|
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-09-005-011-011/1
(Haraorou Tangkham)
|
2009005000NRG22050420220823963
|
11/04/2022
|
Usham Ranjita Devi
|
2009005WL003632
|
Usham Ranjita Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
12/04/2022
|
|
0367479668
|
|
Usham Ranjita Devi
|
BANK OF BARODA(606985)
|
|
2
|
IMPHAL EAST I
|
MN-09-005-011-011/10
(Haraorou Tangkham)
|
2009005000NRG22050420220823964
|
11/04/2022
|
N. Prabinkumar
|
2009005WL003632
|
N. Prabinkumar
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
12/04/2022
|
|
0367479705
|
|
NONGTHOMBAM PRABINKUMAR SINGH
|
BANK OF BARODA(606985)
|
|
3
|
IMPHAL EAST I
|
MN-09-005-011-011/100
(Haraorou Tangkham)
|
2009005000NRG22050420220823966
|
11/04/2022
|
Mutum Ahanbi Devi
|
2009005WL003632
|
Mutum Ahanbi Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
12/04/2022
|
|
0367479660
|
|
MUTUM AHANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
4
|
IMPHAL EAST I
|
MN-09-005-011-011/101
(Haraorou Tangkham)
|
2009005000NRG22050420220823969
|
11/04/2022
|
Oma Devi Bhandari
|
2009005WL003632
|
Oma Devi Bhandari
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
12/04/2022
|
|
0367479625
|
|
OMA DEVI BHANDARI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
IMPHAL EAST I
|
MN-09-005-011-011/101
(Haraorou Tangkham)
|
2009005000NRG22050420220823968
|
11/04/2022
|
Yumnam Dharmen Singh
|
2009005WL003632
|
Yumnam Dharmen Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
12/04/2022
|
|
0367479700
|
|
YUMNAM DHARMENDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
6
|
IMPHAL EAST I
|
MN-09-005-011-011/102
(Haraorou Tangkham)
|
2009005000NRG22050420220823970
|
11/04/2022
|
K. Inaoton Singh
|
2009005WL003632
|
K. Inaoton Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
12/04/2022
|
|
0367479703
|
|
KONSAM INAOTON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
7
|
IMPHAL EAST I
|
MN-09-005-011-011/103
(Haraorou Tangkham)
|
2009005000NRG22050420220823972
|
11/04/2022
|
L. Premila Devi
|
2009005WL003632
|
L. Premila Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
12/04/2022
|
|
0367479730
|
|
LOUSIGAM PREMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
IMPHAL EAST I
|
MN-09-005-011-011/106
(Haraorou Tangkham)
|
2009005000NRG22050420220823973
|
11/04/2022
|
H. Bina Devi
|
2009005WL003632
|
H. Bina Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
12/04/2022
|
|
0367479694
|
|
HANJABAM BINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
9
|
IMPHAL EAST I
|
MN-09-005-011-011/107
(Haraorou Tangkham)
|
2009005000NRG22050420220823975
|
11/04/2022
|
Ng. Memthoibi Devi
|
2009005WL003632
|
Ng. Memthoibi Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
12/04/2022
|
|
0367479733
|
|
NGASHEPAM MEMTHOIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
IMPHAL EAST I
|
MN-09-005-011-011/108
(Haraorou Tangkham)
|
2009005000NRG22050420220823977
|
11/04/2022
|
Usham Sanatombi Devi
|
2009005WL003632
|
Usham Sanatombi Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
12/04/2022
|
|
0367479657
|
|
USHAM SANATOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
11
|
IMPHAL EAST I
|
MN-09-005-011-011/109
(Haraorou Tangkham)
|
2009005000NRG22050420220823978
|
11/04/2022
|
M. Pramo Devi
|
2009005WL003632
|
M. Pramo Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
12/04/2022
|
|
0367479682
|
|
MUTUM PRAMO LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
12
|
IMPHAL EAST I
|
MN-09-005-011-011/11
(Haraorou Tangkham)
|
2009005000NRG22050420220823979
|
11/04/2022
|
Khoishnam Santa Singh
|
2009005WL003632
|
Khoishnam Santa Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
12/04/2022
|
|
0367479667
|
|
KHOISHNAM SANTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
13
|
IMPHAL EAST I
|
MN-09-005-011-011/111
(Haraorou Tangkham)
|
2009005000NRG22050420220823982
|
11/04/2022
|
N Bijen Singh
|
2009005WL003632
|
N Bijen Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
12/04/2022
|
|
0367479687
|
|
NAOREM BIJEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
14
|
IMPHAL EAST I
|
MN-09-005-011-011/112
(Haraorou Tangkham)
|
2009005000NRG22050420220823983
|
11/04/2022
|
N. Manglemjao Singh
|
2009005WL003632
|
N. Manglemjao Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
12/04/2022
|
|
0367479664
|
|
NONTHOMBAM MANGLEMJAO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
15
|
IMPHAL EAST I
|
MN-09-005-011-011/12
(Haraorou Tangkham)
|
2009005000NRG22050420220823988
|
11/04/2022
|
Usham Nanda Singh
|
2009005WL003632
|
Usham Nanda Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
12/04/2022
|
|
0367479724
|
|
USHAM NANDA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
16
|
IMPHAL EAST I
|
MN-09-005-011-011/121
(Haraorou Tangkham)
|
2009005000NRG22050420220823989
|
11/04/2022
|
Kh. Inaoba Singh
|
2009005WL003632
|
Kh. Inaoba Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
12/04/2022
|
|
0367479679
|
|
KHOISNAM INAOBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
17
|
IMPHAL EAST I
|
MN-09-005-011-011/122
(Haraorou Tangkham)
|
2009005000NRG22050420220823990
|
11/04/2022
|
Th. Rameshor Singh
|
2009005WL003632
|
Th. Rameshor Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
12/04/2022
|
|
0367479670
|
|
THAODEM RAMESHWOR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
18
|
IMPHAL EAST I
|
MN-09-005-011-011/123
(Haraorou Tangkham)
|
2009005000NRG22050420220823991
|
11/04/2022
|
Waikhom Sanajaoba
|
2009005WL003632
|
Waikhom Sanajaoba
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
12/04/2022
|
|
0367479717
|
|
WAIKHOM SANAJAOBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
19
|
IMPHAL EAST I
|
MN-09-005-011-011/124
(Haraorou Tangkham)
|
2009005000NRG22050420220823993
|
11/04/2022
|
Nongthombam Anil
|
2009005WL003632
|
Nongthombam Anil
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
12/04/2022
|
|
0367479658
|
|
NONGTHOMBAM ANIL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
20
|
IMPHAL EAST I
|
MN-09-005-011-011/126
(Haraorou Tangkham)
|
2009005000NRG22050420220823995
|
11/04/2022
|
Abung
|
2009005WL003632
|
Abung
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
12/04/2022
|
|
0367479718
|
|
ASEM ABUNG MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
21
|
IMPHAL EAST I
|
MN-09-005-011-011/127
(Haraorou Tangkham)
|
2009005000NRG22050420220823996
|
11/04/2022
|
Thangjam Polemnganba
|
2009005WL003632
|
Thangjam Polemnganba
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
12/04/2022
|
|
0367479747
|
|
THANGJAM PULLENGANBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
22
|
IMPHAL EAST I
|
MN-09-005-011-011/129
(Haraorou Tangkham)
|
2009005000NRG22050420220823998
|
11/04/2022
|
Nongthombam Bijenti Devi
|
2009005WL003632
|
Nongthombam Bijenti Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
12/04/2022
|
|
0367479659
|
|
Nongthombam Bijayenty Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
IMPHAL EAST I
|
MN-09-005-011-011/13
(Haraorou Tangkham)
|
2009005000NRG22050420220823999
|
11/04/2022
|
Thangjam Sakhenbi
|
2009005WL003632
|
Thangjam Sakhenbi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
12/04/2022
|
|
0367479738
|
|
THANGJAM SAKHENBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
24
|
IMPHAL EAST I
|
MN-09-005-011-011/132
(Haraorou Tangkham)
|
2009005000NRG22050420220824001
|
11/04/2022
|
H. Jugeshor Sharma
|
2009005WL003632
|
H. Jugeshor Sharma
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
12/04/2022
|
|
0367479707
|
|
HANJABAM JUGESHWOR SHARMA
|
BANK OF INDIA(508505)
|
|
25
|
IMPHAL EAST I
|
MN-09-005-011-011/133
(Haraorou Tangkham)
|
2009005000NRG22050420220824002
|
11/04/2022
|
Laishram Indramani Singh
|
2009005WL003632
|
Laishram Indramani Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
12/04/2022
|
|
0367479713
|
|
LAISHRAM INDRAMANI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
26
|
IMPHAL EAST I
|
MN-09-005-011-011/134
(Haraorou Tangkham)
|
2009005000NRG22050420220824003
|
11/04/2022
|
K. Biranjoy Singh
|
2009005WL003632
|
K. Biranjoy Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
12/04/2022
|
|
0367479721
|
|
KOIJAM BIRANJOY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
27
|
IMPHAL EAST I
|
MN-09-005-011-011/14
(Haraorou Tangkham)
|
2009005000NRG22050420220824009
|
11/04/2022
|
Usham Ibecha Devi
|
2009005WL003632
|
Usham Ibecha Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
12/04/2022
|
|
0367479698
|
|
USHAM IBECHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
28
|
IMPHAL EAST I
|
MN-09-005-011-011/15
(Haraorou Tangkham)
|
2009005000NRG22050420220824020
|
11/04/2022
|
Kshetrimayum Bino Devi
|
2009005WL003632
|
Kshetrimayum Bino Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
12/04/2022
|
|
0367479745
|
|
KSHETRIMAYUM BINO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
29
|
IMPHAL EAST I
|
MN-09-005-011-011/16
(Haraorou Tangkham)
|
2009005000NRG22050420220824036
|
11/04/2022
|
Usham Naba Singh
|
2009005WL003632
|
Usham Naba Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
12/04/2022
|
|
0367479650
|
|
NABA SINGH USHAM
|
MANIPUR RURAL BANK(607062)
|
|
30
|
IMPHAL EAST I
|
MN-09-005-011-011/17
(Haraorou Tangkham)
|
2009005000NRG22050420220824055
|
11/04/2022
|
Thangjam Sanahanbi
|
2009005WL003632
|
Thangjam Sanahanbi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
12/04/2022
|
|
0367479677
|
|
THANGJAM SANAHANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
31
|
IMPHAL EAST I
|
MN-09-005-011-011/18
(Haraorou Tangkham)
|
2009005000NRG22050420220824063
|
11/04/2022
|
Takelambam Raghu
|
2009005WL003632
|
Takelambam Raghu
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
12/04/2022
|
|
0367479737
|
|
TAKHELLAMBAM RAGHU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
32
|
IMPHAL EAST I
|
MN-09-005-011-011/19
(Haraorou Tangkham)
|
2009005000NRG22050420220824064
|
11/04/2022
|
Yumnam Ojitkumar Singh
|
2009005WL003632
|
Yumnam Ojitkumar Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
12/04/2022
|
|
0367479731
|
|
YUMNAM OJITKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
33
|
IMPHAL EAST I
|
MN-09-005-011-011/20
(Haraorou Tangkham)
|
2009005000NRG22050420220824068
|
11/04/2022
|
K. Jano Devi
|
2009005WL003632
|
K. Jano Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
12/04/2022
|
|
0367479739
|
|
KANGABAM JANO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
34
|
IMPHAL EAST I
|
MN-09-005-011-011/21
(Haraorou Tangkham)
|
2009005000NRG22050420220824069
|
11/04/2022
|
Angom Inaobi Singh
|
2009005WL003632
|
Angom Inaobi Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
12/04/2022
|
|
0367479644
|
|
MR ANGOM INAOBI SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
IMPHAL EAST I
|
MN-09-005-011-011/22
(Haraorou Tangkham)
|
2009005000NRG22050420220824071
|
11/04/2022
|
Koijam Joychandra Singh
|
2009005WL003632
|
Koijam Joychandra Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
12/04/2022
|
|
0367479704
|
|
Koijam Joychandra Meetei
|
BANK OF BARODA(606985)
|
|
36
|
IMPHAL EAST I
|
MN-09-005-011-011/23
(Haraorou Tangkham)
|
2009005000NRG22050420220824073
|
11/04/2022
|
Kh. Ranjita Devi
|
2009005WL003632
|
Kh. Ranjita Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
12/04/2022
|
|
0367479690
|
|
KHOISNAM RANJITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
37
|
IMPHAL EAST I
|
MN-09-005-011-011/234
(Haraorou Tangkham)
|
2009005000NRG22050420220824076
|
11/04/2022
|
U. Momocha Singh
|
2009005WL003632
|
U. Momocha Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
12/04/2022
|
|
0367479665
|
|
USHAM MOMOCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
38
|
IMPHAL EAST I
|
MN-09-005-011-011/235
(Haraorou Tangkham)
|
2009005000NRG22050420220824078
|
11/04/2022
|
Ng. Poshochitra Singh
|
2009005WL003632
|
Ng. Poshochitra Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
12/04/2022
|
|
0367479634
|
|
POSOCHITRA SINGH NGASEPAM
|
MANIPUR RURAL BANK(607062)
|
|
39
|
IMPHAL EAST I
|
MN-09-005-011-011/238
(Haraorou Tangkham)
|
2009005000NRG22050420220824079
|
11/04/2022
|
Ksh. Nongalei Devi
|
2009005WL003632
|
Ksh. Nongalei Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
12/04/2022
|
|
0367479697
|
|
KSHETRIMAYUM NONGALEI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
40
|
IMPHAL EAST I
|
MN-09-005-011-011/241
(Haraorou Tangkham)
|
2009005000NRG22050420220824080
|
11/04/2022
|
S. Ranjit Singh
|
2009005WL003632
|
S. Ranjit Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
12/04/2022
|
|
0367479716
|
|
SAIKHOM RANJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
41
|
IMPHAL EAST I
|
MN-09-005-011-011/242
(Haraorou Tangkham)
|
2009005000NRG22050420220824082
|
11/04/2022
|
Saikhom Naobi Singh
|
2009005WL003632
|
Saikhom Naobi Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
12/04/2022
|
|
0367479744
|
|
SAIKHOM NAOBI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
42
|
IMPHAL EAST I
|
MN-09-005-011-011/243
(Haraorou Tangkham)
|
2009005000NRG22050420220824083
|
11/04/2022
|
S. Sanajaoba Singh
|
2009005WL003632
|
S. Sanajaoba Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
12/04/2022
|
|
0367479624
|
|
SENJAM SANAJAOBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
43
|
IMPHAL EAST I
|
MN-09-005-011-011/245
(Haraorou Tangkham)
|
2009005000NRG22050420220824085
|
11/04/2022
|
Angom Ahanbi Devi
|
2009005WL003632
|
Angom Ahanbi Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
12/04/2022
|
|
0367479648
|
|
Angom Ahanbi Devi
|
BANK OF BARODA(606985)
|
|
44
|
IMPHAL EAST I
|
MN-09-005-011-011/247
(Haraorou Tangkham)
|
2009005000NRG22050420220824087
|
11/04/2022
|
Konsam Somi
|
2009005WL003632
|
Konsam Somi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
12/04/2022
|
|
0367479746
|
|
KONSAM SOMI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
45
|
IMPHAL EAST I
|
MN-09-005-011-011/248
(Haraorou Tangkham)
|
2009005000NRG22050420220824088
|
11/04/2022
|
U. Nando Singh
|
2009005WL003632
|
U. Nando Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
12/04/2022
|
|
0367479631
|
|
USHAM NANDO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
46
|
IMPHAL EAST I
|
MN-09-005-011-011/250
(Haraorou Tangkham)
|
2009005000NRG22050420220824089
|
11/04/2022
|
Usham. Ngambi Devi
|
2009005WL003632
|
Usham. Ngambi Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
12/04/2022
|
|
0367479741
|
|
USHAM NGAMGBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
47
|
IMPHAL EAST I
|
MN-09-005-011-011/253
(Haraorou Tangkham)
|
2009005000NRG22050420220824091
|
11/04/2022
|
Usham. Memcha Devi
|
2009005WL003632
|
Usham. Memcha Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
12/04/2022
|
|
0367479627
|
|
KEISHAM(n)Usham(o)Memc ha Devi
|
MANIPUR RURAL BANK(607062)
|
|
48
|
IMPHAL EAST I
|
MN-09-005-011-011/254
(Haraorou Tangkham)
|
2009005000NRG22050420220824092
|
11/04/2022
|
U. Mala Devi
|
2009005WL003632
|
U. Mala Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
12/04/2022
|
|
0367479675
|
|
USHAM MALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
49
|
IMPHAL EAST I
|
MN-09-005-011-011/256
(Haraorou Tangkham)
|
2009005000NRG22050420220824093
|
11/04/2022
|
Kh. Pramot Singh
|
2009005WL003632
|
Kh. Pramot Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
12/04/2022
|
|
0367479678
|
|
KHOISHNAM PRAMOT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
50
|
IMPHAL EAST I
|
MN-09-005-011-011/257
(Haraorou Tangkham)
|
2009005000NRG22050420220824094
|
11/04/2022
|
U. Parijat Singh
|
2009005WL003632
|
U. Parijat Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
12/04/2022
|
|
0367479649
|
|
PARIJAT SINGH USHAM
|
MANIPUR RURAL BANK(607062)
|
|
51
|
IMPHAL EAST I
|
MN-09-005-011-011/258
(Haraorou Tangkham)
|
2009005000NRG22050420220824095
|
11/04/2022
|
Khaisanam Peteshori
|
2009005WL003632
|
Khaisanam Peteshori
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
12/04/2022
|
|
0367479711
|
|
KHOISNAM PATESHORI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
52
|
IMPHAL EAST I
|
MN-09-005-011-011/259
(Haraorou Tangkham)
|
2009005000NRG22050420220824096
|
11/04/2022
|
L. Amusana Devi
|
2009005WL003632
|
L. Amusana Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
12/04/2022
|
|
0367479636
|
|
LAISHRAM AMUSANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
53
|
IMPHAL EAST I
|
MN-09-005-011-011/26
(Haraorou Tangkham)
|
2009005000NRG22050420220824097
|
11/04/2022
|
S. Hemanta Singh
|
2009005WL003632
|
S. Hemanta Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
12/04/2022
|
|
0367479722
|
|
SAIKHOM HEMANTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
54
|
IMPHAL EAST I
|
MN-09-005-011-011/260
(Haraorou Tangkham)
|
2009005000NRG22050420220824099
|
11/04/2022
|
Ng. Naocha Singh
|
2009005WL003632
|
Ng. Naocha Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
12/04/2022
|
|
0367479728
|
|
NGASHEPAM NAOCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
55
|
IMPHAL EAST I
|
MN-09-005-011-011/261
(Haraorou Tangkham)
|
2009005000NRG22050420220824101
|
11/04/2022
|
U. Naobicha
|
2009005WL003632
|
U. Naobicha
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
12/04/2022
|
|
0367479671
|
|
USHAM NAOBICHA SINGH
|
BANK OF INDIA(508505)
|
|
56
|
IMPHAL EAST I
|
MN-09-005-011-011/262
(Haraorou Tangkham)
|
2009005000NRG22050420220824102
|
11/04/2022
|
T Ratan Singh
|
2009005WL003632
|
T Ratan Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
12/04/2022
|
|
0367479651
|
|
TONJAM RATAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
57
|
IMPHAL EAST I
|
MN-09-005-011-011/263
(Haraorou Tangkham)
|
2009005000NRG22050420220824103
|
11/04/2022
|
Angom Tamubi Devi
|
2009005WL003632
|
Angom Tamubi Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
12/04/2022
|
|
0367479647
|
|
Angom Tamube Devi
|
BANK OF BARODA(606985)
|
|
58
|
IMPHAL EAST I
|
MN-09-005-011-011/266
(Haraorou Tangkham)
|
2009005000NRG22050420220824104
|
11/04/2022
|
Usham Boypu Singh
|
2009005WL003632
|
Usham Boypu Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
12/04/2022
|
|
0367479743
|
|
USHAM BOYPU SINGH
|
BANK OF INDIA(508505)
|
|
59
|
IMPHAL EAST I
|
MN-09-005-011-011/267
(Haraorou Tangkham)
|
2009005000NRG22050420220824105
|
11/04/2022
|
Usham Premkumar Singh
|
2009005WL003632
|
Usham Premkumar Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
12/04/2022
|
|
0367479719
|
|
USHAM BODHE SINGH
|
MANIPUR RURAL BANK(607062)
|
|
60
|
IMPHAL EAST I
|
MN-09-005-011-011/269
(Haraorou Tangkham)
|
2009005000NRG22050420220824106
|
11/04/2022
|
Laishram Sanajaoba Singh
|
2009005WL003632
|
Laishram Sanajaoba Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
12/04/2022
|
|
0367479727
|
|
JOHNMAHESH SENJAM
|
MANIPUR RURAL BANK(607062)
|
|
61
|
IMPHAL EAST I
|
MN-09-005-011-011/27
(Haraorou Tangkham)
|
2009005000NRG22050420220824107
|
11/04/2022
|
Angom Kenedy Sing
|
2009005WL003632
|
Angom Kenedy Sing
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
12/04/2022
|
|
0367479643
|
|
KENEDY SINGH ANGOM
|
MANIPUR RURAL BANK(607062)
|
|
62
|
IMPHAL EAST I
|
MN-09-005-011-011/272
(Haraorou Tangkham)
|
2009005000NRG22050420220824111
|
11/04/2022
|
Yumnam Ngouba Singh
|
2009005WL003632
|
Yumnam Ngouba Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
12/04/2022
|
|
0367479655
|
|
YUMNAM CAPTAIN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
63
|
IMPHAL EAST I
|
MN-09-005-011-011/272
(Haraorou Tangkham)
|
2009005000NRG22050420220824110
|
11/04/2022
|
Yumnam Robita Devi
|
2009005WL003632
|
Yumnam Robita Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
12/04/2022
|
|
0367479632
|
|
ROBITA DEVI YUMNAM
|
MANIPUR RURAL BANK(607062)
|
|
64
|
IMPHAL EAST I
|
MN-09-005-011-011/273
(Haraorou Tangkham)
|
2009005000NRG22050420220824112
|
11/04/2022
|
Thaodem Debala Devi
|
2009005WL003632
|
Thaodem Debala Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
12/04/2022
|
|
0367479742
|
|
THAODEM DEBALA DEVI
|
BANK OF INDIA(508505)
|
|
65
|
IMPHAL EAST I
|
MN-09-005-011-011/274
(Haraorou Tangkham)
|
2009005000NRG22050420220824113
|
11/04/2022
|
Nongthombam Lata Leima
|
2009005WL003632
|
Nongthombam Lata Leima
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
12/04/2022
|
|
0367479654
|
|
NONGTHOMBAM LATA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
66
|
IMPHAL EAST I
|
MN-09-005-011-011/276
(Haraorou Tangkham)
|
2009005000NRG22050420220824114
|
11/04/2022
|
Hanjabam Priyobrata Sharma
|
2009005WL003632
|
Hanjabam Priyobrata Sharma
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
12/04/2022
|
|
0367479656
|
|
HANJABAM PRIYOBRATA SHARMA
|
MANIPUR RURAL BANK(607062)
|
|
67
|
IMPHAL EAST I
|
MN-09-005-011-011/29
(Haraorou Tangkham)
|
2009005000NRG22050420220824118
|
11/04/2022
|
Usham Babita Devi
|
2009005WL003632
|
Usham Babita Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
12/04/2022
|
|
0367479720
|
|
USHAM BABITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
68
|
IMPHAL EAST I
|
MN-09-005-011-011/3
(Haraorou Tangkham)
|
2009005000NRG22050420220824119
|
11/04/2022
|
Usham Priyokumar
|
2009005WL003632
|
Usham Priyokumar
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
12/04/2022
|
|
0367479645
|
|
PRIYOKUMAR SINGH USHAM
|
MANIPUR RURAL BANK(607062)
|
|
69
|
IMPHAL EAST I
|
MN-09-005-011-011/30
(Haraorou Tangkham)
|
2009005000NRG22050420220824120
|
11/04/2022
|
A. Naobi Devi
|
2009005WL003632
|
A. Naobi Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
12/04/2022
|
|
0367479735
|
|
ANGOM NAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
70
|
IMPHAL EAST I
|
MN-09-005-011-011/31
(Haraorou Tangkham)
|
2009005000NRG22050420220824121
|
11/04/2022
|
N. Prafullo Singh
|
2009005WL003632
|
N. Prafullo Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
12/04/2022
|
|
0367479628
|
|
Nongthombam Prafullo Singh
|
BANK OF BARODA(606985)
|
|
71
|
IMPHAL EAST I
|
MN-09-005-011-011/32
(Haraorou Tangkham)
|
2009005000NRG22050420220824122
|
11/04/2022
|
U. Ibecha Devi
|
2009005WL003632
|
U. Ibecha Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
12/04/2022
|
|
0367479661
|
|
USHAM IBEMCHA DEVI
|
BANK OF INDIA(508505)
|
|
72
|
IMPHAL EAST I
|
MN-09-005-011-011/33
(Haraorou Tangkham)
|
2009005000NRG22050420220824123
|
11/04/2022
|
Ksh. Devakumar Singh
|
2009005WL003632
|
Ksh. Devakumar Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
12/04/2022
|
|
0367479633
|
|
KSH DEVAKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
73
|
IMPHAL EAST I
|
MN-09-005-011-011/34
(Haraorou Tangkham)
|
2009005000NRG22050420220824124
|
11/04/2022
|
Kshetrimayum Amuthoi Singh
|
2009005WL003632
|
Kshetrimayum Amuthoi Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
12/04/2022
|
|
0367479701
|
|
KSHETRIMAYUM AMUTHOI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
74
|
IMPHAL EAST I
|
MN-09-005-011-011/35
(Haraorou Tangkham)
|
2009005000NRG22050420220824125
|
11/04/2022
|
U. Binoy Singh
|
2009005WL003632
|
U. Binoy Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
12/04/2022
|
|
0367479641
|
|
BINOY SINGH USHAM
|
MANIPUR RURAL BANK(607062)
|
|
75
|
IMPHAL EAST I
|
MN-09-005-011-011/36
(Haraorou Tangkham)
|
2009005000NRG22050420220824126
|
11/04/2022
|
A. Ibeyaima Devi
|
2009005WL003632
|
A. Ibeyaima Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
12/04/2022
|
|
0367479691
|
|
ANGOM IBEYAIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
76
|
IMPHAL EAST I
|
MN-09-005-011-011/37
(Haraorou Tangkham)
|
2009005000NRG22050420220824127
|
11/04/2022
|
W. Chaobi Devi
|
2009005WL003632
|
W. Chaobi Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
12/04/2022
|
|
0367479683
|
|
WAHENGBAM CHAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
77
|
IMPHAL EAST I
|
MN-09-005-011-011/38
(Haraorou Tangkham)
|
2009005000NRG22050420220824128
|
11/04/2022
|
L. Bhabini Devi
|
2009005WL003632
|
L. Bhabini Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
12/04/2022
|
|
0367479635
|
|
LAISHRAM BHABINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
78
|
IMPHAL EAST I
|
MN-09-005-011-011/4
(Haraorou Tangkham)
|
2009005000NRG22050420220824129
|
11/04/2022
|
Nongthombam Inao
|
2009005WL003632
|
Nongthombam Inao
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
12/04/2022
|
|
0367479751
|
|
NONGTHOMBAM INAO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
79
|
IMPHAL EAST I
|
MN-09-005-011-011/41
(Haraorou Tangkham)
|
2009005000NRG22050420220824131
|
11/04/2022
|
Koijam Basanta Meetei
|
2009005WL003632
|
Koijam Basanta Meetei
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
12/04/2022
|
|
0367479748
|
|
KOIJAM BASANTA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
80
|
IMPHAL EAST I
|
MN-09-005-011-011/42
(Haraorou Tangkham)
|
2009005000NRG22050420220824132
|
11/04/2022
|
Ng.Binodini Devi
|
2009005WL003632
|
Ng.Binodini Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
12/04/2022
|
|
0367479653
|
|
NGASHEPAM BINODINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
81
|
IMPHAL EAST I
|
MN-09-005-011-011/43
(Haraorou Tangkham)
|
2009005000NRG22050420220824133
|
11/04/2022
|
T. Bina Devi
|
2009005WL003632
|
T. Bina Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
12/04/2022
|
|
0367479680
|
|
TAKHELLAMBAM BINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
82
|
IMPHAL EAST I
|
MN-09-005-011-011/44
(Haraorou Tangkham)
|
2009005000NRG22050420220824134
|
11/04/2022
|
Th. Bimola Devi
|
2009005WL003632
|
Th. Bimola Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
12/04/2022
|
|
0367479710
|
|
THANGJAM BIMOLA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
83
|
IMPHAL EAST I
|
MN-09-005-011-011/46
(Haraorou Tangkham)
|
2009005000NRG22050420220824136
|
11/04/2022
|
Usham Mangolei Devi
|
2009005WL003632
|
Usham Mangolei Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
12/04/2022
|
|
0367479674
|
|
USHAM MANGOLEI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
84
|
IMPHAL EAST I
|
MN-09-005-011-011/47
(Haraorou Tangkham)
|
2009005000NRG22050420220824137
|
11/04/2022
|
N. Iboyaima Singh
|
2009005WL003632
|
N. Iboyaima Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
12/04/2022
|
|
0367479638
|
|
Nongthombam Iboyaima Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
IMPHAL EAST I
|
MN-09-005-011-011/48
(Haraorou Tangkham)
|
2009005000NRG22050420220824138
|
11/04/2022
|
Th. Opendro Singh
|
2009005WL003632
|
Th. Opendro Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
12/04/2022
|
|
0367479662
|
|
THAODEM OPENDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
86
|
IMPHAL EAST I
|
MN-09-005-011-011/5
(Haraorou Tangkham)
|
2009005000NRG22050420220824140
|
11/04/2022
|
Usham Robita Devi
|
2009005WL003632
|
Usham Robita Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
12/04/2022
|
|
0367479626
|
|
Usham Robita Devi
|
BANK OF BARODA(606985)
|
|
87
|
IMPHAL EAST I
|
MN-09-005-011-011/50
(Haraorou Tangkham)
|
2009005000NRG22050420220824142
|
11/04/2022
|
Mangsidam Meme Devi
|
2009005WL003632
|
Mangsidam Meme Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
12/04/2022
|
|
0367479652
|
|
Mangsidam Meme Devi
|
BANK OF BARODA(606985)
|
|
88
|
IMPHAL EAST I
|
MN-09-005-011-011/51
(Haraorou Tangkham)
|
2009005000NRG22050420220824143
|
11/04/2022
|
W. Dhanaba Devi
|
2009005WL003632
|
W. Dhanaba Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
12/04/2022
|
|
0367479696
|
|
WAIKHOM DHANABI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
89
|
IMPHAL EAST I
|
MN-09-005-011-011/53
(Haraorou Tangkham)
|
2009005000NRG22050420220824146
|
11/04/2022
|
W. Inaocha Devi
|
2009005WL003632
|
W. Inaocha Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
12/04/2022
|
|
0367479666
|
|
WAHENGBAM INAOCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
90
|
IMPHAL EAST I
|
MN-09-005-011-011/55
(Haraorou Tangkham)
|
2009005000NRG22050420220824148
|
11/04/2022
|
Usham Memma Devi
|
2009005WL003632
|
Usham Memma Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
12/04/2022
|
|
0367479685
|
|
USHAM MEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
91
|
IMPHAL EAST I
|
MN-09-005-011-011/56
(Haraorou Tangkham)
|
2009005000NRG22050420220824149
|
11/04/2022
|
U. Mobicha Singh
|
2009005WL003632
|
U. Mobicha Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
12/04/2022
|
|
0367479699
|
|
USHAM MBICHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
92
|
IMPHAL EAST I
|
MN-09-005-011-011/57
(Haraorou Tangkham)
|
2009005000NRG22050420220824150
|
11/04/2022
|
T. Mohen Singh
|
2009005WL003632
|
T. Mohen Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
12/04/2022
|
|
0367479708
|
|
TAKHELAMBAM MOHEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
93
|
IMPHAL EAST I
|
MN-09-005-011-011/58
(Haraorou Tangkham)
|
2009005000NRG22050420220824151
|
11/04/2022
|
U. Naobi Singh
|
2009005WL003632
|
U. Naobi Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
12/04/2022
|
|
0367479642
|
|
MR USHAM NAOBI SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
IMPHAL EAST I
|
MN-09-005-011-011/59
(Haraorou Tangkham)
|
2009005000NRG22050420220824152
|
11/04/2022
|
W. Kulleshwor Singh
|
2009005WL003632
|
W. Kulleshwor Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
12/04/2022
|
|
0367479663
|
|
WAIKHOM KULESHWAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
95
|
IMPHAL EAST I
|
MN-09-005-011-011/6
(Haraorou Tangkham)
|
2009005000NRG22050420220824153
|
11/04/2022
|
Naorem Subadani Devi
|
2009005WL003632
|
Naorem Subadani Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
12/04/2022
|
|
0367479686
|
|
NAOREM SUBADANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
96
|
IMPHAL EAST I
|
MN-09-005-011-011/61
(Haraorou Tangkham)
|
2009005000NRG22050420220824155
|
11/04/2022
|
H. Basantakumar Sharma
|
2009005WL003632
|
H. Basantakumar Sharma
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
12/04/2022
|
|
0367479702
|
|
Hanjabam Basantakmumar Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
IMPHAL EAST I
|
MN-09-005-011-011/62
(Haraorou Tangkham)
|
2009005000NRG22050420220824156
|
11/04/2022
|
H. Gopal Sharma
|
2009005WL003632
|
H. Gopal Sharma
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
12/04/2022
|
|
0367479672
|
|
Hanjabam Gopal Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
IMPHAL EAST I
|
MN-09-005-011-011/63
(Haraorou Tangkham)
|
2009005000NRG22050420220824157
|
11/04/2022
|
Usham Shashi Devi
|
2009005WL003632
|
Usham Shashi Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
12/04/2022
|
|
0367479669
|
|
Usham Sachi Devi
|
BANK OF BARODA(606985)
|
|
99
|
IMPHAL EAST I
|
MN-09-005-011-011/64
(Haraorou Tangkham)
|
2009005000NRG22050420220824158
|
11/04/2022
|
Senjam Budhi Devi
|
2009005WL003632
|
Senjam Budhi Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
12/04/2022
|
|
0367479750
|
|
SENJAM BUDHI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
100
|
IMPHAL EAST I
|
MN-09-005-011-011/65
(Haraorou Tangkham)
|
2009005000NRG22050420220824159
|
11/04/2022
|
Nongthombam Sakhi
|
2009005WL003632
|
Nongthombam Sakhi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
12/04/2022
|
|
0367479740
|
|
NONGTHOMBAM SHAKHI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
101
|
IMPHAL EAST I
|
MN-09-005-011-011/66
(Haraorou Tangkham)
|
2009005000NRG22050420220824160
|
11/04/2022
|
U. Purnima Devi
|
2009005WL003632
|
U. Purnima Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
12/04/2022
|
|
0367479725
|
|
USHAM PURNIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
102
|
IMPHAL EAST I
|
MN-09-005-011-011/67
(Haraorou Tangkham)
|
2009005000NRG22050420220824161
|
11/04/2022
|
Kh. Homi Devi
|
2009005WL003632
|
Kh. Homi Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
12/04/2022
|
|
0367479723
|
|
Khoishnam Homi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
IMPHAL EAST I
|
MN-09-005-011-011/68
(Haraorou Tangkham)
|
2009005000NRG22050420220824162
|
11/04/2022
|
Ngashepam Damu Singh
|
2009005WL003632
|
Ngashepam Damu Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
12/04/2022
|
|
0367479715
|
|
NGASEPAM DAMU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
104
|
IMPHAL EAST I
|
MN-09-005-011-011/69
(Haraorou Tangkham)
|
2009005000NRG22050420220824164
|
11/04/2022
|
Th. Romila Devi
|
2009005WL003632
|
Th. Romila Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
12/04/2022
|
|
0367479689
|
|
THAODEM ROMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
105
|
IMPHAL EAST I
|
MN-09-005-011-011/70
(Haraorou Tangkham)
|
2009005000NRG22050420220824166
|
11/04/2022
|
A. Birohini Devi
|
2009005WL003632
|
A. Birohini Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
12/04/2022
|
|
0367479640
|
|
Angom Birohini Devi
|
BANK OF BARODA(606985)
|
|
106
|
IMPHAL EAST I
|
MN-09-005-011-011/71
(Haraorou Tangkham)
|
2009005000NRG22050420220824167
|
11/04/2022
|
N. Dillip Singh
|
2009005WL003632
|
N. Dillip Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
12/04/2022
|
|
0367479706
|
|
Naorem Dilip Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
IMPHAL EAST I
|
MN-09-005-011-011/72
(Haraorou Tangkham)
|
2009005000NRG22050420220824168
|
11/04/2022
|
Ksh. Rome Singh
|
2009005WL003632
|
Ksh. Rome Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
12/04/2022
|
|
0367479684
|
|
KSHETRIMAYUM ROME SINGH
|
BANK OF INDIA(508505)
|
|
108
|
IMPHAL EAST I
|
MN-09-005-011-011/73
(Haraorou Tangkham)
|
2009005000NRG22050420220824169
|
11/04/2022
|
T. Pishakmacha
|
2009005WL003632
|
T. Pishakmacha
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
12/04/2022
|
|
0367479673
|
|
TAKHELAMBAM PISHAKMACHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
109
|
IMPHAL EAST I
|
MN-09-005-011-011/74
(Haraorou Tangkham)
|
2009005000NRG22050420220824170
|
11/04/2022
|
Kh. Prem Singh
|
2009005WL003632
|
Kh. Prem Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
12/04/2022
|
|
0367479681
|
|
KHOISNAM PREM SINGH
|
MANIPUR RURAL BANK(607062)
|
|
110
|
IMPHAL EAST I
|
MN-09-005-011-011/75
(Haraorou Tangkham)
|
2009005000NRG22050420220824171
|
11/04/2022
|
Kh. Leishabi Devi
|
2009005WL003632
|
Kh. Leishabi Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
12/04/2022
|
|
0367479637
|
|
KHOISNAM LEISHABI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
111
|
IMPHAL EAST I
|
MN-09-005-011-011/78
(Haraorou Tangkham)
|
2009005000NRG22050420220824174
|
11/04/2022
|
U. Linthoingambi Devi
|
2009005WL003632
|
U. Linthoingambi Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
12/04/2022
|
|
0367479629
|
|
Usham Linthoingambi Devi
|
BANK OF BARODA(606985)
|
|
112
|
IMPHAL EAST I
|
MN-09-005-011-011/8
(Haraorou Tangkham)
|
2009005000NRG22050420220824176
|
11/04/2022
|
Khoisnam Khambi Devi
|
2009005WL003632
|
Khoisnam Khambi Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
12/04/2022
|
|
0367479676
|
|
KHOISHANAM KHAMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
113
|
IMPHAL EAST I
|
MN-09-005-011-011/81
(Haraorou Tangkham)
|
2009005000NRG22050420220824178
|
11/04/2022
|
Th. Maniton Singh
|
2009005WL003632
|
Th. Maniton Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
12/04/2022
|
|
0367479729
|
|
THANGJAM MANITON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
114
|
IMPHAL EAST I
|
MN-09-005-011-011/82
(Haraorou Tangkham)
|
2009005000NRG22050420220824179
|
11/04/2022
|
Ng. Thambal Devi
|
2009005WL003632
|
Ng. Thambal Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
12/04/2022
|
|
0367479732
|
|
NGASHEPAM THAMBAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
115
|
IMPHAL EAST I
|
MN-09-005-011-011/83
(Haraorou Tangkham)
|
2009005000NRG22050420220824180
|
11/04/2022
|
U. Manitombi Devi
|
2009005WL003632
|
U. Manitombi Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
12/04/2022
|
|
0367479726
|
|
USHAM MANITOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
116
|
IMPHAL EAST I
|
MN-09-005-011-011/84
(Haraorou Tangkham)
|
2009005000NRG22050420220824181
|
11/04/2022
|
Khoisnam Ibomcha Singh
|
2009005WL003632
|
Khoisnam Ibomcha Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
12/04/2022
|
|
0367479749
|
|
KHOISNAM IBOMCHA SINGH
|
BANK OF INDIA(508505)
|
|
117
|
IMPHAL EAST I
|
MN-09-005-011-011/86
(Haraorou Tangkham)
|
2009005000NRG22050420220824182
|
11/04/2022
|
U. Thoibisana Devi
|
2009005WL003632
|
U. Thoibisana Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
12/04/2022
|
|
0367479736
|
|
USHAM THOIBISANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
118
|
IMPHAL EAST I
|
MN-09-005-011-011/87
(Haraorou Tangkham)
|
2009005000NRG22050420220824183
|
11/04/2022
|
U. Ngoubi Devi
|
2009005WL003632
|
U. Ngoubi Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
12/04/2022
|
|
0367479734
|
|
USHAM ANGOUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
119
|
IMPHAL EAST I
|
MN-09-005-011-011/88
(Haraorou Tangkham)
|
2009005000NRG22050420220824185
|
11/04/2022
|
A. Bilapati Devi
|
2009005WL003632
|
A. Bilapati Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
12/04/2022
|
|
0367479646
|
|
BILAPATI DEVI ANGOM
|
MANIPUR RURAL BANK(607062)
|
|
120
|
IMPHAL EAST I
|
MN-09-005-011-011/89
(Haraorou Tangkham)
|
2009005000NRG22050420220824186
|
11/04/2022
|
O. Taru Devi
|
2009005WL003632
|
O. Taru Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
12/04/2022
|
|
0367479695
|
|
OKRAM TARUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
121
|
IMPHAL EAST I
|
MN-09-005-011-011/9
(Haraorou Tangkham)
|
2009005000NRG22050420220824187
|
11/04/2022
|
Okram Sanjoy Singh
|
2009005WL003632
|
Okram Sanjoy Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
12/04/2022
|
|
0367479709
|
|
OKRAM SANJOY SINGH
|
BANK OF INDIA(508505)
|
|
122
|
IMPHAL EAST I
|
MN-09-005-011-011/90
(Haraorou Tangkham)
|
2009005000NRG22050420220824189
|
11/04/2022
|
Ng. Nungshitombi Devi
|
2009005WL003632
|
Ng. Nungshitombi Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
12/04/2022
|
|
0367479712
|
|
NGASHEPAM NUNGSITOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
123
|
IMPHAL EAST I
|
MN-09-005-011-011/91
(Haraorou Tangkham)
|
2009005000NRG22050420220824190
|
11/04/2022
|
Usham Krishna Singh
|
2009005WL003632
|
Usham Krishna Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
12/04/2022
|
|
0367479639
|
|
USHAM KRISHNA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
124
|
IMPHAL EAST I
|
MN-09-005-011-011/92
(Haraorou Tangkham)
|
2009005000NRG22050420220824191
|
11/04/2022
|
U. Prabha Devi
|
2009005WL003632
|
U. Prabha Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
12/04/2022
|
|
0367479688
|
|
USHAM PRAVA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
125
|
IMPHAL EAST I
|
MN-09-005-011-011/94
(Haraorou Tangkham)
|
2009005000NRG22050420220824193
|
11/04/2022
|
Ahongsangbam Ratan Singh
|
2009005WL003632
|
Ahongsangbam Ratan Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
12/04/2022
|
|
0367479693
|
|
AHONGSANGBAM RATAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
126
|
IMPHAL EAST I
|
MN-09-005-011-011/95
(Haraorou Tangkham)
|
2009005000NRG22050420220824194
|
11/04/2022
|
Usham Sohodeva Singh
|
2009005WL003632
|
Usham Sohodeva Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
12/04/2022
|
|
0367479630
|
|
MR USHAM SOHODEVA SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
IMPHAL EAST I
|
MN-09-005-011-011/97
(Haraorou Tangkham)
|
2009005000NRG22050420220824196
|
11/04/2022
|
M. Romi Devi
|
2009005WL003632
|
M. Romi Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
12/04/2022
|
|
0367479692
|
|
MUTUM ROMI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
128
|
IMPHAL EAST I
|
MN-09-005-011-011/99
(Haraorou Tangkham)
|
2009005000NRG22050420220824197
|
11/04/2022
|
S. Deban Singh
|
2009005WL003632
|
S. Deban Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
12/04/2022
|
|
0367479714
|
|
SAIKHOM DEBAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
257024
|
257024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
257024
|
257024
|
|
|
|
|
|
|
|