|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
IMPHAL EAST I
|
MN-09-005-003-001/1004
(Takhel)
|
2009005000NRG23300820220006004
|
21/10/2022
|
LAITONJAM TABABI DEVI
|
2009005WL000063
|
LAITONJAM TABABI DEVI
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
22/10/2022
|
|
5898307061
|
|
LAITONJAM TABABI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
2
|
IMPHAL EAST I
|
MN-09-005-003-001/1004
(Takhel)
|
2009005000NRG23270720220001531
|
21/10/2022
|
LAITONJAM TABABI DEVI
|
2009005WL000020
|
LAITONJAM TABABI DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
22/10/2022
|
|
5898307062
|
|
LAITONJAM TABABI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
3
|
IMPHAL EAST I
|
MN-09-005-003-001/1080
(Takhel)
|
2009005000NRG23270720220001554
|
21/10/2022
|
Moirangthem Sundrajit Singh
|
2009005WL000020
|
Moirangthem Sundrajit Singh
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
22/10/2022
|
|
5898307057
|
|
MOIRANGTHEM SUNDRAJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
4
|
IMPHAL EAST I
|
MN-09-005-003-001/1080
(Takhel)
|
2009005000NRG23010820220002140
|
21/10/2022
|
Moirangthem Sundrajit Singh
|
2009005WL000026
|
Moirangthem Sundrajit Singh
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
22/10/2022
|
|
5898307056
|
|
MOIRANGTHEM SUNDRAJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
5
|
IMPHAL EAST I
|
MN-09-005-003-001/111
(Takhel)
|
2009005000NRG23270720220001562
|
21/10/2022
|
PUTHEM SOVA SINGH
|
2009005WL000020
|
PUTHEM SOVA SINGH
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
22/10/2022
|
|
5898307063
|
|
PUTHEM SOVA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
6
|
IMPHAL EAST I
|
MN-09-005-003-001/984
(Takhel)
|
2009005000NRG23270720220001654
|
21/10/2022
|
KEISAM THAJAMANBI LEIMA
|
2009005WL000020
|
KEISAM THAJAMANBI LEIMA
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
22/10/2022
|
|
5898307060
|
|
KEISHAM THAJAMANBI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
7
|
IMPHAL EAST I
|
MN-09-005-003-001/984
(Takhel)
|
2009005000NRG23010820220002206
|
21/10/2022
|
KEISAM THAJAMANBI LEIMA
|
2009005WL000026
|
KEISAM THAJAMANBI LEIMA
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
22/10/2022
|
|
5898307058
|
|
KEISHAM THAJAMANBI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
8
|
IMPHAL EAST I
|
MN-09-005-003-001/984
(Takhel)
|
2009005000NRG23300820220006096
|
21/10/2022
|
KEISAM THAJAMANBI LEIMA
|
2009005WL000063
|
KEISAM THAJAMANBI LEIMA
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
22/10/2022
|
|
5898307059
|
|
KEISHAM THAJAMANBI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4267
|
4267
|
|
|
|
|
|
|
|
|
9
|
IMPHAL EAST I
|
MN-09-005-003-001/100
(Takhel)
|
2009005000NRG23010820220002125
|
21/10/2022
|
TAKHELLAMBAM SHARATCHANDRA MEETEI
|
2009005WL000026
|
TAKHELLAMBAM SHARATCHANDRA MEETEI
|
00354
|
PUNB0277500
|
1004
|
1004
|
Processed
|
22/10/2022
|
|
5898306994
|
|
TAKHELLAMBAM SHARATCHANDRA
|
MANIPUR RURAL BANK(607062)
|
|
10
|
IMPHAL EAST I
|
MN-09-005-003-001/100
(Takhel)
|
2009005000NRG23270720220001528
|
21/10/2022
|
TAKHELLAMBAM SHARATCHANDRA MEETEI
|
2009005WL000020
|
TAKHELLAMBAM SHARATCHANDRA MEETEI
|
00354
|
PUNB0277500
|
1004
|
1004
|
Processed
|
22/10/2022
|
|
5898306993
|
|
TAKHELLAMBAM SHARATCHANDRA
|
MANIPUR RURAL BANK(607062)
|
|
11
|
IMPHAL EAST I
|
MN-09-005-003-001/100
(Takhel)
|
2009005000NRG23300820220006002
|
21/10/2022
|
TAKHELLAMBAM SHARATCHANDRA MEETEI
|
2009005WL000063
|
TAKHELLAMBAM SHARATCHANDRA MEETEI
|
00354
|
PUNB0277500
|
251
|
251
|
Processed
|
22/10/2022
|
|
5898306992
|
|
TAKHELLAMBAM SHARATCHANDRA
|
MANIPUR RURAL BANK(607062)
|
|
12
|
IMPHAL EAST I
|
MN-09-005-003-001/1001
(Takhel)
|
2009005000NRG23300820220006003
|
21/10/2022
|
PHEIROIJAM RAMESHOR MEITEI
|
2009005WL000063
|
PHEIROIJAM RAMESHOR MEITEI
|
00354
|
PUNB0277500
|
251
|
251
|
Processed
|
22/10/2022
|
|
5898307043
|
|
PHEIROIJAM RAMESHWOR MEETEI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
IMPHAL EAST I
|
MN-09-005-003-001/1001
(Takhel)
|
2009005000NRG23270720220001529
|
21/10/2022
|
PHEIROIJAM RAMESHOR MEITEI
|
2009005WL000020
|
PHEIROIJAM RAMESHOR MEITEI
|
00354
|
PUNB0277500
|
753
|
753
|
Processed
|
22/10/2022
|
|
5898307042
|
|
PHEIROIJAM RAMESHWOR MEETEI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
IMPHAL EAST I
|
MN-09-005-003-001/1001
(Takhel)
|
2009005000NRG23010820220002126
|
21/10/2022
|
PHEIROIJAM RAMESHOR MEITEI
|
2009005WL000026
|
PHEIROIJAM RAMESHOR MEITEI
|
00354
|
PUNB0277500
|
1004
|
1004
|
Processed
|
22/10/2022
|
|
5898307041
|
|
PHEIROIJAM RAMESHWOR MEETEI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
IMPHAL EAST I
|
MN-09-005-003-001/1002
(Takhel)
|
2009005000NRG23270720220001530
|
21/10/2022
|
PUTHEM YAIMA SINGH
|
2009005WL000020
|
PUTHEM YAIMA SINGH
|
00354
|
PUNB0277500
|
251
|
251
|
Processed
|
22/10/2022
|
|
5898307024
|
|
PUTHEM YAIMABI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
16
|
IMPHAL EAST I
|
MN-09-005-003-001/1005
(Takhel)
|
2009005000NRG23270720220001532
|
21/10/2022
|
WARIBAM INAOBI SINGH
|
2009005WL000020
|
WARIBAM INAOBI SINGH
|
00354
|
PUNB0277500
|
502
|
502
|
Processed
|
22/10/2022
|
|
5898307017
|
|
WARIBAM INAOBI SINGH S/O W ANGOU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
17
|
IMPHAL EAST I
|
MN-09-005-003-001/1005
(Takhel)
|
2009005000NRG23010820220002127
|
21/10/2022
|
WARIBAM INAOBI SINGH
|
2009005WL000026
|
WARIBAM INAOBI SINGH
|
00354
|
PUNB0277500
|
753
|
753
|
Processed
|
22/10/2022
|
|
5898307018
|
|
WARIBAM INAOBI SINGH S/O W ANGOU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
18
|
IMPHAL EAST I
|
MN-09-005-003-001/1005
(Takhel)
|
2009005000NRG23300820220006005
|
21/10/2022
|
WARIBAM INAOBI SINGH
|
2009005WL000063
|
WARIBAM INAOBI SINGH
|
00354
|
PUNB0277500
|
251
|
251
|
Processed
|
22/10/2022
|
|
5898307019
|
|
WARIBAM INAOBI SINGH S/O W ANGOU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
19
|
IMPHAL EAST I
|
MN-09-005-003-001/1008
(Takhel)
|
2009005000NRG23300820220006006
|
21/10/2022
|
Nongthombam Biren Singh
|
2009005WL000063
|
Nongthombam Biren Singh
|
00354
|
PUNB0277500
|
251
|
251
|
Processed
|
22/10/2022
|
|
5898306981
|
|
NONGTHOMBAM BIREN SINGH
|
CANARA BANK(508532)
|
|
20
|
IMPHAL EAST I
|
MN-09-005-003-001/102
(Takhel)
|
2009005000NRG23300820220006008
|
21/10/2022
|
SAGOLSEM TABABI SINGH
|
2009005WL000063
|
SAGOLSEM TABABI SINGH
|
00354
|
PUNB0277500
|
251
|
251
|
Processed
|
22/10/2022
|
|
5898307027
|
|
SAGOLSEM TABABI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
21
|
IMPHAL EAST I
|
MN-09-005-003-001/102
(Takhel)
|
2009005000NRG23010820220002129
|
21/10/2022
|
SAGOLSEM TABABI SINGH
|
2009005WL000026
|
SAGOLSEM TABABI SINGH
|
00354
|
PUNB0277500
|
502
|
502
|
Processed
|
22/10/2022
|
|
5898307026
|
|
SAGOLSEM TABABI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
22
|
IMPHAL EAST I
|
MN-09-005-003-001/102
(Takhel)
|
2009005000NRG23270720220001537
|
21/10/2022
|
SAGOLSEM TABABI SINGH
|
2009005WL000020
|
SAGOLSEM TABABI SINGH
|
00354
|
PUNB0277500
|
753
|
753
|
Processed
|
22/10/2022
|
|
5898307025
|
|
SAGOLSEM TABABI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
23
|
IMPHAL EAST I
|
MN-09-005-003-001/1064
(Takhel)
|
2009005000NRG23270720220001541
|
21/10/2022
|
Naorem Tomba Meitei
|
2009005WL000020
|
Naorem Tomba Meitei
|
00354
|
PUNB0277500
|
251
|
251
|
Processed
|
22/10/2022
|
|
5898306969
|
|
NAOREM TOMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
24
|
IMPHAL EAST I
|
MN-09-005-003-001/1069
(Takhel)
|
2009005000NRG23270720220001544
|
21/10/2022
|
Tensubam Yumshangbi Devi
|
2009005WL000020
|
Tensubam Yumshangbi Devi
|
00354
|
PUNB0277500
|
502
|
502
|
Processed
|
22/10/2022
|
|
5898307023
|
|
TENSUBAM YUMSHANGBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
25
|
IMPHAL EAST I
|
MN-09-005-003-001/1069
(Takhel)
|
2009005000NRG23010820220002134
|
21/10/2022
|
Tensubam Yumshangbi Devi
|
2009005WL000026
|
Tensubam Yumshangbi Devi
|
00354
|
PUNB0277500
|
753
|
753
|
Processed
|
22/10/2022
|
|
5898307022
|
|
TENSUBAM YUMSHANGBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
26
|
IMPHAL EAST I
|
MN-09-005-003-001/1069
(Takhel)
|
2009005000NRG23300820220006012
|
21/10/2022
|
Tensubam Yumshangbi Devi
|
2009005WL000063
|
Tensubam Yumshangbi Devi
|
00354
|
PUNB0277500
|
251
|
251
|
Processed
|
22/10/2022
|
|
5898307021
|
|
TENSUBAM YUMSHANGBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
27
|
IMPHAL EAST I
|
MN-09-005-003-001/1070
(Takhel)
|
2009005000NRG23270720220001546
|
21/10/2022
|
Yumkhaibam Joykumar Singh
|
2009005WL000020
|
Yumkhaibam Joykumar Singh
|
00354
|
PUNB0277500
|
251
|
251
|
Processed
|
22/10/2022
|
|
5898307031
|
|
YUMKHAIBAM JOIKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
28
|
IMPHAL EAST I
|
MN-09-005-003-001/1073
(Takhel)
|
2009005000NRG23270720220001547
|
21/10/2022
|
Hijam Sanayaima Meitei
|
2009005WL000020
|
Hijam Sanayaima Meitei
|
00354
|
PUNB0277500
|
251
|
251
|
Processed
|
22/10/2022
|
|
5898306950
|
|
HIJAM SANAYAIMA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
29
|
IMPHAL EAST I
|
MN-09-005-003-001/1074
(Takhel)
|
2009005000NRG23270720220001548
|
21/10/2022
|
Waribam Ibomcha Singh
|
2009005WL000020
|
Waribam Ibomcha Singh
|
00354
|
PUNB0277500
|
502
|
502
|
Processed
|
22/10/2022
|
|
5898306957
|
|
WARIBAM IBOMCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
30
|
IMPHAL EAST I
|
MN-09-005-003-001/1079
(Takhel)
|
2009005000NRG23270720220001552
|
21/10/2022
|
Sagolshem Ibomcha Singh
|
2009005WL000020
|
Sagolshem Ibomcha Singh
|
00354
|
PUNB0277500
|
1004
|
1004
|
Processed
|
22/10/2022
|
|
5898307002
|
|
SHAGOLSHEM IBOMCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
31
|
IMPHAL EAST I
|
MN-09-005-003-001/1079
(Takhel)
|
2009005000NRG23300820220006016
|
21/10/2022
|
Sagolshem Ibomcha Singh
|
2009005WL000063
|
Sagolshem Ibomcha Singh
|
00354
|
PUNB0277500
|
251
|
251
|
Processed
|
22/10/2022
|
|
5898307003
|
|
SHAGOLSHEM IBOMCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
32
|
IMPHAL EAST I
|
MN-09-005-003-001/1079
(Takhel)
|
2009005000NRG23010820220002138
|
21/10/2022
|
Sagolshem Ibomcha Singh
|
2009005WL000026
|
Sagolshem Ibomcha Singh
|
00354
|
PUNB0277500
|
1004
|
1004
|
Processed
|
22/10/2022
|
|
5898307001
|
|
SHAGOLSHEM IBOMCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
33
|
IMPHAL EAST I
|
MN-09-005-003-001/108
(Takhel)
|
2009005000NRG23010820220002139
|
21/10/2022
|
Pheiroijam Shyama Meitei
|
2009005WL000026
|
Pheiroijam Shyama Meitei
|
00354
|
PUNB0277500
|
1004
|
1004
|
Processed
|
22/10/2022
|
|
5898306976
|
|
PHEIROIJAM SHYAMA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
34
|
IMPHAL EAST I
|
MN-09-005-003-001/108
(Takhel)
|
2009005000NRG23300820220006017
|
21/10/2022
|
Pheiroijam Shyama Meitei
|
2009005WL000063
|
Pheiroijam Shyama Meitei
|
00354
|
PUNB0277500
|
251
|
251
|
Processed
|
22/10/2022
|
|
5898306977
|
|
PHEIROIJAM SHYAMA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
35
|
IMPHAL EAST I
|
MN-09-005-003-001/108
(Takhel)
|
2009005000NRG23270720220001553
|
21/10/2022
|
Pheiroijam Shyama Meitei
|
2009005WL000020
|
Pheiroijam Shyama Meitei
|
00354
|
PUNB0277500
|
502
|
502
|
Processed
|
22/10/2022
|
|
5898306975
|
|
PHEIROIJAM SHYAMA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
36
|
IMPHAL EAST I
|
MN-09-005-003-001/1086
(Takhel)
|
2009005000NRG23270720220001556
|
21/10/2022
|
Puthem Dhamen Singh
|
2009005WL000020
|
Puthem Dhamen Singh
|
00354
|
PUNB0277500
|
251
|
251
|
Processed
|
22/10/2022
|
|
5898307065
|
|
PUTHEM DHAMEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
37
|
IMPHAL EAST I
|
MN-09-005-003-001/1089
(Takhel)
|
2009005000NRG23270720220001557
|
21/10/2022
|
SAGOLSEM PUINYABATI DEVI
|
2009005WL000020
|
SAGOLSEM PUINYABATI DEVI
|
00354
|
PUNB0277500
|
502
|
502
|
Processed
|
22/10/2022
|
|
5898307052
|
|
SAGOLSEM PUINYABATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
38
|
IMPHAL EAST I
|
MN-09-005-003-001/1089
(Takhel)
|
2009005000NRG23300820220006019
|
21/10/2022
|
SAGOLSEM PUINYABATI DEVI
|
2009005WL000063
|
SAGOLSEM PUINYABATI DEVI
|
00354
|
PUNB0277500
|
251
|
251
|
Processed
|
22/10/2022
|
|
5898307050
|
|
SAGOLSEM PUINYABATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
39
|
IMPHAL EAST I
|
MN-09-005-003-001/1089
(Takhel)
|
2009005000NRG23010820220002141
|
21/10/2022
|
SAGOLSEM PUINYABATI DEVI
|
2009005WL000026
|
SAGOLSEM PUINYABATI DEVI
|
00354
|
PUNB0277500
|
753
|
753
|
Processed
|
22/10/2022
|
|
5898307051
|
|
SAGOLSEM PUINYABATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
40
|
IMPHAL EAST I
|
MN-09-005-003-001/114
(Takhel)
|
2009005000NRG23010820220002147
|
21/10/2022
|
PHEIROIJAM SHAMUNGOU SINGH
|
2009005WL000026
|
PHEIROIJAM SHAMUNGOU SINGH
|
00354
|
PUNB0277500
|
1004
|
1004
|
Processed
|
22/10/2022
|
|
5898306985
|
|
PHEIROIJAM SAMUNGOU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
41
|
IMPHAL EAST I
|
MN-09-005-003-001/114
(Takhel)
|
2009005000NRG23300820220006022
|
21/10/2022
|
PHEIROIJAM SHAMUNGOU SINGH
|
2009005WL000063
|
PHEIROIJAM SHAMUNGOU SINGH
|
00354
|
PUNB0277500
|
251
|
251
|
Processed
|
22/10/2022
|
|
5898306987
|
|
PHEIROIJAM SAMUNGOU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
42
|
IMPHAL EAST I
|
MN-09-005-003-001/114
(Takhel)
|
2009005000NRG23270720220001565
|
21/10/2022
|
PHEIROIJAM SHAMUNGOU SINGH
|
2009005WL000020
|
PHEIROIJAM SHAMUNGOU SINGH
|
00354
|
PUNB0277500
|
1004
|
1004
|
Processed
|
22/10/2022
|
|
5898306986
|
|
PHEIROIJAM SAMUNGOU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
43
|
IMPHAL EAST I
|
MN-09-005-003-001/1143
(Takhel)
|
2009005000NRG23270720220001567
|
21/10/2022
|
Nongthombam Romen Singh
|
2009005WL000020
|
Nongthombam Romen Singh
|
00354
|
PUNB0277500
|
502
|
502
|
Processed
|
22/10/2022
|
|
5898307064
|
|
NONGTHOMBAM ROMEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
44
|
IMPHAL EAST I
|
MN-09-005-003-001/115
(Takhel)
|
2009005000NRG23270720220001570
|
21/10/2022
|
THOUNAOJAM TAMPHAMANI DEVI
|
2009005WL000020
|
THOUNAOJAM TAMPHAMANI DEVI
|
00354
|
PUNB0277500
|
753
|
753
|
Processed
|
22/10/2022
|
|
5898307047
|
|
THOUNAOJAM TAMPHAMANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
45
|
IMPHAL EAST I
|
MN-09-005-003-001/115
(Takhel)
|
2009005000NRG23300820220006023
|
21/10/2022
|
THOUNAOJAM TAMPHAMANI DEVI
|
2009005WL000063
|
THOUNAOJAM TAMPHAMANI DEVI
|
00354
|
PUNB0277500
|
251
|
251
|
Processed
|
22/10/2022
|
|
5898307049
|
|
THOUNAOJAM TAMPHAMANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
46
|
IMPHAL EAST I
|
MN-09-005-003-001/115
(Takhel)
|
2009005000NRG23010820220002149
|
21/10/2022
|
THOUNAOJAM TAMPHAMANI DEVI
|
2009005WL000026
|
THOUNAOJAM TAMPHAMANI DEVI
|
00354
|
PUNB0277500
|
1004
|
1004
|
Processed
|
22/10/2022
|
|
5898307048
|
|
THOUNAOJAM TAMPHAMANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
47
|
IMPHAL EAST I
|
MN-09-005-003-001/116
(Takhel)
|
2009005000NRG23010820220002150
|
21/10/2022
|
TensubamYaima Singh
|
2009005WL000026
|
TensubamYaima Singh
|
00354
|
PUNB0277500
|
502
|
502
|
Processed
|
22/10/2022
|
|
5898306973
|
|
TENSUBAM YAIMA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
48
|
IMPHAL EAST I
|
MN-09-005-003-001/116
(Takhel)
|
2009005000NRG23270720220001571
|
21/10/2022
|
TensubamYaima Singh
|
2009005WL000020
|
TensubamYaima Singh
|
00354
|
PUNB0277500
|
1004
|
1004
|
Processed
|
22/10/2022
|
|
5898306974
|
|
TENSUBAM YAIMA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
49
|
IMPHAL EAST I
|
MN-09-005-003-001/117
(Takhel)
|
2009005000NRG23270720220001572
|
21/10/2022
|
PUTHEM BIJOYKUMAR SINGH
|
2009005WL000020
|
PUTHEM BIJOYKUMAR SINGH
|
00354
|
PUNB0277500
|
753
|
753
|
Processed
|
22/10/2022
|
|
5898306999
|
|
PUTHUM BIJOIKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
50
|
IMPHAL EAST I
|
MN-09-005-003-001/117
(Takhel)
|
2009005000NRG23010820220002151
|
21/10/2022
|
PUTHEM BIJOYKUMAR SINGH
|
2009005WL000026
|
PUTHEM BIJOYKUMAR SINGH
|
00354
|
PUNB0277500
|
753
|
753
|
Processed
|
22/10/2022
|
|
5898307000
|
|
PUTHUM BIJOIKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
51
|
IMPHAL EAST I
|
MN-09-005-003-001/117
(Takhel)
|
2009005000NRG23300820220006024
|
21/10/2022
|
PUTHEM BIJOYKUMAR SINGH
|
2009005WL000063
|
PUTHEM BIJOYKUMAR SINGH
|
00354
|
PUNB0277500
|
251
|
251
|
Processed
|
22/10/2022
|
|
5898306998
|
|
PUTHUM BIJOIKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
52
|
IMPHAL EAST I
|
MN-09-005-003-001/119
(Takhel)
|
2009005000NRG23300820220006025
|
21/10/2022
|
Pheiroijam Nanda Singh
|
2009005WL000063
|
Pheiroijam Nanda Singh
|
00354
|
PUNB0277500
|
251
|
251
|
Processed
|
22/10/2022
|
|
5898306960
|
|
PHEIROIJAM NANDA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
53
|
IMPHAL EAST I
|
MN-09-005-003-001/119
(Takhel)
|
2009005000NRG23010820220002153
|
21/10/2022
|
Pheiroijam Nanda Singh
|
2009005WL000026
|
Pheiroijam Nanda Singh
|
00354
|
PUNB0277500
|
1004
|
1004
|
Processed
|
22/10/2022
|
|
5898306959
|
|
PHEIROIJAM NANDA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
54
|
IMPHAL EAST I
|
MN-09-005-003-001/119
(Takhel)
|
2009005000NRG23270720220001574
|
21/10/2022
|
Pheiroijam Nanda Singh
|
2009005WL000020
|
Pheiroijam Nanda Singh
|
00354
|
PUNB0277500
|
753
|
753
|
Processed
|
22/10/2022
|
|
5898306958
|
|
PHEIROIJAM NANDA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
55
|
IMPHAL EAST I
|
MN-09-005-003-001/1275
(Takhel)
|
2009005000NRG23300820220006026
|
21/10/2022
|
YUMKHAIBAM THABA DEVI
|
2009005WL000063
|
YUMKHAIBAM THABA DEVI
|
00354
|
PUNB0277500
|
251
|
251
|
Processed
|
22/10/2022
|
|
5898306967
|
|
YUMKHAIBAM THABA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
56
|
IMPHAL EAST I
|
MN-09-005-003-001/1277
(Takhel)
|
2009005000NRG23300820220006027
|
21/10/2022
|
Pheiroijam Amarjit Singh
|
2009005WL000063
|
Pheiroijam Amarjit Singh
|
00354
|
PUNB0277500
|
251
|
251
|
Processed
|
22/10/2022
|
|
5898307036
|
|
PHEIROIJAM AMARJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
57
|
IMPHAL EAST I
|
MN-09-005-003-001/1277
(Takhel)
|
2009005000NRG23270720220001576
|
21/10/2022
|
Pheiroijam Amarjit Singh
|
2009005WL000020
|
Pheiroijam Amarjit Singh
|
00354
|
PUNB0277500
|
1004
|
1004
|
Processed
|
22/10/2022
|
|
5898307035
|
|
PHEIROIJAM AMARJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
58
|
IMPHAL EAST I
|
MN-09-005-003-001/1277
(Takhel)
|
2009005000NRG23010820220002155
|
21/10/2022
|
Pheiroijam Amarjit Singh
|
2009005WL000026
|
Pheiroijam Amarjit Singh
|
00354
|
PUNB0277500
|
1004
|
1004
|
Processed
|
22/10/2022
|
|
5898307034
|
|
PHEIROIJAM AMARJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
59
|
IMPHAL EAST I
|
MN-09-005-003-001/1280
(Takhel)
|
2009005000NRG23270720220001578
|
21/10/2022
|
Takhellambam Surjit Meetei
|
2009005WL000020
|
Takhellambam Surjit Meetei
|
00354
|
PUNB0277500
|
251
|
251
|
Processed
|
22/10/2022
|
|
5898307007
|
|
TAKHELLAMBAM SURJIT MEETEI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
IMPHAL EAST I
|
MN-09-005-003-001/1280
(Takhel)
|
2009005000NRG23300820220006029
|
21/10/2022
|
Takhellambam Surjit Meetei
|
2009005WL000063
|
Takhellambam Surjit Meetei
|
00354
|
PUNB0277500
|
251
|
251
|
Processed
|
22/10/2022
|
|
5898307006
|
|
TAKHELLAMBAM SURJIT MEETEI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
IMPHAL EAST I
|
MN-09-005-003-001/1317
(Takhel)
|
2009005000NRG23270720220001583
|
21/10/2022
|
Chongtham Priyokumar Meitei
|
2009005WL000020
|
Chongtham Priyokumar Meitei
|
00354
|
PUNB0277500
|
251
|
251
|
Processed
|
22/10/2022
|
|
5898306988
|
|
CHONGTHEM PRIYOKUMAR MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
62
|
IMPHAL EAST I
|
MN-09-005-003-001/1318
(Takhel)
|
2009005000NRG23270720220001584
|
21/10/2022
|
Yumkhaibam Prem Singh
|
2009005WL000020
|
Yumkhaibam Prem Singh
|
00354
|
PUNB0277500
|
1004
|
1004
|
Processed
|
22/10/2022
|
|
5898306964
|
|
YUMKHAIBAM PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
IMPHAL EAST I
|
MN-09-005-003-001/1318
(Takhel)
|
2009005000NRG23010820220002158
|
21/10/2022
|
Yumkhaibam Prem Singh
|
2009005WL000026
|
Yumkhaibam Prem Singh
|
00354
|
PUNB0277500
|
1004
|
1004
|
Processed
|
22/10/2022
|
|
5898306963
|
|
YUMKHAIBAM PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
IMPHAL EAST I
|
MN-09-005-003-001/1318
(Takhel)
|
2009005000NRG23300820220006033
|
21/10/2022
|
Yumkhaibam Prem Singh
|
2009005WL000063
|
Yumkhaibam Prem Singh
|
00354
|
PUNB0277500
|
251
|
251
|
Processed
|
22/10/2022
|
|
5898306962
|
|
YUMKHAIBAM PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
IMPHAL EAST I
|
MN-09-005-003-001/1322
(Takhel)
|
2009005000NRG23300820220006034
|
21/10/2022
|
Pheiroijam Nobin Singh
|
2009005WL000063
|
Pheiroijam Nobin Singh
|
00354
|
PUNB0277500
|
251
|
251
|
Processed
|
22/10/2022
|
|
5898307013
|
|
MR PHEIROIJAM NOBIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
IMPHAL EAST I
|
MN-09-005-003-001/1322
(Takhel)
|
2009005000NRG23010820220002159
|
21/10/2022
|
Pheiroijam Nobin Singh
|
2009005WL000026
|
Pheiroijam Nobin Singh
|
00354
|
PUNB0277500
|
1004
|
1004
|
Processed
|
22/10/2022
|
|
5898307014
|
|
MR PHEIROIJAM NOBIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
IMPHAL EAST I
|
MN-09-005-003-001/1322
(Takhel)
|
2009005000NRG23270720220001586
|
21/10/2022
|
Pheiroijam Nobin Singh
|
2009005WL000020
|
Pheiroijam Nobin Singh
|
00354
|
PUNB0277500
|
753
|
753
|
Processed
|
22/10/2022
|
|
5898307015
|
|
MR PHEIROIJAM NOBIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
IMPHAL EAST I
|
MN-09-005-003-001/1329
(Takhel)
|
2009005000NRG23300820220006035
|
21/10/2022
|
NAOREM MOMBI DEVI
|
2009005WL000063
|
NAOREM MOMBI DEVI
|
00354
|
PUNB0277500
|
251
|
251
|
Processed
|
22/10/2022
|
|
5898307020
|
|
TAOREM MOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
IMPHAL EAST I
|
MN-09-005-003-001/1332
(Takhel)
|
2009005000NRG23300820220006036
|
21/10/2022
|
S TAMPHASANA DEVI
|
2009005WL000063
|
S TAMPHASANA DEVI
|
00354
|
PUNB0277500
|
251
|
251
|
Processed
|
22/10/2022
|
|
5898307009
|
|
SAGOLSHEM TAMPHASANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
70
|
IMPHAL EAST I
|
MN-09-005-003-001/1335
(Takhel)
|
2009005000NRG23300820220006038
|
21/10/2022
|
TAOREM PREMJIT MEETEI
|
2009005WL000063
|
TAOREM PREMJIT MEETEI
|
00354
|
PUNB0277500
|
251
|
251
|
Processed
|
22/10/2022
|
|
5898307012
|
|
TAOREM PREMJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
71
|
IMPHAL EAST I
|
MN-09-005-003-001/272
(Takhel)
|
2009005000NRG23270720220001603
|
21/10/2022
|
Thongam Thoiba Meetei
|
2009005WL000020
|
Thongam Thoiba Meetei
|
00354
|
PUNB0277500
|
251
|
251
|
Processed
|
22/10/2022
|
|
5898307016
|
|
THONGAM THOIBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
72
|
IMPHAL EAST I
|
MN-09-005-003-001/277
(Takhel)
|
2009005000NRG23270720220001608
|
21/10/2022
|
LOUSHAMBAM IBOYAI
|
2009005WL000020
|
LOUSHAMBAM IBOYAI
|
00354
|
PUNB0277500
|
251
|
251
|
Processed
|
22/10/2022
|
|
5898306989
|
|
Mr. LOUSAMBAM IBOYAI MEETEI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
73
|
IMPHAL EAST I
|
MN-09-005-003-001/299
(Takhel)
|
2009005000NRG23270720220001616
|
21/10/2022
|
PHEIROIJAM SANAJAOBA SINGH
|
2009005WL000020
|
PHEIROIJAM SANAJAOBA SINGH
|
00354
|
PUNB0277500
|
753
|
753
|
Processed
|
22/10/2022
|
|
5898307039
|
|
PHEIROIJAM SANAJAOBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
74
|
IMPHAL EAST I
|
MN-09-005-003-001/299
(Takhel)
|
2009005000NRG23010820220002180
|
21/10/2022
|
PHEIROIJAM SANAJAOBA SINGH
|
2009005WL000026
|
PHEIROIJAM SANAJAOBA SINGH
|
00354
|
PUNB0277500
|
1004
|
1004
|
Processed
|
22/10/2022
|
|
5898307040
|
|
PHEIROIJAM SANAJAOBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
75
|
IMPHAL EAST I
|
MN-09-005-003-001/299
(Takhel)
|
2009005000NRG23300820220006068
|
21/10/2022
|
PHEIROIJAM SANAJAOBA SINGH
|
2009005WL000063
|
PHEIROIJAM SANAJAOBA SINGH
|
00354
|
PUNB0277500
|
251
|
251
|
Processed
|
22/10/2022
|
|
5898307038
|
|
PHEIROIJAM SANAJAOBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
76
|
IMPHAL EAST I
|
MN-09-005-003-001/303
(Takhel)
|
2009005000NRG23300820220006070
|
21/10/2022
|
LOUSAMBAM GULAMCHAT MEETEI
|
2009005WL000063
|
LOUSAMBAM GULAMCHAT MEETEI
|
00354
|
PUNB0277500
|
251
|
251
|
Processed
|
22/10/2022
|
|
5898307044
|
|
LOUSAMBAM GULAMCHAT MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
77
|
IMPHAL EAST I
|
MN-09-005-003-001/303
(Takhel)
|
2009005000NRG23010820220002182
|
21/10/2022
|
LOUSAMBAM GULAMCHAT MEETEI
|
2009005WL000026
|
LOUSAMBAM GULAMCHAT MEETEI
|
00354
|
PUNB0277500
|
1004
|
1004
|
Processed
|
22/10/2022
|
|
5898307045
|
|
LOUSAMBAM GULAMCHAT MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
78
|
IMPHAL EAST I
|
MN-09-005-003-001/303
(Takhel)
|
2009005000NRG23270720220001619
|
21/10/2022
|
LOUSAMBAM GULAMCHAT MEETEI
|
2009005WL000020
|
LOUSAMBAM GULAMCHAT MEETEI
|
00354
|
PUNB0277500
|
1004
|
1004
|
Processed
|
22/10/2022
|
|
5898307046
|
|
LOUSAMBAM GULAMCHAT MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
79
|
IMPHAL EAST I
|
MN-09-005-003-001/318
(Takhel)
|
2009005000NRG23300820220006077
|
21/10/2022
|
PHEIROIJAM RENUBALA DEVI
|
2009005WL000063
|
PHEIROIJAM RENUBALA DEVI
|
00354
|
PUNB0277500
|
251
|
251
|
Processed
|
22/10/2022
|
|
5898306961
|
|
PHIEROIJAM RENUBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
80
|
IMPHAL EAST I
|
MN-09-005-003-001/319
(Takhel)
|
2009005000NRG23270720220001628
|
21/10/2022
|
Takhellambam Chanba Meetei
|
2009005WL000020
|
Takhellambam Chanba Meetei
|
00354
|
PUNB0277500
|
1004
|
1004
|
Processed
|
22/10/2022
|
|
5898307030
|
|
TAKHELLAMBAM CHAMBA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
81
|
IMPHAL EAST I
|
MN-09-005-003-001/319
(Takhel)
|
2009005000NRG23010820220002190
|
21/10/2022
|
Takhellambam Chanba Meetei
|
2009005WL000026
|
Takhellambam Chanba Meetei
|
00354
|
PUNB0277500
|
1004
|
1004
|
Processed
|
22/10/2022
|
|
5898307029
|
|
TAKHELLAMBAM CHAMBA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
82
|
IMPHAL EAST I
|
MN-09-005-003-001/63
(Takhel)
|
2009005000NRG23010820220002191
|
21/10/2022
|
LEISHANGTHEM NANDABABU MEITEI
|
2009005WL000026
|
LEISHANGTHEM NANDABABU MEITEI
|
00354
|
PUNB0277500
|
1004
|
1004
|
Processed
|
22/10/2022
|
|
5898306952
|
|
LEISHANGTHEM NANDABABU MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
83
|
IMPHAL EAST I
|
MN-09-005-003-001/63
(Takhel)
|
2009005000NRG23270720220001629
|
21/10/2022
|
LEISHANGTHEM NANDABABU MEITEI
|
2009005WL000020
|
LEISHANGTHEM NANDABABU MEITEI
|
00354
|
PUNB0277500
|
1004
|
1004
|
Processed
|
22/10/2022
|
|
5898306951
|
|
LEISHANGTHEM NANDABABU MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
84
|
IMPHAL EAST I
|
MN-09-005-003-001/63
(Takhel)
|
2009005000NRG23300820220006078
|
21/10/2022
|
LEISHANGTHEM NANDABABU MEITEI
|
2009005WL000063
|
LEISHANGTHEM NANDABABU MEITEI
|
00354
|
PUNB0277500
|
251
|
251
|
Processed
|
22/10/2022
|
|
5898306953
|
|
LEISHANGTHEM NANDABABU MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
85
|
IMPHAL EAST I
|
MN-09-005-003-001/65
(Takhel)
|
2009005000NRG23270720220001631
|
21/10/2022
|
YUMKHAIBAM LAIBI LEIMA
|
2009005WL000020
|
YUMKHAIBAM LAIBI LEIMA
|
00354
|
PUNB0277500
|
753
|
753
|
Processed
|
22/10/2022
|
|
5898307032
|
|
YUMKHAIBAM LAIBI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
86
|
IMPHAL EAST I
|
MN-09-005-003-001/65
(Takhel)
|
2009005000NRG23010820220002193
|
21/10/2022
|
YUMKHAIBAM LAIBI LEIMA
|
2009005WL000026
|
YUMKHAIBAM LAIBI LEIMA
|
00354
|
PUNB0277500
|
753
|
753
|
Processed
|
22/10/2022
|
|
5898307033
|
|
YUMKHAIBAM LAIBI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
87
|
IMPHAL EAST I
|
MN-09-005-003-001/66
(Takhel)
|
2009005000NRG23300820220006080
|
21/10/2022
|
TAKHELAMBAM BASANTI LEIMA
|
2009005WL000063
|
TAKHELAMBAM BASANTI LEIMA
|
00354
|
PUNB0277500
|
251
|
251
|
Processed
|
22/10/2022
|
|
5898306966
|
|
TAKHELLAMBAM BASANTI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
88
|
IMPHAL EAST I
|
MN-09-005-003-001/66
(Takhel)
|
2009005000NRG23270720220001632
|
21/10/2022
|
TAKHELAMBAM BASANTI LEIMA
|
2009005WL000020
|
TAKHELAMBAM BASANTI LEIMA
|
00354
|
PUNB0277500
|
251
|
251
|
Processed
|
22/10/2022
|
|
5898306965
|
|
TAKHELLAMBAM BASANTI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
89
|
IMPHAL EAST I
|
MN-09-005-003-001/70
(Takhel)
|
2009005000NRG23300820220006081
|
21/10/2022
|
T IBECHA DEVI
|
2009005WL000063
|
T IBECHA DEVI
|
00354
|
PUNB0277500
|
251
|
251
|
Processed
|
22/10/2022
|
|
5898306954
|
|
TAKHELAMBAM IBECHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
90
|
IMPHAL EAST I
|
MN-09-005-003-001/70
(Takhel)
|
2009005000NRG23010820220002195
|
21/10/2022
|
T IBECHA DEVI
|
2009005WL000026
|
T IBECHA DEVI
|
00354
|
PUNB0277500
|
1004
|
1004
|
Processed
|
22/10/2022
|
|
5898306955
|
|
TAKHELAMBAM IBECHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
91
|
IMPHAL EAST I
|
MN-09-005-003-001/70
(Takhel)
|
2009005000NRG23270720220001634
|
21/10/2022
|
T IBECHA DEVI
|
2009005WL000020
|
T IBECHA DEVI
|
00354
|
PUNB0277500
|
1004
|
1004
|
Processed
|
22/10/2022
|
|
5898306956
|
|
TAKHELAMBAM IBECHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
92
|
IMPHAL EAST I
|
MN-09-005-003-001/81
(Takhel)
|
2009005000NRG23270720220001638
|
21/10/2022
|
Khumucham Amuba Singh
|
2009005WL000020
|
Khumucham Amuba Singh
|
00354
|
PUNB0277500
|
502
|
502
|
Processed
|
22/10/2022
|
|
5898306968
|
|
KHUMUJAM AMUBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
93
|
IMPHAL EAST I
|
MN-09-005-003-001/82
(Takhel)
|
2009005000NRG23270720220001639
|
21/10/2022
|
Thounaojam Ibemnungshi Devi
|
2009005WL000020
|
Thounaojam Ibemnungshi Devi
|
00354
|
PUNB0277500
|
251
|
251
|
Processed
|
22/10/2022
|
|
5898307008
|
|
THOUNAOJAM IBEMNUNGSHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
IMPHAL EAST I
|
MN-09-005-003-001/83
(Takhel)
|
2009005000NRG23270720220001640
|
21/10/2022
|
Chongtham Mema Devi
|
2009005WL000020
|
Chongtham Mema Devi
|
00354
|
PUNB0277500
|
1004
|
1004
|
Processed
|
22/10/2022
|
|
5898306996
|
|
CHONGTHAM MEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
IMPHAL EAST I
|
MN-09-005-003-001/83
(Takhel)
|
2009005000NRG23010820220002197
|
21/10/2022
|
Chongtham Mema Devi
|
2009005WL000026
|
Chongtham Mema Devi
|
00354
|
PUNB0277500
|
1004
|
1004
|
Processed
|
22/10/2022
|
|
5898306995
|
|
CHONGTHAM MEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
IMPHAL EAST I
|
MN-09-005-003-001/83
(Takhel)
|
2009005000NRG23300820220006083
|
21/10/2022
|
Chongtham Mema Devi
|
2009005WL000063
|
Chongtham Mema Devi
|
00354
|
PUNB0277500
|
251
|
251
|
Processed
|
22/10/2022
|
|
5898306997
|
|
CHONGTHAM MEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
IMPHAL EAST I
|
MN-09-005-003-001/90
(Takhel)
|
2009005000NRG23300820220006086
|
21/10/2022
|
TAKHELMAYUM KUBER SINGH
|
2009005WL000063
|
TAKHELMAYUM KUBER SINGH
|
00354
|
PUNB0277500
|
251
|
251
|
Processed
|
22/10/2022
|
|
5898307028
|
|
TAKHELMAYUM KUBER SINGH
|
MANIPUR RURAL BANK(607062)
|
|
98
|
IMPHAL EAST I
|
MN-09-005-003-001/92
(Takhel)
|
2009005000NRG23300820220006087
|
21/10/2022
|
KEISHAM IBOMCHA MEETEI
|
2009005WL000063
|
KEISHAM IBOMCHA MEETEI
|
00354
|
PUNB0277500
|
251
|
251
|
Processed
|
22/10/2022
|
|
5898307037
|
|
KEISHAM IBOMCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
99
|
IMPHAL EAST I
|
MN-09-005-003-001/965
(Takhel)
|
2009005000NRG23300820220006088
|
21/10/2022
|
THOUDAM NABAKUMAR MEITEI
|
2009005WL000063
|
THOUDAM NABAKUMAR MEITEI
|
00354
|
PUNB0277500
|
251
|
251
|
Processed
|
22/10/2022
|
|
5898307005
|
|
THOUDAM NABAKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
100
|
IMPHAL EAST I
|
MN-09-005-003-001/965
(Takhel)
|
2009005000NRG23270720220001643
|
21/10/2022
|
THOUDAM NABAKUMAR MEITEI
|
2009005WL000020
|
THOUDAM NABAKUMAR MEITEI
|
00354
|
PUNB0277500
|
251
|
251
|
Processed
|
22/10/2022
|
|
5898307004
|
|
THOUDAM NABAKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
101
|
IMPHAL EAST I
|
MN-09-005-003-001/967
(Takhel)
|
2009005000NRG23270720220001644
|
21/10/2022
|
LOUSHAMBAM PROMILA CHANU
|
2009005WL000020
|
LOUSHAMBAM PROMILA CHANU
|
00354
|
PUNB0277500
|
753
|
753
|
Processed
|
22/10/2022
|
|
5898306971
|
|
LOUSHAMBAM PROMILA CHANU
|
MANIPUR RURAL BANK(607062)
|
|
102
|
IMPHAL EAST I
|
MN-09-005-003-001/967
(Takhel)
|
2009005000NRG23010820220002199
|
21/10/2022
|
LOUSHAMBAM PROMILA CHANU
|
2009005WL000026
|
LOUSHAMBAM PROMILA CHANU
|
00354
|
PUNB0277500
|
753
|
753
|
Processed
|
22/10/2022
|
|
5898306970
|
|
LOUSHAMBAM PROMILA CHANU
|
MANIPUR RURAL BANK(607062)
|
|
103
|
IMPHAL EAST I
|
MN-09-005-003-001/967
(Takhel)
|
2009005000NRG23300820220006089
|
21/10/2022
|
LOUSHAMBAM PROMILA CHANU
|
2009005WL000063
|
LOUSHAMBAM PROMILA CHANU
|
00354
|
PUNB0277500
|
251
|
251
|
Processed
|
22/10/2022
|
|
5898306972
|
|
LOUSHAMBAM PROMILA CHANU
|
MANIPUR RURAL BANK(607062)
|
|
104
|
IMPHAL EAST I
|
MN-09-005-003-001/969
(Takhel)
|
2009005000NRG23010820220002200
|
21/10/2022
|
SAGOLSEM MEMCHA DEVI
|
2009005WL000026
|
SAGOLSEM MEMCHA DEVI
|
00354
|
PUNB0277500
|
1004
|
1004
|
Processed
|
22/10/2022
|
|
5898307011
|
|
SAGOLSHEM MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
105
|
IMPHAL EAST I
|
MN-09-005-003-001/969
(Takhel)
|
2009005000NRG23270720220001645
|
21/10/2022
|
SAGOLSEM MEMCHA DEVI
|
2009005WL000020
|
SAGOLSEM MEMCHA DEVI
|
00354
|
PUNB0277500
|
753
|
753
|
Processed
|
22/10/2022
|
|
5898307010
|
|
SAGOLSHEM MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
106
|
IMPHAL EAST I
|
MN-09-005-003-001/970
(Takhel)
|
2009005000NRG23270720220001646
|
21/10/2022
|
SAMURAILATPAM JAYENTA SHARMA
|
2009005WL000020
|
SAMURAILATPAM JAYENTA SHARMA
|
00354
|
PUNB0277500
|
1004
|
1004
|
Processed
|
22/10/2022
|
|
5898306978
|
|
SAMURAILATPAM JAYENTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
107
|
IMPHAL EAST I
|
MN-09-005-003-001/970
(Takhel)
|
2009005000NRG23010820220002201
|
21/10/2022
|
SAMURAILATPAM JAYENTA SHARMA
|
2009005WL000026
|
SAMURAILATPAM JAYENTA SHARMA
|
00354
|
PUNB0277500
|
753
|
753
|
Processed
|
22/10/2022
|
|
5898306980
|
|
SAMURAILATPAM JAYENTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
108
|
IMPHAL EAST I
|
MN-09-005-003-001/970
(Takhel)
|
2009005000NRG23300820220006090
|
21/10/2022
|
SAMURAILATPAM JAYENTA SHARMA
|
2009005WL000063
|
SAMURAILATPAM JAYENTA SHARMA
|
00354
|
PUNB0277500
|
251
|
251
|
Processed
|
22/10/2022
|
|
5898306979
|
|
SAMURAILATPAM JAYENTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
109
|
IMPHAL EAST I
|
MN-09-005-003-001/973
(Takhel)
|
2009005000NRG23300820220006091
|
21/10/2022
|
LONGJAM INAO SINGH
|
2009005WL000063
|
LONGJAM INAO SINGH
|
00354
|
PUNB0277500
|
251
|
251
|
Processed
|
22/10/2022
|
|
5898306983
|
|
LONGJAM INAO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
IMPHAL EAST I
|
MN-09-005-003-001/973
(Takhel)
|
2009005000NRG23270720220001648
|
21/10/2022
|
LONGJAM INAO SINGH
|
2009005WL000020
|
LONGJAM INAO SINGH
|
00354
|
PUNB0277500
|
251
|
251
|
Processed
|
22/10/2022
|
|
5898306982
|
|
LONGJAM INAO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
IMPHAL EAST I
|
MN-09-005-003-001/973
(Takhel)
|
2009005000NRG23010820220002202
|
21/10/2022
|
LONGJAM INAO SINGH
|
2009005WL000026
|
LONGJAM INAO SINGH
|
00354
|
PUNB0277500
|
251
|
251
|
Processed
|
22/10/2022
|
|
5898306984
|
|
LONGJAM INAO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
IMPHAL EAST I
|
MN-09-005-003-001/974
(Takhel)
|
2009005000NRG23010820220002203
|
21/10/2022
|
LONGJAM TOMBA SINGH
|
2009005WL000026
|
LONGJAM TOMBA SINGH
|
00354
|
PUNB0277500
|
753
|
753
|
Processed
|
22/10/2022
|
|
5898306990
|
|
Longjam Tomba Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
IMPHAL EAST I
|
MN-09-005-003-001/974
(Takhel)
|
2009005000NRG23270720220001649
|
21/10/2022
|
LONGJAM TOMBA SINGH
|
2009005WL000020
|
LONGJAM TOMBA SINGH
|
00354
|
PUNB0277500
|
753
|
753
|
Processed
|
22/10/2022
|
|
5898306991
|
|
Longjam Tomba Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59989
|
59989
|
|
|
|
|
|
|
|
|
114
|
IMPHAL EAST I
|
MN-09-005-003-001/75
(Takhel)
|
2009005000NRG23300820220006082
|
21/10/2022
|
MOIRANGTHEM HAMBI DEVI
|
2009005WL000063
|
MOIRANGTHEM HAMBI DEVI
|
00415
|
SBIN0011626
|
251
|
251
|
Processed
|
22/10/2022
|
|
5898307055
|
|
MOIRANGTHEM HAMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
115
|
IMPHAL EAST I
|
MN-09-005-003-001/75
(Takhel)
|
2009005000NRG23010820220002196
|
21/10/2022
|
MOIRANGTHEM HAMBI DEVI
|
2009005WL000026
|
MOIRANGTHEM HAMBI DEVI
|
00415
|
SBIN0011626
|
1004
|
1004
|
Processed
|
22/10/2022
|
|
5898307054
|
|
MOIRANGTHEM HAMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
116
|
IMPHAL EAST I
|
MN-09-005-003-001/75
(Takhel)
|
2009005000NRG23270720220001637
|
21/10/2022
|
MOIRANGTHEM HAMBI DEVI
|
2009005WL000020
|
MOIRANGTHEM HAMBI DEVI
|
00415
|
SBIN0011626
|
1004
|
1004
|
Processed
|
22/10/2022
|
|
5898307053
|
|
MOIRANGTHEM HAMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2259
|
2259
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66515
|
66515
|
|
|
|
|
|
|
|