|
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-09-005-012-002/192
(Waiton)
|
2009005000NRG22260320220419358
|
27/06/2022
|
Leitanthem Ahanbi Devi
|
2009005WL002248
|
Leitanthem Ahanbi Devi
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612752
|
|
L AHANBI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
2
|
IMPHAL EAST I
|
MN-09-005-012-002/192
(Waiton)
|
2009005000NRG22260320220419591
|
27/06/2022
|
Leitanthem Ahanbi Devi
|
2009005WL002249
|
Leitanthem Ahanbi Devi
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612753
|
|
L AHANBI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
3
|
IMPHAL EAST I
|
MN-09-005-012-005/1
(Waiton)
|
2009005000NRG22260320220419678
|
27/06/2022
|
Haobijam Tomba
|
2009005WL002249
|
Haobijam Tomba
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612811
|
|
HAOBIJAM TOMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
4
|
IMPHAL EAST I
|
MN-09-005-012-005/1
(Waiton)
|
2009005000NRG22260320220419445
|
27/06/2022
|
Haobijam Tomba
|
2009005WL002248
|
Haobijam Tomba
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612810
|
|
HAOBIJAM TOMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
5
|
IMPHAL EAST I
|
MN-09-005-012-005/11
(Waiton)
|
2009005000NRG22260320220419447
|
27/06/2022
|
Konsam Priyokumar
|
2009005WL002248
|
Konsam Priyokumar
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612757
|
|
KONSAM PRIYOKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
6
|
IMPHAL EAST I
|
MN-09-005-012-005/11
(Waiton)
|
2009005000NRG22260320220419680
|
27/06/2022
|
Konsam Priyokumar
|
2009005WL002249
|
Konsam Priyokumar
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612756
|
|
KONSAM PRIYOKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
7
|
IMPHAL EAST I
|
MN-09-005-012-005/13
(Waiton)
|
2009005000NRG22260320220419681
|
27/06/2022
|
Sagolshem Opendro Singh
|
2009005WL002249
|
Sagolshem Opendro Singh
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612858
|
|
SAGOLSEM OPENDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
8
|
IMPHAL EAST I
|
MN-09-005-012-005/13
(Waiton)
|
2009005000NRG22260320220419448
|
27/06/2022
|
Sagolshem Opendro Singh
|
2009005WL002248
|
Sagolshem Opendro Singh
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612857
|
|
SAGOLSEM OPENDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
9
|
IMPHAL EAST I
|
MN-09-005-012-005/16
(Waiton)
|
2009005000NRG22260320220419450
|
27/06/2022
|
Mayanglambam Nabakumar Singh
|
2009005WL002248
|
Mayanglambam Nabakumar Singh
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612754
|
|
MAYANGLAMBAM NABAKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
10
|
IMPHAL EAST I
|
MN-09-005-012-005/16
(Waiton)
|
2009005000NRG22260320220419683
|
27/06/2022
|
Mayanglambam Nabakumar Singh
|
2009005WL002249
|
Mayanglambam Nabakumar Singh
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612755
|
|
MAYANGLAMBAM NABAKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
11
|
IMPHAL EAST I
|
MN-09-005-012-005/17
(Waiton)
|
2009005000NRG22260320220419684
|
27/06/2022
|
Konsam Sushila Devi
|
2009005WL002249
|
Konsam Sushila Devi
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612794
|
|
KONSAM SUSILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
12
|
IMPHAL EAST I
|
MN-09-005-012-005/17
(Waiton)
|
2009005000NRG22260320220419451
|
27/06/2022
|
Konsam Sushila Devi
|
2009005WL002248
|
Konsam Sushila Devi
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612795
|
|
KONSAM SUSILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
13
|
IMPHAL EAST I
|
MN-09-005-012-005/19
(Waiton)
|
2009005000NRG22260320220419452
|
27/06/2022
|
Konsam.Saratchandra
|
2009005WL002248
|
Konsam.Saratchandra
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612792
|
|
KONSAM SARATCHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
14
|
IMPHAL EAST I
|
MN-09-005-012-005/19
(Waiton)
|
2009005000NRG22260320220419685
|
27/06/2022
|
Konsam.Saratchandra
|
2009005WL002249
|
Konsam.Saratchandra
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612793
|
|
KONSAM SARATCHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
15
|
IMPHAL EAST I
|
MN-09-005-012-006/125
(Waiton)
|
2009005000NRG22260320220419459
|
27/06/2022
|
Yumnam Basanti Devi
|
2009005WL002248
|
Yumnam Basanti Devi
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612845
|
|
YUMNAM BASANTI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
16
|
IMPHAL EAST I
|
MN-09-005-012-006/195
(Waiton)
|
2009005000NRG22260320220419471
|
27/06/2022
|
Moirengjam Ibhi Devi
|
2009005WL002248
|
Moirengjam Ibhi Devi
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612852
|
|
MOIRENGJAM IBHI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
17
|
IMPHAL EAST I
|
MN-09-005-012-006/272
(Waiton)
|
2009005000NRG22260320220419483
|
27/06/2022
|
Yumnam Sangai Devi
|
2009005WL002248
|
Yumnam Sangai Devi
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612818
|
|
YUMNAM SHANGAI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
18
|
IMPHAL EAST I
|
MN-09-005-012-006/278
(Waiton)
|
2009005000NRG22260320220419484
|
27/06/2022
|
Nongmeikapam Bedamani Devi
|
2009005WL002248
|
Nongmeikapam Bedamani Devi
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612850
|
|
NONGMEIKAPAM BEDAMANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
19
|
IMPHAL EAST I
|
MN-09-005-012-006/278
(Waiton)
|
2009005000NRG22260320220419690
|
27/06/2022
|
Nongmeikapam Bedamani Devi
|
2009005WL002249
|
Nongmeikapam Bedamani Devi
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612851
|
|
NONGMEIKAPAM BEDAMANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
20
|
IMPHAL EAST I
|
MN-09-005-012-006/47
(Waiton)
|
2009005000NRG22260320220419498
|
27/06/2022
|
Nongdombam Pateshori Devi Leima
|
2009005WL002248
|
Nongdombam Pateshori Devi Leima
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612783
|
|
NONGTHONGBAM PATESHORE DEVI
|
MANIPUR RURAL BANK(607062)
|
|
21
|
IMPHAL EAST I
|
MN-09-005-012-006/48
(Waiton)
|
2009005000NRG22260320220419499
|
27/06/2022
|
Nongthombam Sandhyarani Leima
|
2009005WL002248
|
Nongthombam Sandhyarani Leima
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612779
|
|
NONGTHONGBAM SANDHYARANI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
22
|
IMPHAL EAST I
|
MN-09-005-012-006/52
(Waiton)
|
2009005000NRG22260320220419502
|
27/06/2022
|
Ningthoujam Didi Devi
|
2009005WL002248
|
Ningthoujam Didi Devi
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612807
|
|
NINGTHOUJAM DIDI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
23
|
IMPHAL EAST I
|
MN-09-005-012-006/54
(Waiton)
|
2009005000NRG22260320220419504
|
27/06/2022
|
Nongthongbam Manitombi Devi
|
2009005WL002248
|
Nongthongbam Manitombi Devi
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612781
|
|
NONTHOMBAM MANITOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
24
|
IMPHAL EAST I
|
MN-09-005-012-006/57
(Waiton)
|
2009005000NRG22260320220419505
|
27/06/2022
|
Nongthombam Kumar Meitei
|
2009005WL002248
|
Nongthombam Kumar Meitei
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612802
|
|
NONGTHOMBAM KUMAR MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
25
|
IMPHAL EAST I
|
MN-09-005-012-006/591
(Waiton)
|
2009005000NRG22260320220419509
|
27/06/2022
|
Ngariyanbam Chaningkhombi
|
2009005WL002248
|
Ngariyanbam Chaningkhombi
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612841
|
|
NGARIYANBAM CHANINGKHOMBI
|
MANIPUR RURAL BANK(607062)
|
|
26
|
IMPHAL EAST I
|
MN-09-005-012-006/591
(Waiton)
|
2009005000NRG22260320220419694
|
27/06/2022
|
Ngariyanbam Chaningkhombi
|
2009005WL002249
|
Ngariyanbam Chaningkhombi
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612842
|
|
NGARIYANBAM CHANINGKHOMBI
|
MANIPUR RURAL BANK(607062)
|
|
27
|
IMPHAL EAST I
|
MN-09-005-012-006/593
(Waiton)
|
2009005000NRG22260320220419695
|
27/06/2022
|
Khagokpam Roshini Devi
|
2009005WL002249
|
Khagokpam Roshini Devi
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612847
|
|
KHAGOKPAM ROSHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
28
|
IMPHAL EAST I
|
MN-09-005-012-006/593
(Waiton)
|
2009005000NRG22260320220419510
|
27/06/2022
|
Khagokpam Roshini Devi
|
2009005WL002248
|
Khagokpam Roshini Devi
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612848
|
|
KHAGOKPAM ROSHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
29
|
IMPHAL EAST I
|
MN-09-005-012-006/63
(Waiton)
|
2009005000NRG22260320220419517
|
27/06/2022
|
Nongmaithem Jiban
|
2009005WL002248
|
Nongmaithem Jiban
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612777
|
|
NONGMAITHEM JIBAN DEVI
|
MANIPUR RURAL BANK(607062)
|
|
30
|
IMPHAL EAST I
|
MN-09-005-012-006/66
(Waiton)
|
2009005000NRG22260320220419520
|
27/06/2022
|
Nongmaithem Pati Devi
|
2009005WL002248
|
Nongmaithem Pati Devi
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612780
|
|
NONGMAITHEM PATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
31
|
IMPHAL EAST I
|
MN-09-005-012-006/74
(Waiton)
|
2009005000NRG22260320220419538
|
27/06/2022
|
Puthem Mema Devi
|
2009005WL002248
|
Puthem Mema Devi
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612776
|
|
PUTHEM MEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
32
|
IMPHAL EAST I
|
MN-09-005-012-006/77
(Waiton)
|
2009005000NRG22260320220419542
|
27/06/2022
|
Khagokpam Sanayai
|
2009005WL002248
|
Khagokpam Sanayai
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612791
|
|
KHAGOKPAM SANAYAIMA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
33
|
IMPHAL EAST I
|
MN-09-005-012-006/78
(Waiton)
|
2009005000NRG22260320220419543
|
27/06/2022
|
Khagokpam.Sana Devi
|
2009005WL002248
|
Khagokpam.Sana Devi
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612814
|
|
KHAGOKPAM SANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
34
|
IMPHAL EAST I
|
MN-09-005-012-006/80
(Waiton)
|
2009005000NRG22260320220419545
|
27/06/2022
|
Yambem Rashi Singh
|
2009005WL002248
|
Yambem Rashi Singh
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612808
|
|
YAMBEM RASHI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
35
|
IMPHAL EAST I
|
MN-09-005-012-006/81
(Waiton)
|
2009005000NRG22260320220419546
|
27/06/2022
|
Nandeibam Ibemu Devi
|
2009005WL002248
|
Nandeibam Ibemu Devi
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612778
|
|
NANDEIBAM IBEMU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
36
|
IMPHAL EAST I
|
MN-09-005-012-006/89
(Waiton)
|
2009005000NRG22260320220419550
|
27/06/2022
|
Yumnam Madhumati Devi
|
2009005WL002248
|
Yumnam Madhumati Devi
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612786
|
|
YUMNAM MADHUMATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
37
|
IMPHAL EAST I
|
MN-09-005-012-006/89
(Waiton)
|
2009005000NRG22260320220419713
|
27/06/2022
|
Yumnam Madhumati Devi
|
2009005WL002249
|
Yumnam Madhumati Devi
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612787
|
|
YUMNAM MADHUMATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
38
|
IMPHAL EAST I
|
MN-09-005-012-006/90
(Waiton)
|
2009005000NRG22260320220419552
|
27/06/2022
|
Yumnam Tombi Devi
|
2009005WL002248
|
Yumnam Tombi Devi
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612846
|
|
YUMNAM TOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
39
|
IMPHAL EAST I
|
MN-09-005-012-006/91
(Waiton)
|
2009005000NRG22260320220419553
|
27/06/2022
|
Yambem Ratana Devi
|
2009005WL002248
|
Yambem Ratana Devi
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612782
|
|
YAMBEM RATANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
40
|
IMPHAL EAST I
|
MN-09-005-012-006/93
(Waiton)
|
2009005000NRG22260320220419555
|
27/06/2022
|
Yumnam Tampha Devi
|
2009005WL002248
|
Yumnam Tampha Devi
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612803
|
|
YUMNAM TAMPHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
41
|
IMPHAL EAST I
|
MN-09-005-012-007/78
(Waiton)
|
2009005000NRG22260320220419731
|
27/06/2022
|
K.Bungobi Singh
|
2009005WL002249
|
K.Bungobi Singh
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612761
|
|
KONSAM BUNGOBI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
42
|
IMPHAL EAST I
|
MN-09-005-012-007/78
(Waiton)
|
2009005000NRG22260320220419573
|
27/06/2022
|
K.Bungobi Singh
|
2009005WL002248
|
K.Bungobi Singh
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612760
|
|
KONSAM BUNGOBI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
43
|
IMPHAL EAST I
|
MN-09-005-012-007/86
(Waiton)
|
2009005000NRG22260320220419579
|
27/06/2022
|
Athokpam Chaoren singh
|
2009005WL002248
|
Athokpam Chaoren singh
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612763
|
|
ATHOKPAM CHAOREN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
44
|
IMPHAL EAST I
|
MN-09-005-012-007/86
(Waiton)
|
2009005000NRG22260320220419738
|
27/06/2022
|
Athokpam Chaoren singh
|
2009005WL002249
|
Athokpam Chaoren singh
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612762
|
|
ATHOKPAM CHAOREN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132528
|
132528
|
|
|
|
|
|
|
|
|
45
|
IMPHAL EAST I
|
MN-09-005-012-002/188
(Waiton)
|
2009005000NRG22260320220419355
|
27/06/2022
|
Leitanthem Purnimashi
|
2009005WL002248
|
Leitanthem Purnimashi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
27/06/2022
|
|
2521612739
|
|
LEITANTHEM PURNIMASHI DEVI
|
BANK OF INDIA(508505)
|
|
46
|
IMPHAL EAST I
|
MN-09-005-012-002/188
(Waiton)
|
2009005000NRG22260320220419588
|
27/06/2022
|
Leitanthem Purnimashi
|
2009005WL002249
|
Leitanthem Purnimashi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
27/06/2022
|
|
2521612738
|
|
LEITANTHEM PURNIMASHI DEVI
|
BANK OF INDIA(508505)
|
|
47
|
IMPHAL EAST I
|
MN-09-005-012-002/191
(Waiton)
|
2009005000NRG22260320220419357
|
27/06/2022
|
Laiphrakpam Inaobi Singh
|
2009005WL002248
|
Laiphrakpam Inaobi Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612740
|
|
LEIPHRAKPAM INAOBI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
48
|
IMPHAL EAST I
|
MN-09-005-012-002/191
(Waiton)
|
2009005000NRG22260320220419590
|
27/06/2022
|
Laiphrakpam Inaobi Singh
|
2009005WL002249
|
Laiphrakpam Inaobi Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612741
|
|
LEIPHRAKPAM INAOBI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
49
|
IMPHAL EAST I
|
MN-09-005-012-002/197
(Waiton)
|
2009005000NRG22260320220419594
|
27/06/2022
|
Sagolsem Lata Devi
|
2009005WL002249
|
Sagolsem Lata Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
27/06/2022
|
|
2521612764
|
|
SAGOLSHEM LATA DEVI
|
BANK OF INDIA(508505)
|
|
50
|
IMPHAL EAST I
|
MN-09-005-012-002/197
(Waiton)
|
2009005000NRG22260320220419361
|
27/06/2022
|
Sagolsem Lata Devi
|
2009005WL002248
|
Sagolsem Lata Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
27/06/2022
|
|
2521612765
|
|
SAGOLSHEM LATA DEVI
|
BANK OF INDIA(508505)
|
|
51
|
IMPHAL EAST I
|
MN-09-005-012-002/200
(Waiton)
|
2009005000NRG22260320220419364
|
27/06/2022
|
Nambram Subita Devi
|
2009005WL002248
|
Nambram Subita Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612856
|
|
NAMRAM SUBITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
52
|
IMPHAL EAST I
|
MN-09-005-012-002/200
(Waiton)
|
2009005000NRG22260320220419597
|
27/06/2022
|
Nambram Subita Devi
|
2009005WL002249
|
Nambram Subita Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612855
|
|
NAMRAM SUBITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
53
|
IMPHAL EAST I
|
MN-09-005-012-002/201
(Waiton)
|
2009005000NRG22260320220419598
|
27/06/2022
|
Maibam Puinabati Devi
|
2009005WL002249
|
Maibam Puinabati Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
27/06/2022
|
|
2521612745
|
|
MAIBAM PUINABATI DEVI
|
BANK OF INDIA(508505)
|
|
54
|
IMPHAL EAST I
|
MN-09-005-012-002/201
(Waiton)
|
2009005000NRG22260320220419365
|
27/06/2022
|
Maibam Puinabati Devi
|
2009005WL002248
|
Maibam Puinabati Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
27/06/2022
|
|
2521612744
|
|
MAIBAM PUINABATI DEVI
|
BANK OF INDIA(508505)
|
|
55
|
IMPHAL EAST I
|
MN-09-005-012-002/210
(Waiton)
|
2009005000NRG22260320220419370
|
27/06/2022
|
Thounaojam Devan Singh
|
2009005WL002248
|
Thounaojam Devan Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612743
|
|
THOUNAOJAM DEBAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
56
|
IMPHAL EAST I
|
MN-09-005-012-002/210
(Waiton)
|
2009005000NRG22260320220419603
|
27/06/2022
|
Thounaojam Devan Singh
|
2009005WL002249
|
Thounaojam Devan Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612742
|
|
THOUNAOJAM DEBAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
57
|
IMPHAL EAST I
|
MN-09-005-012-002/211
(Waiton)
|
2009005000NRG22260320220419604
|
27/06/2022
|
R K Maipakpi
|
2009005WL002249
|
R K Maipakpi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612737
|
|
RAJKUMARI MAIPAKPI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
58
|
IMPHAL EAST I
|
MN-09-005-012-002/211
(Waiton)
|
2009005000NRG22260320220419371
|
27/06/2022
|
R K Maipakpi
|
2009005WL002248
|
R K Maipakpi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612736
|
|
RAJKUMARI MAIPAKPI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
59
|
IMPHAL EAST I
|
MN-09-005-012-002/228
(Waiton)
|
2009005000NRG22260320220419379
|
27/06/2022
|
Leitanthem Patama devi
|
2009005WL002248
|
Leitanthem Patama devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
27/06/2022
|
|
2521612853
|
|
Leitanthem Patama Devi
|
BANK OF BARODA(606985)
|
|
60
|
IMPHAL EAST I
|
MN-09-005-012-002/228
(Waiton)
|
2009005000NRG22260320220419612
|
27/06/2022
|
Leitanthem Patama devi
|
2009005WL002249
|
Leitanthem Patama devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
27/06/2022
|
|
2521612854
|
|
Leitanthem Patama Devi
|
BANK OF BARODA(606985)
|
|
61
|
IMPHAL EAST I
|
MN-09-005-012-002/442
(Waiton)
|
2009005000NRG22260320220419613
|
27/06/2022
|
Salam Sitaljit Singh
|
2009005WL002249
|
Salam Sitaljit Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
27/06/2022
|
|
2521612750
|
|
Salam Sitaljit Singh
|
BANK OF BARODA(606985)
|
|
62
|
IMPHAL EAST I
|
MN-09-005-012-002/442
(Waiton)
|
2009005000NRG22260320220419380
|
27/06/2022
|
Salam Sitaljit Singh
|
2009005WL002248
|
Salam Sitaljit Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
27/06/2022
|
|
2521612751
|
|
Salam Sitaljit Singh
|
BANK OF BARODA(606985)
|
|
63
|
IMPHAL EAST I
|
MN-09-005-012-002/445
(Waiton)
|
2009005000NRG22260320220419381
|
27/06/2022
|
Salam Victoria Devi
|
2009005WL002248
|
Salam Victoria Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612769
|
|
SALAM VICTORIA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
64
|
IMPHAL EAST I
|
MN-09-005-012-002/445
(Waiton)
|
2009005000NRG22260320220419614
|
27/06/2022
|
Salam Victoria Devi
|
2009005WL002249
|
Salam Victoria Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612768
|
|
SALAM VICTORIA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
65
|
IMPHAL EAST I
|
MN-09-005-012-002/446
(Waiton)
|
2009005000NRG22260320220419615
|
27/06/2022
|
Thoudam Sanjitkumar singh
|
2009005WL002249
|
Thoudam Sanjitkumar singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612797
|
|
THOUDAM SANJITKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
66
|
IMPHAL EAST I
|
MN-09-005-012-002/446
(Waiton)
|
2009005000NRG22260320220419382
|
27/06/2022
|
Thoudam Sanjitkumar singh
|
2009005WL002248
|
Thoudam Sanjitkumar singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612796
|
|
THOUDAM SANJITKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
67
|
IMPHAL EAST I
|
MN-09-005-012-002/447
(Waiton)
|
2009005000NRG22260320220419383
|
27/06/2022
|
Laishram Pusparani Devi
|
2009005WL002248
|
Laishram Pusparani Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612823
|
|
LAISHRAM PUSPARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
68
|
IMPHAL EAST I
|
MN-09-005-012-002/447
(Waiton)
|
2009005000NRG22260320220419616
|
27/06/2022
|
Laishram Pusparani Devi
|
2009005WL002249
|
Laishram Pusparani Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612824
|
|
LAISHRAM PUSPARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
69
|
IMPHAL EAST I
|
MN-09-005-012-002/449
(Waiton)
|
2009005000NRG22260320220419618
|
27/06/2022
|
Salam Priyobarti Devi
|
2009005WL002249
|
Salam Priyobarti Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612749
|
|
PRIYOBARTI IRENGBAM
|
MANIPUR RURAL BANK(607062)
|
|
70
|
IMPHAL EAST I
|
MN-09-005-012-002/449
(Waiton)
|
2009005000NRG22260320220419385
|
27/06/2022
|
Salam Priyobarti Devi
|
2009005WL002248
|
Salam Priyobarti Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612748
|
|
PRIYOBARTI IRENGBAM
|
MANIPUR RURAL BANK(607062)
|
|
71
|
IMPHAL EAST I
|
MN-09-005-012-002/451
(Waiton)
|
2009005000NRG22260320220419386
|
27/06/2022
|
Abujam Jibanlata Devi
|
2009005WL002248
|
Abujam Jibanlata Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612819
|
|
ABUJAM JIBANLATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
72
|
IMPHAL EAST I
|
MN-09-005-012-002/451
(Waiton)
|
2009005000NRG22260320220419619
|
27/06/2022
|
Abujam Jibanlata Devi
|
2009005WL002249
|
Abujam Jibanlata Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612820
|
|
ABUJAM JIBANLATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
73
|
IMPHAL EAST I
|
MN-09-005-012-002/455
(Waiton)
|
2009005000NRG22260320220419623
|
27/06/2022
|
Thangjam Ranjita Devi
|
2009005WL002249
|
Thangjam Ranjita Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612828
|
|
THANGJAM RANJITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
74
|
IMPHAL EAST I
|
MN-09-005-012-002/455
(Waiton)
|
2009005000NRG22260320220419390
|
27/06/2022
|
Thangjam Ranjita Devi
|
2009005WL002248
|
Thangjam Ranjita Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612827
|
|
THANGJAM RANJITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
75
|
IMPHAL EAST I
|
MN-09-005-012-002/457
(Waiton)
|
2009005000NRG22260320220419391
|
27/06/2022
|
Thoudam Basanta singh
|
2009005WL002248
|
Thoudam Basanta singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612758
|
|
THOUDAM BASANTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
76
|
IMPHAL EAST I
|
MN-09-005-012-002/457
(Waiton)
|
2009005000NRG22260320220419624
|
27/06/2022
|
Thoudam Basanta singh
|
2009005WL002249
|
Thoudam Basanta singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612759
|
|
THOUDAM BASANTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
77
|
IMPHAL EAST I
|
MN-09-005-012-002/463
(Waiton)
|
2009005000NRG22260320220419628
|
27/06/2022
|
Maibam Sovarani
|
2009005WL002249
|
Maibam Sovarani
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612734
|
|
MAIBAM SOVARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
78
|
IMPHAL EAST I
|
MN-09-005-012-002/463
(Waiton)
|
2009005000NRG22260320220419395
|
27/06/2022
|
Maibam Sovarani
|
2009005WL002248
|
Maibam Sovarani
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612735
|
|
MAIBAM SOVARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
79
|
IMPHAL EAST I
|
MN-09-005-012-002/465
(Waiton)
|
2009005000NRG22260320220419396
|
27/06/2022
|
Thounaojam Ajoy Singh
|
2009005WL002248
|
Thounaojam Ajoy Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612826
|
|
THOUNAOJAM AJOY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
80
|
IMPHAL EAST I
|
MN-09-005-012-002/465
(Waiton)
|
2009005000NRG22260320220419629
|
27/06/2022
|
Thounaojam Ajoy Singh
|
2009005WL002249
|
Thounaojam Ajoy Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612825
|
|
THOUNAOJAM AJOY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
81
|
IMPHAL EAST I
|
MN-09-005-012-002/466
(Waiton)
|
2009005000NRG22260320220419630
|
27/06/2022
|
Leitanthem Netrajit Singh
|
2009005WL002249
|
Leitanthem Netrajit Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612832
|
|
LEITANTHEM NETRAJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
82
|
IMPHAL EAST I
|
MN-09-005-012-002/466
(Waiton)
|
2009005000NRG22260320220419397
|
27/06/2022
|
Leitanthem Netrajit Singh
|
2009005WL002248
|
Leitanthem Netrajit Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612831
|
|
LEITANTHEM NETRAJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
83
|
IMPHAL EAST I
|
MN-09-005-012-002/468
(Waiton)
|
2009005000NRG22260320220419398
|
27/06/2022
|
Ngangbam Sophiya Devi
|
2009005WL002248
|
Ngangbam Sophiya Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
27/06/2022
|
|
2521612834
|
|
Ngangbam Sophiya Devi
|
BANK OF BARODA(606985)
|
|
84
|
IMPHAL EAST I
|
MN-09-005-012-002/468
(Waiton)
|
2009005000NRG22260320220419631
|
27/06/2022
|
Ngangbam Sophiya Devi
|
2009005WL002249
|
Ngangbam Sophiya Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
27/06/2022
|
|
2521612833
|
|
Ngangbam Sophiya Devi
|
BANK OF BARODA(606985)
|
|
85
|
IMPHAL EAST I
|
MN-09-005-012-002/470
(Waiton)
|
2009005000NRG22260320220419633
|
27/06/2022
|
Thangjam Raikumar Singh
|
2009005WL002249
|
Thangjam Raikumar Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612767
|
|
THANGJAM RAIKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
86
|
IMPHAL EAST I
|
MN-09-005-012-002/470
(Waiton)
|
2009005000NRG22260320220419400
|
27/06/2022
|
Thangjam Raikumar Singh
|
2009005WL002248
|
Thangjam Raikumar Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612766
|
|
THANGJAM RAIKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
87
|
IMPHAL EAST I
|
MN-09-005-012-002/471
(Waiton)
|
2009005000NRG22260320220419401
|
27/06/2022
|
Maibam Ongbi Nirmala Devi
|
2009005WL002248
|
Maibam Ongbi Nirmala Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612830
|
|
MAIBAM NIRMALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
88
|
IMPHAL EAST I
|
MN-09-005-012-002/471
(Waiton)
|
2009005000NRG22260320220419634
|
27/06/2022
|
Maibam Ongbi Nirmala Devi
|
2009005WL002249
|
Maibam Ongbi Nirmala Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612829
|
|
MAIBAM NIRMALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
89
|
IMPHAL EAST I
|
MN-09-005-012-002/473
(Waiton)
|
2009005000NRG22260320220419635
|
27/06/2022
|
Salam Jeny Devi
|
2009005WL002249
|
Salam Jeny Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612821
|
|
KSHETRIMAYUM JENNY DEVI
|
MANIPUR RURAL BANK(607062)
|
|
90
|
IMPHAL EAST I
|
MN-09-005-012-002/473
(Waiton)
|
2009005000NRG22260320220419402
|
27/06/2022
|
Salam Jeny Devi
|
2009005WL002248
|
Salam Jeny Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612822
|
|
KSHETRIMAYUM JENNY DEVI
|
MANIPUR RURAL BANK(607062)
|
|
91
|
IMPHAL EAST I
|
MN-09-005-012-002/482
(Waiton)
|
2009005000NRG22260320220419407
|
27/06/2022
|
Thangjam Rajesh Singh
|
2009005WL002248
|
Thangjam Rajesh Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612747
|
|
THANGJAM RAJESH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
92
|
IMPHAL EAST I
|
MN-09-005-012-002/482
(Waiton)
|
2009005000NRG22260320220419640
|
27/06/2022
|
Thangjam Rajesh Singh
|
2009005WL002249
|
Thangjam Rajesh Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612746
|
|
THANGJAM RAJESH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
93
|
IMPHAL EAST I
|
MN-09-005-012-002/484
(Waiton)
|
2009005000NRG22260320220419641
|
27/06/2022
|
THANGJAM MUKESH Singh
|
2009005WL002249
|
THANGJAM MUKESH Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612839
|
|
THANGJAM MUKESH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
94
|
IMPHAL EAST I
|
MN-09-005-012-002/484
(Waiton)
|
2009005000NRG22260320220419408
|
27/06/2022
|
THANGJAM MUKESH Singh
|
2009005WL002248
|
THANGJAM MUKESH Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612840
|
|
THANGJAM MUKESH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
95
|
IMPHAL EAST I
|
MN-09-005-012-003/116
(Waiton)
|
2009005000NRG22260320220419419
|
27/06/2022
|
Yumnam Ibomcha Meetei
|
2009005WL002248
|
Yumnam Ibomcha Meetei
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612799
|
|
YUMNAM IBOMCHA MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
96
|
IMPHAL EAST I
|
MN-09-005-012-003/116
(Waiton)
|
2009005000NRG22260320220419652
|
27/06/2022
|
Yumnam Ibomcha Meetei
|
2009005WL002249
|
Yumnam Ibomcha Meetei
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612798
|
|
YUMNAM IBOMCHA MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
97
|
IMPHAL EAST I
|
MN-09-005-012-003/122
(Waiton)
|
2009005000NRG22260320220419657
|
27/06/2022
|
Soram Goldriver Singh
|
2009005WL002249
|
Soram Goldriver Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612812
|
|
SORAM GOLDRIVER SINGH
|
MANIPUR RURAL BANK(607062)
|
|
98
|
IMPHAL EAST I
|
MN-09-005-012-003/122
(Waiton)
|
2009005000NRG22260320220419424
|
27/06/2022
|
Soram Goldriver Singh
|
2009005WL002248
|
Soram Goldriver Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612813
|
|
SORAM GOLDRIVER SINGH
|
MANIPUR RURAL BANK(607062)
|
|
99
|
IMPHAL EAST I
|
MN-09-005-012-006/1
(Waiton)
|
2009005000NRG22260320220419454
|
27/06/2022
|
Takhelambam Thambal Leima
|
2009005WL002248
|
Takhelambam Thambal Leima
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612788
|
|
TAKHELAMBAM THAMBAL LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
100
|
IMPHAL EAST I
|
MN-09-005-012-006/10
(Waiton)
|
2009005000NRG22260320220419455
|
27/06/2022
|
Loktongbam Sunanda Leima
|
2009005WL002248
|
Loktongbam Sunanda Leima
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612849
|
|
LOKTONGBAM SUNANDA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
101
|
IMPHAL EAST I
|
MN-09-005-012-006/124
(Waiton)
|
2009005000NRG22260320220419458
|
27/06/2022
|
Sagolsem Khambiton Leima
|
2009005WL002248
|
Sagolsem Khambiton Leima
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
27/06/2022
|
|
2521612805
|
|
MRS SHAGOLSEM KHAMBITON LEIMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
IMPHAL EAST I
|
MN-09-005-012-006/124
(Waiton)
|
2009005000NRG22260320220419687
|
27/06/2022
|
Sagolsem Khambiton Leima
|
2009005WL002249
|
Sagolsem Khambiton Leima
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
27/06/2022
|
|
2521612804
|
|
MRS SHAGOLSEM KHAMBITON LEIMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
IMPHAL EAST I
|
MN-09-005-012-006/13
(Waiton)
|
2009005000NRG22260320220419460
|
27/06/2022
|
Loitongbam Inaocha Leima
|
2009005WL002248
|
Loitongbam Inaocha Leima
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612801
|
|
LOITONGBAM INAOCHA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
104
|
IMPHAL EAST I
|
MN-09-005-012-006/15
(Waiton)
|
2009005000NRG22260320220419462
|
27/06/2022
|
Yambem Naocha Singh
|
2009005WL002248
|
Yambem Naocha Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612784
|
|
YAMBEM NAOCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
105
|
IMPHAL EAST I
|
MN-09-005-012-006/17
(Waiton)
|
2009005000NRG22260320220419464
|
27/06/2022
|
Khangjrakpam Punsilata Devi i
|
2009005WL002248
|
Khangjrakpam Punsilata Devi i
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612815
|
|
khangjrakpam punshillata
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
IMPHAL EAST I
|
MN-09-005-012-006/21
(Waiton)
|
2009005000NRG22260320220419474
|
27/06/2022
|
Khuraijam Jiban Meitei
|
2009005WL002248
|
Khuraijam Jiban Meitei
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612774
|
|
KHURAIJAM JIBAN MEETEI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
IMPHAL EAST I
|
MN-09-005-012-006/22
(Waiton)
|
2009005000NRG22260320220419475
|
27/06/2022
|
Khuraijam Debala Leima
|
2009005WL002248
|
Khuraijam Debala Leima
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612817
|
|
KHURAIJAM DEBALA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
108
|
IMPHAL EAST I
|
MN-09-005-012-006/23
(Waiton)
|
2009005000NRG22260320220419476
|
27/06/2022
|
Sapam Ahalbi Leima
|
2009005WL002248
|
Sapam Ahalbi Leima
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612809
|
|
SAPAM AHANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
109
|
IMPHAL EAST I
|
MN-09-005-012-006/24
(Waiton)
|
2009005000NRG22260320220419477
|
27/06/2022
|
SAPAM SANAJAOBA Meitei
|
2009005WL002248
|
SAPAM SANAJAOBA Meitei
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612773
|
|
SAPAM SANAJAOBA MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
110
|
IMPHAL EAST I
|
MN-09-005-012-006/26
(Waiton)
|
2009005000NRG22260320220419480
|
27/06/2022
|
Sapam Romen Meitei
|
2009005WL002248
|
Sapam Romen Meitei
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612770
|
|
SAPAM ROMEN MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
111
|
IMPHAL EAST I
|
MN-09-005-012-006/28
(Waiton)
|
2009005000NRG22260320220419485
|
27/06/2022
|
Wahengbam Indira Devi
|
2009005WL002248
|
Wahengbam Indira Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612789
|
|
WAHENGBAM INDIRA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
112
|
IMPHAL EAST I
|
MN-09-005-012-006/32
(Waiton)
|
2009005000NRG22260320220419488
|
27/06/2022
|
Sagolshem Radhamani Leima
|
2009005WL002248
|
Sagolshem Radhamani Leima
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612775
|
|
SAGOLSEM RADHAMANI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
113
|
IMPHAL EAST I
|
MN-09-005-012-006/34
(Waiton)
|
2009005000NRG22260320220419490
|
27/06/2022
|
Thengbaijam Maipakpi Leima
|
2009005WL002248
|
Thengbaijam Maipakpi Leima
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612806
|
|
THENGMAIJAM MEIPAKPI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
114
|
IMPHAL EAST I
|
MN-09-005-012-006/42
(Waiton)
|
2009005000NRG22260320220419495
|
27/06/2022
|
Moirengjam Ruhini Devi
|
2009005WL002248
|
Moirengjam Ruhini Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612772
|
|
MOIRENGJAM RUHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
115
|
IMPHAL EAST I
|
MN-09-005-012-006/44
(Waiton)
|
2009005000NRG22260320220419496
|
27/06/2022
|
Thokchom Raghu Leima
|
2009005WL002248
|
Thokchom Raghu Leima
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612771
|
|
THOKCHOM RAGHU LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
116
|
IMPHAL EAST I
|
MN-09-005-012-006/50
(Waiton)
|
2009005000NRG22260320220419501
|
27/06/2022
|
Nongthombam Inao Meitei
|
2009005WL002248
|
Nongthombam Inao Meitei
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Rejected
|
27/06/2022
|
|
2521612816
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
117
|
IMPHAL EAST I
|
MN-09-005-012-006/590
(Waiton)
|
2009005000NRG22260320220419508
|
27/06/2022
|
Loktongbam Gitamala Chanu
|
2009005WL002248
|
Loktongbam Gitamala Chanu
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612844
|
|
Loktongbam Gitamala Chanu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
IMPHAL EAST I
|
MN-09-005-012-006/590
(Waiton)
|
2009005000NRG22260320220419693
|
27/06/2022
|
Loktongbam Gitamala Chanu
|
2009005WL002249
|
Loktongbam Gitamala Chanu
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Rejected
|
27/06/2022
|
|
2521612843
|
Aadhaar Number not mapped to Account Number
|
|
|
|
119
|
IMPHAL EAST I
|
MN-09-005-012-006/7
(Waiton)
|
2009005000NRG22260320220419530
|
27/06/2022
|
Takhelmayum Surnolata Leima
|
2009005WL002248
|
Takhelmayum Surnolata Leima
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612785
|
|
Takhelmayum Surnolata Leima
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
IMPHAL EAST I
|
MN-09-005-012-006/8
(Waiton)
|
2009005000NRG22260320220419544
|
27/06/2022
|
Loutongbam Sanahanbi Leima
|
2009005WL002248
|
Loutongbam Sanahanbi Leima
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612800
|
|
LOKTONGBAM SANAHANBI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
121
|
IMPHAL EAST I
|
MN-09-005-012-006/9
(Waiton)
|
2009005000NRG22260320220419551
|
27/06/2022
|
Loktongbam Ibemcha Leima
|
2009005WL002248
|
Loktongbam Ibemcha Leima
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612790
|
|
LOKTHONGBAM IBEMCHA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
122
|
IMPHAL EAST I
|
MN-09-005-012-007/77
(Waiton)
|
2009005000NRG22260320220419572
|
27/06/2022
|
Konsam Sarat Singh
|
2009005WL002248
|
Konsam Sarat Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612835
|
|
KONSAM SARAT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
123
|
IMPHAL EAST I
|
MN-09-005-012-007/77
(Waiton)
|
2009005000NRG22260320220419730
|
27/06/2022
|
Konsam Sarat Singh
|
2009005WL002249
|
Konsam Sarat Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612836
|
|
KONSAM SARAT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
124
|
IMPHAL EAST I
|
MN-09-005-012-007/89
(Waiton)
|
2009005000NRG22260320220419741
|
27/06/2022
|
keisham Chaothoi Singh
|
2009005WL002249
|
keisham Chaothoi Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612837
|
|
KEISHAM CHAOTHOI SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
IMPHAL EAST I
|
MN-09-005-012-007/89
(Waiton)
|
2009005000NRG22260320220419582
|
27/06/2022
|
keisham Chaothoi Singh
|
2009005WL002248
|
keisham Chaothoi Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
28/06/2022
|
|
2521612838
|
|
KEISHAM CHAOTHOI SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243972
|
243972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
376500
|
376500
|
|
|
|
|
|
|
|