|
2009005000NRG22290320220586206
|
18/10/2022
|
Ngangom Aruna Devi
|
2009005WL002851
|
Ngangom Aruna Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/10/2022
|
|
5801471987
|
|
Ngangom Aruna Devi
|
BANK OF BARODA(606985)
|
|
92
|
IMPHAL EAST I
|
MN-09-005-008-008/546
(Uyumpok)
|
2009005000NRG22290320220586207
|
18/10/2022
|
Wahengbam Santa Singh
|
2009005WL002851
|
Wahengbam Santa Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/10/2022
|
|
5801471977
|
|
MR WAHENGBAM SANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
IMPHAL EAST I
|
MN-09-005-008-008/547
(Uyumpok)
|
2009005000NRG22290320220586208
|
18/10/2022
|
Laishram kiran Singh
|
2009005WL002851
|
Laishram kiran Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/10/2022
|
|
5801471984
|
|
LAISHRAM KIRAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
94
|
IMPHAL EAST I
|
MN-09-005-008-008/548
(Uyumpok)
|
2009005000NRG22290320220586209
|
18/10/2022
|
Ngangom Robina Devi
|
2009005WL002851
|
Ngangom Robina Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/10/2022
|
|
5801471988
|
|
NGANGOM ROBINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
95
|
IMPHAL EAST I
|
MN-09-005-008-008/550
(Uyumpok)
|
2009005000NRG22290320220586211
|
18/10/2022
|
Okram Hema Devi
|
2009005WL002851
|
Okram Hema Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/10/2022
|
|
5801471990
|
|
OKRAM HEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
96
|
IMPHAL EAST I
|
MN-09-005-008-008/556
(Uyumpok)
|
2009005000NRG22290320220586214
|
18/10/2022
|
S.Tombi
|
2009005WL002851
|
S.Tombi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/10/2022
|
|
5801472028
|
|
SENJAM TOMBI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
97
|
IMPHAL EAST I
|
MN-09-005-008-008/559
(Uyumpok)
|
2009005000NRG22290320220586217
|
18/10/2022
|
Ngangom Mani Singh
|
2009005WL002851
|
Ngangom Mani Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/10/2022
|
|
5801471980
|
|
NGANGOM MANI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
98
|
IMPHAL EAST I
|
MN-09-005-008-008/560
(Uyumpok)
|
2009005000NRG22290320220586218
|
18/10/2022
|
Senjam Leimahalbi Devi
|
2009005WL002851
|
Senjam Leimahalbi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/10/2022
|
|
5801471965
|
|
Senjam Leimahanbi Devi
|
BANK OF BARODA(606985)
|
|
99
|
IMPHAL EAST I
|
MN-09-005-008-008/561
(Uyumpok)
|
2009005000NRG22290320220586219
|
18/10/2022
|
Huidrom Ingo Meetei
|
2009005WL002851
|
Huidrom Ingo Meetei
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/10/2022
|
|
5801471974
|
|
HUIDROM INGO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
100
|
IMPHAL EAST I
|
MN-09-005-008-008/565
(Uyumpok)
|
2009005000NRG22290320220586223
|
18/10/2022
|
Laishram Shanti Singh
|
2009005WL002851
|
Laishram Shanti Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/10/2022
|
|
5801471973
|
|
LAISHARAM SANTI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
101
|
IMPHAL EAST I
|
MN-09-005-008-008/566
(Uyumpok)
|
2009005000NRG22290320220586224
|
18/10/2022
|
Keisham Kanchal Devi
|
2009005WL002851
|
Keisham Kanchal Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/10/2022
|
|
5801471967
|
|
KEISHAM KANCHAN DEVI
|
MANIPUR RURAL BANK(607062)
|
|
102
|
IMPHAL EAST I
|
MN-09-005-008-008/568
(Uyumpok)
|
2009005000NRG22290320220586226
|
18/10/2022
|
Thokchom Binarani Devi
|
2009005WL002851
|
Thokchom Binarani Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/10/2022
|
|
5801471982
|
|
Thokchom Binarani Devi
|
BANK OF BARODA(606985)
|
|
103
|
IMPHAL EAST I
|
MN-09-005-008-008/570
(Uyumpok)
|
2009005000NRG22290320220586228
|
18/10/2022
|
Taiyenjam Abung Meitei
|
2009005WL002851
|
Taiyenjam Abung Meitei
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/10/2022
|
|
5801471991
|
|
TAIYENJAM ABUNG MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
104
|
IMPHAL EAST I
|
MN-09-005-008-008/573
(Uyumpok)
|
2009005000NRG22290320220586231
|
18/10/2022
|
Laishram Nobin Singh
|
2009005WL002851
|
Laishram Nobin Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/10/2022
|
|
5801471993
|
|
LAISHRAM NOBIN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
105
|
IMPHAL EAST I
|
MN-09-005-008-008/574
(Uyumpok)
|
2009005000NRG22290320220586232
|
18/10/2022
|
Senjam Thoithoi Meitei
|
2009005WL002851
|
Senjam Thoithoi Meitei
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/10/2022
|
|
5801471983
|
|
SENJAM THOITHOI MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
106
|
IMPHAL EAST I
|
MN-09-005-008-008/575
(Uyumpok)
|
2009005000NRG22290320220586233
|
18/10/2022
|
Nanao Ongnam Meitei
|
2009005WL002851
|
Nanao Ongnam Meitei
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/10/2022
|
|
5801472012
|
|
NANAO ONGNAM MEITEI
|
UCO BANK(607066)
|
|
107
|
IMPHAL EAST I
|
MN-09-005-008-008/577
(Uyumpok)
|
2009005000NRG22290320220586235
|
18/10/2022
|
Monoharmayum Rishikanta Sharma
|
2009005WL002851
|
Monoharmayum Rishikanta Sharma
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/10/2022
|
|
5801471985
|
|
MONOHARMAYUM RISHIKANTA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
IMPHAL EAST I
|
MN-09-005-008-008/578
(Uyumpok)
|
2009005000NRG22290320220586236
|
18/10/2022
|
Manoharrmayum Sorojini Devi
|
2009005WL002851
|
Manoharrmayum Sorojini Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/10/2022
|
|
5801471969
|
|
MANOHAMAYUM SOROJINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
109
|
IMPHAL EAST I
|
MN-09-005-008-008/579
(Uyumpok)
|
2009005000NRG22290320220586237
|
18/10/2022
|
Huidrom Tombinau Leima
|
2009005WL002851
|
Huidrom Tombinau Leima
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/10/2022
|
|
5801471996
|
|
Huidrom Tombinau Leima
|
BANK OF BARODA(606985)
|
|
110
|
IMPHAL EAST I
|
MN-09-005-008-008/580
(Uyumpok)
|
2009005000NRG22290320220586238
|
18/10/2022
|
Haorungbam Ingba Singh
|
2009005WL002851
|
Haorungbam Ingba Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/10/2022
|
|
5801471968
|
|
HAORUNGBAM INGBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
111
|
IMPHAL EAST I
|
MN-09-005-008-008/581
(Uyumpok)
|
2009005000NRG22290320220586239
|
18/10/2022
|
Nepram Renubala Chanu
|
2009005WL002851
|
Nepram Renubala Chanu
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/10/2022
|
|
5801472004
|
|
RENUBALA CHANU NEPRAM
|
MANIPUR RURAL BANK(607062)
|
|
112
|
IMPHAL EAST I
|
MN-09-005-008-008/584
(Uyumpok)
|
2009005000NRG22290320220586242
|
18/10/2022
|
Ningthoujam Premila Devi
|
2009005WL002851
|
Ningthoujam Premila Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/10/2022
|
|
5801471975
|
|
NINGTHOUJAM PREMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
113
|
IMPHAL EAST I
|
MN-09-005-008-008/585
(Uyumpok)
|
2009005000NRG22290320220586243
|
18/10/2022
|
Wangkheirakpam Bejenti Devi
|
2009005WL002851
|
Wangkheirakpam Bejenti Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
19/10/2022
|
|
5801471970
|
|
Wangkheirakpam Bejenti Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170178
|
170178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170178
|
170178
|
|
|
|
|
|
|
|