|
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-09-005-010-001/10113
(Khundrakpam)
|
2009005000NRG22020220220162627
|
21/12/2022
|
Sanasam Memobi Devi
|
2009005WL001094
|
Sanasam Memobi Devi
|
00045
|
BARB0IMPHAL
|
2259
|
2259
|
Processed
|
23/12/2022
|
|
7365285705
|
|
SANASAM MEMOBI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
IMPHAL EAST I
|
MN-09-005-010-001/10124
(Khundrakpam)
|
2009005000NRG22020220220162636
|
21/12/2022
|
Thangjam Mema Devi
|
2009005WL001094
|
Thangjam Mema Devi
|
00045
|
BARB0IMPHAL
|
2259
|
2259
|
Processed
|
23/12/2022
|
|
7365285704
|
|
MEMMA DEVI THANGJAM.
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4518
|
4518
|
|
|
|
|
|
|
|
|
3
|
IMPHAL EAST I
|
MN-09-005-010-001/10120
(Khundrakpam)
|
2009005000NRG22020220220162632
|
21/12/2022
|
Naorem Bidyalaxmi Leima
|
2009005WL001094
|
Naorem Bidyalaxmi Leima
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
23/12/2022
|
|
7365285676
|
|
NAOREM BIDYALAXMI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
4
|
IMPHAL EAST I
|
MN-09-005-010-001/10122
(Khundrakpam)
|
2009005000NRG22020220220162634
|
21/12/2022
|
Priyokumar Singh Ngasepam
|
2009005WL001094
|
Priyokumar Singh Ngasepam
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
23/12/2022
|
|
7365285709
|
|
NGASHEPAM PRIYOKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
5
|
IMPHAL EAST I
|
MN-09-005-010-001/10123
(Khundrakpam)
|
2009005000NRG22020220220162635
|
21/12/2022
|
Laishram Nobin Meitei
|
2009005WL001094
|
Laishram Nobin Meitei
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
23/12/2022
|
|
7365285716
|
|
NOBIN LAISHRAM.
|
MANIPUR RURAL BANK(607062)
|
|
6
|
IMPHAL EAST I
|
MN-09-005-010-001/10128
(Khundrakpam)
|
2009005000NRG22020220220162638
|
21/12/2022
|
Sana Leima Laishram
|
2009005WL001094
|
Sana Leima Laishram
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
23/12/2022
|
|
7365285692
|
|
LAISHRAM SANA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
7
|
IMPHAL EAST I
|
MN-09-005-010-001/1077
(Khundrakpam)
|
2009005000NRG22020220220162640
|
21/12/2022
|
Debala Devi Laishram
|
2009005WL001094
|
Debala Devi Laishram
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
23/12/2022
|
|
7365285724
|
|
LAISHRAM DEBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
IMPHAL EAST I
|
MN-09-005-010-001/1079
(Khundrakpam)
|
2009005000NRG22020220220162641
|
21/12/2022
|
Rani Leima Naorem
|
2009005WL001094
|
Rani Leima Naorem
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
23/12/2022
|
|
7365285688
|
|
RANI LEIMA NAOREM.
|
MANIPUR RURAL BANK(607062)
|
|
9
|
IMPHAL EAST I
|
MN-09-005-010-001/1080
(Khundrakpam)
|
2009005000NRG22020220220162642
|
21/12/2022
|
SWETA RAI
|
2009005WL001094
|
SWETA RAI
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Rejected
|
23/12/2022
|
|
7365285673
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
IMPHAL EAST I
|
MN-09-005-010-001/1083
(Khundrakpam)
|
2009005000NRG22020220220162645
|
21/12/2022
|
Yumnam Ranjana Devi
|
2009005WL001094
|
Yumnam Ranjana Devi
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
23/12/2022
|
|
7365285708
|
|
KHANGEMBAM NINGOLLEIMA CHANU
|
MANIPUR RURAL BANK(607062)
|
|
11
|
IMPHAL EAST I
|
MN-09-005-010-001/1084
(Khundrakpam)
|
2009005000NRG22020220220162646
|
21/12/2022
|
Laishram Thaja Devi
|
2009005WL001094
|
Laishram Thaja Devi
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
23/12/2022
|
|
7365285740
|
|
LAISHRAM THAJA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
12
|
IMPHAL EAST I
|
MN-09-005-010-001/1199
(Khundrakpam)
|
2009005000NRG22020220220162649
|
21/12/2022
|
Thokchom Naochabi Leima
|
2009005WL001094
|
Thokchom Naochabi Leima
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
23/12/2022
|
|
7365285710
|
|
THOKCHOM NAOCHABI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
13
|
IMPHAL EAST I
|
MN-09-005-010-001/1200
(Khundrakpam)
|
2009005000NRG22020220220162650
|
21/12/2022
|
Basanta Singh Laishram
|
2009005WL001094
|
Basanta Singh Laishram
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
23/12/2022
|
|
7365285723
|
|
LAISHRAM BASANTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
14
|
IMPHAL EAST I
|
MN-09-005-010-001/1218
(Khundrakpam)
|
2009005000NRG22020220220162663
|
21/12/2022
|
Naorem Lokhon Meitei
|
2009005WL001094
|
Naorem Lokhon Meitei
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
23/12/2022
|
|
7365285712
|
|
NAOREM LOKHON MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
15
|
IMPHAL EAST I
|
MN-09-005-010-001/1297
(Khundrakpam)
|
2009005000NRG22020220220162669
|
21/12/2022
|
Sudhir Thapa Kumar
|
2009005WL001094
|
Sudhir Thapa Kumar
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
23/12/2022
|
|
7365285696
|
|
SUDHIR THAPA .
|
MANIPUR RURAL BANK(607062)
|
|
16
|
IMPHAL EAST I
|
MN-09-005-010-001/181
(Khundrakpam)
|
2009005000NRG22020220220162744
|
21/12/2022
|
Thoudam Memi Devi
|
2009005WL001094
|
Thoudam Memi Devi
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
23/12/2022
|
|
7365285725
|
|
THOUDAM MEMI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
17
|
IMPHAL EAST I
|
MN-09-005-010-001/2146
(Khundrakpam)
|
2009005000NRG22020220220162746
|
21/12/2022
|
Uma Devi Oinam
|
2009005WL001094
|
Uma Devi Oinam
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
23/12/2022
|
|
7365285674
|
|
OINAM UMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
18
|
IMPHAL EAST I
|
MN-09-005-010-001/2152
(Khundrakpam)
|
2009005000NRG22020220220162750
|
21/12/2022
|
Nameirakpam Aruna Devi
|
2009005WL001094
|
Nameirakpam Aruna Devi
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
23/12/2022
|
|
7365285707
|
|
NAMEIRAKPAM ARUNA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
19
|
IMPHAL EAST I
|
MN-09-005-010-001/2153
(Khundrakpam)
|
2009005000NRG22020220220162751
|
21/12/2022
|
Pakpi Devi Koijam
|
2009005WL001094
|
Pakpi Devi Koijam
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
23/12/2022
|
|
7365285736
|
|
Koijam Pakpi Devi
|
BANK OF BARODA(606985)
|
|
20
|
IMPHAL EAST I
|
MN-09-005-010-001/2157
(Khundrakpam)
|
2009005000NRG22020220220162754
|
21/12/2022
|
Anjali Chanu Oinam
|
2009005WL001094
|
Anjali Chanu Oinam
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
23/12/2022
|
|
7365285678
|
|
ANJALI CHANU OINAM.
|
MANIPUR RURAL BANK(607062)
|
|
21
|
IMPHAL EAST I
|
MN-09-005-010-001/2158
(Khundrakpam)
|
2009005000NRG22020220220162755
|
21/12/2022
|
Brojen Singh Sagolsem
|
2009005WL001094
|
Brojen Singh Sagolsem
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
23/12/2022
|
|
7365285677
|
|
SAGOLSEM BROJEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
22
|
IMPHAL EAST I
|
MN-09-005-010-001/2159
(Khundrakpam)
|
2009005000NRG22020220220162756
|
21/12/2022
|
Naobi Devi Usham
|
2009005WL001094
|
Naobi Devi Usham
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
23/12/2022
|
|
7365285711
|
|
NGASHEPAM SUNITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
23
|
IMPHAL EAST I
|
MN-09-005-010-001/2166
(Khundrakpam)
|
2009005000NRG22020220220162762
|
21/12/2022
|
Minu Pradhan
|
2009005WL001094
|
Minu Pradhan
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
23/12/2022
|
|
7365285702
|
|
MUNU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
IMPHAL EAST I
|
MN-09-005-010-001/2167
(Khundrakpam)
|
2009005000NRG22020220220162763
|
21/12/2022
|
Diraj Thapa Kumar
|
2009005WL001094
|
Diraj Thapa Kumar
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
23/12/2022
|
|
7365285694
|
|
DHIRAJ THAPA
|
MANIPUR RURAL BANK(607062)
|
|
25
|
IMPHAL EAST I
|
MN-09-005-010-001/2168
(Khundrakpam)
|
2009005000NRG22020220220162764
|
21/12/2022
|
Dhiras
|
2009005WL001094
|
Dhiras
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
23/12/2022
|
|
7365285699
|
|
DHERAS RAI.
|
MANIPUR RURAL BANK(607062)
|
|
26
|
IMPHAL EAST I
|
MN-09-005-010-001/2169
(Khundrakpam)
|
2009005000NRG22020220220162765
|
21/12/2022
|
Naorem Tombi Devi
|
2009005WL001094
|
Naorem Tombi Devi
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
23/12/2022
|
|
7365285681
|
|
NAOREM TOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
27
|
IMPHAL EAST I
|
MN-09-005-010-001/2170
(Khundrakpam)
|
2009005000NRG22020220220162766
|
21/12/2022
|
Bidyasagar Sing Moirangthem
|
2009005WL001094
|
Bidyasagar Sing Moirangthem
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
23/12/2022
|
|
7365285721
|
|
MOIRANGTHEM BIDYASAGAR SINGH
|
BANK OF INDIA(508505)
|
|
28
|
IMPHAL EAST I
|
MN-09-005-010-001/2175
(Khundrakpam)
|
2009005000NRG22020220220162771
|
21/12/2022
|
Hijam Joy Meitei
|
2009005WL001094
|
Hijam Joy Meitei
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
23/12/2022
|
|
7365285680
|
|
HIJAM JOY MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
29
|
IMPHAL EAST I
|
MN-09-005-010-001/2177
(Khundrakpam)
|
2009005000NRG22020220220162773
|
21/12/2022
|
Seityabati Devi Yumnam
|
2009005WL001094
|
Seityabati Devi Yumnam
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
23/12/2022
|
|
7365285728
|
|
YUMNAM SEITYABATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
30
|
IMPHAL EAST I
|
MN-09-005-010-001/2178
(Khundrakpam)
|
2009005000NRG22020220220162774
|
21/12/2022
|
Tombimacha Devi Thangjam
|
2009005WL001094
|
Tombimacha Devi Thangjam
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
23/12/2022
|
|
7365285738
|
|
TOMBIMACHA DEVI THANGJAM.
|
MANIPUR RURAL BANK(607062)
|
|
31
|
IMPHAL EAST I
|
MN-09-005-010-001/2180
(Khundrakpam)
|
2009005000NRG22020220220162776
|
21/12/2022
|
Khumanllambam Laxmi Leima
|
2009005WL001094
|
Khumanllambam Laxmi Leima
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
23/12/2022
|
|
7365285690
|
|
KHUMANLLAMBAM LAXMI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
32
|
IMPHAL EAST I
|
MN-09-005-010-001/681
(Khundrakpam)
|
2009005000NRG22020220220162788
|
21/12/2022
|
Thangjam Inaobi Singh
|
2009005WL001094
|
Thangjam Inaobi Singh
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
23/12/2022
|
|
7365285733
|
|
THANGJAM INAOBI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
33
|
IMPHAL EAST I
|
MN-09-005-010-001/682
(Khundrakpam)
|
2009005000NRG22020220220162789
|
21/12/2022
|
Nandam Sanayai Singh
|
2009005WL001094
|
Nandam Sanayai Singh
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
23/12/2022
|
|
7365285706
|
|
NANDAM SANAYAI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
34
|
IMPHAL EAST I
|
MN-09-005-010-001/684
(Khundrakpam)
|
2009005000NRG22020220220162791
|
21/12/2022
|
Heramani Singh Usham
|
2009005WL001094
|
Heramani Singh Usham
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
23/12/2022
|
|
7365285684
|
|
USHAM HERAMANI SHINGH
|
MANIPUR RURAL BANK(607062)
|
|
35
|
IMPHAL EAST I
|
MN-09-005-010-001/690
(Khundrakpam)
|
2009005000NRG22020220220162796
|
21/12/2022
|
Naorem Romila Leima
|
2009005WL001094
|
Naorem Romila Leima
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
23/12/2022
|
|
7365285732
|
|
NAOREM ROMILA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
36
|
IMPHAL EAST I
|
MN-09-005-010-001/691
(Khundrakpam)
|
2009005000NRG22020220220162797
|
21/12/2022
|
Thangjam Bimola Devi
|
2009005WL001094
|
Thangjam Bimola Devi
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
23/12/2022
|
|
7365285701
|
|
THANGJAM BIMOLA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
37
|
IMPHAL EAST I
|
MN-09-005-010-001/693
(Khundrakpam)
|
2009005000NRG22020220220162799
|
21/12/2022
|
Babu Meetei Hijam
|
2009005WL001094
|
Babu Meetei Hijam
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
23/12/2022
|
|
7365285730
|
|
HIJAM BABU MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
38
|
IMPHAL EAST I
|
MN-09-005-010-001/698
(Khundrakpam)
|
2009005000NRG22020220220162804
|
21/12/2022
|
Chabungbam Inaocha Leima
|
2009005WL001094
|
Chabungbam Inaocha Leima
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
23/12/2022
|
|
7365285703
|
|
CHABUNGBAM INAOCHA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
39
|
IMPHAL EAST I
|
MN-09-005-010-001/705
(Khundrakpam)
|
2009005000NRG22020220220162811
|
21/12/2022
|
Ibechaobi Devi Thangjam
|
2009005WL001094
|
Ibechaobi Devi Thangjam
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
23/12/2022
|
|
7365285741
|
|
IBECHOBI DEVI THANGJAM.
|
MANIPUR RURAL BANK(607062)
|
|
40
|
IMPHAL EAST I
|
MN-09-005-010-001/706
(Khundrakpam)
|
2009005000NRG22020220220162812
|
21/12/2022
|
Mala Devi Laishram
|
2009005WL001094
|
Mala Devi Laishram
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
23/12/2022
|
|
7365285726
|
|
LAISHRAM MALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
41
|
IMPHAL EAST I
|
MN-09-005-010-001/707
(Khundrakpam)
|
2009005000NRG22020220220162813
|
21/12/2022
|
Tomba Singh Hijam
|
2009005WL001094
|
Tomba Singh Hijam
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
23/12/2022
|
|
7365285739
|
|
HIJAM TOMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
42
|
IMPHAL EAST I
|
MN-09-005-010-001/719
(Khundrakpam)
|
2009005000NRG22020220220162823
|
21/12/2022
|
Aheibam Dhanisana Devi
|
2009005WL001094
|
Aheibam Dhanisana Devi
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
23/12/2022
|
|
7365285745
|
|
AHEIBAM DHANISANA DEVI
|
BANK OF BARODA(606985)
|
|
43
|
IMPHAL EAST I
|
MN-09-005-010-001/720
(Khundrakpam)
|
2009005000NRG22020220220162824
|
21/12/2022
|
Chongtham Premila Devi
|
2009005WL001094
|
Chongtham Premila Devi
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
23/12/2022
|
|
7365285685
|
|
CHONGTHAM PREMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
44
|
IMPHAL EAST I
|
MN-09-005-010-001/721
(Khundrakpam)
|
2009005000NRG22020220220162825
|
21/12/2022
|
Naorem Biki Meitei
|
2009005WL001094
|
Naorem Biki Meitei
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
23/12/2022
|
|
7365285682
|
|
NAOREM BIKI MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
45
|
IMPHAL EAST I
|
MN-09-005-010-001/722
(Khundrakpam)
|
2009005000NRG22020220220162826
|
21/12/2022
|
Khaidem Tiken Singh
|
2009005WL001094
|
Khaidem Tiken Singh
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
23/12/2022
|
|
7365285713
|
|
KHAIDEM TIKEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
46
|
IMPHAL EAST I
|
MN-09-005-010-001/723
(Khundrakpam)
|
2009005000NRG22020220220162827
|
21/12/2022
|
Ranjit Meetei Thokchom
|
2009005WL001094
|
Ranjit Meetei Thokchom
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
23/12/2022
|
|
7365285731
|
|
RANJIT MEETEI THOKCHOM.
|
MANIPUR RURAL BANK(607062)
|
|
47
|
IMPHAL EAST I
|
MN-09-005-010-001/724
(Khundrakpam)
|
2009005000NRG22020220220162828
|
21/12/2022
|
Seitabala Leima Naorem
|
2009005WL001094
|
Seitabala Leima Naorem
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
23/12/2022
|
|
7365285675
|
|
NAOREM SHYATABALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
48
|
IMPHAL EAST I
|
MN-09-005-010-001/731
(Khundrakpam)
|
2009005000NRG22020220220162832
|
21/12/2022
|
Bina Devi Ningthoujam
|
2009005WL001094
|
Bina Devi Ningthoujam
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
23/12/2022
|
|
7365285689
|
|
NINGTHOUJAMBINADEVI
|
BANK OF BARODA(606985)
|
|
49
|
IMPHAL EAST I
|
MN-09-005-010-001/733
(Khundrakpam)
|
2009005000NRG22020220220162833
|
21/12/2022
|
Robin Singh Mutum
|
2009005WL001094
|
Robin Singh Mutum
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
23/12/2022
|
|
7365285695
|
|
MR MUTUM ROBIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
IMPHAL EAST I
|
MN-09-005-010-001/737
(Khundrakpam)
|
2009005000NRG22020220220162836
|
21/12/2022
|
Robertfrost Meitei Moirangthem
|
2009005WL001094
|
Robertfrost Meitei Moirangthem
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
23/12/2022
|
|
7365285686
|
|
ROBERTFROST MEITEI MOIRANGTHEM.
|
MANIPUR RURAL BANK(607062)
|
|
51
|
IMPHAL EAST I
|
MN-09-005-010-001/738
(Khundrakpam)
|
2009005000NRG22020220220162837
|
21/12/2022
|
Alert Meitei Moirangthem
|
2009005WL001094
|
Alert Meitei Moirangthem
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
23/12/2022
|
|
7365285691
|
|
ALERT MOIRANGTHEM
|
BANK OF BARODA(606985)
|
|
52
|
IMPHAL EAST I
|
MN-09-005-010-001/739
(Khundrakpam)
|
2009005000NRG22020220220162838
|
21/12/2022
|
Nabachandra Singh Oinam
|
2009005WL001094
|
Nabachandra Singh Oinam
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
23/12/2022
|
|
7365285679
|
|
NABACHANDRA SINGH OINAM.
|
MANIPUR RURAL BANK(607062)
|
|
53
|
IMPHAL EAST I
|
MN-09-005-010-001/743
(Khundrakpam)
|
2009005000NRG22020220220162841
|
21/12/2022
|
Hemapati Devi Thokchom
|
2009005WL001094
|
Hemapati Devi Thokchom
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
23/12/2022
|
|
7365285734
|
|
THOKCHOM HEMABATI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
54
|
IMPHAL EAST I
|
MN-09-005-010-001/752
(Khundrakpam)
|
2009005000NRG22020220220162850
|
21/12/2022
|
Rajen Singh Yumnam
|
2009005WL001094
|
Rajen Singh Yumnam
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
23/12/2022
|
|
7365285727
|
|
YUMNAM RAJEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
55
|
IMPHAL EAST I
|
MN-09-005-010-001/753
(Khundrakpam)
|
2009005000NRG22020220220162851
|
21/12/2022
|
Sanahanbi Devi Usham
|
2009005WL001094
|
Sanahanbi Devi Usham
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
23/12/2022
|
|
7365285683
|
|
SANAHANBI DEVI USHAM.
|
MANIPUR RURAL BANK(607062)
|
|
56
|
IMPHAL EAST I
|
MN-09-005-010-001/756
(Khundrakpam)
|
2009005000NRG22020220220162854
|
21/12/2022
|
Khumanllambam Khongjomba Meitei
|
2009005WL001094
|
Khumanllambam Khongjomba Meitei
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
23/12/2022
|
|
7365285698
|
|
MR KHUMANLLAMBAM KHONGJOMBA MEITEI
|
STATE BANK OF INDIA(508548)
|
|
57
|
IMPHAL EAST I
|
MN-09-005-010-001/760
(Khundrakpam)
|
2009005000NRG22020220220162858
|
21/12/2022
|
Oinam Romi Devi
|
2009005WL001094
|
Oinam Romi Devi
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
23/12/2022
|
|
7365285714
|
|
OINAM ROMI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
58
|
IMPHAL EAST I
|
MN-09-005-010-001/765
(Khundrakpam)
|
2009005000NRG22020220220162863
|
21/12/2022
|
Yaima Devi Sarungbam
|
2009005WL001094
|
Yaima Devi Sarungbam
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
23/12/2022
|
|
7365285742
|
|
SARUNGBAM YAIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
59
|
IMPHAL EAST I
|
MN-09-005-010-001/767
(Khundrakpam)
|
2009005000NRG22020220220162864
|
21/12/2022
|
Aruna Devi Moirangthem
|
2009005WL001094
|
Aruna Devi Moirangthem
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
23/12/2022
|
|
7365285687
|
|
MOIRANGTHEM ARUNA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
60
|
IMPHAL EAST I
|
MN-09-005-010-001/770
(Khundrakpam)
|
2009005000NRG22020220220162867
|
21/12/2022
|
Laibi Devi Oinam
|
2009005WL001094
|
Laibi Devi Oinam
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
23/12/2022
|
|
7365285735
|
|
OINAM LAIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
61
|
IMPHAL EAST I
|
MN-09-005-010-001/779
(Khundrakpam)
|
2009005000NRG22020220220162874
|
21/12/2022
|
Ahongsangbam Rita Devi
|
2009005WL001094
|
Ahongsangbam Rita Devi
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
23/12/2022
|
|
7365285693
|
|
AHONGSANGBAM RITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
62
|
IMPHAL EAST I
|
MN-09-005-010-001/781
(Khundrakpam)
|
2009005000NRG22020220220162876
|
21/12/2022
|
MOTILAL SINGH THANGJAM
|
2009005WL001094
|
MOTILAL SINGH THANGJAM
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
23/12/2022
|
|
7365285744
|
|
THANGJAM MOTILAL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
63
|
IMPHAL EAST I
|
MN-09-005-010-001/788
(Khundrakpam)
|
2009005000NRG22020220220162880
|
21/12/2022
|
Leirik Devi Okram
|
2009005WL001094
|
Leirik Devi Okram
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
23/12/2022
|
|
7365285719
|
|
OKRAM LEIRIK DEVI
|
MANIPUR RURAL BANK(607062)
|
|
64
|
IMPHAL EAST I
|
MN-09-005-010-001/789
(Khundrakpam)
|
2009005000NRG22020220220162881
|
21/12/2022
|
Anandhi Devi Moirangthem
|
2009005WL001094
|
Anandhi Devi Moirangthem
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
23/12/2022
|
|
7365285700
|
|
MOIRANGTHEM ANANDI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
65
|
IMPHAL EAST I
|
MN-09-005-010-001/791
(Khundrakpam)
|
2009005000NRG22020220220162882
|
21/12/2022
|
Premila Devi Keisham
|
2009005WL001094
|
Premila Devi Keisham
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
23/12/2022
|
|
7365285743
|
|
PREMILA DEVI KEISHAM.
|
MANIPUR RURAL BANK(607062)
|
|
66
|
IMPHAL EAST I
|
MN-09-005-010-001/797
(Khundrakpam)
|
2009005000NRG22020220220162887
|
21/12/2022
|
Sunita Devi Thokchom
|
2009005WL001094
|
Sunita Devi Thokchom
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
23/12/2022
|
|
7365285717
|
|
THOKCHOM SUNITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
67
|
IMPHAL EAST I
|
MN-09-005-010-001/803
(Khundrakpam)
|
2009005000NRG22020220220162890
|
21/12/2022
|
Sadama Devi Nandam
|
2009005WL001094
|
Sadama Devi Nandam
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
23/12/2022
|
|
7365285737
|
|
NANDAM SADAMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
68
|
IMPHAL EAST I
|
MN-09-005-010-001/810
(Khundrakpam)
|
2009005000NRG22020220220162896
|
21/12/2022
|
Thounaojam Lenin Singh
|
2009005WL001094
|
Thounaojam Lenin Singh
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
23/12/2022
|
|
7365285720
|
|
THOUNAOJAM LEININ SINGH
|
MANIPUR RURAL BANK(607062)
|
|
69
|
IMPHAL EAST I
|
MN-09-005-010-001/827
(Khundrakpam)
|
2009005000NRG22020220220162908
|
21/12/2022
|
Ningthoujam Prasanta Singh
|
2009005WL001094
|
Ningthoujam Prasanta Singh
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
23/12/2022
|
|
7365285722
|
|
NINGTHOUJAM PRASANTA SINGH
|
BANK OF INDIA(508505)
|
|
70
|
IMPHAL EAST I
|
MN-09-005-010-001/829
(Khundrakpam)
|
2009005000NRG22020220220162910
|
21/12/2022
|
Dhiren Singh Tonjam
|
2009005WL001094
|
Dhiren Singh Tonjam
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
23/12/2022
|
|
7365285697
|
|
ANTHONY ZOU.
|
MANIPUR RURAL BANK(607062)
|
|
71
|
IMPHAL EAST I
|
MN-09-005-010-001/832
(Khundrakpam)
|
2009005000NRG22020220220162913
|
21/12/2022
|
Robita Devi Yumnam
|
2009005WL001094
|
Robita Devi Yumnam
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
23/12/2022
|
|
7365285718
|
|
ROBITA DEVI YUMNAM
|
MANIPUR RURAL BANK(607062)
|
|
72
|
IMPHAL EAST I
|
MN-09-005-010-001/883
(Khundrakpam)
|
2009005000NRG22020220220162915
|
21/12/2022
|
Ibetombi Devi Tonjam
|
2009005WL001094
|
Ibetombi Devi Tonjam
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
23/12/2022
|
|
7365285715
|
|
Tonjam Ibetombi Devi
|
BANK OF BARODA(606985)
|
|
73
|
IMPHAL EAST I
|
MN-09-005-010-001/909
(Khundrakpam)
|
2009005000NRG22020220220162916
|
21/12/2022
|
Nungshi Devi Heikham
|
2009005WL001094
|
Nungshi Devi Heikham
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
23/12/2022
|
|
7365285729
|
|
HEIKHAM NUNGSHI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154365
|
154365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158883
|
158883
|
|
|
|
|
|
|
|