|
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
|
LANGMEIDONG CD BLOCK
|
MN-05-002-009-002/1063
()
|
2005002000NRG22250320220152642
|
03/04/2022
|
kh. Indrani Devi
|
2005002WL003121
|
kh. Indrani Devi
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
06/04/2022
|
|
0196747792
|
|
HAOBIJAM ONGBI INDRANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
2
|
LANGMEIDONG CD BLOCK
|
MN-05-002-009-002/1065
()
|
2005002000NRG22250320220152644
|
03/04/2022
|
S. Doren Singh
|
2005002WL003121
|
S. Doren Singh
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
06/04/2022
|
|
0196747762
|
|
SALAM DORENDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
3
|
LANGMEIDONG CD BLOCK
|
MN-05-002-009-002/1111
()
|
2005002000NRG22250320220152648
|
03/04/2022
|
O. Jati Devi
|
2005002WL003121
|
O. Jati Devi
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
06/04/2022
|
|
0196747752
|
|
JATI DEVI OINAM
|
MANIPUR RURAL BANK(607062)
|
|
4
|
LANGMEIDONG CD BLOCK
|
MN-05-002-009-002/1126
()
|
2005002000NRG22250320220152652
|
03/04/2022
|
S. Subadhani Devi
|
2005002WL003121
|
S. Subadhani Devi
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
06/04/2022
|
|
0196747786
|
|
MRS SALAM ONGBI SUBADANIDEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LANGMEIDONG CD BLOCK
|
MN-05-002-009-002/1237
()
|
2005002000NRG22250320220152656
|
03/04/2022
|
Kh. Sunil Singh
|
2005002WL003121
|
Kh. Sunil Singh
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
06/04/2022
|
|
0196747742
|
|
SUNIL SINGH KHWAIRAKPAM
|
MANIPUR RURAL BANK(607062)
|
|
6
|
LANGMEIDONG CD BLOCK
|
MN-05-002-009-002/1238
()
|
2005002000NRG22250320220152657
|
03/04/2022
|
S. Tiken Singh
|
2005002WL003121
|
S. Tiken Singh
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
06/04/2022
|
|
0196747749
|
|
TIKEN SINGH SALAM
|
MANIPUR RURAL BANK(607062)
|
|
7
|
LANGMEIDONG CD BLOCK
|
MN-05-002-009-002/1244
()
|
2005002000NRG22250320220152661
|
03/04/2022
|
Khwairakpam Ranjita Devi
|
2005002WL003121
|
Khwairakpam Ranjita Devi
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
06/04/2022
|
|
0196747765
|
|
KHWAIRAKPAM RANJITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
LANGMEIDONG CD BLOCK
|
MN-05-002-009-002/1247
()
|
2005002000NRG22250320220152663
|
03/04/2022
|
N.Kulappi.Singh
|
2005002WL003121
|
N.Kulappi.Singh
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
06/04/2022
|
|
0196747760
|
|
NINGTHOUJAM GULAPI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
9
|
LANGMEIDONG CD BLOCK
|
MN-05-002-009-002/1363
()
|
2005002000NRG22250320220152666
|
03/04/2022
|
Haobijam Muhindro Singh
|
2005002WL003121
|
Haobijam Muhindro Singh
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
06/04/2022
|
|
0196747759
|
|
MOHINDRO SINGH HAOBIJAM
|
MANIPUR RURAL BANK(607062)
|
|
10
|
LANGMEIDONG CD BLOCK
|
MN-05-002-009-002/1468
()
|
2005002000NRG22250320220152671
|
03/04/2022
|
Oinam Roni Devi
|
2005002WL003121
|
Oinam Roni Devi
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
06/04/2022
|
|
0196747754
|
|
OINAM RONI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
11
|
LANGMEIDONG CD BLOCK
|
MN-05-002-009-002/148
()
|
2005002000NRG22250320220152672
|
03/04/2022
|
H. Ibohal Singh
|
2005002WL003121
|
H. Ibohal Singh
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
06/04/2022
|
|
0196747738
|
|
HAOBIJAM IBOHAL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
12
|
LANGMEIDONG CD BLOCK
|
MN-05-002-009-002/150
()
|
2005002000NRG22250320220152674
|
03/04/2022
|
O. Kamu Singh
|
2005002WL003121
|
O. Kamu Singh
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
06/04/2022
|
|
0196747751
|
|
KAMU SINGH OINAM
|
MANIPUR RURAL BANK(607062)
|
|
13
|
LANGMEIDONG CD BLOCK
|
MN-05-002-009-002/1518
()
|
2005002000NRG22250320220152677
|
03/04/2022
|
N. Birbabu Singh
|
2005002WL003121
|
N. Birbabu Singh
|
00282
|
PUNB0RRBMRB
|
753
|
753
|
Processed
|
06/04/2022
|
|
0196747779
|
|
NINGTHOUJAM BIRBABU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
14
|
LANGMEIDONG CD BLOCK
|
MN-05-002-009-002/153
()
|
2005002000NRG22250320220152684
|
03/04/2022
|
H. Tababi Devi
|
2005002WL003121
|
H. Tababi Devi
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
06/04/2022
|
|
0196747746
|
|
HEISNAM TABABI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
15
|
LANGMEIDONG CD BLOCK
|
MN-05-002-009-002/1530
()
|
2005002000NRG22250320220152685
|
03/04/2022
|
S. Shantikumar Singh
|
2005002WL003121
|
S. Shantikumar Singh
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
06/04/2022
|
|
0196747775
|
|
SALAM SANTIKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
16
|
LANGMEIDONG CD BLOCK
|
MN-05-002-009-002/1534
()
|
2005002000NRG22250320220152688
|
03/04/2022
|
N. Ibemcha Devi
|
2005002WL003121
|
N. Ibemcha Devi
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
06/04/2022
|
|
0196747773
|
|
NINGTHOUJAM IBEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
17
|
LANGMEIDONG CD BLOCK
|
MN-05-002-009-002/1536
()
|
2005002000NRG22250320220152689
|
03/04/2022
|
Kh. Romen Singh
|
2005002WL003121
|
Kh. Romen Singh
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
06/04/2022
|
|
0196747782
|
|
MR KHWAIRAKPAM ROMEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
LANGMEIDONG CD BLOCK
|
MN-05-002-009-002/1541
()
|
2005002000NRG22250320220152693
|
03/04/2022
|
Ningthoujam Ranjit Singh
|
2005002WL003121
|
Ningthoujam Ranjit Singh
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
06/04/2022
|
|
0196747772
|
|
RANJIT SINGH NINGTHOUJAM
|
MANIPUR RURAL BANK(607062)
|
|
19
|
LANGMEIDONG CD BLOCK
|
MN-05-002-009-002/1546
()
|
2005002000NRG22250320220152695
|
03/04/2022
|
Salam Thambou Singh
|
2005002WL003121
|
Salam Thambou Singh
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
06/04/2022
|
|
0196747788
|
|
SALAM THAMBOU SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
LANGMEIDONG CD BLOCK
|
MN-05-002-009-002/1547
()
|
2005002000NRG22250320220152696
|
03/04/2022
|
Ningthoujam Reshma Devi
|
2005002WL003121
|
Ningthoujam Reshma Devi
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
06/04/2022
|
|
0196747771
|
|
NINGTHOUJAM RESHMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
21
|
LANGMEIDONG CD BLOCK
|
MN-05-002-009-002/156
()
|
2005002000NRG22250320220152698
|
03/04/2022
|
O. Menao Devi
|
2005002WL003121
|
O. Menao Devi
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
06/04/2022
|
|
0196747753
|
|
MENAO DEVI OINAM
|
MANIPUR RURAL BANK(607062)
|
|
22
|
LANGMEIDONG CD BLOCK
|
MN-05-002-009-002/161
()
|
2005002000NRG22250320220152703
|
03/04/2022
|
O. Maipakpi Devi
|
2005002WL003121
|
O. Maipakpi Devi
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
06/04/2022
|
|
0196747744
|
|
OINAM MAIPAKPI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
23
|
LANGMEIDONG CD BLOCK
|
MN-05-002-009-002/168
()
|
2005002000NRG22250320220152709
|
03/04/2022
|
O. Punima Devi
|
2005002WL003121
|
O. Punima Devi
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
06/04/2022
|
|
0196747781
|
|
OINAM PURNIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
24
|
LANGMEIDONG CD BLOCK
|
MN-05-002-009-002/169
()
|
2005002000NRG22250320220152710
|
03/04/2022
|
O. Amarjit Singh
|
2005002WL003121
|
O. Amarjit Singh
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
06/04/2022
|
|
0196747755
|
|
AMARJIT SINGH OINAM
|
MANIPUR RURAL BANK(607062)
|
|
25
|
LANGMEIDONG CD BLOCK
|
MN-05-002-009-002/174
()
|
2005002000NRG22250320220152714
|
03/04/2022
|
Kh. Matumbi Devi
|
2005002WL003121
|
Kh. Matumbi Devi
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
06/04/2022
|
|
0196747741
|
|
MATUMBI DEVI KHWAIRAKPAM
|
MANIPUR RURAL BANK(607062)
|
|
26
|
LANGMEIDONG CD BLOCK
|
MN-05-002-009-002/176
()
|
2005002000NRG22250320220152716
|
03/04/2022
|
M. Thaja
|
2005002WL003121
|
M. Thaja
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
06/04/2022
|
|
0196747777
|
|
MAIBAM THAJA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
27
|
LANGMEIDONG CD BLOCK
|
MN-05-002-009-002/178
()
|
2005002000NRG22250320220152717
|
03/04/2022
|
M. Thasana Devi
|
2005002WL003121
|
M. Thasana Devi
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
06/04/2022
|
|
0196747726
|
|
MAIBAM ONGBI THASANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
28
|
LANGMEIDONG CD BLOCK
|
MN-05-002-009-002/181
()
|
2005002000NRG22250320220152719
|
03/04/2022
|
Haobijam Haridash Singh
|
2005002WL003121
|
Haobijam Haridash Singh
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
06/04/2022
|
|
0196747766
|
|
MR HAOBIJAM HARIDASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
LANGMEIDONG CD BLOCK
|
MN-05-002-009-002/182
()
|
2005002000NRG22250320220152720
|
03/04/2022
|
N. Bidhumukhi
|
2005002WL003121
|
N. Bidhumukhi
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
06/04/2022
|
|
0196747735
|
|
NINGTHOUJAM ONGBI BIDHUMUKHI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
30
|
LANGMEIDONG CD BLOCK
|
MN-05-002-009-002/183
()
|
2005002000NRG22250320220152721
|
03/04/2022
|
N. Binodini Devi
|
2005002WL003121
|
N. Binodini Devi
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
06/04/2022
|
|
0196747787
|
|
BINODINI DEVI NINGTHOUJAM
|
MANIPUR RURAL BANK(607062)
|
|
31
|
LANGMEIDONG CD BLOCK
|
MN-05-002-009-002/185
()
|
2005002000NRG22250320220152724
|
03/04/2022
|
N. Sanatomba Singh
|
2005002WL003121
|
N. Sanatomba Singh
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
06/04/2022
|
|
0196747757
|
|
NINGTHOUJAM SANATOMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
32
|
LANGMEIDONG CD BLOCK
|
MN-05-002-009-002/1857
()
|
2005002000NRG22250320220152727
|
03/04/2022
|
H.Noren.Singh
|
2005002WL003121
|
H.Noren.Singh
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
06/04/2022
|
|
0196747767
|
|
HAOBIJAM NOREN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
33
|
LANGMEIDONG CD BLOCK
|
MN-05-002-009-002/1858
()
|
2005002000NRG22250320220152728
|
03/04/2022
|
H.Nabachanbra.Singh
|
2005002WL003121
|
H.Nabachanbra.Singh
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
06/04/2022
|
|
0196747764
|
|
HAOBIJAM NABACHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
34
|
LANGMEIDONG CD BLOCK
|
MN-05-002-009-002/1859
()
|
2005002000NRG22250320220152729
|
03/04/2022
|
Ninthoujam Prameshwori Devi
|
2005002WL003121
|
Ninthoujam Prameshwori Devi
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
06/04/2022
|
|
0196747780
|
|
NINGTHOUJAM PRANESWARI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
35
|
LANGMEIDONG CD BLOCK
|
MN-05-002-009-002/1866
()
|
2005002000NRG22250320220152735
|
03/04/2022
|
O Bimol Singh
|
2005002WL003121
|
O Bimol Singh
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
06/04/2022
|
|
0196747776
|
|
OINAM BIMOL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
36
|
LANGMEIDONG CD BLOCK
|
MN-05-002-009-002/187
()
|
2005002000NRG22250320220152738
|
03/04/2022
|
N. Malaya Devi
|
2005002WL003121
|
N. Malaya Devi
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
06/04/2022
|
|
0196747743
|
|
NINGTHOUJAM MALAYA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
37
|
LANGMEIDONG CD BLOCK
|
MN-05-002-009-002/188
()
|
2005002000NRG22250320220152741
|
03/04/2022
|
N. Maimu Devi
|
2005002WL003121
|
N. Maimu Devi
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
06/04/2022
|
|
0196747747
|
|
MAIMU DEVI NINGTHOUJAM
|
MANIPUR RURAL BANK(607062)
|
|
38
|
LANGMEIDONG CD BLOCK
|
MN-05-002-009-002/189
()
|
2005002000NRG22250320220152742
|
03/04/2022
|
O. Premila Devi
|
2005002WL003121
|
O. Premila Devi
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
06/04/2022
|
|
0196747724
|
|
KHAIRAKPAM PREMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
LANGMEIDONG CD BLOCK
|
MN-05-002-009-002/190
()
|
2005002000NRG22250320220152743
|
03/04/2022
|
N. Gambhini Devi
|
2005002WL003121
|
N. Gambhini Devi
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
06/04/2022
|
|
0196747736
|
|
GAMBHINI DEVI NINGTHOUJAM
|
MANIPUR RURAL BANK(607062)
|
|
40
|
LANGMEIDONG CD BLOCK
|
MN-05-002-009-002/191
()
|
2005002000NRG22250320220152744
|
03/04/2022
|
S. Naobi Devi
|
2005002WL003121
|
S. Naobi Devi
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
06/04/2022
|
|
0196747740
|
|
SALAM ONGBI NAOBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
LANGMEIDONG CD BLOCK
|
MN-05-002-009-002/193
()
|
2005002000NRG22250320220152745
|
03/04/2022
|
S. Biragopal Singh
|
2005002WL003121
|
S. Biragopal Singh
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
06/04/2022
|
|
0196747748
|
|
SALAM BIRGOPAL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
42
|
LANGMEIDONG CD BLOCK
|
MN-05-002-009-002/194
()
|
2005002000NRG22250320220152746
|
03/04/2022
|
S. Ibeyaima Devi
|
2005002WL003121
|
S. Ibeyaima Devi
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
06/04/2022
|
|
0196747745
|
|
SALAM IBEYAIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
43
|
LANGMEIDONG CD BLOCK
|
MN-05-002-009-002/195
()
|
2005002000NRG22250320220152747
|
03/04/2022
|
O. Thoibi Devi
|
2005002WL003121
|
O. Thoibi Devi
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
06/04/2022
|
|
0196747763
|
|
OINAM THOIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
44
|
LANGMEIDONG CD BLOCK
|
MN-05-002-009-002/196
()
|
2005002000NRG22250320220152748
|
03/04/2022
|
Kh. Premabati Devi
|
2005002WL003121
|
Kh. Premabati Devi
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
06/04/2022
|
|
0196747761
|
|
PREMABATI DEVI KHWAIRAKPAM
|
MANIPUR RURAL BANK(607062)
|
|
45
|
LANGMEIDONG CD BLOCK
|
MN-05-002-009-002/197
()
|
2005002000NRG22250320220152749
|
03/04/2022
|
Kh. Kumar Singh
|
2005002WL003121
|
Kh. Kumar Singh
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
06/04/2022
|
|
0196747750
|
|
KUMAR SINGH KHWAIRAKPAM
|
MANIPUR RURAL BANK(607062)
|
|
46
|
LANGMEIDONG CD BLOCK
|
MN-05-002-009-002/200
()
|
2005002000NRG22250320220152752
|
03/04/2022
|
Kh. Mangoljao
|
2005002WL003121
|
Kh. Mangoljao
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
06/04/2022
|
|
0196747783
|
|
KHWAIRAKPAM MANGALJAO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
47
|
LANGMEIDONG CD BLOCK
|
MN-05-002-009-002/201
()
|
2005002000NRG22250320220152753
|
03/04/2022
|
N Khomdon Devi
|
2005002WL003121
|
N Khomdon Devi
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
06/04/2022
|
|
0196747758
|
|
N.KHOMDON DEVI
|
MANIPUR RURAL BANK(607062)
|
|
48
|
LANGMEIDONG CD BLOCK
|
MN-05-002-009-002/203
()
|
2005002000NRG22250320220152755
|
03/04/2022
|
Haobijam Bidiyaluxmi Devi
|
2005002WL003121
|
Haobijam Bidiyaluxmi Devi
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
06/04/2022
|
|
0196747774
|
|
HAOBIJAM BIDYALUXMI CHANU
|
MANIPUR RURAL BANK(607062)
|
|
49
|
LANGMEIDONG CD BLOCK
|
MN-05-002-009-002/2037
()
|
2005002000NRG22250320220152758
|
03/04/2022
|
OINAM IBUNGOMCHA SINGH
|
2005002WL003121
|
OINAM IBUNGOMCHA SINGH
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
06/04/2022
|
|
0196747770
|
|
OINAM IBUNGCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
50
|
LANGMEIDONG CD BLOCK
|
MN-05-002-009-002/2041
()
|
2005002000NRG22250320220152761
|
03/04/2022
|
O Ongbi Priya Devi
|
2005002WL003121
|
O Ongbi Priya Devi
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
06/04/2022
|
|
0196747769
|
|
KHUMUKCHAM PRIYA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
51
|
LANGMEIDONG CD BLOCK
|
MN-05-002-009-002/2047
()
|
2005002000NRG22250320220152766
|
03/04/2022
|
SALAM INAOCHA SINGH
|
2005002WL003121
|
SALAM INAOCHA SINGH
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
06/04/2022
|
|
0196747768
|
|
SALAM INAOCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
52
|
LANGMEIDONG CD BLOCK
|
MN-05-002-009-002/205
()
|
2005002000NRG22250320220152768
|
03/04/2022
|
S. Takhelei Devi
|
2005002WL003121
|
S. Takhelei Devi
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
06/04/2022
|
|
0196747727
|
|
TAKHELEI DEVI SALAM
|
MANIPUR RURAL BANK(607062)
|
|
53
|
LANGMEIDONG CD BLOCK
|
MN-05-002-009-002/2054
()
|
2005002000NRG22250320220152771
|
03/04/2022
|
Laishram Returani Devi
|
2005002WL003121
|
Laishram Returani Devi
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
06/04/2022
|
|
0196747785
|
|
LAISHRAM RITURANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
54
|
LANGMEIDONG CD BLOCK
|
MN-05-002-009-002/206
()
|
2005002000NRG22250320220152772
|
03/04/2022
|
S. Memecha Devi
|
2005002WL003121
|
S. Memecha Devi
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
06/04/2022
|
|
0196747739
|
|
MEMECHA DEVI SALAM
|
MANIPUR RURAL BANK(607062)
|
|
55
|
LANGMEIDONG CD BLOCK
|
MN-05-002-009-002/209
()
|
2005002000NRG22250320220152775
|
03/04/2022
|
S. Memton Devi
|
2005002WL003121
|
S. Memton Devi
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
06/04/2022
|
|
0196747728
|
|
SALAM ONGBI MEMTON DEVI
|
MANIPUR RURAL BANK(607062)
|
|
56
|
LANGMEIDONG CD BLOCK
|
MN-05-002-009-002/211
()
|
2005002000NRG22250320220152776
|
03/04/2022
|
N. Premila Devi
|
2005002WL003121
|
N. Premila Devi
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
06/04/2022
|
|
0196747734
|
|
PREMILA DEVI .N
|
MANIPUR RURAL BANK(607062)
|
|
57
|
LANGMEIDONG CD BLOCK
|
MN-05-002-009-002/213
()
|
2005002000NRG22250320220152777
|
03/04/2022
|
S. Lupopati Devi
|
2005002WL003121
|
S. Lupopati Devi
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
06/04/2022
|
|
0196747784
|
|
LOPOPATI DEVI SALAM
|
MANIPUR RURAL BANK(607062)
|
|
58
|
LANGMEIDONG CD BLOCK
|
MN-05-002-009-002/215
()
|
2005002000NRG22250320220152779
|
03/04/2022
|
S. Shandhyarani Devi
|
2005002WL003121
|
S. Shandhyarani Devi
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
06/04/2022
|
|
0196747729
|
|
SHANDHYARANI DEVI SALAM
|
MANIPUR RURAL BANK(607062)
|
|
59
|
LANGMEIDONG CD BLOCK
|
MN-05-002-009-002/218
()
|
2005002000NRG22250320220152781
|
03/04/2022
|
S. Chaobihan Devi
|
2005002WL003121
|
S. Chaobihan Devi
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
06/04/2022
|
|
0196747732
|
|
CHAOBIHAL DEVI SALAM
|
MANIPUR RURAL BANK(607062)
|
|
60
|
LANGMEIDONG CD BLOCK
|
MN-05-002-009-002/219
()
|
2005002000NRG22250320220152782
|
03/04/2022
|
S. Sumati Devi
|
2005002WL003121
|
S. Sumati Devi
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
06/04/2022
|
|
0196747733
|
|
SALAM ONGBI SUMATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
61
|
LANGMEIDONG CD BLOCK
|
MN-05-002-009-002/223
()
|
2005002000NRG22250320220152785
|
03/04/2022
|
H. Shakhi Devi
|
2005002WL003121
|
H. Shakhi Devi
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
06/04/2022
|
|
0196747756
|
|
SHAKHI DEVI HAOBIJAM
|
MANIPUR RURAL BANK(607062)
|
|
62
|
LANGMEIDONG CD BLOCK
|
MN-05-002-009-002/224
()
|
2005002000NRG22250320220152786
|
03/04/2022
|
H. Sangeta Devi
|
2005002WL003121
|
H. Sangeta Devi
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
06/04/2022
|
|
0196747793
|
|
HAOBIJAM SANGITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
63
|
LANGMEIDONG CD BLOCK
|
MN-05-002-009-002/226
()
|
2005002000NRG22250320220152788
|
03/04/2022
|
H. Punima
|
2005002WL003121
|
H. Punima
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
06/04/2022
|
|
0196747778
|
|
HAOBIJAM PURNIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
64
|
LANGMEIDONG CD BLOCK
|
MN-05-002-009-002/227
()
|
2005002000NRG22250320220152789
|
03/04/2022
|
H. Ayingbi
|
2005002WL003121
|
H. Ayingbi
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
06/04/2022
|
|
0196747790
|
|
HAOBIJAM ONGBI AYINGBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
65
|
LANGMEIDONG CD BLOCK
|
MN-05-002-009-002/228
()
|
2005002000NRG22250320220152790
|
03/04/2022
|
H. Keinahal Devi
|
2005002WL003121
|
H. Keinahal Devi
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
06/04/2022
|
|
0196747789
|
|
KEINAHAL DEVI HAOBIJAM
|
MANIPUR RURAL BANK(607062)
|
|
66
|
LANGMEIDONG CD BLOCK
|
MN-05-002-009-002/229
()
|
2005002000NRG22250320220152791
|
03/04/2022
|
H. Manichandra Singh
|
2005002WL003121
|
H. Manichandra Singh
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
06/04/2022
|
|
0196747791
|
|
HAOBIJAM MANICHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
67
|
LANGMEIDONG CD BLOCK
|
MN-05-002-009-002/232
()
|
2005002000NRG22250320220152794
|
03/04/2022
|
S. Mema Devi
|
2005002WL003121
|
S. Mema Devi
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
06/04/2022
|
|
0196747722
|
|
SALAM MEMMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
68
|
LANGMEIDONG CD BLOCK
|
MN-05-002-009-002/234
()
|
2005002000NRG22250320220152796
|
03/04/2022
|
S. Mema Devi
|
2005002WL003121
|
S. Mema Devi
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
06/04/2022
|
|
0196747730
|
|
MEMMA DEVI SALAM
|
MANIPUR RURAL BANK(607062)
|
|
69
|
LANGMEIDONG CD BLOCK
|
MN-05-002-009-002/235
()
|
2005002000NRG22250320220152797
|
03/04/2022
|
S. Ketuki Devi
|
2005002WL003121
|
S. Ketuki Devi
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
06/04/2022
|
|
0196747725
|
|
KETUKI DEVI SALAM
|
MANIPUR RURAL BANK(607062)
|
|
70
|
LANGMEIDONG CD BLOCK
|
MN-05-002-009-002/236
()
|
2005002000NRG22250320220152798
|
03/04/2022
|
H. Sanamatum Singh
|
2005002WL003121
|
H. Sanamatum Singh
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
06/04/2022
|
|
0196747737
|
|
SANAMATUM SINGH HAOBIJAM
|
MANIPUR RURAL BANK(607062)
|
|
71
|
LANGMEIDONG CD BLOCK
|
MN-05-002-009-002/237
()
|
2005002000NRG22250320220152799
|
03/04/2022
|
S. Shanti Devi
|
2005002WL003121
|
S. Shanti Devi
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
06/04/2022
|
|
0196747731
|
|
SHANTI DEVI SALAM
|
MANIPUR RURAL BANK(607062)
|
|
72
|
LANGMEIDONG CD BLOCK
|
MN-05-002-009-002/238
()
|
2005002000NRG22250320220152800
|
03/04/2022
|
H. Rebika Devi
|
2005002WL003121
|
H. Rebika Devi
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
06/04/2022
|
|
0196747723
|
|
HAOBIJAM REBIKA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125500
|
125500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125500
|
125500
|
|
|
|
|
|
|
|