|
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-09-005-008-004/10
(Uyumpok)
|
2009005000NRG22300320220731661
|
21/10/2022
|
Pukhrambam Bokullei Devi
|
2009005WL003371
|
Pukhrambam Bokullei Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5898305886
|
|
PUKHRAMBAM BOKULLEI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
2
|
IMPHAL EAST I
|
MN-09-005-008-004/11
(Uyumpok)
|
2009005000NRG22300320220731663
|
21/10/2022
|
Chabungam Yaima Singh
|
2009005WL003371
|
Chabungam Yaima Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5898305840
|
|
CHABUNGBAM YAIMA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
3
|
IMPHAL EAST I
|
MN-09-005-008-004/1158
(Uyumpok)
|
2009005000NRG22300320220731664
|
21/10/2022
|
Potsangbam Bijeta Devi
|
2009005WL003371
|
Potsangbam Bijeta Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5898305880
|
|
POTSANGBAM BIJETA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
4
|
IMPHAL EAST I
|
MN-09-005-008-004/178
(Uyumpok)
|
2009005000NRG22300320220731683
|
21/10/2022
|
HUiningshungbam Inaoton Singh
|
2009005WL003371
|
HUiningshungbam Inaoton Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5898305844
|
|
HUININGSHUMBAM INAOTON MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
IMPHAL EAST I
|
MN-09-005-008-004/179
(Uyumpok)
|
2009005000NRG22300320220731684
|
21/10/2022
|
Meikam Kaboklei Devi
|
2009005WL003371
|
Meikam Kaboklei Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5898305826
|
|
MEIKAM SURBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
IMPHAL EAST I
|
MN-09-005-008-004/183
(Uyumpok)
|
2009005000NRG22300320220731687
|
21/10/2022
|
Wahengbam Munal Singh
|
2009005WL003371
|
Wahengbam Munal Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5898305873
|
|
WAHENGBAM MUNAL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
7
|
IMPHAL EAST I
|
MN-09-005-008-004/184
(Uyumpok)
|
2009005000NRG22300320220731688
|
21/10/2022
|
Chabungbam Ngoubi Devi
|
2009005WL003371
|
Chabungbam Ngoubi Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5898305818
|
|
CHABUNGBAM NGOUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
IMPHAL EAST I
|
MN-09-005-008-004/186
(Uyumpok)
|
2009005000NRG22300320220731690
|
21/10/2022
|
Ningthoujam Hemabati
|
2009005WL003371
|
Ningthoujam Hemabati
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5898305847
|
|
NINGTHOUJAM ABEM DEVI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
IMPHAL EAST I
|
MN-09-005-008-004/187
(Uyumpok)
|
2009005000NRG22300320220731691
|
21/10/2022
|
Huiningshungbam Tombi Singh
|
2009005WL003371
|
Huiningshungbam Tombi Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5898305837
|
|
HUININGSHUNGBAM TOMBI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
10
|
IMPHAL EAST I
|
MN-09-005-008-004/194
(Uyumpok)
|
2009005000NRG22300320220731696
|
21/10/2022
|
Hijam Ranjit Singh
|
2009005WL003371
|
Hijam Ranjit Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5898305835
|
|
HIJAM RANJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
11
|
IMPHAL EAST I
|
MN-09-005-008-004/21
(Uyumpok)
|
2009005000NRG22300320220731712
|
21/10/2022
|
Ch Sumati Devi
|
2009005WL003371
|
Ch Sumati Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5898305872
|
|
CH SUMATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
12
|
IMPHAL EAST I
|
MN-09-005-008-004/23
(Uyumpok)
|
2009005000NRG22300320220731717
|
21/10/2022
|
Keisham Mani Devi
|
2009005WL003371
|
Keisham Mani Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5898305854
|
|
KEISHAM MANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
13
|
IMPHAL EAST I
|
MN-09-005-008-004/30
(Uyumpok)
|
2009005000NRG22300320220731721
|
21/10/2022
|
Chabungbam Ibochou Singh
|
2009005WL003371
|
Chabungbam Ibochou Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5898305884
|
|
CHABUNGBAM IBOCHOU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
14
|
IMPHAL EAST I
|
MN-09-005-008-004/32
(Uyumpok)
|
2009005000NRG22300320220731723
|
21/10/2022
|
Ningthoujam Thoibi Devi
|
2009005WL003371
|
Ningthoujam Thoibi Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5898305830
|
|
SANASAM THOIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
15
|
IMPHAL EAST I
|
MN-09-005-008-004/34
(Uyumpok)
|
2009005000NRG22300320220731725
|
21/10/2022
|
Sanasam Bilashini Devi
|
2009005WL003371
|
Sanasam Bilashini Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5898305876
|
|
SANASAM BILASHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
16
|
IMPHAL EAST I
|
MN-09-005-008-004/35
(Uyumpok)
|
2009005000NRG22300320220731726
|
21/10/2022
|
Hijam Girani Singh
|
2009005WL003371
|
Hijam Girani Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5898305866
|
|
HIJAM GIRANI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
17
|
IMPHAL EAST I
|
MN-09-005-008-004/36
(Uyumpok)
|
2009005000NRG22300320220731727
|
21/10/2022
|
Hijam Ibo Singh
|
2009005WL003371
|
Hijam Ibo Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5898305828
|
|
HIJAM IBO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
18
|
IMPHAL EAST I
|
MN-09-005-008-004/37
(Uyumpok)
|
2009005000NRG22300320220731728
|
21/10/2022
|
HIJAM KHAMBA SINGH
|
2009005WL003371
|
HIJAM KHAMBA SINGH
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5898305865
|
|
HIJAM KHAMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
19
|
IMPHAL EAST I
|
MN-09-005-008-004/38
(Uyumpok)
|
2009005000NRG22300320220731729
|
21/10/2022
|
Hijam Sangita Devi
|
2009005WL003371
|
Hijam Sangita Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5898305887
|
|
HIJAM SANGITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
20
|
IMPHAL EAST I
|
MN-09-005-008-004/40
(Uyumpok)
|
2009005000NRG22300320220731732
|
21/10/2022
|
Chabungbam Premananda Singh
|
2009005WL003371
|
Chabungbam Premananda Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5898305852
|
|
CHABUNGBAM PREMANANDA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
21
|
IMPHAL EAST I
|
MN-09-005-008-004/42
(Uyumpok)
|
2009005000NRG22300320220731733
|
21/10/2022
|
Sanasam Tolemba Singh
|
2009005WL003371
|
Sanasam Tolemba Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5898305853
|
|
SANASAM TOLEMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
22
|
IMPHAL EAST I
|
MN-09-005-008-004/43
(Uyumpok)
|
2009005000NRG22300320220731734
|
21/10/2022
|
Moirangthem Momon Devi
|
2009005WL003371
|
Moirangthem Momon Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5898305841
|
|
MOIRANGTHEM MOMON DEVI
|
MANIPUR RURAL BANK(607062)
|
|
23
|
IMPHAL EAST I
|
MN-09-005-008-004/46
(Uyumpok)
|
2009005000NRG22300320220731737
|
21/10/2022
|
Lairenmayum Kumudini Devi
|
2009005WL003371
|
Lairenmayum Kumudini Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5898305845
|
|
LAIRENMAYUM KUMUDINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
24
|
IMPHAL EAST I
|
MN-09-005-008-004/47
(Uyumpok)
|
2009005000NRG22300320220731739
|
21/10/2022
|
Huiningshubam Ibomcha Singh
|
2009005WL003371
|
Huiningshubam Ibomcha Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5898305829
|
|
HUININGSHUNGBAM IBOMCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
25
|
IMPHAL EAST I
|
MN-09-005-008-004/48
(Uyumpok)
|
2009005000NRG22300320220731742
|
21/10/2022
|
Ningthoujam Tomchababu Singh
|
2009005WL003371
|
Ningthoujam Tomchababu Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5898305846
|
|
NINGTHOUJAM TOMCHABABU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
26
|
IMPHAL EAST I
|
MN-09-005-008-004/5
(Uyumpok)
|
2009005000NRG22300320220731744
|
21/10/2022
|
Oinam Ibohanbi Singh
|
2009005WL003371
|
Oinam Ibohanbi Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5898305879
|
|
OINAM IBOHANBI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
27
|
IMPHAL EAST I
|
MN-09-005-008-004/51
(Uyumpok)
|
2009005000NRG22300320220731746
|
21/10/2022
|
Sanjenbam Imoba Singh
|
2009005WL003371
|
Sanjenbam Imoba Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5898305839
|
|
DOLEN SINGH KEISHAM
|
MANIPUR RURAL BANK(607062)
|
|
28
|
IMPHAL EAST I
|
MN-09-005-008-004/52
(Uyumpok)
|
2009005000NRG22300320220731747
|
21/10/2022
|
Sanjenbam Dinesh Meitei
|
2009005WL003371
|
Sanjenbam Dinesh Meitei
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5898305824
|
|
SANJENBAMDINESH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
29
|
IMPHAL EAST I
|
MN-09-005-008-004/55
(Uyumpok)
|
2009005000NRG22300320220731750
|
21/10/2022
|
Huiningshumbam Apabi Singh
|
2009005WL003371
|
Huiningshumbam Apabi Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5898305869
|
|
HUININGSHUMBAM APABI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
30
|
IMPHAL EAST I
|
MN-09-005-008-004/57
(Uyumpok)
|
2009005000NRG22300320220731752
|
21/10/2022
|
Elangbam Sobha Singh
|
2009005WL003371
|
Elangbam Sobha Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5898305842
|
|
ELANGBAM SOBHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
31
|
IMPHAL EAST I
|
MN-09-005-008-004/58
(Uyumpok)
|
2009005000NRG22300320220731753
|
21/10/2022
|
Elangbam Pishak Devi
|
2009005WL003371
|
Elangbam Pishak Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5898305819
|
|
ELANGBAM PISHAK DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
IMPHAL EAST I
|
MN-09-005-008-004/59
(Uyumpok)
|
2009005000NRG22300320220731754
|
21/10/2022
|
Huiningshungbam Sanayaima Singh
|
2009005WL003371
|
Huiningshungbam Sanayaima Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5898305878
|
|
HUININGSHUMBAM SANAYAIMA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
33
|
IMPHAL EAST I
|
MN-09-005-008-004/6
(Uyumpok)
|
2009005000NRG22300320220731755
|
21/10/2022
|
Kshetrimayum Rajen Singh
|
2009005WL003371
|
Kshetrimayum Rajen Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5898305856
|
|
KSHETRIMAYUM RAJEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
34
|
IMPHAL EAST I
|
MN-09-005-008-004/62
(Uyumpok)
|
2009005000NRG22300320220731758
|
21/10/2022
|
Khuraijam Khurai Singh
|
2009005WL003371
|
Khuraijam Khurai Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5898305827
|
|
KHURAIJAM KHURAI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
35
|
IMPHAL EAST I
|
MN-09-005-008-004/628
(Uyumpok)
|
2009005000NRG22300320220731759
|
21/10/2022
|
Oinam Joychandra Singh
|
2009005WL003371
|
Oinam Joychandra Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5898305833
|
|
OINAM JOYCHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
36
|
IMPHAL EAST I
|
MN-09-005-008-004/629
(Uyumpok)
|
2009005000NRG22300320220731760
|
21/10/2022
|
PukhrambamYumshangbi Devi
|
2009005WL003371
|
PukhrambamYumshangbi Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5898305864
|
|
PUKHRAMBAM YUMSHANGBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
37
|
IMPHAL EAST I
|
MN-09-005-008-004/632
(Uyumpok)
|
2009005000NRG22300320220731763
|
21/10/2022
|
Ningthoukhongjam Inaotomba Meitei
|
2009005WL003371
|
Ningthoukhongjam Inaotomba Meitei
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5898305868
|
|
NINGTHOUKHONGJAM INAOTOMBA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
38
|
IMPHAL EAST I
|
MN-09-005-008-004/633
(Uyumpok)
|
2009005000NRG22300320220731764
|
21/10/2022
|
Elangbam Nanaobi Devi
|
2009005WL003371
|
Elangbam Nanaobi Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5898305875
|
|
ELANGBAM NANAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
39
|
IMPHAL EAST I
|
MN-09-005-008-004/636
(Uyumpok)
|
2009005000NRG22300320220731766
|
21/10/2022
|
Khuraijan Meghachandra Singh
|
2009005WL003371
|
Khuraijan Meghachandra Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5898305855
|
|
KHURAIJAM MEGHACHANDRA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
40
|
IMPHAL EAST I
|
MN-09-005-008-004/639
(Uyumpok)
|
2009005000NRG22300320220731768
|
21/10/2022
|
Potsangbam Bijoy Singh
|
2009005WL003371
|
Potsangbam Bijoy Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5898305860
|
|
POTSANGBAM BIJOY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
41
|
IMPHAL EAST I
|
MN-09-005-008-004/64
(Uyumpok)
|
2009005000NRG22300320220731769
|
21/10/2022
|
Moirangthem Chaoba Singh
|
2009005WL003371
|
Moirangthem Chaoba Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5898305882
|
|
MOIRANGTEM SURESH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
42
|
IMPHAL EAST I
|
MN-09-005-008-004/643
(Uyumpok)
|
2009005000NRG22300320220731773
|
21/10/2022
|
Potsangbam Melody Devi
|
2009005WL003371
|
Potsangbam Melody Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5898305867
|
|
POTSANGBAM MELODY DEVI
|
MANIPUR RURAL BANK(607062)
|
|
43
|
IMPHAL EAST I
|
MN-09-005-008-004/646
(Uyumpok)
|
2009005000NRG22300320220731775
|
21/10/2022
|
Karam Inao Singh
|
2009005WL003371
|
Karam Inao Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5898305861
|
|
KARAM INAO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
44
|
IMPHAL EAST I
|
MN-09-005-008-004/647
(Uyumpok)
|
2009005000NRG22300320220731776
|
21/10/2022
|
Elangbam Arunkumar Singh
|
2009005WL003371
|
Elangbam Arunkumar Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5898305857
|
|
ELANGBAM ARUNKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
45
|
IMPHAL EAST I
|
MN-09-005-008-004/66
(Uyumpok)
|
2009005000NRG22300320220731787
|
21/10/2022
|
Thokchom Ibochou Singh
|
2009005WL003371
|
Thokchom Ibochou Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5898305832
|
|
THOKCHOM IBOCHOU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
46
|
IMPHAL EAST I
|
MN-09-005-008-004/663
(Uyumpok)
|
2009005000NRG22300320220731790
|
21/10/2022
|
Sanasam Menao Devi
|
2009005WL003371
|
Sanasam Menao Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5898305874
|
|
SANASAM MENAO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
47
|
IMPHAL EAST I
|
MN-09-005-008-004/664
(Uyumpok)
|
2009005000NRG22300320220731791
|
21/10/2022
|
Kshetrimayum Monoranjan Singh
|
2009005WL003371
|
Kshetrimayum Monoranjan Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5898305821
|
|
KSHETRIMAYUM MONORANJAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
48
|
IMPHAL EAST I
|
MN-09-005-008-004/667
(Uyumpok)
|
2009005000NRG22300320220731794
|
21/10/2022
|
Chabungbam Soniya Leima
|
2009005WL003371
|
Chabungbam Soniya Leima
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5898305888
|
|
CHABUNGBAM SONIYA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
49
|
IMPHAL EAST I
|
MN-09-005-008-004/668
(Uyumpok)
|
2009005000NRG22300320220731795
|
21/10/2022
|
Wahengbam Premkumar Meitei
|
2009005WL003371
|
Wahengbam Premkumar Meitei
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5898305883
|
|
WAHENGBAM PREMKUMAR MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
50
|
IMPHAL EAST I
|
MN-09-005-008-004/669
(Uyumpok)
|
2009005000NRG22300320220731796
|
21/10/2022
|
Wahengbam Keinahanbi Devi
|
2009005WL003371
|
Wahengbam Keinahanbi Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5898305870
|
|
WAHENGBAM KEINAHANBI CHANU
|
MANIPUR RURAL BANK(607062)
|
|
51
|
IMPHAL EAST I
|
MN-09-005-008-004/675
(Uyumpok)
|
2009005000NRG22300320220731802
|
21/10/2022
|
Pukhrambam Inaoton Singh
|
2009005WL003371
|
Pukhrambam Inaoton Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5898305862
|
|
PUKHRAMBAM INAOTON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
52
|
IMPHAL EAST I
|
MN-09-005-008-004/676
(Uyumpok)
|
2009005000NRG22300320220731803
|
21/10/2022
|
Pukhrambam Herojit Singh
|
2009005WL003371
|
Pukhrambam Herojit Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5898305858
|
|
PUKHRAMBAM HEROJIT SINGH
|
UCO BANK(607066)
|
|
53
|
IMPHAL EAST I
|
MN-09-005-008-004/677
(Uyumpok)
|
2009005000NRG22300320220731804
|
21/10/2022
|
Pukhrambam Inaocha Devi
|
2009005WL003371
|
Pukhrambam Inaocha Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5898305863
|
|
MRS PUKHRAMBAM SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
IMPHAL EAST I
|
MN-09-005-008-004/678
(Uyumpok)
|
2009005000NRG22300320220731805
|
21/10/2022
|
Oinam Dewan Singh
|
2009005WL003371
|
Oinam Dewan Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5898305881
|
|
OINAM DEWAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
55
|
IMPHAL EAST I
|
MN-09-005-008-004/679
(Uyumpok)
|
2009005000NRG22300320220731806
|
21/10/2022
|
Karam Ananjit Singh
|
2009005WL003371
|
Karam Ananjit Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5898305877
|
|
KARAM ANANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
IMPHAL EAST I
|
MN-09-005-008-004/680
(Uyumpok)
|
2009005000NRG22300320220731808
|
21/10/2022
|
Chandam Saya Devi
|
2009005WL003371
|
Chandam Saya Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5898305859
|
|
TAKHELLAMBAM SEIYA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
57
|
IMPHAL EAST I
|
MN-09-005-008-004/681
(Uyumpok)
|
2009005000NRG22300320220731809
|
21/10/2022
|
Elangbam Anilkumar Singh
|
2009005WL003371
|
Elangbam Anilkumar Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5898305850
|
|
ELANGBAM ANILKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
58
|
IMPHAL EAST I
|
MN-09-005-008-004/687
(Uyumpok)
|
2009005000NRG22300320220731813
|
21/10/2022
|
Meikram Tamu Devi
|
2009005WL003371
|
Meikram Tamu Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5898305849
|
|
MEIKRAM TAMU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
59
|
IMPHAL EAST I
|
MN-09-005-008-004/7
(Uyumpok)
|
2009005000NRG22300320220731819
|
21/10/2022
|
Pukhrambam Nokul Singh
|
2009005WL003371
|
Pukhrambam Nokul Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5898305836
|
|
PUKHARAMBAM NOKUL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
60
|
IMPHAL EAST I
|
MN-09-005-008-004/70
(Uyumpok)
|
2009005000NRG22300320220731820
|
21/10/2022
|
Lairenlakpam Ichan Devi
|
2009005WL003371
|
Lairenlakpam Ichan Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5898305871
|
|
LAIRENLAKPAM ICHAN DEVI
|
MANIPUR RURAL BANK(607062)
|
|
61
|
IMPHAL EAST I
|
MN-09-005-008-004/72
(Uyumpok)
|
2009005000NRG22300320220731822
|
21/10/2022
|
Potsangbam Lukhoi Singh
|
2009005WL003371
|
Potsangbam Lukhoi Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5898305851
|
|
POTSANGBAM LUKHOI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
62
|
IMPHAL EAST I
|
MN-09-005-008-004/74
(Uyumpok)
|
2009005000NRG22300320220731824
|
21/10/2022
|
Laishram Lokendro Singh
|
2009005WL003371
|
Laishram Lokendro Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5898305823
|
|
LAISHRAM LOKENDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
63
|
IMPHAL EAST I
|
MN-09-005-008-004/75
(Uyumpok)
|
2009005000NRG22300320220731825
|
21/10/2022
|
Laishram Ibungobi Singh
|
2009005WL003371
|
Laishram Ibungobi Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5898305831
|
|
LAISHRAM IBUNGOBI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
64
|
IMPHAL EAST I
|
MN-09-005-008-004/76
(Uyumpok)
|
2009005000NRG22300320220731826
|
21/10/2022
|
Karam Rabei Singh
|
2009005WL003371
|
Karam Rabei Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5898305825
|
|
KARAM RABEI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
65
|
IMPHAL EAST I
|
MN-09-005-008-004/82
(Uyumpok)
|
2009005000NRG22300320220731832
|
21/10/2022
|
Chandam Thoiba Singh
|
2009005WL003371
|
Chandam Thoiba Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5898305843
|
|
CHANDAM THOIBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
66
|
IMPHAL EAST I
|
MN-09-005-008-004/83
(Uyumpok)
|
2009005000NRG22300320220731833
|
21/10/2022
|
Wahengbam Jiten Singh
|
2009005WL003371
|
Wahengbam Jiten Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5898305822
|
|
WAHENGBAM JITEN MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
67
|
IMPHAL EAST I
|
MN-09-005-008-004/87
(Uyumpok)
|
2009005000NRG22300320220731837
|
21/10/2022
|
Chabungbam Inao Singh
|
2009005WL003371
|
Chabungbam Inao Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5898305838
|
|
CHABUNGBAM INAO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
68
|
IMPHAL EAST I
|
MN-09-005-008-004/9
(Uyumpok)
|
2009005000NRG22300320220731840
|
21/10/2022
|
Pukhrambam Nongal Singh
|
2009005WL003371
|
Pukhrambam Nongal Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5898305834
|
|
PUKHRAMBAM NONGAL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
69
|
IMPHAL EAST I
|
MN-09-005-008-004/92
(Uyumpok)
|
2009005000NRG22300320220731843
|
21/10/2022
|
Moirangthem Thoiba Meitei
|
2009005WL003371
|
Moirangthem Thoiba Meitei
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5898305848
|
|
MR MOIRANGTHEM THOIBA MEITEI
|
STATE BANK OF INDIA(508548)
|
|
70
|
IMPHAL EAST I
|
MN-09-005-008-004/93
(Uyumpok)
|
2009005000NRG22300320220731844
|
21/10/2022
|
N. Ibecha Devi
|
2009005WL003371
|
N. Ibecha Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5898305885
|
|
NINGTHOUJAM IBEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
71
|
IMPHAL EAST I
|
MN-09-005-008-004/96
(Uyumpok)
|
2009005000NRG22300320220731846
|
21/10/2022
|
Laishram Ibemhal
|
2009005WL003371
|
Laishram Ibemhal
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
22/10/2022
|
|
5898305820
|
|
NONGDONBAM IBEMHAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178210
|
178210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178210
|
178210
|
|
|
|
|
|
|
|