|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
IMPHAL EAST I
|
MN-09-005-010-001/41
(Khundrakpam)
|
2009005000NRG22020220220162499
|
21/12/2022
|
Huidrom Memcha Devi
|
2009005WL001092
|
Huidrom Memcha Devi
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
23/12/2022
|
|
7365291761
|
|
HUIDROM MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
2
|
IMPHAL EAST I
|
MN-09-005-010-001/10
(Khundrakpam)
|
2009005000NRG22020220220162342
|
21/12/2022
|
RK Binarani Devi
|
2009005WL001092
|
RK Binarani Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/12/2022
|
|
7365291727
|
|
RK BINARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
3
|
IMPHAL EAST I
|
MN-09-005-010-001/1000
(Khundrakpam)
|
2009005000NRG22020220220162344
|
21/12/2022
|
Usham Sarda Devi
|
2009005WL001092
|
Usham Sarda Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/12/2022
|
|
7365291755
|
|
USHAM SARDA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
4
|
IMPHAL EAST I
|
MN-09-005-010-001/1003
(Khundrakpam)
|
2009005000NRG22020220220162347
|
21/12/2022
|
Yumnam Sushila Devi
|
2009005WL001092
|
Yumnam Sushila Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/12/2022
|
|
7365291712
|
|
YUMLEMBAM SUSHILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
IMPHAL EAST I
|
MN-09-005-010-001/1006
(Khundrakpam)
|
2009005000NRG22020220220162349
|
21/12/2022
|
Saikhom Sanjoy Singh
|
2009005WL001092
|
Saikhom Sanjoy Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/12/2022
|
|
7365291724
|
|
Saikhom Sanjoy Singh
|
BANK OF BARODA(606985)
|
|
6
|
IMPHAL EAST I
|
MN-09-005-010-001/1007
(Khundrakpam)
|
2009005000NRG22020220220162350
|
21/12/2022
|
Maibam Anoubi Devi
|
2009005WL001092
|
Maibam Anoubi Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/12/2022
|
|
7365291731
|
|
MRS MAIBAM O ANOUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
IMPHAL EAST I
|
MN-09-005-010-001/1008
(Khundrakpam)
|
2009005000NRG22020220220162351
|
21/12/2022
|
Usham Tembi Devi
|
2009005WL001092
|
Usham Tembi Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/12/2022
|
|
7365291756
|
|
USHAM TEMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
IMPHAL EAST I
|
MN-09-005-010-001/1009
(Khundrakpam)
|
2009005000NRG22020220220162352
|
21/12/2022
|
Maibam Akashini Devi
|
2009005WL001092
|
Maibam Akashini Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/12/2022
|
|
7365291742
|
|
MAIBAM AKASHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
IMPHAL EAST I
|
MN-09-005-010-001/1010
(Khundrakpam)
|
2009005000NRG22020220220162354
|
21/12/2022
|
Maibam Sanamacha Devi
|
2009005WL001092
|
Maibam Sanamacha Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/12/2022
|
|
7365291768
|
|
MAIBAM SANAMACHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
IMPHAL EAST I
|
MN-09-005-010-001/1013
(Khundrakpam)
|
2009005000NRG22020220220162357
|
21/12/2022
|
Okram Apabi Devi
|
2009005WL001092
|
Okram Apabi Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/12/2022
|
|
7365291688
|
|
OKRAM APABI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
11
|
IMPHAL EAST I
|
MN-09-005-010-001/1014
(Khundrakpam)
|
2009005000NRG22020220220162358
|
21/12/2022
|
Yambem Thajamanbi Devi
|
2009005WL001092
|
Yambem Thajamanbi Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/12/2022
|
|
7365291754
|
|
YambemThajamanbiDevi
|
BANK OF BARODA(606985)
|
|
12
|
IMPHAL EAST I
|
MN-09-005-010-001/10152
(Khundrakpam)
|
2009005000NRG22020220220162360
|
21/12/2022
|
Maibam Tombi Devi
|
2009005WL001092
|
Maibam Tombi Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/12/2022
|
|
7365291694
|
|
MAIBAM TOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
13
|
IMPHAL EAST I
|
MN-09-005-010-001/10153
(Khundrakpam)
|
2009005000NRG22020220220162361
|
21/12/2022
|
Maibam Ibemhal Devi
|
2009005WL001092
|
Maibam Ibemhal Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/12/2022
|
|
7365291687
|
|
MAIBAM IBEMHAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
14
|
IMPHAL EAST I
|
MN-09-005-010-001/10154
(Khundrakpam)
|
2009005000NRG22020220220162362
|
21/12/2022
|
Ibembi Devi Maibam
|
2009005WL001092
|
Ibembi Devi Maibam
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/12/2022
|
|
7365291686
|
|
MAIBAM IBEMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
15
|
IMPHAL EAST I
|
MN-09-005-010-001/1016
(Khundrakpam)
|
2009005000NRG22020220220162363
|
21/12/2022
|
Maibam Sanjoy Singh
|
2009005WL001092
|
Maibam Sanjoy Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/12/2022
|
|
7365291720
|
|
MaibamSanjoySingh
|
BANK OF BARODA(606985)
|
|
16
|
IMPHAL EAST I
|
MN-09-005-010-001/104
(Khundrakpam)
|
2009005000NRG22020220220162366
|
21/12/2022
|
Yambem Loitang Devi
|
2009005WL001092
|
Yambem Loitang Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/12/2022
|
|
7365291737
|
|
YAMBEM LOITANG DEVI
|
MANIPUR RURAL BANK(607062)
|
|
17
|
IMPHAL EAST I
|
MN-09-005-010-001/105
(Khundrakpam)
|
2009005000NRG22020220220162368
|
21/12/2022
|
Maibam Sanatombi Devi
|
2009005WL001092
|
Maibam Sanatombi Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/12/2022
|
|
7365291757
|
|
MAIBAM SANATOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
18
|
IMPHAL EAST I
|
MN-09-005-010-001/106
(Khundrakpam)
|
2009005000NRG22020220220162369
|
21/12/2022
|
Laishram Tombiyaima Devi
|
2009005WL001092
|
Laishram Tombiyaima Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/12/2022
|
|
7365291758
|
|
LAISHRAM TOMBIYAIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
19
|
IMPHAL EAST I
|
MN-09-005-010-001/107
(Khundrakpam)
|
2009005000NRG22020220220162370
|
21/12/2022
|
Takhellambam Landhoni Devi
|
2009005WL001092
|
Takhellambam Landhoni Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/12/2022
|
|
7365291770
|
|
TAKHELLAMBAM LANDHONI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
20
|
IMPHAL EAST I
|
MN-09-005-010-001/108
(Khundrakpam)
|
2009005000NRG22020220220162371
|
21/12/2022
|
Usham Dijen Singh
|
2009005WL001092
|
Usham Dijen Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/12/2022
|
|
7365291719
|
|
USHAM DIJEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
21
|
IMPHAL EAST I
|
MN-09-005-010-001/1102
(Khundrakpam)
|
2009005000NRG22020220220162376
|
21/12/2022
|
Maibam Jiten Singh
|
2009005WL001092
|
Maibam Jiten Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/12/2022
|
|
7365291730
|
|
MaibamJitenSingh
|
BANK OF BARODA(606985)
|
|
22
|
IMPHAL EAST I
|
MN-09-005-010-001/1103
(Khundrakpam)
|
2009005000NRG22020220220162377
|
21/12/2022
|
Maibam Puina Devi
|
2009005WL001092
|
Maibam Puina Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/12/2022
|
|
7365291690
|
|
MAIBAM PUINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
23
|
IMPHAL EAST I
|
MN-09-005-010-001/1105
(Khundrakpam)
|
2009005000NRG22020220220162379
|
21/12/2022
|
Maibam Sanahanbi Devi
|
2009005WL001092
|
Maibam Sanahanbi Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/12/2022
|
|
7365291746
|
|
MAIBAM SANAHANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
24
|
IMPHAL EAST I
|
MN-09-005-010-001/1112
(Khundrakpam)
|
2009005000NRG22020220220162385
|
21/12/2022
|
Yambem Jameswatt Singh
|
2009005WL001092
|
Yambem Jameswatt Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/12/2022
|
|
7365291772
|
|
MR Y JAMESWATT SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
IMPHAL EAST I
|
MN-09-005-010-001/1114
(Khundrakpam)
|
2009005000NRG22020220220162386
|
21/12/2022
|
Yambem Chaoba Singh
|
2009005WL001092
|
Yambem Chaoba Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/12/2022
|
|
7365291748
|
|
Yambem Chaoba Singh
|
BANK OF BARODA(606985)
|
|
26
|
IMPHAL EAST I
|
MN-09-005-010-001/112
(Khundrakpam)
|
2009005000NRG22020220220162391
|
21/12/2022
|
Thokchom Subol Singh
|
2009005WL001092
|
Thokchom Subol Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/12/2022
|
|
7365291697
|
|
THOKCHOM SUBOL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
27
|
IMPHAL EAST I
|
MN-09-005-010-001/1121
(Khundrakpam)
|
2009005000NRG22020220220162392
|
21/12/2022
|
Thangjam Roma Devi
|
2009005WL001092
|
Thangjam Roma Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/12/2022
|
|
7365291703
|
|
THANGJAM ROMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
28
|
IMPHAL EAST I
|
MN-09-005-010-001/1129
(Khundrakpam)
|
2009005000NRG22020220220162612
|
21/12/2022
|
Moirangthem Jamuna Devi
|
2009005WL001093
|
Moirangthem Jamuna Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
23/12/2022
|
|
7365291753
|
|
MOIRANGTHEM JAMUNA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
29
|
IMPHAL EAST I
|
MN-09-005-010-001/113
(Khundrakpam)
|
2009005000NRG22020220220162395
|
21/12/2022
|
Yumnam Bobi Singh
|
2009005WL001092
|
Yumnam Bobi Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/12/2022
|
|
7365291682
|
|
YUMNAM BOBI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
30
|
IMPHAL EAST I
|
MN-09-005-010-001/1144
(Khundrakpam)
|
2009005000NRG22020220220162613
|
21/12/2022
|
Nongmaithem Suniti Devi
|
2009005WL001093
|
Nongmaithem Suniti Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
23/12/2022
|
|
7365291752
|
|
NONGMAITHEM SUNITI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
31
|
IMPHAL EAST I
|
MN-09-005-010-001/117
(Khundrakpam)
|
2009005000NRG22020220220162399
|
21/12/2022
|
Salam Manjabi Devi
|
2009005WL001092
|
Salam Manjabi Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/12/2022
|
|
7365291763
|
|
MANJABI DEVI SALAM
|
MANIPUR RURAL BANK(607062)
|
|
32
|
IMPHAL EAST I
|
MN-09-005-010-001/120
(Khundrakpam)
|
2009005000NRG22020220220162403
|
21/12/2022
|
Haobam Amumacha Singh
|
2009005WL001092
|
Haobam Amumacha Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/12/2022
|
|
7365291681
|
|
HAOBAM AMUMACHA SINGH
|
BANK OF INDIA(508505)
|
|
33
|
IMPHAL EAST I
|
MN-09-005-010-001/121
(Khundrakpam)
|
2009005000NRG22020220220162404
|
21/12/2022
|
Haobam Langlen Devi
|
2009005WL001092
|
Haobam Langlen Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/12/2022
|
|
7365291740
|
|
HAOBAM LANGLEN DEVI
|
MANIPUR RURAL BANK(607062)
|
|
34
|
IMPHAL EAST I
|
MN-09-005-010-001/122
(Khundrakpam)
|
2009005000NRG22020220220162405
|
21/12/2022
|
Maibam Sunita Devi
|
2009005WL001092
|
Maibam Sunita Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/12/2022
|
|
7365291775
|
|
Maibam Sunita Devi
|
BANK OF BARODA(606985)
|
|
35
|
IMPHAL EAST I
|
MN-09-005-010-001/127
(Khundrakpam)
|
2009005000NRG22020220220162410
|
21/12/2022
|
RK Basanti Devi
|
2009005WL001092
|
RK Basanti Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/12/2022
|
|
7365291728
|
|
BASANTI R K
|
MANIPUR RURAL BANK(607062)
|
|
36
|
IMPHAL EAST I
|
MN-09-005-010-001/129
(Khundrakpam)
|
2009005000NRG22020220220162412
|
21/12/2022
|
Sukham Dhanachandra Singh
|
2009005WL001092
|
Sukham Dhanachandra Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/12/2022
|
|
7365291715
|
|
DHANACHANDRA SINGH SUKHAM.
|
MANIPUR RURAL BANK(607062)
|
|
37
|
IMPHAL EAST I
|
MN-09-005-010-001/13
(Khundrakpam)
|
2009005000NRG22020220220162413
|
21/12/2022
|
Usham Janaki Leima
|
2009005WL001092
|
Usham Janaki Leima
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/12/2022
|
|
7365291769
|
|
USHAM JANAKI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
38
|
IMPHAL EAST I
|
MN-09-005-010-001/130
(Khundrakpam)
|
2009005000NRG22020220220162414
|
21/12/2022
|
Laishram Memcha Devi
|
2009005WL001092
|
Laishram Memcha Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/12/2022
|
|
7365291734
|
|
LAISHRAM MEMCHA DEVI
|
BANK OF INDIA(508505)
|
|
39
|
IMPHAL EAST I
|
MN-09-005-010-001/1306
(Khundrakpam)
|
2009005000NRG22020220220162614
|
21/12/2022
|
Pramodini Devi Haobam
|
2009005WL001093
|
Pramodini Devi Haobam
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
23/12/2022
|
|
7365291749
|
|
HAOBAM PRAMODINI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
40
|
IMPHAL EAST I
|
MN-09-005-010-001/1307
(Khundrakpam)
|
2009005000NRG22020220220162615
|
21/12/2022
|
Langoljam Ibeni Devi
|
2009005WL001093
|
Langoljam Ibeni Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
23/12/2022
|
|
7365291723
|
|
LANGOIJAM IBENI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
41
|
IMPHAL EAST I
|
MN-09-005-010-001/131
(Khundrakpam)
|
2009005000NRG22020220220162415
|
21/12/2022
|
Yumnam Keina Devi
|
2009005WL001092
|
Yumnam Keina Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/12/2022
|
|
7365291741
|
|
YUMNAM KEINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
42
|
IMPHAL EAST I
|
MN-09-005-010-001/1310
(Khundrakpam)
|
2009005000NRG22020220220162616
|
21/12/2022
|
Moirangthem Malika Devi
|
2009005WL001093
|
Moirangthem Malika Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
23/12/2022
|
|
7365291743
|
|
MOIRANGTHEM MALIKA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
43
|
IMPHAL EAST I
|
MN-09-005-010-001/133
(Khundrakpam)
|
2009005000NRG22020220220162417
|
21/12/2022
|
Yambem Romajit Singh
|
2009005WL001092
|
Yambem Romajit Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/12/2022
|
|
7365291716
|
|
MR Y ROMAJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
IMPHAL EAST I
|
MN-09-005-010-001/134
(Khundrakpam)
|
2009005000NRG22020220220162418
|
21/12/2022
|
Potshangbam Gangarani Devi
|
2009005WL001092
|
Potshangbam Gangarani Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/12/2022
|
|
7365291709
|
|
Potshangbam Gangarani Devi
|
BANK OF BARODA(606985)
|
|
45
|
IMPHAL EAST I
|
MN-09-005-010-001/1353
(Khundrakpam)
|
2009005000NRG22020220220162421
|
21/12/2022
|
Maibam Naotombi Singh
|
2009005WL001092
|
Maibam Naotombi Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/12/2022
|
|
7365291698
|
|
MAIBAM NAOTOMBI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
46
|
IMPHAL EAST I
|
MN-09-005-010-001/144
(Khundrakpam)
|
2009005000NRG22020220220162431
|
21/12/2022
|
Maibam Kesho Singh
|
2009005WL001092
|
Maibam Kesho Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/12/2022
|
|
7365291695
|
|
MAIBAM KESHO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
47
|
IMPHAL EAST I
|
MN-09-005-010-001/145
(Khundrakpam)
|
2009005000NRG22020220220162432
|
21/12/2022
|
Laishram Ibungobi Singh
|
2009005WL001092
|
Laishram Ibungobi Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/12/2022
|
|
7365291717
|
|
LAISHRAM IBUNGOBI SINGH
|
BANK OF INDIA(508505)
|
|
48
|
IMPHAL EAST I
|
MN-09-005-010-001/147
(Khundrakpam)
|
2009005000NRG22020220220162435
|
21/12/2022
|
Thangjam Lata Devi
|
2009005WL001092
|
Thangjam Lata Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/12/2022
|
|
7365291701
|
|
LAISHRAM LATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
49
|
IMPHAL EAST I
|
MN-09-005-010-001/148
(Khundrakpam)
|
2009005000NRG22020220220162436
|
21/12/2022
|
Yambem Sumila Devi
|
2009005WL001092
|
Yambem Sumila Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/12/2022
|
|
7365291705
|
|
YAMBEM SUMILA DEVI
|
BANK OF BARODA(606985)
|
|
50
|
IMPHAL EAST I
|
MN-09-005-010-001/17
(Khundrakpam)
|
2009005000NRG22020220220162449
|
21/12/2022
|
Khundom Apambi Devi
|
2009005WL001092
|
Khundom Apambi Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/12/2022
|
|
7365291735
|
|
KHUNDOM APAMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
51
|
IMPHAL EAST I
|
MN-09-005-010-001/2182
(Khundrakpam)
|
2009005000NRG22020220220162458
|
21/12/2022
|
Maibam Ramesh Singh
|
2009005WL001092
|
Maibam Ramesh Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/12/2022
|
|
7365291745
|
|
MAIBAM RAMESH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
52
|
IMPHAL EAST I
|
MN-09-005-010-001/2183
(Khundrakpam)
|
2009005000NRG22020220220162459
|
21/12/2022
|
Thangjam Monika Devi
|
2009005WL001092
|
Thangjam Monika Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/12/2022
|
|
7365291726
|
|
Thangjam Monika Devi
|
BANK OF BARODA(606985)
|
|
53
|
IMPHAL EAST I
|
MN-09-005-010-001/2186
(Khundrakpam)
|
2009005000NRG22020220220162461
|
21/12/2022
|
Usham Ranjit Singh
|
2009005WL001092
|
Usham Ranjit Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/12/2022
|
|
7365291700
|
|
USHAM RANJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
54
|
IMPHAL EAST I
|
MN-09-005-010-001/2194
(Khundrakpam)
|
2009005000NRG22020220220162467
|
21/12/2022
|
Yumnam Sanjit kumar Singh
|
2009005WL001092
|
Yumnam Sanjit kumar Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/12/2022
|
|
7365291710
|
|
YUMNAM SANJITKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
IMPHAL EAST I
|
MN-09-005-010-001/2197
(Khundrakpam)
|
2009005000NRG22020220220162468
|
21/12/2022
|
Yambem Ajit Singh
|
2009005WL001092
|
Yambem Ajit Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/12/2022
|
|
7365291747
|
|
Yambem Ajit Singh
|
BANK OF BARODA(606985)
|
|
56
|
IMPHAL EAST I
|
MN-09-005-010-001/2199
(Khundrakpam)
|
2009005000NRG22020220220162470
|
21/12/2022
|
Haobam Tomba Singh
|
2009005WL001092
|
Haobam Tomba Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/12/2022
|
|
7365291699
|
|
HAOBAM TOMBA SINGH
|
BANK OF BARODA(606985)
|
|
57
|
IMPHAL EAST I
|
MN-09-005-010-001/2200
(Khundrakpam)
|
2009005000NRG22020220220162472
|
21/12/2022
|
Imocha Singh Yumnam
|
2009005WL001092
|
Imocha Singh Yumnam
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/12/2022
|
|
7365291713
|
|
YUMNAM IMOCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
58
|
IMPHAL EAST I
|
MN-09-005-010-001/24
(Khundrakpam)
|
2009005000NRG22020220220162479
|
21/12/2022
|
Maibam Dhananjoy Singh
|
2009005WL001092
|
Maibam Dhananjoy Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/12/2022
|
|
7365291776
|
|
MAIBAM DHANANJOY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
59
|
IMPHAL EAST I
|
MN-09-005-010-001/26
(Khundrakpam)
|
2009005000NRG22020220220162481
|
21/12/2022
|
Maibam Kamala Devi
|
2009005WL001092
|
Maibam Kamala Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/12/2022
|
|
7365291691
|
|
MAIBAM KAMALA DEVI
|
BANK OF BARODA(606985)
|
|
60
|
IMPHAL EAST I
|
MN-09-005-010-001/28
(Khundrakpam)
|
2009005000NRG22020220220162483
|
21/12/2022
|
Ahongsangbam Bideshini Devi
|
2009005WL001092
|
Ahongsangbam Bideshini Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/12/2022
|
|
7365291762
|
|
Ahongsangbam Bideshini Devi
|
BANK OF BARODA(606985)
|
|
61
|
IMPHAL EAST I
|
MN-09-005-010-001/286
(Khundrakpam)
|
2009005000NRG22020220220162484
|
21/12/2022
|
Laishram Babumacha Singh
|
2009005WL001092
|
Laishram Babumacha Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/12/2022
|
|
7365291764
|
|
BABUMACHA SINGH LAISHRAM.
|
MANIPUR RURAL BANK(607062)
|
|
62
|
IMPHAL EAST I
|
MN-09-005-010-001/293
(Khundrakpam)
|
2009005000NRG22020220220162624
|
21/12/2022
|
Haobam Ibellei Devi
|
2009005WL001093
|
Haobam Ibellei Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
23/12/2022
|
|
7365291751
|
|
HAOBAM IBELLEI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
63
|
IMPHAL EAST I
|
MN-09-005-010-001/30
(Khundrakpam)
|
2009005000NRG22020220220162487
|
21/12/2022
|
Yambem Pati Devi
|
2009005WL001092
|
Yambem Pati Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/12/2022
|
|
7365291760
|
|
YAMBEM PATI DEVI
|
BANK OF BARODA(606985)
|
|
64
|
IMPHAL EAST I
|
MN-09-005-010-001/35
(Khundrakpam)
|
2009005000NRG22020220220162492
|
21/12/2022
|
Huidrom Nungshi Devi
|
2009005WL001092
|
Huidrom Nungshi Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/12/2022
|
|
7365291736
|
|
HUIDROM NUNGSHI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
65
|
IMPHAL EAST I
|
MN-09-005-010-001/36
(Khundrakpam)
|
2009005000NRG22020220220162493
|
21/12/2022
|
YUMNAM BHAMA DEVI
|
2009005WL001092
|
YUMNAM BHAMA DEVI
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/12/2022
|
|
7365291696
|
|
YUMNAM BHAMA DEVI
|
BANK OF INDIA(508505)
|
|
66
|
IMPHAL EAST I
|
MN-09-005-010-001/37
(Khundrakpam)
|
2009005000NRG22020220220162494
|
21/12/2022
|
Yumnam Liklaitombi Devi
|
2009005WL001092
|
Yumnam Liklaitombi Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/12/2022
|
|
7365291706
|
|
Yumnam Liklaitombi Devi
|
BANK OF BARODA(606985)
|
|
67
|
IMPHAL EAST I
|
MN-09-005-010-001/397
(Khundrakpam)
|
2009005000NRG22020220220162625
|
21/12/2022
|
Laiphrakpam Sanahanbi Devi
|
2009005WL001093
|
Laiphrakpam Sanahanbi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
23/12/2022
|
|
7365291750
|
|
LAIPHRAKPAM SANAHANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
68
|
IMPHAL EAST I
|
MN-09-005-010-001/4
(Khundrakpam)
|
2009005000NRG22020220220162497
|
21/12/2022
|
Sagolsem Nganbiton Devi
|
2009005WL001092
|
Sagolsem Nganbiton Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/12/2022
|
|
7365291765
|
|
SagolsemNganbitonDevi
|
BANK OF BARODA(606985)
|
|
69
|
IMPHAL EAST I
|
MN-09-005-010-001/44
(Khundrakpam)
|
2009005000NRG22020220220162501
|
21/12/2022
|
Usham Apambi Devi
|
2009005WL001092
|
Usham Apambi Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/12/2022
|
|
7365291759
|
|
USHAM APAMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
70
|
IMPHAL EAST I
|
MN-09-005-010-001/53
(Khundrakpam)
|
2009005000NRG22020220220162511
|
21/12/2022
|
Mangsidam Bimola Devi
|
2009005WL001092
|
Mangsidam Bimola Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/12/2022
|
|
7365291773
|
|
MRS MANGSHIDAM BIMOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
IMPHAL EAST I
|
MN-09-005-010-001/54
(Khundrakpam)
|
2009005000NRG22020220220162512
|
21/12/2022
|
Nongmaithem Tomba Singh
|
2009005WL001092
|
Nongmaithem Tomba Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/12/2022
|
|
7365291693
|
|
NONGMAITHEM TOMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
72
|
IMPHAL EAST I
|
MN-09-005-010-001/58
(Khundrakpam)
|
2009005000NRG22020220220162516
|
21/12/2022
|
Yumnam Memcha Devi
|
2009005WL001092
|
Yumnam Memcha Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/12/2022
|
|
7365291725
|
|
Yumnam Memcha Devi
|
BANK OF BARODA(606985)
|
|
73
|
IMPHAL EAST I
|
MN-09-005-010-001/60
(Khundrakpam)
|
2009005000NRG22020220220162519
|
21/12/2022
|
Yumnam Kenedy Singh
|
2009005WL001092
|
Yumnam Kenedy Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/12/2022
|
|
7365291680
|
|
YUMNAM KENEDY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
74
|
IMPHAL EAST I
|
MN-09-005-010-001/61
(Khundrakpam)
|
2009005000NRG22020220220162520
|
21/12/2022
|
Thokchom Bina Devi
|
2009005WL001092
|
Thokchom Bina Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/12/2022
|
|
7365291702
|
|
THOKCHOM BINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
75
|
IMPHAL EAST I
|
MN-09-005-010-001/62
(Khundrakpam)
|
2009005000NRG22020220220162521
|
21/12/2022
|
Leitamthem Babita Devi
|
2009005WL001092
|
Leitamthem Babita Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/12/2022
|
|
7365291683
|
|
LEITAMTHEM BABITA DEVI
|
BANK OF BARODA(606985)
|
|
76
|
IMPHAL EAST I
|
MN-09-005-010-001/63
(Khundrakpam)
|
2009005000NRG22020220220162522
|
21/12/2022
|
Yumnam Inao Devi
|
2009005WL001092
|
Yumnam Inao Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/12/2022
|
|
7365291684
|
|
Yumnam Inao Devi
|
BANK OF BARODA(606985)
|
|
77
|
IMPHAL EAST I
|
MN-09-005-010-001/64
(Khundrakpam)
|
2009005000NRG22020220220162523
|
21/12/2022
|
Laishram Chaobi Devi
|
2009005WL001092
|
Laishram Chaobi Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/12/2022
|
|
7365291708
|
|
LAISHRAM CHAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
78
|
IMPHAL EAST I
|
MN-09-005-010-001/65
(Khundrakpam)
|
2009005000NRG22020220220162524
|
21/12/2022
|
Chungkham Memma Devi
|
2009005WL001092
|
Chungkham Memma Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/12/2022
|
|
7365291689
|
|
CHUNGKHAM MEMMA DEVI
|
BANK OF BARODA(606985)
|
|
79
|
IMPHAL EAST I
|
MN-09-005-010-001/66
(Khundrakpam)
|
2009005000NRG22020220220162525
|
21/12/2022
|
Yumnam Bidyananda Singh
|
2009005WL001092
|
Yumnam Bidyananda Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/12/2022
|
|
7365291692
|
|
YUMNAM BIDYANANDA MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
80
|
IMPHAL EAST I
|
MN-09-005-010-001/67
(Khundrakpam)
|
2009005000NRG22020220220162526
|
21/12/2022
|
Rajkumar Lokendro Singh
|
2009005WL001092
|
Rajkumar Lokendro Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/12/2022
|
|
7365291722
|
|
LOKENDRO SINGH R.K.
|
MANIPUR RURAL BANK(607062)
|
|
81
|
IMPHAL EAST I
|
MN-09-005-010-001/69
(Khundrakpam)
|
2009005000NRG22020220220162527
|
21/12/2022
|
ITOCHA SINGH YANGOIJAM
|
2009005WL001092
|
ITOCHA SINGH YANGOIJAM
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/12/2022
|
|
7365291714
|
|
YANGOIJAM ITOCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
IMPHAL EAST I
|
MN-09-005-010-001/76
(Khundrakpam)
|
2009005000NRG22020220220162534
|
21/12/2022
|
Chingangbam Landhoni Devi
|
2009005WL001092
|
Chingangbam Landhoni Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/12/2022
|
|
7365291739
|
|
Chingangbam Landhoni Devi
|
BANK OF BARODA(606985)
|
|
83
|
IMPHAL EAST I
|
MN-09-005-010-001/8
(Khundrakpam)
|
2009005000NRG22020220220162536
|
21/12/2022
|
Laitonjam Kumar Singh
|
2009005WL001092
|
Laitonjam Kumar Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/12/2022
|
|
7365291766
|
|
LAITONJAM KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
84
|
IMPHAL EAST I
|
MN-09-005-010-001/80
(Khundrakpam)
|
2009005000NRG22020220220162537
|
21/12/2022
|
NABA SINGH KONJENGBAM
|
2009005WL001092
|
NABA SINGH KONJENGBAM
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/12/2022
|
|
7365291721
|
|
KONJENGBAM NABA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
85
|
IMPHAL EAST I
|
MN-09-005-010-001/81
(Khundrakpam)
|
2009005000NRG22020220220162538
|
21/12/2022
|
Laishram Sarat Singh
|
2009005WL001092
|
Laishram Sarat Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/12/2022
|
|
7365291707
|
|
MR LAISHRAM SHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
IMPHAL EAST I
|
MN-09-005-010-001/83
(Khundrakpam)
|
2009005000NRG22020220220162539
|
21/12/2022
|
khaidem Rocket Meitei
|
2009005WL001092
|
khaidem Rocket Meitei
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/12/2022
|
|
7365291718
|
|
KHAIDEM ROCKET MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
87
|
IMPHAL EAST I
|
MN-09-005-010-001/85
(Khundrakpam)
|
2009005000NRG22020220220162541
|
21/12/2022
|
Yambem Memcha Devi
|
2009005WL001092
|
Yambem Memcha Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/12/2022
|
|
7365291733
|
|
YAMBEM MEMCHA DEVI
|
BANK OF BARODA(606985)
|
|
88
|
IMPHAL EAST I
|
MN-09-005-010-001/87
(Khundrakpam)
|
2009005000NRG22020220220162543
|
21/12/2022
|
Laishram Rajesh Singh
|
2009005WL001092
|
Laishram Rajesh Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/12/2022
|
|
7365291704
|
|
LAISHRAM RAJESH SINGH
|
BANK OF BARODA(606985)
|
|
89
|
IMPHAL EAST I
|
MN-09-005-010-001/89
(Khundrakpam)
|
2009005000NRG22020220220162545
|
21/12/2022
|
TARUBI DEVI YAMBEM
|
2009005WL001092
|
TARUBI DEVI YAMBEM
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/12/2022
|
|
7365291738
|
|
YAMBEM TARUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
90
|
IMPHAL EAST I
|
MN-09-005-010-001/9
(Khundrakpam)
|
2009005000NRG22020220220162546
|
21/12/2022
|
Laitonjam Binokumari Devi
|
2009005WL001092
|
Laitonjam Binokumari Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/12/2022
|
|
7365291711
|
|
LAITONJAM BINOKUMARI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
91
|
IMPHAL EAST I
|
MN-09-005-010-001/90
(Khundrakpam)
|
2009005000NRG22020220220162547
|
21/12/2022
|
IBEMMA DEVI LAISHRAM
|
2009005WL001092
|
IBEMMA DEVI LAISHRAM
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/12/2022
|
|
7365291732
|
|
YUMNAM IBEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
92
|
IMPHAL EAST I
|
MN-09-005-010-001/92
(Khundrakpam)
|
2009005000NRG22020220220162549
|
21/12/2022
|
Nameirakpam Ibopishak Singh
|
2009005WL001092
|
Nameirakpam Ibopishak Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/12/2022
|
|
7365291771
|
|
NAMEIRAKPAM IBOPISHAK SINGH
|
MANIPUR RURAL BANK(607062)
|
|
93
|
IMPHAL EAST I
|
MN-09-005-010-001/93
(Khundrakpam)
|
2009005000NRG22020220220162550
|
21/12/2022
|
Yambem Premita Devi
|
2009005WL001092
|
Yambem Premita Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/12/2022
|
|
7365291767
|
|
Yambem Premita Devi
|
BANK OF BARODA(606985)
|
|
94
|
IMPHAL EAST I
|
MN-09-005-010-001/96
(Khundrakpam)
|
2009005000NRG22020220220162553
|
21/12/2022
|
Puthem Inaobi Devi
|
2009005WL001092
|
Puthem Inaobi Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/12/2022
|
|
7365291774
|
|
PUTHEM NAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
95
|
IMPHAL EAST I
|
MN-09-005-010-001/98
(Khundrakpam)
|
2009005000NRG22020220220162555
|
21/12/2022
|
Maibam Indira Devi
|
2009005WL001092
|
Maibam Indira Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/12/2022
|
|
7365291685
|
|
INDIRA DEVI MAIBAM.
|
MANIPUR RURAL BANK(607062)
|
|
96
|
IMPHAL EAST I
|
MN-09-005-010-002/104
(Khundrakpam)
|
2009005000NRG22020220220162559
|
21/12/2022
|
Sukham Ajen singh
|
2009005WL001092
|
Sukham Ajen singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/12/2022
|
|
7365291744
|
|
SUKHAM AJEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
97
|
IMPHAL EAST I
|
MN-09-005-010-002/105
(Khundrakpam)
|
2009005000NRG22020220220162560
|
21/12/2022
|
Nameirakpam Bomcha Singh
|
2009005WL001092
|
Nameirakpam Bomcha Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/12/2022
|
|
7365291729
|
|
NAMEIRAKPAM BOMCHA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189254
|
189254
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191262
|
191262
|
|
|
|
|
|
|
|