|
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-09-005-012-002/275
(Waiton)
|
2009005000NRG22270320220466236
|
27/05/2022
|
Yengkhom Manjuri
|
2009005WL002425
|
Yengkhom Manjuri
|
00103
|
YESB0MSCB02
|
3012
|
3012
|
Processed
|
28/05/2022
|
|
1658827565
|
|
MRS YENGKHOM MANJURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
2
|
IMPHAL EAST I
|
MN-09-005-012-003/51
(Waiton)
|
2009005000NRG22270320220466268
|
27/05/2022
|
Sanjrambam Thajamanbi Leima
|
2009005WL002425
|
Sanjrambam Thajamanbi Leima
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
28/05/2022
|
|
1658827588
|
|
SANJRAMBAM THAJAMANBI LEIMA
|
UCO BANK(607066)
|
|
3
|
IMPHAL EAST I
|
MN-09-005-012-004/10
(Waiton)
|
2009005000NRG22270320220466290
|
27/05/2022
|
Sanasam Deben Singh
|
2009005WL002425
|
Sanasam Deben Singh
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
28/05/2022
|
|
1658827552
|
|
SANASAM DEBEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
4
|
IMPHAL EAST I
|
MN-09-005-012-004/101
(Waiton)
|
2009005000NRG22270320220466292
|
27/05/2022
|
Longjam Gyaneshwori Devi
|
2009005WL002425
|
Longjam Gyaneshwori Devi
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
28/05/2022
|
|
1658827599
|
|
LONGJAM GYANESHWORI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
IMPHAL EAST I
|
MN-09-005-012-004/103
(Waiton)
|
2009005000NRG22270320220466293
|
27/05/2022
|
Yengkhom Rabei Singh
|
2009005WL002425
|
Yengkhom Rabei Singh
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
28/05/2022
|
|
1658827598
|
|
YENGKHOM RABEI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
6
|
IMPHAL EAST I
|
MN-09-005-012-004/105
(Waiton)
|
2009005000NRG22270320220466295
|
27/05/2022
|
Lairenlakpam Angoubi Leima
|
2009005WL002425
|
Lairenlakpam Angoubi Leima
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
28/05/2022
|
|
1658827613
|
|
LAIRENLAKPAM ANGOUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
IMPHAL EAST I
|
MN-09-005-012-004/110
(Waiton)
|
2009005000NRG22270320220466299
|
27/05/2022
|
Keisam Bidyasagar Singh
|
2009005WL002425
|
Keisam Bidyasagar Singh
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
28/05/2022
|
|
1658827602
|
|
KEISHAM BIDYASAGAR MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
IMPHAL EAST I
|
MN-09-005-012-004/112
(Waiton)
|
2009005000NRG22270320220466301
|
27/05/2022
|
Thongam Tolemba Singh
|
2009005WL002425
|
Thongam Tolemba Singh
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
28/05/2022
|
|
1658827597
|
|
THONGAM TOLEMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
9
|
IMPHAL EAST I
|
MN-09-005-012-004/115
(Waiton)
|
2009005000NRG22270320220466304
|
27/05/2022
|
Nongthombam Tarubi Devi
|
2009005WL002425
|
Nongthombam Tarubi Devi
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
28/05/2022
|
|
1658827614
|
|
NONGTHOMBAM TARUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
IMPHAL EAST I
|
MN-09-005-012-004/12
(Waiton)
|
2009005000NRG22270320220466306
|
27/05/2022
|
Ahanthem James Singh
|
2009005WL002425
|
Ahanthem James Singh
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
28/05/2022
|
|
1658827638
|
|
AHANTHEM JAMES SINGH
|
MANIPUR RURAL BANK(607062)
|
|
11
|
IMPHAL EAST I
|
MN-09-005-012-004/13
(Waiton)
|
2009005000NRG22270320220466312
|
27/05/2022
|
Th Romashini Devi
|
2009005WL002425
|
Th Romashini Devi
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
28/05/2022
|
|
1658827637
|
|
TH ROMASHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
12
|
IMPHAL EAST I
|
MN-09-005-012-004/14
(Waiton)
|
2009005000NRG22270320220466321
|
27/05/2022
|
Ahanthem Robita Devi
|
2009005WL002425
|
Ahanthem Robita Devi
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
28/05/2022
|
|
1658827547
|
|
AHANTHEM ROMITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
13
|
IMPHAL EAST I
|
MN-09-005-012-004/15
(Waiton)
|
2009005000NRG22270320220466329
|
27/05/2022
|
Thongam Thopa Singh
|
2009005WL002425
|
Thongam Thopa Singh
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
28/05/2022
|
|
1658827571
|
|
THONGAM THOPA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
14
|
IMPHAL EAST I
|
MN-09-005-012-004/16
(Waiton)
|
2009005000NRG22270320220466335
|
27/05/2022
|
Thongam Momcha
|
2009005WL002425
|
Thongam Momcha
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
28/05/2022
|
|
1658827568
|
|
THONGAM MOMOCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
15
|
IMPHAL EAST I
|
MN-09-005-012-004/17
(Waiton)
|
2009005000NRG22270320220466342
|
27/05/2022
|
Sanasam. Bimola Devi
|
2009005WL002425
|
Sanasam. Bimola Devi
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
28/05/2022
|
|
1658827543
|
|
SANASAM BIMOLA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
16
|
IMPHAL EAST I
|
MN-09-005-012-004/28
(Waiton)
|
2009005000NRG22270320220466358
|
27/05/2022
|
Ahanthem Tababi Devi
|
2009005WL002425
|
Ahanthem Tababi Devi
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
28/05/2022
|
|
1658827542
|
|
AHANTHEM TABABI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
17
|
IMPHAL EAST I
|
MN-09-005-012-004/29
(Waiton)
|
2009005000NRG22270320220466359
|
27/05/2022
|
Ahanthem Imamcha Devi
|
2009005WL002425
|
Ahanthem Imamcha Devi
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
28/05/2022
|
|
1658827646
|
|
AHANTHEM IMAMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
18
|
IMPHAL EAST I
|
MN-09-005-012-004/34
(Waiton)
|
2009005000NRG22270320220466365
|
27/05/2022
|
Ningombam. Jamuna Devi
|
2009005WL002425
|
Ningombam. Jamuna Devi
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
28/05/2022
|
|
1658827564
|
|
NINGOMBAM JAMUNA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
19
|
IMPHAL EAST I
|
MN-09-005-012-004/36
(Waiton)
|
2009005000NRG22270320220466366
|
27/05/2022
|
Koijam Inaobi Singh
|
2009005WL002425
|
Koijam Inaobi Singh
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
28/05/2022
|
|
1658827563
|
|
KOIJAM INAOBI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
20
|
IMPHAL EAST I
|
MN-09-005-012-004/37
(Waiton)
|
2009005000NRG22270320220466367
|
27/05/2022
|
Ningombam Bimola Devi
|
2009005WL002425
|
Ningombam Bimola Devi
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
28/05/2022
|
|
1658827546
|
|
NINGOMBAM BIMOLA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
21
|
IMPHAL EAST I
|
MN-09-005-012-004/39
(Waiton)
|
2009005000NRG22270320220466368
|
27/05/2022
|
Ningombam Mangibabu Singh
|
2009005WL002425
|
Ningombam Mangibabu Singh
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
28/05/2022
|
|
1658827540
|
|
NINGOMBAM MANGIBABU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
22
|
IMPHAL EAST I
|
MN-09-005-012-004/50
(Waiton)
|
2009005000NRG22270320220466377
|
27/05/2022
|
Laishram Khomdonbi Devir
|
2009005WL002425
|
Laishram Khomdonbi Devir
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
28/05/2022
|
|
1658827596
|
|
LAISHRAM KHOMDONBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
23
|
IMPHAL EAST I
|
MN-09-005-012-004/51
(Waiton)
|
2009005000NRG22270320220466378
|
27/05/2022
|
Longjam Noibi Devi
|
2009005WL002425
|
Longjam Noibi Devi
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
28/05/2022
|
|
1658827636
|
|
LONGJAM NOIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
24
|
IMPHAL EAST I
|
MN-09-005-012-004/52
(Waiton)
|
2009005000NRG22270320220466379
|
27/05/2022
|
Yumnam Nirmala Leima
|
2009005WL002425
|
Yumnam Nirmala Leima
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
28/05/2022
|
|
1658827645
|
|
YUMNAM NIRMALA DEVI
|
UCO BANK(607066)
|
|
25
|
IMPHAL EAST I
|
MN-09-005-012-004/54
(Waiton)
|
2009005000NRG22270320220466381
|
27/05/2022
|
S Janaki Devi
|
2009005WL002425
|
S Janaki Devi
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
28/05/2022
|
|
1658827556
|
|
SANASAM JANAKI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
26
|
IMPHAL EAST I
|
MN-09-005-012-004/83
(Waiton)
|
2009005000NRG22270320220466387
|
27/05/2022
|
Konjengbam Banti Singh
|
2009005WL002425
|
Konjengbam Banti Singh
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
28/05/2022
|
|
1658827615
|
|
KONJENGBAM BANTI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
27
|
IMPHAL EAST I
|
MN-09-005-012-004/96
(Waiton)
|
2009005000NRG22270320220466394
|
27/05/2022
|
Longjam Rita Devi
|
2009005WL002425
|
Longjam Rita Devi
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
28/05/2022
|
|
1658827600
|
|
LONGJAM RITA DEVI
|
UCO BANK(607066)
|
|
28
|
IMPHAL EAST I
|
MN-09-005-012-004/98
(Waiton)
|
2009005000NRG22270320220466396
|
27/05/2022
|
Sanasam Brojen Singh
|
2009005WL002425
|
Sanasam Brojen Singh
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
28/05/2022
|
|
1658827544
|
|
SANASAM BROJEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
29
|
IMPHAL EAST I
|
MN-09-005-012-004/99
(Waiton)
|
2009005000NRG22270320220466397
|
27/05/2022
|
Thongam Naobi Devi
|
2009005WL002425
|
Thongam Naobi Devi
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
28/05/2022
|
|
1658827551
|
|
THONGAM NAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
30
|
IMPHAL EAST I
|
MN-09-005-012-005/40
(Waiton)
|
2009005000NRG22270320220466400
|
27/05/2022
|
Sagolsem Sarat
|
2009005WL002425
|
Sagolsem Sarat
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
28/05/2022
|
|
1658827569
|
|
SAGOLSEM SARAT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
31
|
IMPHAL EAST I
|
MN-09-005-012-005/9
(Waiton)
|
2009005000NRG22270320220466406
|
27/05/2022
|
Konsam Bijoy Singh
|
2009005WL002425
|
Konsam Bijoy Singh
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
28/05/2022
|
|
1658827553
|
|
KONSAM BIJOY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
32
|
IMPHAL EAST I
|
MN-09-005-012-006/100
(Waiton)
|
2009005000NRG22270320220466409
|
27/05/2022
|
Seram Mangi Singh
|
2009005WL002425
|
Seram Mangi Singh
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
28/05/2022
|
|
1658827525
|
|
SERAM MANGI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
33
|
IMPHAL EAST I
|
MN-09-005-012-006/101
(Waiton)
|
2009005000NRG22270320220466410
|
27/05/2022
|
Yumlembam Sanajaobi Devi
|
2009005WL002425
|
Yumlembam Sanajaobi Devi
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
28/05/2022
|
|
1658827480
|
|
SERAM SANAJAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
34
|
IMPHAL EAST I
|
MN-09-005-012-006/108
(Waiton)
|
2009005000NRG22270320220466413
|
27/05/2022
|
Nahakpam Chaoba Singh
|
2009005WL002425
|
Nahakpam Chaoba Singh
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
28/05/2022
|
|
1658827529
|
|
NAHAKPAM CHAOBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
35
|
IMPHAL EAST I
|
MN-09-005-012-006/112
(Waiton)
|
2009005000NRG22270320220466416
|
27/05/2022
|
Wahengbam Angoubi Devi
|
2009005WL002425
|
Wahengbam Angoubi Devi
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
28/05/2022
|
|
1658827535
|
|
WAHENGBAM ANGOUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
36
|
IMPHAL EAST I
|
MN-09-005-012-006/116
(Waiton)
|
2009005000NRG22270320220466419
|
27/05/2022
|
Takhellambam Premabati Leima
|
2009005WL002425
|
Takhellambam Premabati Leima
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
28/05/2022
|
|
1658827528
|
|
TAKHELLAMBAM PREMABATI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
37
|
IMPHAL EAST I
|
MN-09-005-012-006/120
(Waiton)
|
2009005000NRG22270320220466422
|
27/05/2022
|
Yambem Ratan Singh
|
2009005WL002425
|
Yambem Ratan Singh
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
28/05/2022
|
|
1658827532
|
|
YAMBEM RATAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
38
|
IMPHAL EAST I
|
MN-09-005-012-006/123
(Waiton)
|
2009005000NRG22270320220466424
|
27/05/2022
|
Yambem Sanayaima Devi
|
2009005WL002425
|
Yambem Sanayaima Devi
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
28/05/2022
|
|
1658827581
|
|
YAMBEM SANAYAI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
39
|
IMPHAL EAST I
|
MN-09-005-012-006/125
(Waiton)
|
2009005000NRG22270320220466425
|
27/05/2022
|
Yumnam Basanti Devi
|
2009005WL002425
|
Yumnam Basanti Devi
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
28/05/2022
|
|
1658827629
|
|
YUMNAM BASANTI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
40
|
IMPHAL EAST I
|
MN-09-005-012-006/132
(Waiton)
|
2009005000NRG22270320220466431
|
27/05/2022
|
Konthoujam Thagoi Devi
|
2009005WL002425
|
Konthoujam Thagoi Devi
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
28/05/2022
|
|
1658827507
|
|
KONTHOUJAM THAGOI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
41
|
IMPHAL EAST I
|
MN-09-005-012-006/133
(Waiton)
|
2009005000NRG22270320220466432
|
27/05/2022
|
Konthoujam Ibeyai Devi
|
2009005WL002425
|
Konthoujam Ibeyai Devi
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
28/05/2022
|
|
1658827584
|
|
KONTHOUJAM IBEYAI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
42
|
IMPHAL EAST I
|
MN-09-005-012-006/135
(Waiton)
|
2009005000NRG22270320220466433
|
27/05/2022
|
Konthoujam Ibecha Devi
|
2009005WL002425
|
Konthoujam Ibecha Devi
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
28/05/2022
|
|
1658827481
|
|
KONTHOUJAM IBECHA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
43
|
IMPHAL EAST I
|
MN-09-005-012-006/206
(Waiton)
|
2009005000NRG22270320220466481
|
27/05/2022
|
Moirangthem Inaoton
|
2009005WL002425
|
Moirangthem Inaoton
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
28/05/2022
|
|
1658827611
|
|
MOIRANGTHEM INAOTON MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
44
|
IMPHAL EAST I
|
MN-09-005-012-006/222
(Waiton)
|
2009005000NRG22270320220466494
|
27/05/2022
|
Konthoujam Chiefson Meetei
|
2009005WL002425
|
Konthoujam Chiefson Meetei
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
28/05/2022
|
|
1658827585
|
|
KONTHOUJAM CHIPSON MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
45
|
IMPHAL EAST I
|
MN-09-005-012-006/229
(Waiton)
|
2009005000NRG22270320220466500
|
27/05/2022
|
Keithellakpam Angousana Meitei
|
2009005WL002425
|
Keithellakpam Angousana Meitei
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
28/05/2022
|
|
1658827619
|
|
KEITHELLAKPAM ANGOUSANA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
46
|
IMPHAL EAST I
|
MN-09-005-012-006/237
(Waiton)
|
2009005000NRG22270320220466505
|
27/05/2022
|
Yambem Julia Devi
|
2009005WL002425
|
Yambem Julia Devi
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
28/05/2022
|
|
1658827643
|
|
YAMBEM JULIA DEVI
|
UCO BANK(607066)
|
|
47
|
IMPHAL EAST I
|
MN-09-005-012-006/239
(Waiton)
|
2009005000NRG22270320220466507
|
27/05/2022
|
Puthem Ibohanbi Singh
|
2009005WL002425
|
Puthem Ibohanbi Singh
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
28/05/2022
|
|
1658827591
|
|
PUTHEM IBOMBI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
48
|
IMPHAL EAST I
|
MN-09-005-012-006/243
(Waiton)
|
2009005000NRG22270320220466511
|
27/05/2022
|
Nongthombam Robita Leima
|
2009005WL002425
|
Nongthombam Robita Leima
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
28/05/2022
|
|
1658827590
|
|
NONGTHOMBAM ROBITA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
49
|
IMPHAL EAST I
|
MN-09-005-012-006/264
(Waiton)
|
2009005000NRG22270320220466522
|
27/05/2022
|
Nongthombam Ibomcha Singh
|
2009005WL002425
|
Nongthombam Ibomcha Singh
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
28/05/2022
|
|
1658827595
|
|
NONGMAITHEM IBOMCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
50
|
IMPHAL EAST I
|
MN-09-005-012-006/278
(Waiton)
|
2009005000NRG22270320220466528
|
27/05/2022
|
Nongmeikapam Bedamani Devi
|
2009005WL002425
|
Nongmeikapam Bedamani Devi
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
28/05/2022
|
|
1658827633
|
|
NONGMEIKAPAM BEDAMANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
51
|
IMPHAL EAST I
|
MN-09-005-012-006/282
(Waiton)
|
2009005000NRG22270320220466529
|
27/05/2022
|
Wahengbam Anil
|
2009005WL002425
|
Wahengbam Anil
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
28/05/2022
|
|
1658827592
|
|
WAHENGBAM ANIL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
52
|
IMPHAL EAST I
|
MN-09-005-012-006/284
(Waiton)
|
2009005000NRG22270320220466532
|
27/05/2022
|
Yambem Joshila Devi
|
2009005WL002425
|
Yambem Joshila Devi
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
28/05/2022
|
|
1658827594
|
|
YAMBEM JOSHILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
53
|
IMPHAL EAST I
|
MN-09-005-012-006/47
(Waiton)
|
2009005000NRG22270320220466544
|
27/05/2022
|
Nongdombam Pateshori Devi Leima
|
2009005WL002425
|
Nongdombam Pateshori Devi Leima
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
28/05/2022
|
|
1658827524
|
|
NONGTHONGBAM PATESHORE DEVI
|
MANIPUR RURAL BANK(607062)
|
|
54
|
IMPHAL EAST I
|
MN-09-005-012-006/48
(Waiton)
|
2009005000NRG22270320220466545
|
27/05/2022
|
Nongthombam Sandhyarani Leima
|
2009005WL002425
|
Nongthombam Sandhyarani Leima
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
28/05/2022
|
|
1658827520
|
|
NONGTHONGBAM SANDHYARANI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
55
|
IMPHAL EAST I
|
MN-09-005-012-006/57
(Waiton)
|
2009005000NRG22270320220466556
|
27/05/2022
|
Nongthombam Kumar Meitei
|
2009005WL002425
|
Nongthombam Kumar Meitei
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
28/05/2022
|
|
1658827578
|
|
NONGTHOMBAM KUMAR MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
56
|
IMPHAL EAST I
|
MN-09-005-012-006/589
(Waiton)
|
2009005000NRG22270320220466560
|
27/05/2022
|
Sapam Somila Leima
|
2009005WL002425
|
Sapam Somila Leima
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
28/05/2022
|
|
1658827623
|
|
SAPAM SOMILA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
57
|
IMPHAL EAST I
|
MN-09-005-012-006/593
(Waiton)
|
2009005000NRG22270320220466562
|
27/05/2022
|
Khagokpam Roshini Devi
|
2009005WL002425
|
Khagokpam Roshini Devi
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
28/05/2022
|
|
1658827631
|
|
KHAGOKPAM ROSHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
58
|
IMPHAL EAST I
|
MN-09-005-012-006/594
(Waiton)
|
2009005000NRG22270320220466563
|
27/05/2022
|
Sagolsem Sangita Devi
|
2009005WL002425
|
Sagolsem Sangita Devi
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
28/05/2022
|
|
1658827620
|
|
SAGOLSEM SANGITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
59
|
IMPHAL EAST I
|
MN-09-005-012-006/599
(Waiton)
|
2009005000NRG22270320220466565
|
27/05/2022
|
Khoirom Janeshori Devi
|
2009005WL002425
|
Khoirom Janeshori Devi
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
28/05/2022
|
|
1658827621
|
|
KHOIROM JANESHORI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
60
|
IMPHAL EAST I
|
MN-09-005-012-006/63
(Waiton)
|
2009005000NRG22270320220466572
|
27/05/2022
|
Nongmaithem Jiban
|
2009005WL002425
|
Nongmaithem Jiban
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
28/05/2022
|
|
1658827517
|
|
NONGMAITHEM JIBAN DEVI
|
MANIPUR RURAL BANK(607062)
|
|
61
|
IMPHAL EAST I
|
MN-09-005-012-006/66
(Waiton)
|
2009005000NRG22270320220466589
|
27/05/2022
|
Nongmaithem Pati Devi
|
2009005WL002425
|
Nongmaithem Pati Devi
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
28/05/2022
|
|
1658827522
|
|
NONGMAITHEM PATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
62
|
IMPHAL EAST I
|
MN-09-005-012-006/74
(Waiton)
|
2009005000NRG22270320220466618
|
27/05/2022
|
Puthem Mema Devi
|
2009005WL002425
|
Puthem Mema Devi
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
28/05/2022
|
|
1658827516
|
|
PUTHEM MEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
63
|
IMPHAL EAST I
|
MN-09-005-012-006/77
(Waiton)
|
2009005000NRG22270320220466625
|
27/05/2022
|
Khagokpam Sanayai
|
2009005WL002425
|
Khagokpam Sanayai
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
28/05/2022
|
|
1658827537
|
|
KHAGOKPAM SANAYAIMA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
64
|
IMPHAL EAST I
|
MN-09-005-012-006/78
(Waiton)
|
2009005000NRG22270320220466626
|
27/05/2022
|
Khagokpam.Sana Devi
|
2009005WL002425
|
Khagokpam.Sana Devi
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
28/05/2022
|
|
1658827477
|
|
KHAGOKPAM SANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
65
|
IMPHAL EAST I
|
MN-09-005-012-006/80
(Waiton)
|
2009005000NRG22270320220466629
|
27/05/2022
|
Yambem Rashi Singh
|
2009005WL002425
|
Yambem Rashi Singh
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
28/05/2022
|
|
1658827580
|
|
YAMBEM RASHI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
66
|
IMPHAL EAST I
|
MN-09-005-012-006/81
(Waiton)
|
2009005000NRG22270320220466630
|
27/05/2022
|
Nandeibam Ibemu Devi
|
2009005WL002425
|
Nandeibam Ibemu Devi
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
28/05/2022
|
|
1658827519
|
|
NANDEIBAM IBEMU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
67
|
IMPHAL EAST I
|
MN-09-005-012-006/88
(Waiton)
|
2009005000NRG22270320220466634
|
27/05/2022
|
Yumnam Binota Devi
|
2009005WL002425
|
Yumnam Binota Devi
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
28/05/2022
|
|
1658827627
|
|
YUMNAM BINOTA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
68
|
IMPHAL EAST I
|
MN-09-005-012-006/90
(Waiton)
|
2009005000NRG22270320220466636
|
27/05/2022
|
Yumnam Tombi Devi
|
2009005WL002425
|
Yumnam Tombi Devi
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
28/05/2022
|
|
1658827630
|
|
YUMNAM TOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
69
|
IMPHAL EAST I
|
MN-09-005-012-006/91
(Waiton)
|
2009005000NRG22270320220466637
|
27/05/2022
|
Yambem Ratana Devi
|
2009005WL002425
|
Yambem Ratana Devi
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
28/05/2022
|
|
1658827523
|
|
YAMBEM RATANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
70
|
IMPHAL EAST I
|
MN-09-005-012-006/93
(Waiton)
|
2009005000NRG22270320220466639
|
27/05/2022
|
Yumnam Tampha Devi
|
2009005WL002425
|
Yumnam Tampha Devi
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
28/05/2022
|
|
1658827579
|
|
YUMNAM TAMPHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
71
|
IMPHAL EAST I
|
MN-09-005-012-006/94
(Waiton)
|
2009005000NRG22270320220466641
|
27/05/2022
|
Yambem Sanajaobi
|
2009005WL002425
|
Yambem Sanajaobi
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
28/05/2022
|
|
1658827518
|
|
YAMBEM SANAJAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
72
|
IMPHAL EAST I
|
MN-09-005-012-006/95
(Waiton)
|
2009005000NRG22270320220466643
|
27/05/2022
|
Yambem Ibemcha Devi
|
2009005WL002425
|
Yambem Ibemcha Devi
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
28/05/2022
|
|
1658827582
|
|
YAMBEM IBEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
73
|
IMPHAL EAST I
|
MN-09-005-012-006/96
(Waiton)
|
2009005000NRG22270320220466645
|
27/05/2022
|
Yambem Memcha Devi
|
2009005WL002425
|
Yambem Memcha Devi
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
28/05/2022
|
|
1658827508
|
|
YAMBEM MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
74
|
IMPHAL EAST I
|
MN-09-005-012-006/98
(Waiton)
|
2009005000NRG22270320220466647
|
27/05/2022
|
Wahengbam .Kameshor SinghSingh
|
2009005WL002425
|
Wahengbam .Kameshor SinghSingh
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
28/05/2022
|
|
1658827512
|
|
WAHENGBAM KAMESHWAR MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
75
|
IMPHAL EAST I
|
MN-09-005-012-007/107
(Waiton)
|
2009005000NRG22270320220466652
|
27/05/2022
|
Keisham Prashanta
|
2009005WL002425
|
Keisham Prashanta
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
28/05/2022
|
|
1658827641
|
|
KEISHAM PRASHANTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
76
|
IMPHAL EAST I
|
MN-09-005-012-007/108
(Waiton)
|
2009005000NRG22270320220466653
|
27/05/2022
|
Heikham Momoli Devi
|
2009005WL002425
|
Heikham Momoli Devi
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
28/05/2022
|
|
1658827640
|
|
HEIKHAM MOMOLI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
77
|
IMPHAL EAST I
|
MN-09-005-012-007/12
(Waiton)
|
2009005000NRG22270320220466656
|
27/05/2022
|
Yambem Rebika devi
|
2009005WL002425
|
Yambem Rebika devi
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
28/05/2022
|
|
1658827559
|
|
YAMBEM REBIKA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
78
|
IMPHAL EAST I
|
MN-09-005-012-007/14
(Waiton)
|
2009005000NRG22270320220466675
|
27/05/2022
|
Yambem Mema Devi
|
2009005WL002425
|
Yambem Mema Devi
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
28/05/2022
|
|
1658827604
|
|
YAMBEM MEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
79
|
IMPHAL EAST I
|
MN-09-005-012-007/25
(Waiton)
|
2009005000NRG22270320220466690
|
27/05/2022
|
Konjengbam Modhubala Devi
|
2009005WL002425
|
Konjengbam Modhubala Devi
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
28/05/2022
|
|
1658827497
|
|
KONJENGBAM [O] MODHUBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
80
|
IMPHAL EAST I
|
MN-09-005-012-007/36
(Waiton)
|
2009005000NRG22270320220466697
|
27/05/2022
|
Yambem Netrajit Singh
|
2009005WL002425
|
Yambem Netrajit Singh
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
28/05/2022
|
|
1658827616
|
|
YAMBEM NETRAJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
81
|
IMPHAL EAST I
|
MN-09-005-012-007/40
(Waiton)
|
2009005000NRG22270320220466700
|
27/05/2022
|
Yambem Gita Devi
|
2009005WL002425
|
Yambem Gita Devi
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
28/05/2022
|
|
1658827624
|
|
YAMBEM GITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
82
|
IMPHAL EAST I
|
MN-09-005-012-007/42
(Waiton)
|
2009005000NRG22270320220466702
|
27/05/2022
|
Athokpam Merajaobi devi
|
2009005WL002425
|
Athokpam Merajaobi devi
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
28/05/2022
|
|
1658827495
|
|
ATHOKPAM MERAJAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
83
|
IMPHAL EAST I
|
MN-09-005-012-007/47
(Waiton)
|
2009005000NRG22270320220466705
|
27/05/2022
|
Yambem Nancy Devi
|
2009005WL002425
|
Yambem Nancy Devi
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
28/05/2022
|
|
1658827500
|
|
YAMBEM NANCY DEVI
|
MANIPUR RURAL BANK(607062)
|
|
84
|
IMPHAL EAST I
|
MN-09-005-012-007/50
(Waiton)
|
2009005000NRG22270320220466707
|
27/05/2022
|
Yambem Nandakeshor singh
|
2009005WL002425
|
Yambem Nandakeshor singh
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
28/05/2022
|
|
1658827491
|
|
YAMBEM NANDAKESHOR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
85
|
IMPHAL EAST I
|
MN-09-005-012-007/6
(Waiton)
|
2009005000NRG22270320220466714
|
27/05/2022
|
Yambem Chaothoi Singh
|
2009005WL002425
|
Yambem Chaothoi Singh
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
28/05/2022
|
|
1658827492
|
|
YAMBEM CHAOTHOI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
86
|
IMPHAL EAST I
|
MN-09-005-012-007/65
(Waiton)
|
2009005000NRG22270320220466719
|
27/05/2022
|
Keisam Inaobi Singh
|
2009005WL002425
|
Keisam Inaobi Singh
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
28/05/2022
|
|
1658827605
|
|
KEISHAM INAOBI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
87
|
IMPHAL EAST I
|
MN-09-005-012-007/7
(Waiton)
|
2009005000NRG22270320220466723
|
27/05/2022
|
Yambem Salungba Singh
|
2009005WL002425
|
Yambem Salungba Singh
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
28/05/2022
|
|
1658827485
|
|
YAMBEM SELUNGBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
88
|
IMPHAL EAST I
|
MN-09-005-012-007/70
(Waiton)
|
2009005000NRG22270320220466724
|
27/05/2022
|
Konsam Pakpi Devi
|
2009005WL002425
|
Konsam Pakpi Devi
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
28/05/2022
|
|
1658827617
|
|
KONSAM PAKPI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
89
|
IMPHAL EAST I
|
MN-09-005-012-007/71
(Waiton)
|
2009005000NRG22270320220466725
|
27/05/2022
|
Yambem Sangita Devi
|
2009005WL002425
|
Yambem Sangita Devi
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
28/05/2022
|
|
1658827498
|
|
YAMBEM SANGITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
90
|
IMPHAL EAST I
|
MN-09-005-012-007/8
(Waiton)
|
2009005000NRG22270320220466730
|
27/05/2022
|
Yambem Sanajaoba Singh
|
2009005WL002425
|
Yambem Sanajaoba Singh
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
28/05/2022
|
|
1658827490
|
|
YAMBEM SANAJAOBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
91
|
IMPHAL EAST I
|
MN-09-005-012-007/86
(Waiton)
|
2009005000NRG22270320220466735
|
27/05/2022
|
Athokpam Chaoren singh
|
2009005WL002425
|
Athokpam Chaoren singh
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
28/05/2022
|
|
1658827496
|
|
ATHOKPAM CHAOREN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
92
|
IMPHAL EAST I
|
MN-09-005-012-007/90
(Waiton)
|
2009005000NRG22270320220466740
|
27/05/2022
|
Keisham Premila devi
|
2009005WL002425
|
Keisham Premila devi
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
28/05/2022
|
|
1658827609
|
|
KEISHAM PREMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
93
|
IMPHAL EAST I
|
MN-09-005-012-007/94
(Waiton)
|
2009005000NRG22270320220466742
|
27/05/2022
|
Yambem Hemanta Singh
|
2009005WL002425
|
Yambem Hemanta Singh
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
28/05/2022
|
|
1658827608
|
|
YAMBEM HEMANTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
277104
|
277104
|
|
|
|
|
|
|
|
|
94
|
IMPHAL EAST I
|
MN-09-005-012-002/265
(Waiton)
|
2009005000NRG22270320220466229
|
27/05/2022
|
Aribam Gita Devi
|
2009005WL002425
|
Aribam Gita Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/05/2022
|
|
1658827548
|
|
ARIBAM GITA
|
BANK OF INDIA(508505)
|
|
95
|
IMPHAL EAST I
|
MN-09-005-012-002/267
(Waiton)
|
2009005000NRG22270320220466230
|
27/05/2022
|
Yenkhom Romesh Singh
|
2009005WL002425
|
Yenkhom Romesh Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/05/2022
|
|
1658827635
|
|
YENGKHOM ROMESH SINGH
|
BANK OF INDIA(508505)
|
|
96
|
IMPHAL EAST I
|
MN-09-005-012-002/273
(Waiton)
|
2009005000NRG22270320220466234
|
27/05/2022
|
Maibam Memcha
|
2009005WL002425
|
Maibam Memcha
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/05/2022
|
|
1658827567
|
|
MRS MAIBAM MENCHA
|
STATE BANK OF INDIA(508548)
|
|
97
|
IMPHAL EAST I
|
MN-09-005-012-002/274
(Waiton)
|
2009005000NRG22270320220466235
|
27/05/2022
|
Yengkhom Naobi Devi
|
2009005WL002425
|
Yengkhom Naobi Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/05/2022
|
|
1658827526
|
|
YENGKHOM NAOBI DEVI
|
BANK OF BARODA(606985)
|
|
98
|
IMPHAL EAST I
|
MN-09-005-012-002/295
(Waiton)
|
2009005000NRG22270320220466247
|
27/05/2022
|
Maibam Dhaneshori Leima
|
2009005WL002425
|
Maibam Dhaneshori Leima
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/05/2022
|
|
1658827566
|
|
MRS MAIBAM DHALESHORI
|
STATE BANK OF INDIA(508548)
|
|
99
|
IMPHAL EAST I
|
MN-09-005-012-003/116
(Waiton)
|
2009005000NRG22270320220466757
|
27/05/2022
|
Yumnam Ibomcha Meetei
|
2009005WL002426
|
Yumnam Ibomcha Meetei
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/05/2022
|
|
1658827572
|
|
YUMNAM IBOMCHA MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
100
|
IMPHAL EAST I
|
MN-09-005-012-003/122
(Waiton)
|
2009005000NRG22270320220466762
|
27/05/2022
|
Soram Goldriver Singh
|
2009005WL002426
|
Soram Goldriver Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/05/2022
|
|
1658827479
|
|
SORAM GOLDRIVER SINGH
|
MANIPUR RURAL BANK(607062)
|
|
101
|
IMPHAL EAST I
|
MN-09-005-012-003/45
(Waiton)
|
2009005000NRG22270320220466263
|
27/05/2022
|
Hijam Dolen Meitei
|
2009005WL002425
|
Hijam Dolen Meitei
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/05/2022
|
|
1658827587
|
|
HIJAM DOLEN MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
102
|
IMPHAL EAST I
|
MN-09-005-012-003/46
(Waiton)
|
2009005000NRG22270320220466264
|
27/05/2022
|
Lairenlakpam Subadani Leima
|
2009005WL002425
|
Lairenlakpam Subadani Leima
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/05/2022
|
|
1658827573
|
|
LAIRENLAKPAM SUBADANI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
103
|
IMPHAL EAST I
|
MN-09-005-012-003/48
(Waiton)
|
2009005000NRG22270320220466265
|
27/05/2022
|
Lairenlakpam Dewan Meitei
|
2009005WL002425
|
Lairenlakpam Dewan Meitei
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/05/2022
|
|
1658827562
|
|
LAIRENLAKPAM DEWAN MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
104
|
IMPHAL EAST I
|
MN-09-005-012-003/58
(Waiton)
|
2009005000NRG22270320220466273
|
27/05/2022
|
Hijam Sunibala Leima
|
2009005WL002425
|
Hijam Sunibala Leima
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/05/2022
|
|
1658827561
|
|
HIJAM ONGBI SANIBALA
|
BANK OF BARODA(606985)
|
|
105
|
IMPHAL EAST I
|
MN-09-005-012-003/75
(Waiton)
|
2009005000NRG22270320220466284
|
27/05/2022
|
Thounaojam Rajivkumar Meitei
|
2009005WL002425
|
Thounaojam Rajivkumar Meitei
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/05/2022
|
|
1658827574
|
|
MR THOUNAOJAM RAJIVKUMAR MEITEI
|
STATE BANK OF INDIA(508548)
|
|
106
|
IMPHAL EAST I
|
MN-09-005-012-003/79
(Waiton)
|
2009005000NRG22270320220466286
|
27/05/2022
|
Ningombam Jamuna Devi
|
2009005WL002425
|
Ningombam Jamuna Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/05/2022
|
|
1658827575
|
|
MRS NINGOMBAM JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
107
|
IMPHAL EAST I
|
MN-09-005-012-003/88
(Waiton)
|
2009005000NRG22270320220466825
|
27/05/2022
|
Kanghujam Premita Devi
|
2009005WL002426
|
Kanghujam Premita Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/05/2022
|
|
1658827626
|
|
KANGHUJAM PREMITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
108
|
IMPHAL EAST I
|
MN-09-005-012-003/90
(Waiton)
|
2009005000NRG22270320220466827
|
27/05/2022
|
Hijam Inaocha Meetei
|
2009005WL002426
|
Hijam Inaocha Meetei
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/05/2022
|
|
1658827589
|
|
HIJAM INAOCHA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
109
|
IMPHAL EAST I
|
MN-09-005-012-004/104
(Waiton)
|
2009005000NRG22270320220466294
|
27/05/2022
|
Koijam Tombi Devi
|
2009005WL002425
|
Koijam Tombi Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/05/2022
|
|
1658827549
|
|
MRS KOIJAM TOMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
IMPHAL EAST I
|
MN-09-005-012-004/19
(Waiton)
|
2009005000NRG22270320220466350
|
27/05/2022
|
Wahengbam Ibecha Devi
|
2009005WL002425
|
Wahengbam Ibecha Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/05/2022
|
|
1658827639
|
|
WAHENGBAM IBECHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
111
|
IMPHAL EAST I
|
MN-09-005-012-004/21
(Waiton)
|
2009005000NRG22270320220466351
|
27/05/2022
|
Ningombam. Ibeyain Devi
|
2009005WL002425
|
Ningombam. Ibeyain Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
29/05/2022
|
|
1658827557
|
|
Ningombam Ibeyai Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
IMPHAL EAST I
|
MN-09-005-012-004/23
(Waiton)
|
2009005000NRG22270320220466353
|
27/05/2022
|
Yengkhom Memcha Devi
|
2009005WL002425
|
Yengkhom Memcha Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/05/2022
|
|
1658827570
|
|
YENGKHOM MEMCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
113
|
IMPHAL EAST I
|
MN-09-005-012-004/25
(Waiton)
|
2009005000NRG22270320220466355
|
27/05/2022
|
Sagolsem Mobi
|
2009005WL002425
|
Sagolsem Mobi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/05/2022
|
|
1658827538
|
|
SAGOLSEM MOBI MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
114
|
IMPHAL EAST I
|
MN-09-005-012-004/3
(Waiton)
|
2009005000NRG22270320220466360
|
27/05/2022
|
Ahanthem Nganthoi Devi
|
2009005WL002425
|
Ahanthem Nganthoi Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/05/2022
|
|
1658827647
|
|
MRS AHANTHEM NGATHOI DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
IMPHAL EAST I
|
MN-09-005-012-004/31
(Waiton)
|
2009005000NRG22270320220466362
|
27/05/2022
|
Ningombam Basanta Singh
|
2009005WL002425
|
Ningombam Basanta Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
29/05/2022
|
|
1658827539
|
|
Ningombam Basanta Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
IMPHAL EAST I
|
MN-09-005-012-004/4
(Waiton)
|
2009005000NRG22270320220466369
|
27/05/2022
|
Aribam Kunjabati Devi
|
2009005WL002425
|
Aribam Kunjabati Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
29/05/2022
|
|
1658827555
|
|
Aribam Kunjabati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
IMPHAL EAST I
|
MN-09-005-012-004/47
(Waiton)
|
2009005000NRG22270320220466373
|
27/05/2022
|
Ahanthem Radhe
|
2009005WL002425
|
Ahanthem Radhe
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/05/2022
|
|
1658827545
|
|
MRS AHANTHEM RADHE DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
IMPHAL EAST I
|
MN-09-005-012-004/5
(Waiton)
|
2009005000NRG22270320220466376
|
27/05/2022
|
L.airenlakpam Inao Meitei
|
2009005WL002425
|
L.airenlakpam Inao Meitei
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/05/2022
|
|
1658827541
|
|
MR LEIRANLAKPAM INAO MEITEI
|
STATE BANK OF INDIA(508548)
|
|
119
|
IMPHAL EAST I
|
MN-09-005-012-004/57
(Waiton)
|
2009005000NRG22270320220466383
|
27/05/2022
|
Keisham Bidyananda
|
2009005WL002425
|
Keisham Bidyananda
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
29/05/2022
|
|
1658827601
|
|
KEISHAM BIDYANANDA MEITEI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
IMPHAL EAST I
|
MN-09-005-012-004/73
(Waiton)
|
2009005000NRG22270320220466386
|
27/05/2022
|
Yengkhom Shilapati Devi
|
2009005WL002425
|
Yengkhom Shilapati Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/05/2022
|
|
1658827554
|
|
AHANTHEM SHILAPATI DEVI
|
BANK OF INDIA(508505)
|
|
121
|
IMPHAL EAST I
|
MN-09-005-012-004/94
(Waiton)
|
2009005000NRG22270320220466392
|
27/05/2022
|
Ngangom Memcha Devi
|
2009005WL002425
|
Ngangom Memcha Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/05/2022
|
|
1658827550
|
|
NGANGOM MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
122
|
IMPHAL EAST I
|
MN-09-005-012-006/1
(Waiton)
|
2009005000NRG22270320220466407
|
27/05/2022
|
Takhelambam Thambal Leima
|
2009005WL002425
|
Takhelambam Thambal Leima
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/05/2022
|
|
1658827533
|
|
TAKHELAMBAM THAMBAL LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
123
|
IMPHAL EAST I
|
MN-09-005-012-006/10
(Waiton)
|
2009005000NRG22270320220466408
|
27/05/2022
|
Loktongbam Sunanda Leima
|
2009005WL002425
|
Loktongbam Sunanda Leima
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/05/2022
|
|
1658827632
|
|
LOKTONGBAM SUNANDA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
124
|
IMPHAL EAST I
|
MN-09-005-012-006/113
(Waiton)
|
2009005000NRG22270320220466417
|
27/05/2022
|
Konsam Naobi Devi
|
2009005WL002425
|
Konsam Naobi Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/05/2022
|
|
1658827531
|
|
MRS KONSAM NAOBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
IMPHAL EAST I
|
MN-09-005-012-006/13
(Waiton)
|
2009005000NRG22270320220466429
|
27/05/2022
|
Loitongbam Inaocha Leima
|
2009005WL002425
|
Loitongbam Inaocha Leima
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/05/2022
|
|
1658827577
|
|
LOITONGBAM INAOCHA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
126
|
IMPHAL EAST I
|
MN-09-005-012-006/130
(Waiton)
|
2009005000NRG22270320220466430
|
27/05/2022
|
Nongthongbam Kunjarashi
|
2009005WL002425
|
Nongthongbam Kunjarashi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/05/2022
|
|
1658827610
|
|
SAGOLSHEM KUNJARASHI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
127
|
IMPHAL EAST I
|
MN-09-005-012-006/15
(Waiton)
|
2009005000NRG22270320220466440
|
27/05/2022
|
Yambem Naocha Singh
|
2009005WL002425
|
Yambem Naocha Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/05/2022
|
|
1658827527
|
|
YAMBEM NAOCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
128
|
IMPHAL EAST I
|
MN-09-005-012-006/161
(Waiton)
|
2009005000NRG22270320220466447
|
27/05/2022
|
Thangjam Jibolata Devi
|
2009005WL002425
|
Thangjam Jibolata Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
29/05/2022
|
|
1658827502
|
|
THANGJAM JIBANLATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
IMPHAL EAST I
|
MN-09-005-012-006/17
(Waiton)
|
2009005000NRG22270320220466453
|
27/05/2022
|
Khangjrakpam Punsilata Devi i
|
2009005WL002425
|
Khangjrakpam Punsilata Devi i
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
29/05/2022
|
|
1658827583
|
|
khangjrakpam punshillata
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
IMPHAL EAST I
|
MN-09-005-012-006/172
(Waiton)
|
2009005000NRG22270320220466456
|
27/05/2022
|
Nandeibam Kamala Leima
|
2009005WL002425
|
Nandeibam Kamala Leima
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
29/05/2022
|
|
1658827505
|
|
Nandeibam Kamala Leima
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
IMPHAL EAST I
|
MN-09-005-012-006/180
(Waiton)
|
2009005000NRG22270320220466462
|
27/05/2022
|
Moirangthem Pramodini Leima
|
2009005WL002425
|
Moirangthem Pramodini Leima
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
29/05/2022
|
|
1658827618
|
|
MOIRANGTHEM PRAMODINI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
IMPHAL EAST I
|
MN-09-005-012-006/181
(Waiton)
|
2009005000NRG22270320220466463
|
27/05/2022
|
Laishram Bilasini
|
2009005WL002425
|
Laishram Bilasini
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
29/05/2022
|
|
1658827503
|
|
LAISHRAM BILASINI LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
IMPHAL EAST I
|
MN-09-005-012-006/185
(Waiton)
|
2009005000NRG22270320220466467
|
27/05/2022
|
Moirangthem.Sandhyarani Leima
|
2009005WL002425
|
Moirangthem.Sandhyarani Leima
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
29/05/2022
|
|
1658827504
|
|
MOIRANGTHEM SANDHYARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
IMPHAL EAST I
|
MN-09-005-012-006/20
(Waiton)
|
2009005000NRG22270320220466476
|
27/05/2022
|
Khuraijam Amu Meitei
|
2009005WL002425
|
Khuraijam Amu Meitei
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/05/2022
|
|
1658827521
|
|
KHURAIJAM AMU MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
135
|
IMPHAL EAST I
|
MN-09-005-012-006/207
(Waiton)
|
2009005000NRG22270320220466482
|
27/05/2022
|
Nandeibam Bindiya
|
2009005WL002425
|
Nandeibam Bindiya
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
29/05/2022
|
|
1658827642
|
|
Nandeibam Bindiya
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
IMPHAL EAST I
|
MN-09-005-012-006/21
(Waiton)
|
2009005000NRG22270320220466485
|
27/05/2022
|
Khuraijam Jiban Meitei
|
2009005WL002425
|
Khuraijam Jiban Meitei
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
29/05/2022
|
|
1658827514
|
|
KHURAIJAM JIBAN MEETEI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
IMPHAL EAST I
|
MN-09-005-012-006/216
(Waiton)
|
2009005000NRG22270320220466488
|
27/05/2022
|
Nandeibam Bembem Leima
|
2009005WL002425
|
Nandeibam Bembem Leima
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
29/05/2022
|
|
1658827506
|
|
NANDEIBAM BEMBEM LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
IMPHAL EAST I
|
MN-09-005-012-006/219
(Waiton)
|
2009005000NRG22270320220466490
|
27/05/2022
|
Thangjam Linthoinganbi Devi
|
2009005WL002425
|
Thangjam Linthoinganbi Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
29/05/2022
|
|
1658827644
|
|
THANGJAM LINTHOINGAMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
IMPHAL EAST I
|
MN-09-005-012-006/22
(Waiton)
|
2009005000NRG22270320220466491
|
27/05/2022
|
Khuraijam Debala Leima
|
2009005WL002425
|
Khuraijam Debala Leima
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/05/2022
|
|
1658827586
|
|
KHURAIJAM DEBALA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
140
|
IMPHAL EAST I
|
MN-09-005-012-006/23
(Waiton)
|
2009005000NRG22270320220466501
|
27/05/2022
|
Sapam Ahalbi Leima
|
2009005WL002425
|
Sapam Ahalbi Leima
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/05/2022
|
|
1658827558
|
|
SAPAM AHANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
141
|
IMPHAL EAST I
|
MN-09-005-012-006/232
(Waiton)
|
2009005000NRG22270320220466503
|
27/05/2022
|
Moirangthem Tombisana Devi
|
2009005WL002425
|
Moirangthem Tombisana Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
29/05/2022
|
|
1658827612
|
|
Sanjembam Tombisana Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
IMPHAL EAST I
|
MN-09-005-012-006/24
(Waiton)
|
2009005000NRG22270320220466508
|
27/05/2022
|
SAPAM SANAJAOBA Meitei
|
2009005WL002425
|
SAPAM SANAJAOBA Meitei
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/05/2022
|
|
1658827513
|
|
SAPAM SANAJAOBA MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
143
|
IMPHAL EAST I
|
MN-09-005-012-006/254
(Waiton)
|
2009005000NRG22270320220466516
|
27/05/2022
|
Takhelmayum Roma Devi
|
2009005WL002425
|
Takhelmayum Roma Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
29/05/2022
|
|
1658827628
|
|
Takhelmayum Roma Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
IMPHAL EAST I
|
MN-09-005-012-006/26
(Waiton)
|
2009005000NRG22270320220466519
|
27/05/2022
|
Sapam Romen Meitei
|
2009005WL002425
|
Sapam Romen Meitei
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/05/2022
|
|
1658827509
|
|
SAPAM ROMEN MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
145
|
IMPHAL EAST I
|
MN-09-005-012-006/266
(Waiton)
|
2009005000NRG22270320220466523
|
27/05/2022
|
Yambem Thoithoi Singh
|
2009005WL002425
|
Yambem Thoithoi Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/05/2022
|
|
1658827593
|
|
YAMBEM THOITHOI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
146
|
IMPHAL EAST I
|
MN-09-005-012-006/32
(Waiton)
|
2009005000NRG22270320220466539
|
27/05/2022
|
Sagolshem Radhamani Leima
|
2009005WL002425
|
Sagolshem Radhamani Leima
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/05/2022
|
|
1658827515
|
|
SAGOLSEM RADHAMANI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
147
|
IMPHAL EAST I
|
MN-09-005-012-006/42
(Waiton)
|
2009005000NRG22270320220466541
|
27/05/2022
|
Moirengjam Ruhini Devi
|
2009005WL002425
|
Moirengjam Ruhini Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/05/2022
|
|
1658827511
|
|
MOIRENGJAM RUHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
148
|
IMPHAL EAST I
|
MN-09-005-012-006/44
(Waiton)
|
2009005000NRG22270320220466543
|
27/05/2022
|
Thokchom Raghu Leima
|
2009005WL002425
|
Thokchom Raghu Leima
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/05/2022
|
|
1658827510
|
|
THOKCHOM RAGHU LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
149
|
IMPHAL EAST I
|
MN-09-005-012-006/547
(Waiton)
|
2009005000NRG22270320220466550
|
27/05/2022
|
Moirangthem Bikram Meitei
|
2009005WL002425
|
Moirangthem Bikram Meitei
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/05/2022
|
|
1658827625
|
|
MOIRANGTHEM BIKRAM MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
150
|
IMPHAL EAST I
|
MN-09-005-012-006/590
(Waiton)
|
2009005000NRG22270320220466561
|
27/05/2022
|
Loktongbam Gitamala Chanu
|
2009005WL002425
|
Loktongbam Gitamala Chanu
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
29/05/2022
|
|
1658827622
|
|
Loktongbam Gitamala Chanu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
151
|
IMPHAL EAST I
|
MN-09-005-012-006/7
(Waiton)
|
2009005000NRG22270320220466605
|
27/05/2022
|
Takhelmayum Surnolata Leima
|
2009005WL002425
|
Takhelmayum Surnolata Leima
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
29/05/2022
|
|
1658827530
|
|
Takhelmayum Surnolata Leima
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
152
|
IMPHAL EAST I
|
MN-09-005-012-006/8
(Waiton)
|
2009005000NRG22270320220466628
|
27/05/2022
|
Loutongbam Sanahanbi Leima
|
2009005WL002425
|
Loutongbam Sanahanbi Leima
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/05/2022
|
|
1658827576
|
|
LOKTONGBAM SANAHANBI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
153
|
IMPHAL EAST I
|
MN-09-005-012-006/9
(Waiton)
|
2009005000NRG22270320220466635
|
27/05/2022
|
Loktongbam Ibemcha Leima
|
2009005WL002425
|
Loktongbam Ibemcha Leima
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/05/2022
|
|
1658827534
|
|
LOKTHONGBAM IBEMCHA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
154
|
IMPHAL EAST I
|
MN-09-005-012-006/97
(Waiton)
|
2009005000NRG22270320220466646
|
27/05/2022
|
Yambem. Chanulembi Devi
|
2009005WL002425
|
Yambem. Chanulembi Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
29/05/2022
|
|
1658827536
|
|
YAMBEM CHANULEMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
IMPHAL EAST I
|
MN-09-005-012-007/117
(Waiton)
|
2009005000NRG22270320220466654
|
27/05/2022
|
Khundom Lanchenbi Chanu
|
2009005WL002425
|
Khundom Lanchenbi Chanu
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/05/2022
|
|
1658827634
|
|
KHUNDOM LANCHENBI CHANU
|
MANIPUR RURAL BANK(607062)
|
|
156
|
IMPHAL EAST I
|
MN-09-005-012-007/23
(Waiton)
|
2009005000NRG22270320220466689
|
27/05/2022
|
Konjengbam Gope Singh
|
2009005WL002425
|
Konjengbam Gope Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/05/2022
|
|
1658827494
|
|
KONJENGBAM GOPE SINGH
|
MANIPUR RURAL BANK(607062)
|
|
157
|
IMPHAL EAST I
|
MN-09-005-012-007/28
(Waiton)
|
2009005000NRG22270320220466691
|
27/05/2022
|
Konjengbam Niranjoy Singh
|
2009005WL002425
|
Konjengbam Niranjoy Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
29/05/2022
|
|
1658827484
|
|
KONJENGBAM NIRANJOY SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
158
|
IMPHAL EAST I
|
MN-09-005-012-007/29
(Waiton)
|
2009005000NRG22270320220466692
|
27/05/2022
|
Heikham Leirentombi Devi
|
2009005WL002425
|
Heikham Leirentombi Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/05/2022
|
|
1658827482
|
|
HEIKHAM LEIRENTOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
159
|
IMPHAL EAST I
|
MN-09-005-012-007/34
(Waiton)
|
2009005000NRG22270320220466695
|
27/05/2022
|
Yambem Rita Devi
|
2009005WL002425
|
Yambem Rita Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/05/2022
|
|
1658827488
|
|
MRS YAMBEM RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
IMPHAL EAST I
|
MN-09-005-012-007/38
(Waiton)
|
2009005000NRG22270320220466698
|
27/05/2022
|
Yambem Aninbala Devi
|
2009005WL002425
|
Yambem Aninbala Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/05/2022
|
|
1658827607
|
|
MRS YAMBEM O ANINBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
IMPHAL EAST I
|
MN-09-005-012-007/44
(Waiton)
|
2009005000NRG22270320220466703
|
27/05/2022
|
konsam Pishakmacha
|
2009005WL002425
|
konsam Pishakmacha
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/05/2022
|
|
1658827478
|
|
KONAM PISHAKMACHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
162
|
IMPHAL EAST I
|
MN-09-005-012-007/48
(Waiton)
|
2009005000NRG22270320220466706
|
27/05/2022
|
Yambem Ibema
|
2009005WL002425
|
Yambem Ibema
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/05/2022
|
|
1658827501
|
|
YAMBEM IBEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
163
|
IMPHAL EAST I
|
MN-09-005-012-007/52
(Waiton)
|
2009005000NRG22270320220466709
|
27/05/2022
|
Yambem Naba singh
|
2009005WL002425
|
Yambem Naba singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/05/2022
|
|
1658827493
|
|
YAMBEM NABA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
164
|
IMPHAL EAST I
|
MN-09-005-012-007/57
(Waiton)
|
2009005000NRG22270320220466712
|
27/05/2022
|
Laishram Ningthemjao singh
|
2009005WL002425
|
Laishram Ningthemjao singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/05/2022
|
|
1658827489
|
|
LAISHRAM NINGTHEMJAO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
165
|
IMPHAL EAST I
|
MN-09-005-012-007/60
(Waiton)
|
2009005000NRG22270320220466715
|
27/05/2022
|
Keisham Khamba Singh
|
2009005WL002425
|
Keisham Khamba Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/05/2022
|
|
1658827483
|
|
KEISHAM KHAMBA SINGH
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
166
|
IMPHAL EAST I
|
MN-09-005-012-007/62
(Waiton)
|
2009005000NRG22270320220466717
|
27/05/2022
|
Keisam Basanti
|
2009005WL002425
|
Keisam Basanti
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
29/05/2022
|
|
1658827486
|
|
KEISAM BASANTI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
167
|
IMPHAL EAST I
|
MN-09-005-012-007/63
(Waiton)
|
2009005000NRG22270320220466718
|
27/05/2022
|
Keisam Binodini
|
2009005WL002425
|
Keisam Binodini
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/05/2022
|
|
1658827499
|
|
KEISAM BINODINI DEVI
|
BANK OF INDIA(508505)
|
|
168
|
IMPHAL EAST I
|
MN-09-005-012-007/66
(Waiton)
|
2009005000NRG22270320220466720
|
27/05/2022
|
Keisam Raghumani
|
2009005WL002425
|
Keisam Raghumani
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/05/2022
|
|
1658827487
|
|
KEISAM RAGHUMANI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
169
|
IMPHAL EAST I
|
MN-09-005-012-007/68
(Waiton)
|
2009005000NRG22270320220466721
|
27/05/2022
|
Konsam Keshokumar Singh
|
2009005WL002425
|
Konsam Keshokumar Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/05/2022
|
|
1658827560
|
|
KONSAM KESHOKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
170
|
IMPHAL EAST I
|
MN-09-005-012-007/77
(Waiton)
|
2009005000NRG22270320220466728
|
27/05/2022
|
Konsam Sarat Singh
|
2009005WL002425
|
Konsam Sarat Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/05/2022
|
|
1658827603
|
|
KONSAM SARAT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
171
|
IMPHAL EAST I
|
MN-09-005-012-007/89
(Waiton)
|
2009005000NRG22270320220466738
|
27/05/2022
|
keisham Chaothoi Singh
|
2009005WL002425
|
keisham Chaothoi Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
29/05/2022
|
|
1658827606
|
|
KEISHAM CHAOTHOI SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
234936
|
234936
|
|
|
|
|
|
|
|
|
172
|
IMPHAL EAST I
|
MN-09-005-012-007/98
(Waiton)
|
2009005000NRG22270320220466743
|
27/05/2022
|
Longjam Memi Devi
|
2009005WL002425
|
Longjam Memi Devi
|
00415
|
SBIN0011794
|
3012
|
3012
|
Processed
|
28/05/2022
|
|
1658827476
|
|
MRS LANGOLJAM MEMICHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
518064
|
518064
|
|
|
|
|
|
|
|