|
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-09-005-012-002/121
(Waiton)
|
2009005000NRG23180720220000587
|
22/10/2022
|
Laishram Shusila
|
2009005WL00008
|
Laishram Shusila
|
00103
|
YESB0MSCB02
|
2008
|
2008
|
Processed
|
23/10/2022
|
|
5911303491
|
|
LAISHRAM SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
IMPHAL EAST I
|
MN-09-005-012-002/121
(Waiton)
|
2009005000NRG23260720220001394
|
22/10/2022
|
Laishram Shusila
|
2009005WL000018
|
Laishram Shusila
|
00103
|
YESB0MSCB02
|
502
|
502
|
Processed
|
23/10/2022
|
|
5911303492
|
|
LAISHRAM SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
IMPHAL EAST I
|
MN-09-005-012-002/275
(Waiton)
|
2009005000NRG23180720220000608
|
22/10/2022
|
Yengkhom Manjuri
|
2009005WL00008
|
Yengkhom Manjuri
|
00103
|
YESB0MSCB02
|
2008
|
2008
|
Processed
|
23/10/2022
|
|
5911303493
|
|
MRS YENGKHOM MANJURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4518
|
4518
|
|
|
|
|
|
|
|
|
4
|
IMPHAL EAST I
|
MN-09-005-012-002/192
(Waiton)
|
2009005000NRG23180720220000600
|
22/10/2022
|
Leitanthem Ahanbi Devi
|
2009005WL00008
|
Leitanthem Ahanbi Devi
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
23/10/2022
|
|
5911303505
|
|
L AHANBI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
5
|
IMPHAL EAST I
|
MN-09-005-012-002/409
(Waiton)
|
2009005000NRG23180720220000619
|
22/10/2022
|
Leitanthem Ranabir Singh
|
2009005WL00008
|
Leitanthem Ranabir Singh
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
23/10/2022
|
|
5911303580
|
|
LEITANTHEM RANABIR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
6
|
IMPHAL EAST I
|
MN-09-005-012-003/51
(Waiton)
|
2009005000NRG23180720220000658
|
22/10/2022
|
Sanjrambam Thajamanbi Leima
|
2009005WL00008
|
Sanjrambam Thajamanbi Leima
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
23/10/2022
|
|
5911303570
|
|
SANJRAMBAM THAJAMANBI LEIMA
|
UCO BANK(607066)
|
|
7
|
IMPHAL EAST I
|
MN-09-005-012-004/103
(Waiton)
|
2009005000NRG23180720220000671
|
22/10/2022
|
Yengkhom Rabei Singh
|
2009005WL00008
|
Yengkhom Rabei Singh
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
23/10/2022
|
|
5911303584
|
|
YENGKHOM RABEI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
8
|
IMPHAL EAST I
|
MN-09-005-012-004/103
(Waiton)
|
2009005000NRG23260720220001421
|
22/10/2022
|
Yengkhom Rabei Singh
|
2009005WL000018
|
Yengkhom Rabei Singh
|
00282
|
PUNB0RRBMRB
|
502
|
502
|
Processed
|
23/10/2022
|
|
5911303585
|
|
YENGKHOM RABEI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
9
|
IMPHAL EAST I
|
MN-09-005-012-004/12
(Waiton)
|
2009005000NRG23260720220001423
|
22/10/2022
|
Ahanthem James Singh
|
2009005WL000018
|
Ahanthem James Singh
|
00282
|
PUNB0RRBMRB
|
502
|
502
|
Processed
|
23/10/2022
|
|
5911303593
|
|
AHANTHEM JAMES SINGH
|
MANIPUR RURAL BANK(607062)
|
|
10
|
IMPHAL EAST I
|
MN-09-005-012-004/12
(Waiton)
|
2009005000NRG23180720220000675
|
22/10/2022
|
Ahanthem James Singh
|
2009005WL00008
|
Ahanthem James Singh
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
23/10/2022
|
|
5911303594
|
|
AHANTHEM JAMES SINGH
|
MANIPUR RURAL BANK(607062)
|
|
11
|
IMPHAL EAST I
|
MN-09-005-012-004/14
(Waiton)
|
2009005000NRG23180720220000684
|
22/10/2022
|
Ahanthem Robita Devi
|
2009005WL00008
|
Ahanthem Robita Devi
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
23/10/2022
|
|
5911303546
|
|
AHANTHEM ROMITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
12
|
IMPHAL EAST I
|
MN-09-005-012-004/14
(Waiton)
|
2009005000NRG23260720220001430
|
22/10/2022
|
Ahanthem Robita Devi
|
2009005WL000018
|
Ahanthem Robita Devi
|
00282
|
PUNB0RRBMRB
|
502
|
502
|
Processed
|
23/10/2022
|
|
5911303547
|
|
AHANTHEM ROMITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
13
|
IMPHAL EAST I
|
MN-09-005-012-004/15
(Waiton)
|
2009005000NRG23260720220001431
|
22/10/2022
|
Thongam Thopa Singh
|
2009005WL000018
|
Thongam Thopa Singh
|
00282
|
PUNB0RRBMRB
|
502
|
502
|
Processed
|
23/10/2022
|
|
5911303565
|
|
THONGAM THOPA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
14
|
IMPHAL EAST I
|
MN-09-005-012-004/15
(Waiton)
|
2009005000NRG23180720220000686
|
22/10/2022
|
Thongam Thopa Singh
|
2009005WL00008
|
Thongam Thopa Singh
|
00282
|
PUNB0RRBMRB
|
502
|
502
|
Processed
|
23/10/2022
|
|
5911303564
|
|
THONGAM THOPA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
15
|
IMPHAL EAST I
|
MN-09-005-012-004/16
(Waiton)
|
2009005000NRG23260720220001432
|
22/10/2022
|
Thongam Momcha
|
2009005WL000018
|
Thongam Momcha
|
00282
|
PUNB0RRBMRB
|
502
|
502
|
Processed
|
23/10/2022
|
|
5911303561
|
|
THONGAM MOMOCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
16
|
IMPHAL EAST I
|
MN-09-005-012-004/17
(Waiton)
|
2009005000NRG23260720220001433
|
22/10/2022
|
Sanasam. Bimola Devi
|
2009005WL000018
|
Sanasam. Bimola Devi
|
00282
|
PUNB0RRBMRB
|
502
|
502
|
Processed
|
23/10/2022
|
|
5911303541
|
|
SANASAM BIMOLA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
17
|
IMPHAL EAST I
|
MN-09-005-012-004/28
(Waiton)
|
2009005000NRG23180720220000698
|
22/10/2022
|
Ahanthem Tababi Devi
|
2009005WL00008
|
Ahanthem Tababi Devi
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
23/10/2022
|
|
5911303534
|
|
AHANTHEM TABABI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
18
|
IMPHAL EAST I
|
MN-09-005-012-004/37
(Waiton)
|
2009005000NRG23180720220000703
|
22/10/2022
|
Ningombam Bimola Devi
|
2009005WL00008
|
Ningombam Bimola Devi
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
23/10/2022
|
|
5911303545
|
|
NINGOMBAM BIMOLA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
19
|
IMPHAL EAST I
|
MN-09-005-012-004/50
(Waiton)
|
2009005000NRG23180720220000711
|
22/10/2022
|
Laishram Khomdonbi Devir
|
2009005WL00008
|
Laishram Khomdonbi Devir
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
23/10/2022
|
|
5911303583
|
|
LAISHRAM KHOMDONBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
20
|
IMPHAL EAST I
|
MN-09-005-012-004/51
(Waiton)
|
2009005000NRG23180720220000712
|
22/10/2022
|
Longjam Noibi Devi
|
2009005WL00008
|
Longjam Noibi Devi
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
23/10/2022
|
|
5911303591
|
|
LONGJAM NOIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
21
|
IMPHAL EAST I
|
MN-09-005-012-004/51
(Waiton)
|
2009005000NRG23260720220001446
|
22/10/2022
|
Longjam Noibi Devi
|
2009005WL000018
|
Longjam Noibi Devi
|
00282
|
PUNB0RRBMRB
|
502
|
502
|
Processed
|
23/10/2022
|
|
5911303592
|
|
LONGJAM NOIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
22
|
IMPHAL EAST I
|
MN-09-005-012-004/52
(Waiton)
|
2009005000NRG23180720220000713
|
22/10/2022
|
Yumnam Nirmala Leima
|
2009005WL00008
|
Yumnam Nirmala Leima
|
00282
|
PUNB0RRBMRB
|
753
|
753
|
Processed
|
23/10/2022
|
|
5911303611
|
|
YUMNAM NIRMALA DEVI
|
UCO BANK(607066)
|
|
23
|
IMPHAL EAST I
|
MN-09-005-012-004/61
(Waiton)
|
2009005000NRG23180720220000714
|
22/10/2022
|
Ningombam Tamphasana Devi
|
2009005WL00008
|
Ningombam Tamphasana Devi
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
23/10/2022
|
|
5911303497
|
|
NINGOMBAM TAMPHASANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
24
|
IMPHAL EAST I
|
MN-09-005-012-004/61
(Waiton)
|
2009005000NRG23260720220001447
|
22/10/2022
|
Ningombam Tamphasana Devi
|
2009005WL000018
|
Ningombam Tamphasana Devi
|
00282
|
PUNB0RRBMRB
|
502
|
502
|
Processed
|
23/10/2022
|
|
5911303496
|
|
NINGOMBAM TAMPHASANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
25
|
IMPHAL EAST I
|
MN-09-005-012-004/66
(Waiton)
|
2009005000NRG23180720220000715
|
22/10/2022
|
Sanasam Rakesh Singh
|
2009005WL00008
|
Sanasam Rakesh Singh
|
00282
|
PUNB0RRBMRB
|
753
|
753
|
Processed
|
23/10/2022
|
|
5911303602
|
|
SANASAM RAKESH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
26
|
IMPHAL EAST I
|
MN-09-005-012-004/83
(Waiton)
|
2009005000NRG23180720220000720
|
22/10/2022
|
Konjengbam Banti Singh
|
2009005WL00008
|
Konjengbam Banti Singh
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
23/10/2022
|
|
5911303588
|
|
KONJENGBAM BANTI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
27
|
IMPHAL EAST I
|
MN-09-005-012-004/83
(Waiton)
|
2009005000NRG23260720220001451
|
22/10/2022
|
Konjengbam Banti Singh
|
2009005WL000018
|
Konjengbam Banti Singh
|
00282
|
PUNB0RRBMRB
|
502
|
502
|
Processed
|
23/10/2022
|
|
5911303589
|
|
KONJENGBAM BANTI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
28
|
IMPHAL EAST I
|
MN-09-005-012-004/98
(Waiton)
|
2009005000NRG23180720220000722
|
22/10/2022
|
Sanasam Brojen Singh
|
2009005WL00008
|
Sanasam Brojen Singh
|
00282
|
PUNB0RRBMRB
|
753
|
753
|
Processed
|
23/10/2022
|
|
5911303542
|
|
SANASAM BROJEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
29
|
IMPHAL EAST I
|
MN-09-005-012-005/11
(Waiton)
|
2009005000NRG23180720220000723
|
22/10/2022
|
Konsam Priyokumar
|
2009005WL00008
|
Konsam Priyokumar
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
23/10/2022
|
|
5911303517
|
|
KONSAM PRIYOKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
30
|
IMPHAL EAST I
|
MN-09-005-012-005/11
(Waiton)
|
2009005000NRG23260720220001452
|
22/10/2022
|
Konsam Priyokumar
|
2009005WL000018
|
Konsam Priyokumar
|
00282
|
PUNB0RRBMRB
|
502
|
502
|
Processed
|
23/10/2022
|
|
5911303516
|
|
KONSAM PRIYOKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
31
|
IMPHAL EAST I
|
MN-09-005-012-005/17
(Waiton)
|
2009005000NRG23260720220001454
|
22/10/2022
|
Konsam Sushila Devi
|
2009005WL000018
|
Konsam Sushila Devi
|
00282
|
PUNB0RRBMRB
|
502
|
502
|
Processed
|
23/10/2022
|
|
5911303537
|
|
KONSAM SUSILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
32
|
IMPHAL EAST I
|
MN-09-005-012-005/17
(Waiton)
|
2009005000NRG23180720220000725
|
22/10/2022
|
Konsam Sushila Devi
|
2009005WL00008
|
Konsam Sushila Devi
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
23/10/2022
|
|
5911303538
|
|
KONSAM SUSILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
33
|
IMPHAL EAST I
|
MN-09-005-012-005/19
(Waiton)
|
2009005000NRG23180720220000726
|
22/10/2022
|
Konsam.Saratchandra
|
2009005WL00008
|
Konsam.Saratchandra
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
23/10/2022
|
|
5911303535
|
|
KONSAM SARATCHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
34
|
IMPHAL EAST I
|
MN-09-005-012-005/19
(Waiton)
|
2009005000NRG23260720220001455
|
22/10/2022
|
Konsam.Saratchandra
|
2009005WL000018
|
Konsam.Saratchandra
|
00282
|
PUNB0RRBMRB
|
502
|
502
|
Processed
|
23/10/2022
|
|
5911303536
|
|
KONSAM SARATCHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
35
|
IMPHAL EAST I
|
MN-09-005-012-005/2
(Waiton)
|
2009005000NRG23260720220001456
|
22/10/2022
|
Konsam Achouba Singh
|
2009005WL000018
|
Konsam Achouba Singh
|
00282
|
PUNB0RRBMRB
|
502
|
502
|
Processed
|
23/10/2022
|
|
5911303513
|
|
KONSAM ACHOUBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
36
|
IMPHAL EAST I
|
MN-09-005-012-005/2
(Waiton)
|
2009005000NRG23180720220000727
|
22/10/2022
|
Konsam Achouba Singh
|
2009005WL00008
|
Konsam Achouba Singh
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
23/10/2022
|
|
5911303514
|
|
KONSAM ACHOUBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
37
|
IMPHAL EAST I
|
MN-09-005-012-005/20
(Waiton)
|
2009005000NRG23260720220001457
|
22/10/2022
|
Thoudam Rashi Devi
|
2009005WL000018
|
Thoudam Rashi Devi
|
00282
|
PUNB0RRBMRB
|
502
|
502
|
Processed
|
23/10/2022
|
|
5911303515
|
|
THOUDAM RASHI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
38
|
IMPHAL EAST I
|
MN-09-005-012-005/21
(Waiton)
|
2009005000NRG23260720220001458
|
22/10/2022
|
Thoudam Tomba Singh
|
2009005WL000018
|
Thoudam Tomba Singh
|
00282
|
PUNB0RRBMRB
|
502
|
502
|
Processed
|
23/10/2022
|
|
5911303511
|
|
THOUDAM TOMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
39
|
IMPHAL EAST I
|
MN-09-005-012-005/21
(Waiton)
|
2009005000NRG23180720220000728
|
22/10/2022
|
Thoudam Tomba Singh
|
2009005WL00008
|
Thoudam Tomba Singh
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
23/10/2022
|
|
5911303510
|
|
THOUDAM TOMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
40
|
IMPHAL EAST I
|
MN-09-005-012-005/22
(Waiton)
|
2009005000NRG23180720220000729
|
22/10/2022
|
Konsam Ibotombi Singh
|
2009005WL00008
|
Konsam Ibotombi Singh
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
23/10/2022
|
|
5911303509
|
|
KONSAM IBOTOMBI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
41
|
IMPHAL EAST I
|
MN-09-005-012-005/22
(Waiton)
|
2009005000NRG23260720220001459
|
22/10/2022
|
Konsam Ibotombi Singh
|
2009005WL000018
|
Konsam Ibotombi Singh
|
00282
|
PUNB0RRBMRB
|
502
|
502
|
Processed
|
23/10/2022
|
|
5911303508
|
|
KONSAM IBOTOMBI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
42
|
IMPHAL EAST I
|
MN-09-005-012-005/25
(Waiton)
|
2009005000NRG23260720220001460
|
22/10/2022
|
Ahanthem Ibeyaima Devi
|
2009005WL000018
|
Ahanthem Ibeyaima Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
23/10/2022
|
|
5911303603
|
|
AHANTHEM IBEYAIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
43
|
IMPHAL EAST I
|
MN-09-005-012-005/26
(Waiton)
|
2009005000NRG23260720220001461
|
22/10/2022
|
Haobijam Shanti Devi
|
2009005WL000018
|
Haobijam Shanti Devi
|
00282
|
PUNB0RRBMRB
|
502
|
502
|
Processed
|
23/10/2022
|
|
5911303608
|
|
HAOBIJAM SHANTI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
44
|
IMPHAL EAST I
|
MN-09-005-012-005/26
(Waiton)
|
2009005000NRG23180720220000730
|
22/10/2022
|
Haobijam Shanti Devi
|
2009005WL00008
|
Haobijam Shanti Devi
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
23/10/2022
|
|
5911303609
|
|
HAOBIJAM SHANTI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
45
|
IMPHAL EAST I
|
MN-09-005-012-005/27
(Waiton)
|
2009005000NRG23180720220000731
|
22/10/2022
|
HAOBIJAM NAOCHA SINGH
|
2009005WL00008
|
HAOBIJAM NAOCHA SINGH
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
23/10/2022
|
|
5911303539
|
|
HAOBIJAM NAOCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
46
|
IMPHAL EAST I
|
MN-09-005-012-005/27
(Waiton)
|
2009005000NRG23260720220001462
|
22/10/2022
|
HAOBIJAM NAOCHA SINGH
|
2009005WL000018
|
HAOBIJAM NAOCHA SINGH
|
00282
|
PUNB0RRBMRB
|
502
|
502
|
Processed
|
23/10/2022
|
|
5911303540
|
|
HAOBIJAM NAOCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
47
|
IMPHAL EAST I
|
MN-09-005-012-005/29
(Waiton)
|
2009005000NRG23260720220001463
|
22/10/2022
|
Mutum Palandro Singh
|
2009005WL000018
|
Mutum Palandro Singh
|
00282
|
PUNB0RRBMRB
|
502
|
502
|
Processed
|
23/10/2022
|
|
5911303512
|
|
MUTUM PALANDO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
48
|
IMPHAL EAST I
|
MN-09-005-012-005/9
(Waiton)
|
2009005000NRG23180720220000745
|
22/10/2022
|
Konsam Bijoy Singh
|
2009005WL00008
|
Konsam Bijoy Singh
|
00282
|
PUNB0RRBMRB
|
2008
|
2008
|
Processed
|
23/10/2022
|
|
5911303559
|
|
KONSAM BIJOY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
49
|
IMPHAL EAST I
|
MN-09-005-012-005/9
(Waiton)
|
2009005000NRG23260720220001477
|
22/10/2022
|
Konsam Bijoy Singh
|
2009005WL000018
|
Konsam Bijoy Singh
|
00282
|
PUNB0RRBMRB
|
502
|
502
|
Processed
|
23/10/2022
|
|
5911303558
|
|
KONSAM BIJOY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
50
|
IMPHAL EAST I
|
MN-09-005-012-006/237
(Waiton)
|
2009005000NRG23180720220000747
|
22/10/2022
|
Yambem Julia Devi
|
2009005WL00008
|
Yambem Julia Devi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
23/10/2022
|
|
5911303599
|
|
YAMBEM JULIA DEVI
|
UCO BANK(607066)
|
|
51
|
IMPHAL EAST I
|
MN-09-005-012-007/12
(Waiton)
|
2009005000NRG23180720220000748
|
22/10/2022
|
Yambem Rebika devi
|
2009005WL00008
|
Yambem Rebika devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
23/10/2022
|
|
5911303524
|
|
YAMBEM REBIKA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
52
|
IMPHAL EAST I
|
MN-09-005-012-007/12
(Waiton)
|
2009005000NRG23260720220001478
|
22/10/2022
|
Yambem Rebika devi
|
2009005WL000018
|
Yambem Rebika devi
|
00282
|
PUNB0RRBMRB
|
502
|
502
|
Processed
|
23/10/2022
|
|
5911303523
|
|
YAMBEM REBIKA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
53
|
IMPHAL EAST I
|
MN-09-005-012-007/71
(Waiton)
|
2009005000NRG23180720220000754
|
22/10/2022
|
Yambem Sangita Devi
|
2009005WL00008
|
Yambem Sangita Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
23/10/2022
|
|
5911303522
|
|
YAMBEM SANGITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
54
|
IMPHAL EAST I
|
MN-09-005-012-007/71
(Waiton)
|
2009005000NRG23260720220001484
|
22/10/2022
|
Yambem Sangita Devi
|
2009005WL000018
|
Yambem Sangita Devi
|
00282
|
PUNB0RRBMRB
|
502
|
502
|
Processed
|
23/10/2022
|
|
5911303521
|
|
YAMBEM SANGITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55722
|
55722
|
|
|
|
|
|
|
|
|
55
|
IMPHAL EAST I
|
MN-09-005-012-002/109
(Waiton)
|
2009005000NRG23260720220001393
|
22/10/2022
|
Leitanthem Indubala Devi
|
2009005WL000018
|
Leitanthem Indubala Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
23/10/2022
|
|
5911303503
|
|
Leitanthem Indubala Devi
|
BANK OF BARODA(606985)
|
|
56
|
IMPHAL EAST I
|
MN-09-005-012-002/128
(Waiton)
|
2009005000NRG23260720220001396
|
22/10/2022
|
Sanasam Leibaklei Devi
|
2009005WL000018
|
Sanasam Leibaklei Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
23/10/2022
|
|
5911303530
|
|
Sanasam Leipaklei Devi
|
BANK OF BARODA(606985)
|
|
57
|
IMPHAL EAST I
|
MN-09-005-012-002/128
(Waiton)
|
2009005000NRG23180720220000589
|
22/10/2022
|
Sanasam Leibaklei Devi
|
2009005WL00008
|
Sanasam Leibaklei Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/10/2022
|
|
5911303529
|
|
Sanasam Leipaklei Devi
|
BANK OF BARODA(606985)
|
|
58
|
IMPHAL EAST I
|
MN-09-005-012-002/142
(Waiton)
|
2009005000NRG23180720220000591
|
22/10/2022
|
Konthoujam Premika Devi
|
2009005WL00008
|
Konthoujam Premika Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/10/2022
|
|
5911303550
|
|
KONTHOUJAM PREMIKA DEVI
|
BANK OF INDIA(508505)
|
|
59
|
IMPHAL EAST I
|
MN-09-005-012-002/142
(Waiton)
|
2009005000NRG23260720220001398
|
22/10/2022
|
Konthoujam Premika Devi
|
2009005WL000018
|
Konthoujam Premika Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
23/10/2022
|
|
5911303551
|
|
KONTHOUJAM PREMIKA DEVI
|
BANK OF INDIA(508505)
|
|
60
|
IMPHAL EAST I
|
MN-09-005-012-002/147
(Waiton)
|
2009005000NRG23260720220001401
|
22/10/2022
|
Maibam Ibemcha Devi
|
2009005WL000018
|
Maibam Ibemcha Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
23/10/2022
|
|
5911303554
|
|
Maibam Ibemcha Devi
|
BANK OF BARODA(606985)
|
|
61
|
IMPHAL EAST I
|
MN-09-005-012-002/147
(Waiton)
|
2009005000NRG23180720220000594
|
22/10/2022
|
Maibam Ibemcha Devi
|
2009005WL00008
|
Maibam Ibemcha Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/10/2022
|
|
5911303553
|
|
Maibam Ibemcha Devi
|
BANK OF BARODA(606985)
|
|
62
|
IMPHAL EAST I
|
MN-09-005-012-002/149
(Waiton)
|
2009005000NRG23180720220000596
|
22/10/2022
|
Maibam Ganga Devi
|
2009005WL00008
|
Maibam Ganga Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/10/2022
|
|
5911303549
|
|
Maibam Ganga Devi
|
BANK OF BARODA(606985)
|
|
63
|
IMPHAL EAST I
|
MN-09-005-012-002/149
(Waiton)
|
2009005000NRG23260720220001403
|
22/10/2022
|
Maibam Ganga Devi
|
2009005WL000018
|
Maibam Ganga Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
23/10/2022
|
|
5911303548
|
|
Maibam Ganga Devi
|
BANK OF BARODA(606985)
|
|
64
|
IMPHAL EAST I
|
MN-09-005-012-002/15
(Waiton)
|
2009005000NRG23180720220000597
|
22/10/2022
|
Khundom Rashi Devi
|
2009005WL00008
|
Khundom Rashi Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/10/2022
|
|
5911303502
|
|
KHUNDOM RASHI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
65
|
IMPHAL EAST I
|
MN-09-005-012-002/188
(Waiton)
|
2009005000NRG23180720220000599
|
22/10/2022
|
Leitanthem Purnimashi
|
2009005WL00008
|
Leitanthem Purnimashi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/10/2022
|
|
5911303500
|
|
LEITANTHEM PURNIMASHI DEVI
|
BANK OF INDIA(508505)
|
|
66
|
IMPHAL EAST I
|
MN-09-005-012-002/188
(Waiton)
|
2009005000NRG23260720220001404
|
22/10/2022
|
Leitanthem Purnimashi
|
2009005WL000018
|
Leitanthem Purnimashi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
23/10/2022
|
|
5911303501
|
|
LEITANTHEM PURNIMASHI DEVI
|
BANK OF INDIA(508505)
|
|
67
|
IMPHAL EAST I
|
MN-09-005-012-002/23
(Waiton)
|
2009005000NRG23180720220000602
|
22/10/2022
|
Kshetrimayum Shanti Leima
|
2009005WL00008
|
Kshetrimayum Shanti Leima
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/10/2022
|
|
5911303527
|
|
KSHETRIMAYUM SHANTI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
68
|
IMPHAL EAST I
|
MN-09-005-012-002/244
(Waiton)
|
2009005000NRG23180720220000603
|
22/10/2022
|
Leitanthem Rita Devi
|
2009005WL00008
|
Leitanthem Rita Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/10/2022
|
|
5911303526
|
|
LEITANTHEM RITA DEVI
|
BANK OF BARODA(606985)
|
|
69
|
IMPHAL EAST I
|
MN-09-005-012-002/244
(Waiton)
|
2009005000NRG23260720220001406
|
22/10/2022
|
Leitanthem Rita Devi
|
2009005WL000018
|
Leitanthem Rita Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
23/10/2022
|
|
5911303525
|
|
LEITANTHEM RITA DEVI
|
BANK OF BARODA(606985)
|
|
70
|
IMPHAL EAST I
|
MN-09-005-012-002/248
(Waiton)
|
2009005000NRG23180720220000605
|
22/10/2022
|
Kshetrimayum Manitombi Leima
|
2009005WL00008
|
Kshetrimayum Manitombi Leima
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/10/2022
|
|
5911303528
|
|
KSHETRIMAYUM MANITOMBI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
71
|
IMPHAL EAST I
|
MN-09-005-012-002/265
(Waiton)
|
2009005000NRG23180720220000607
|
22/10/2022
|
Aribam Gita Devi
|
2009005WL00008
|
Aribam Gita Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
23/10/2022
|
|
5911303552
|
|
ARIBAM GITA
|
BANK OF INDIA(508505)
|
|
72
|
IMPHAL EAST I
|
MN-09-005-012-002/35
(Waiton)
|
2009005000NRG23180720220000613
|
22/10/2022
|
Yumnam Kunjarani Devi
|
2009005WL00008
|
Yumnam Kunjarani Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
23/10/2022
|
|
5911303579
|
|
YUMNAM KUNJARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
73
|
IMPHAL EAST I
|
MN-09-005-012-002/376
(Waiton)
|
2009005000NRG23180720220000616
|
22/10/2022
|
Leitanthem Nirmala Devi
|
2009005WL00008
|
Leitanthem Nirmala Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/10/2022
|
|
5911303572
|
|
LEITANTHEM NIRMALA DEVI
|
BANK OF INDIA(508505)
|
|
74
|
IMPHAL EAST I
|
MN-09-005-012-002/376
(Waiton)
|
2009005000NRG23260720220001408
|
22/10/2022
|
Leitanthem Nirmala Devi
|
2009005WL000018
|
Leitanthem Nirmala Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
23/10/2022
|
|
5911303573
|
|
LEITANTHEM NIRMALA DEVI
|
BANK OF INDIA(508505)
|
|
75
|
IMPHAL EAST I
|
MN-09-005-012-002/39
(Waiton)
|
2009005000NRG23180720220000617
|
22/10/2022
|
Thangjam Ibeyai Devi
|
2009005WL00008
|
Thangjam Ibeyai Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/10/2022
|
|
5911303569
|
|
THANGJAM IBEYAI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
76
|
IMPHAL EAST I
|
MN-09-005-012-002/41
(Waiton)
|
2009005000NRG23180720220000620
|
22/10/2022
|
Maibam.Roji Singh
|
2009005WL00008
|
Maibam.Roji Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/10/2022
|
|
5911303590
|
|
MAIBAM ROJI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
77
|
IMPHAL EAST I
|
MN-09-005-012-002/424
(Waiton)
|
2009005000NRG23180720220000621
|
22/10/2022
|
Maibam Sunita Devi
|
2009005WL00008
|
Maibam Sunita Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/10/2022
|
|
5911303555
|
|
MAIBAM SUNITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
78
|
IMPHAL EAST I
|
MN-09-005-012-002/426
(Waiton)
|
2009005000NRG23180720220000623
|
22/10/2022
|
Maibam Sangita Devi
|
2009005WL00008
|
Maibam Sangita Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
23/10/2022
|
|
5911303574
|
|
MAIBAM SANGITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
79
|
IMPHAL EAST I
|
MN-09-005-012-002/442
(Waiton)
|
2009005000NRG23180720220000624
|
22/10/2022
|
Salam Sitaljit Singh
|
2009005WL00008
|
Salam Sitaljit Singh
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
23/10/2022
|
|
5911303504
|
|
Salam Sitaljit Singh
|
BANK OF BARODA(606985)
|
|
80
|
IMPHAL EAST I
|
MN-09-005-012-002/451
(Waiton)
|
2009005000NRG23180720220000625
|
22/10/2022
|
Abujam Jibanlata Devi
|
2009005WL00008
|
Abujam Jibanlata Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/10/2022
|
|
5911303576
|
|
ABUJAM JIBANLATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
81
|
IMPHAL EAST I
|
MN-09-005-012-002/468
(Waiton)
|
2009005000NRG23180720220000627
|
22/10/2022
|
Ngangbam Sophiya Devi
|
2009005WL00008
|
Ngangbam Sophiya Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
23/10/2022
|
|
5911303581
|
|
Ngangbam Sophiya Devi
|
BANK OF BARODA(606985)
|
|
82
|
IMPHAL EAST I
|
MN-09-005-012-002/468
(Waiton)
|
2009005000NRG23260720220001410
|
22/10/2022
|
Ngangbam Sophiya Devi
|
2009005WL000018
|
Ngangbam Sophiya Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
23/10/2022
|
|
5911303582
|
|
Ngangbam Sophiya Devi
|
BANK OF BARODA(606985)
|
|
83
|
IMPHAL EAST I
|
MN-09-005-012-002/520
(Waiton)
|
2009005000NRG23260720220001412
|
22/10/2022
|
Abujam Bembem Devi
|
2009005WL000018
|
Abujam Bembem Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
23/10/2022
|
|
5911303578
|
|
ABUJAM BEMBEM DEVI
|
MANIPUR RURAL BANK(607062)
|
|
84
|
IMPHAL EAST I
|
MN-09-005-012-002/520
(Waiton)
|
2009005000NRG23180720220000629
|
22/10/2022
|
Abujam Bembem Devi
|
2009005WL00008
|
Abujam Bembem Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
23/10/2022
|
|
5911303577
|
|
ABUJAM BEMBEM DEVI
|
MANIPUR RURAL BANK(607062)
|
|
85
|
IMPHAL EAST I
|
MN-09-005-012-002/532
(Waiton)
|
2009005000NRG23180720220000630
|
22/10/2022
|
Thounaojam Babina Devi
|
2009005WL00008
|
Thounaojam Babina Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
23/10/2022
|
|
5911303600
|
|
THOUNAOJAM BABINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
86
|
IMPHAL EAST I
|
MN-09-005-012-002/532
(Waiton)
|
2009005000NRG23260720220001413
|
22/10/2022
|
Thounaojam Babina Devi
|
2009005WL000018
|
Thounaojam Babina Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
23/10/2022
|
|
5911303601
|
|
THOUNAOJAM BABINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
87
|
IMPHAL EAST I
|
MN-09-005-012-002/71
(Waiton)
|
2009005000NRG23180720220000640
|
22/10/2022
|
Maibam Tombi Devi
|
2009005WL00008
|
Maibam Tombi Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/10/2022
|
|
5911303575
|
|
MAIBAM TOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
88
|
IMPHAL EAST I
|
MN-09-005-012-002/82
(Waiton)
|
2009005000NRG23180720220000645
|
22/10/2022
|
Salam Jenubala Devi
|
2009005WL00008
|
Salam Jenubala Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/10/2022
|
|
5911303518
|
|
SALAM JENUBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
89
|
IMPHAL EAST I
|
MN-09-005-012-003/31
(Waiton)
|
2009005000NRG23180720220000656
|
22/10/2022
|
Lairenlakpam Litabala Leima
|
2009005WL00008
|
Lairenlakpam Litabala Leima
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/10/2022
|
|
5911303566
|
|
LOUREMBAM LITABALA CHANU
|
BANK OF BARODA(606985)
|
|
90
|
IMPHAL EAST I
|
MN-09-005-012-003/58
(Waiton)
|
2009005000NRG23180720220000660
|
22/10/2022
|
Hijam Sunibala Leima
|
2009005WL00008
|
Hijam Sunibala Leima
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/10/2022
|
|
5911303499
|
|
HIJAM ONGBI SANIBALA
|
BANK OF BARODA(606985)
|
|
91
|
IMPHAL EAST I
|
MN-09-005-012-003/64
(Waiton)
|
2009005000NRG23180720220000663
|
22/10/2022
|
Lairenlakpam Basanti Leima
|
2009005WL00008
|
Lairenlakpam Basanti Leima
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/10/2022
|
|
5911303567
|
|
LAIRENLAKPAM BASANTI LEIMA
|
BANK OF BARODA(606985)
|
|
92
|
IMPHAL EAST I
|
MN-09-005-012-003/74
(Waiton)
|
2009005000NRG23180720220000665
|
22/10/2022
|
Lairenlakpam Sunibala Leima
|
2009005WL00008
|
Lairenlakpam Sunibala Leima
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/10/2022
|
|
5911303571
|
|
LAIRENLAKPAM SUNIBALA LEIMA
|
BANK OF BARODA(606985)
|
|
93
|
IMPHAL EAST I
|
MN-09-005-012-003/75
(Waiton)
|
2009005000NRG23180720220000666
|
22/10/2022
|
Thounaojam Rajivkumar Meitei
|
2009005WL00008
|
Thounaojam Rajivkumar Meitei
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/10/2022
|
|
5911303568
|
|
MR THOUNAOJAM RAJIVKUMAR MEITEI
|
STATE BANK OF INDIA(508548)
|
|
94
|
IMPHAL EAST I
|
MN-09-005-012-004/19
(Waiton)
|
2009005000NRG23180720220000693
|
22/10/2022
|
Wahengbam Ibecha Devi
|
2009005WL00008
|
Wahengbam Ibecha Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
23/10/2022
|
|
5911303595
|
|
WAHENGBAM IBECHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
95
|
IMPHAL EAST I
|
MN-09-005-012-004/19
(Waiton)
|
2009005000NRG23260720220001438
|
22/10/2022
|
Wahengbam Ibecha Devi
|
2009005WL000018
|
Wahengbam Ibecha Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
23/10/2022
|
|
5911303596
|
|
WAHENGBAM IBECHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
96
|
IMPHAL EAST I
|
MN-09-005-012-004/23
(Waiton)
|
2009005000NRG23260720220001439
|
22/10/2022
|
Yengkhom Memcha Devi
|
2009005WL000018
|
Yengkhom Memcha Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
23/10/2022
|
|
5911303562
|
|
YENGKHOM MEMCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
97
|
IMPHAL EAST I
|
MN-09-005-012-004/23
(Waiton)
|
2009005000NRG23180720220000695
|
22/10/2022
|
Yengkhom Memcha Devi
|
2009005WL00008
|
Yengkhom Memcha Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
23/10/2022
|
|
5911303563
|
|
YENGKHOM MEMCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
98
|
IMPHAL EAST I
|
MN-09-005-012-004/3
(Waiton)
|
2009005000NRG23180720220000699
|
22/10/2022
|
Ahanthem Nganthoi Devi
|
2009005WL00008
|
Ahanthem Nganthoi Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
23/10/2022
|
|
5911303614
|
|
MRS AHANTHEM NGATHOI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
IMPHAL EAST I
|
MN-09-005-012-004/47
(Waiton)
|
2009005000NRG23180720220000708
|
22/10/2022
|
Ahanthem Radhe
|
2009005WL00008
|
Ahanthem Radhe
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/10/2022
|
|
5911303543
|
|
MRS AHANTHEM RADHE DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
IMPHAL EAST I
|
MN-09-005-012-004/47
(Waiton)
|
2009005000NRG23260720220001444
|
22/10/2022
|
Ahanthem Radhe
|
2009005WL000018
|
Ahanthem Radhe
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
23/10/2022
|
|
5911303544
|
|
MRS AHANTHEM RADHE DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
IMPHAL EAST I
|
MN-09-005-012-004/5
(Waiton)
|
2009005000NRG23260720220001445
|
22/10/2022
|
L.airenlakpam Inao Meitei
|
2009005WL000018
|
L.airenlakpam Inao Meitei
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
23/10/2022
|
|
5911303533
|
|
MR LEIRANLAKPAM INAO MEITEI
|
STATE BANK OF INDIA(508548)
|
|
102
|
IMPHAL EAST I
|
MN-09-005-012-004/5
(Waiton)
|
2009005000NRG23180720220000710
|
22/10/2022
|
L.airenlakpam Inao Meitei
|
2009005WL00008
|
L.airenlakpam Inao Meitei
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
23/10/2022
|
|
5911303532
|
|
MR LEIRANLAKPAM INAO MEITEI
|
STATE BANK OF INDIA(508548)
|
|
103
|
IMPHAL EAST I
|
MN-09-005-012-004/73
(Waiton)
|
2009005000NRG23180720220000717
|
22/10/2022
|
Yengkhom Shilapati Devi
|
2009005WL00008
|
Yengkhom Shilapati Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/10/2022
|
|
5911303560
|
|
AHANTHEM SHILAPATI DEVI
|
BANK OF INDIA(508505)
|
|
104
|
IMPHAL EAST I
|
MN-09-005-012-005/15
(Waiton)
|
2009005000NRG23180720220000724
|
22/10/2022
|
Thongam Munindro Singh
|
2009005WL00008
|
Thongam Munindro Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/10/2022
|
|
5911303494
|
|
THONGAM MUNINDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
105
|
IMPHAL EAST I
|
MN-09-005-012-005/15
(Waiton)
|
2009005000NRG23260720220001453
|
22/10/2022
|
Thongam Munindro Singh
|
2009005WL000018
|
Thongam Munindro Singh
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
23/10/2022
|
|
5911303495
|
|
THONGAM MUNINDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
106
|
IMPHAL EAST I
|
MN-09-005-012-005/3
(Waiton)
|
2009005000NRG23260720220001464
|
22/10/2022
|
Thongam Ruhini Devi
|
2009005WL000018
|
Thongam Ruhini Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
23/10/2022
|
|
5911303557
|
|
THONGAM RUHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
107
|
IMPHAL EAST I
|
MN-09-005-012-005/3
(Waiton)
|
2009005000NRG23180720220000732
|
22/10/2022
|
Thongam Ruhini Devi
|
2009005WL00008
|
Thongam Ruhini Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
23/10/2022
|
|
5911303556
|
|
THONGAM RUHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
108
|
IMPHAL EAST I
|
MN-09-005-012-005/33
(Waiton)
|
2009005000NRG23180720220000734
|
22/10/2022
|
Thongam Nandi Devi
|
2009005WL00008
|
Thongam Nandi Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
23/10/2022
|
|
5911303606
|
|
SHAGOLSEM NANDI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
109
|
IMPHAL EAST I
|
MN-09-005-012-005/33
(Waiton)
|
2009005000NRG23260720220001466
|
22/10/2022
|
Thongam Nandi Devi
|
2009005WL000018
|
Thongam Nandi Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
23/10/2022
|
|
5911303607
|
|
SHAGOLSEM NANDI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
110
|
IMPHAL EAST I
|
MN-09-005-012-005/39
(Waiton)
|
2009005000NRG23260720220001468
|
22/10/2022
|
Konsam Athouba
|
2009005WL000018
|
Konsam Athouba
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
23/10/2022
|
|
5911303597
|
|
KONSAM ATHOUBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
111
|
IMPHAL EAST I
|
MN-09-005-012-005/39
(Waiton)
|
2009005000NRG23180720220000737
|
22/10/2022
|
Konsam Athouba
|
2009005WL00008
|
Konsam Athouba
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/10/2022
|
|
5911303598
|
|
KONSAM ATHOUBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
112
|
IMPHAL EAST I
|
MN-09-005-012-005/42
(Waiton)
|
2009005000NRG23180720220000738
|
22/10/2022
|
Mayanglambam Josan
|
2009005WL00008
|
Mayanglambam Josan
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
23/10/2022
|
|
5911303612
|
|
MAYANGLAMBAM JOHNSON
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
IMPHAL EAST I
|
MN-09-005-012-005/42
(Waiton)
|
2009005000NRG23260720220001469
|
22/10/2022
|
Mayanglambam Josan
|
2009005WL000018
|
Mayanglambam Josan
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
23/10/2022
|
|
5911303613
|
|
MAYANGLAMBAM JOHNSON
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
IMPHAL EAST I
|
MN-09-005-012-005/571
(Waiton)
|
2009005000NRG23260720220001473
|
22/10/2022
|
Konsam Anand Singh
|
2009005WL000018
|
Konsam Anand Singh
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
23/10/2022
|
|
5911303610
|
|
KONSAM ANAND SINGH
|
MANIPUR RURAL BANK(607062)
|
|
115
|
IMPHAL EAST I
|
MN-09-005-012-005/6
(Waiton)
|
2009005000NRG23260720220001474
|
22/10/2022
|
Thoudam Ngocha singh
|
2009005WL000018
|
Thoudam Ngocha singh
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
23/10/2022
|
|
5911303507
|
|
THOUDAM NGOCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
116
|
IMPHAL EAST I
|
MN-09-005-012-005/6
(Waiton)
|
2009005000NRG23180720220000743
|
22/10/2022
|
Thoudam Ngocha singh
|
2009005WL00008
|
Thoudam Ngocha singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/10/2022
|
|
5911303506
|
|
THOUDAM NGOCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
117
|
IMPHAL EAST I
|
MN-09-005-012-005/7
(Waiton)
|
2009005000NRG23260720220001475
|
22/10/2022
|
K.Romeo Singh
|
2009005WL000018
|
K.Romeo Singh
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
23/10/2022
|
|
5911303498
|
|
KONSAM ROMEO
|
MANIPUR RURAL BANK(607062)
|
|
118
|
IMPHAL EAST I
|
MN-09-005-012-005/8
(Waiton)
|
2009005000NRG23260720220001476
|
22/10/2022
|
Thongam Indira Devi
|
2009005WL000018
|
Thongam Indira Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
23/10/2022
|
|
5911303604
|
|
THONGAM INDIRA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
119
|
IMPHAL EAST I
|
MN-09-005-012-005/8
(Waiton)
|
2009005000NRG23180720220000744
|
22/10/2022
|
Thongam Indira Devi
|
2009005WL00008
|
Thongam Indira Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/10/2022
|
|
5911303605
|
|
THONGAM INDIRA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
120
|
IMPHAL EAST I
|
MN-09-005-012-006/15
(Waiton)
|
2009005000NRG23180720220000746
|
22/10/2022
|
Yambem Naocha Singh
|
2009005WL00008
|
Yambem Naocha Singh
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
23/10/2022
|
|
5911303531
|
|
YAMBEM NAOCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
121
|
IMPHAL EAST I
|
MN-09-005-012-007/17
(Waiton)
|
2009005000NRG23180720220000752
|
22/10/2022
|
Yambem Santi Devi
|
2009005WL00008
|
Yambem Santi Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
23/10/2022
|
|
5911303519
|
|
MRS YAMBEM SANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
IMPHAL EAST I
|
MN-09-005-012-007/17
(Waiton)
|
2009005000NRG23260720220001482
|
22/10/2022
|
Yambem Santi Devi
|
2009005WL000018
|
Yambem Santi Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
23/10/2022
|
|
5911303520
|
|
MRS YAMBEM SANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
IMPHAL EAST I
|
MN-09-005-012-007/77
(Waiton)
|
2009005000NRG23180720220000755
|
22/10/2022
|
Konsam Sarat Singh
|
2009005WL00008
|
Konsam Sarat Singh
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
23/10/2022
|
|
5911303587
|
|
KONSAM SARAT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
124
|
IMPHAL EAST I
|
MN-09-005-012-007/77
(Waiton)
|
2009005000NRG23260720220001485
|
22/10/2022
|
Konsam Sarat Singh
|
2009005WL000018
|
Konsam Sarat Singh
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
23/10/2022
|
|
5911303586
|
|
KONSAM SARAT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90862
|
90862
|
|
|
|
|
|
|
|
|
125
|
IMPHAL EAST I
|
MN-09-005-012-002/351
(Waiton)
|
2009005000NRG23180720220000614
|
22/10/2022
|
Leitanthem Umabati
|
2009005WL00008
|
Leitanthem Umabati
|
00415
|
SBIN0011626
|
1757
|
1757
|
Processed
|
23/10/2022
|
|
5911303490
|
|
MRS LEITANTHEM UMABATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1757
|
1757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152859
|
152859
|
|
|
|
|
|
|
|