|
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-09-005-011-007/108
(Haraorou Tangkham)
|
2009005000NRG22050420220821481
|
11/07/2022
|
Shagubam Sanatombi Devi
|
2009005WL003624
|
Shagubam Sanatombi Devi
|
00045
|
BARB0IMPHAL
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006800832
|
|
ShangubamSanatombiDevi
|
BANK OF BARODA(606985)
|
|
2
|
IMPHAL EAST I
|
MN-09-005-011-007/241
(Haraorou Tangkham)
|
2009005000NRG22050420220821556
|
11/07/2022
|
Haobijam Ibecha Devi
|
2009005WL003624
|
Haobijam Ibecha Devi
|
00045
|
BARB0IMPHAL
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006800831
|
|
HaobijamIbechaDevi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
3
|
IMPHAL EAST I
|
MN-09-005-011-006/16
(Haraorou Tangkham)
|
2009005000NRG22050420220821298
|
11/07/2022
|
K. Ibeyaima Devi
|
2009005WL003624
|
K. Ibeyaima Devi
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
12/07/2022
|
|
3006800737
|
|
KANGABAM IBEYAIMA DEVI
|
UCO BANK(607066)
|
|
4
|
IMPHAL EAST I
|
MN-09-005-011-006/3
(Haraorou Tangkham)
|
2009005000NRG22050420220821341
|
11/07/2022
|
S. Leibaklei Devi
|
2009005WL003624
|
S. Leibaklei Devi
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
12/07/2022
|
|
3006800866
|
|
IRUNGBAM LEIBAKLEI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
5
|
IMPHAL EAST I
|
MN-09-005-011-006/397
(Haraorou Tangkham)
|
2009005000NRG22050420220821376
|
11/07/2022
|
Ngasepam Jamuna Devi
|
2009005WL003624
|
Ngasepam Jamuna Devi
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Rejected
|
12/07/2022
|
|
3006800830
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
IMPHAL EAST I
|
MN-09-005-011-006/9
(Haraorou Tangkham)
|
2009005000NRG22050420220821458
|
11/07/2022
|
K. Punimashi Devi
|
2009005WL003624
|
K. Punimashi Devi
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
12/07/2022
|
|
3006800861
|
|
KANGABAM PUNIMASHI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
7
|
IMPHAL EAST I
|
MN-09-005-011-006/95
(Haraorou Tangkham)
|
2009005000NRG22050420220821464
|
11/07/2022
|
Ng Sorojoni Devi
|
2009005WL003624
|
Ng Sorojoni Devi
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
12/07/2022
|
|
3006800775
|
|
NGASHEPAM SOROJINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
8
|
IMPHAL EAST I
|
MN-09-005-011-006/97
(Haraorou Tangkham)
|
2009005000NRG22050420220821466
|
11/07/2022
|
Ng. Santi Singh
|
2009005WL003624
|
Ng. Santi Singh
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
12/07/2022
|
|
3006800724
|
|
NGASEPAM SANTI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
9
|
IMPHAL EAST I
|
MN-09-005-011-006/98
(Haraorou Tangkham)
|
2009005000NRG22050420220821467
|
11/07/2022
|
Th. Rina Devi
|
2009005WL003624
|
Th. Rina Devi
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
12/07/2022
|
|
3006800739
|
|
THOUCHOM RINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
IMPHAL EAST I
|
MN-09-005-011-007/125
(Haraorou Tangkham)
|
2009005000NRG22050420220821504
|
11/07/2022
|
Thangjam Inaoton
|
2009005WL003624
|
Thangjam Inaoton
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006800744
|
|
THANGJAM INAOTON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
11
|
IMPHAL EAST I
|
MN-09-005-011-007/159
(Haraorou Tangkham)
|
2009005000NRG22050420220821522
|
11/07/2022
|
Thangjam Pakpi Devi
|
2009005WL003624
|
Thangjam Pakpi Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006800946
|
|
THANGJAM PAKPI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
12
|
IMPHAL EAST I
|
MN-09-005-011-007/46
(Haraorou Tangkham)
|
2009005000NRG22050420220821739
|
11/07/2022
|
Shangubam Mahila Devi
|
2009005WL003624
|
Shangubam Mahila Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
13/07/2022
|
|
3006800766
|
|
Shangubam Mahila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
IMPHAL EAST I
|
MN-09-005-011-007/74
(Haraorou Tangkham)
|
2009005000NRG22050420220821769
|
11/07/2022
|
Nongthombam Hemapati
|
2009005WL003624
|
Nongthombam Hemapati
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006800743
|
|
NONGTHOMBAM HEMABATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18323
|
18323
|
|
|
|
|
|
|
|
|
14
|
IMPHAL EAST I
|
MN-09-005-011-006/1
(Haraorou Tangkham)
|
2009005000NRG22050420220821289
|
11/07/2022
|
S Sumati Devi
|
2009005WL003624
|
S Sumati Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
12/07/2022
|
|
3006800735
|
|
SENJAM SUMATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
15
|
IMPHAL EAST I
|
MN-09-005-011-006/104
(Haraorou Tangkham)
|
2009005000NRG22050420220821292
|
11/07/2022
|
Moirangthem Nanao Singh
|
2009005WL003624
|
Moirangthem Nanao Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
12/07/2022
|
|
3006800790
|
|
MOIRANGTHEM NANAO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
16
|
IMPHAL EAST I
|
MN-09-005-011-006/11
(Haraorou Tangkham)
|
2009005000NRG22050420220821294
|
11/07/2022
|
Usham Keinahanbi Devi
|
2009005WL003624
|
Usham Keinahanbi Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
12/07/2022
|
|
3006800848
|
|
USHAM KEINAHANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
17
|
IMPHAL EAST I
|
MN-09-005-011-006/13
(Haraorou Tangkham)
|
2009005000NRG22050420220821296
|
11/07/2022
|
Ngasepam Pishakmacha Devi
|
2009005WL003624
|
Ngasepam Pishakmacha Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
12/07/2022
|
|
3006800782
|
|
NGASHEPAM PIHSAKMACHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
18
|
IMPHAL EAST I
|
MN-09-005-011-006/14
(Haraorou Tangkham)
|
2009005000NRG22050420220821297
|
11/07/2022
|
K. Memcha Devi
|
2009005WL003624
|
K. Memcha Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
12/07/2022
|
|
3006800722
|
|
KANGABAM MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
19
|
IMPHAL EAST I
|
MN-09-005-011-006/18
(Haraorou Tangkham)
|
2009005000NRG22050420220821300
|
11/07/2022
|
Kh. Doren Singh
|
2009005WL003624
|
Kh. Doren Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
12/07/2022
|
|
3006800914
|
|
KHAIDEM DOREN MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
20
|
IMPHAL EAST I
|
MN-09-005-011-006/19
(Haraorou Tangkham)
|
2009005000NRG22050420220821301
|
11/07/2022
|
Ng. Hemapati Devi
|
2009005WL003624
|
Ng. Hemapati Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
12/07/2022
|
|
3006800733
|
|
NGASHEPAM HEMAPATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
21
|
IMPHAL EAST I
|
MN-09-005-011-006/20
(Haraorou Tangkham)
|
2009005000NRG22050420220821303
|
11/07/2022
|
Ng. Tarubi Devi
|
2009005WL003624
|
Ng. Tarubi Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
12/07/2022
|
|
3006800732
|
|
NGASHEPAM TARUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
22
|
IMPHAL EAST I
|
MN-09-005-011-006/21
(Haraorou Tangkham)
|
2009005000NRG22050420220821304
|
11/07/2022
|
Ng. Jamuna Devi
|
2009005WL003624
|
Ng. Jamuna Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
12/07/2022
|
|
3006800897
|
|
JAMUNA DEVI NGASEPAM
|
MANIPUR RURAL BANK(607062)
|
|
23
|
IMPHAL EAST I
|
MN-09-005-011-006/216
(Haraorou Tangkham)
|
2009005000NRG22050420220821305
|
11/07/2022
|
Ng Ganga Devi
|
2009005WL003624
|
Ng Ganga Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
12/07/2022
|
|
3006800779
|
|
NASEPAM GANGA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
IMPHAL EAST I
|
MN-09-005-011-006/217
(Haraorou Tangkham)
|
2009005000NRG22050420220821307
|
11/07/2022
|
Ng. Kenedy Singh
|
2009005WL003624
|
Ng. Kenedy Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
12/07/2022
|
|
3006800869
|
|
NGASHEPAM KENEDY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
25
|
IMPHAL EAST I
|
MN-09-005-011-006/219
(Haraorou Tangkham)
|
2009005000NRG22050420220821308
|
11/07/2022
|
Ksh. Ibeyaima Devi
|
2009005WL003624
|
Ksh. Ibeyaima Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
12/07/2022
|
|
3006800907
|
|
IBEYAIMA DEVI KSHETRIMAYUM
|
MANIPUR RURAL BANK(607062)
|
|
26
|
IMPHAL EAST I
|
MN-09-005-011-006/24
(Haraorou Tangkham)
|
2009005000NRG22050420220821310
|
11/07/2022
|
S. Biroihini Devi
|
2009005WL003624
|
S. Biroihini Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
12/07/2022
|
|
3006801013
|
|
SHAGUBAM BIROHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
27
|
IMPHAL EAST I
|
MN-09-005-011-006/240
(Haraorou Tangkham)
|
2009005000NRG22050420220821311
|
11/07/2022
|
Ng. Jitenbabu Singh
|
2009005WL003624
|
Ng. Jitenbabu Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
12/07/2022
|
|
3006800710
|
|
NGASHEPAM JITENBABU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
28
|
IMPHAL EAST I
|
MN-09-005-011-006/241
(Haraorou Tangkham)
|
2009005000NRG22050420220821312
|
11/07/2022
|
H. Radhapyari Devi
|
2009005WL003624
|
H. Radhapyari Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
12/07/2022
|
|
3006800723
|
|
HANJABAM RADHAPYARI DEVI
|
BANK OF INDIA(508505)
|
|
29
|
IMPHAL EAST I
|
MN-09-005-011-006/242
(Haraorou Tangkham)
|
2009005000NRG22050420220821313
|
11/07/2022
|
Ng Punima Devi
|
2009005WL003624
|
Ng Punima Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
12/07/2022
|
|
3006800846
|
|
THANGJAM PURNIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
30
|
IMPHAL EAST I
|
MN-09-005-011-006/25
(Haraorou Tangkham)
|
2009005000NRG22050420220821314
|
11/07/2022
|
Senjam Imocha
|
2009005WL003624
|
Senjam Imocha
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
12/07/2022
|
|
3006800910
|
|
SENJAM IMOCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
31
|
IMPHAL EAST I
|
MN-09-005-011-006/252
(Haraorou Tangkham)
|
2009005000NRG22050420220821315
|
11/07/2022
|
S Subita Devi
|
2009005WL003624
|
S Subita Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
13/07/2022
|
|
3006800780
|
|
Senjam Subita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
IMPHAL EAST I
|
MN-09-005-011-006/253
(Haraorou Tangkham)
|
2009005000NRG22050420220821316
|
11/07/2022
|
Ng. Premchandra Singh
|
2009005WL003624
|
Ng. Premchandra Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
12/07/2022
|
|
3006800871
|
|
NGASEPAM PREMCHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
33
|
IMPHAL EAST I
|
MN-09-005-011-006/255
(Haraorou Tangkham)
|
2009005000NRG22050420220821318
|
11/07/2022
|
Ngashepam Ranjana Devi
|
2009005WL003624
|
Ngashepam Ranjana Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
12/07/2022
|
|
3006800842
|
|
NGASHEPAM RANJANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
34
|
IMPHAL EAST I
|
MN-09-005-011-006/256
(Haraorou Tangkham)
|
2009005000NRG22050420220821319
|
11/07/2022
|
Kh. Premila Devi
|
2009005WL003624
|
Kh. Premila Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
12/07/2022
|
|
3006800719
|
|
MANGSHIDAM PREMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
35
|
IMPHAL EAST I
|
MN-09-005-011-006/257
(Haraorou Tangkham)
|
2009005000NRG22050420220821320
|
11/07/2022
|
Ng. Ratan Singh
|
2009005WL003624
|
Ng. Ratan Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
12/07/2022
|
|
3006800884
|
|
NGASHEPAM RATAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
36
|
IMPHAL EAST I
|
MN-09-005-011-006/258
(Haraorou Tangkham)
|
2009005000NRG22050420220821321
|
11/07/2022
|
I. Bijen Singh
|
2009005WL003624
|
I. Bijen Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
12/07/2022
|
|
3006800740
|
|
IRUNGBAM BIJEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
37
|
IMPHAL EAST I
|
MN-09-005-011-006/259
(Haraorou Tangkham)
|
2009005000NRG22050420220821322
|
11/07/2022
|
Ng Robi Devi
|
2009005WL003624
|
Ng Robi Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
12/07/2022
|
|
3006800778
|
|
NGASHEPAM ROBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
38
|
IMPHAL EAST I
|
MN-09-005-011-006/26
(Haraorou Tangkham)
|
2009005000NRG22050420220821323
|
11/07/2022
|
S Sanahanbi Devi
|
2009005WL003624
|
S Sanahanbi Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
12/07/2022
|
|
3006800772
|
|
SENJAM SANAHANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
39
|
IMPHAL EAST I
|
MN-09-005-011-006/260
(Haraorou Tangkham)
|
2009005000NRG22050420220821324
|
11/07/2022
|
Ng. Jeky Singh
|
2009005WL003624
|
Ng. Jeky Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
12/07/2022
|
|
3006800900
|
|
JEEKY SINGH NGASEPAM
|
MANIPUR RURAL BANK(607062)
|
|
40
|
IMPHAL EAST I
|
MN-09-005-011-006/261
(Haraorou Tangkham)
|
2009005000NRG22050420220821325
|
11/07/2022
|
Ng Iboyaima Singh
|
2009005WL003624
|
Ng Iboyaima Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
12/07/2022
|
|
3006801011
|
|
NGASHEPAM IBOYAIMA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
41
|
IMPHAL EAST I
|
MN-09-005-011-006/262
(Haraorou Tangkham)
|
2009005000NRG22050420220821326
|
11/07/2022
|
Ng Susanta
|
2009005WL003624
|
Ng Susanta
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
13/07/2022
|
|
3006800901
|
|
Ngashepam Susanta Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
IMPHAL EAST I
|
MN-09-005-011-006/264
(Haraorou Tangkham)
|
2009005000NRG22050420220821327
|
11/07/2022
|
Ngasepam Inakhunbi Devi
|
2009005WL003624
|
Ngasepam Inakhunbi Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
12/07/2022
|
|
3006800918
|
|
NGASEPHAM INAKHUNBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
43
|
IMPHAL EAST I
|
MN-09-005-011-006/27
(Haraorou Tangkham)
|
2009005000NRG22050420220821328
|
11/07/2022
|
S. Leibaklei Devi
|
2009005WL003624
|
S. Leibaklei Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
12/07/2022
|
|
3006800908
|
|
SENJAM LEIBAKLEIMA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
44
|
IMPHAL EAST I
|
MN-09-005-011-006/28
(Haraorou Tangkham)
|
2009005000NRG22050420220821329
|
11/07/2022
|
S. Amusana Devi
|
2009005WL003624
|
S. Amusana Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
12/07/2022
|
|
3006800902
|
|
SENJAM AMUSANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
45
|
IMPHAL EAST I
|
MN-09-005-011-006/281
(Haraorou Tangkham)
|
2009005000NRG22050420220821330
|
11/07/2022
|
Ng. Rajesh Singh
|
2009005WL003624
|
Ng. Rajesh Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
13/07/2022
|
|
3006800913
|
|
NGASHEPAM RAJESH SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
IMPHAL EAST I
|
MN-09-005-011-006/282
(Haraorou Tangkham)
|
2009005000NRG22050420220821331
|
11/07/2022
|
Senjam Sanajaoba Singh
|
2009005WL003624
|
Senjam Sanajaoba Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
12/07/2022
|
|
3006800742
|
|
SENJAM SANAJAOBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
47
|
IMPHAL EAST I
|
MN-09-005-011-006/283
(Haraorou Tangkham)
|
2009005000NRG22050420220821332
|
11/07/2022
|
Ngasepam Ashakumar Singh
|
2009005WL003624
|
Ngasepam Ashakumar Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
12/07/2022
|
|
3006800718
|
|
NGASHEPAM ASHAKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
48
|
IMPHAL EAST I
|
MN-09-005-011-006/284
(Haraorou Tangkham)
|
2009005000NRG22050420220821333
|
11/07/2022
|
Ng. Shamy Singh
|
2009005WL003624
|
Ng. Shamy Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
12/07/2022
|
|
3006800883
|
|
SHYAM SINGH NGASEPAM
|
MANIPUR RURAL BANK(607062)
|
|
49
|
IMPHAL EAST I
|
MN-09-005-011-006/285
(Haraorou Tangkham)
|
2009005000NRG22050420220821334
|
11/07/2022
|
Ng. Arunkumar Singh
|
2009005WL003624
|
Ng. Arunkumar Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
12/07/2022
|
|
3006800721
|
|
NGASHEPAM ARUNKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
50
|
IMPHAL EAST I
|
MN-09-005-011-006/286
(Haraorou Tangkham)
|
2009005000NRG22050420220821335
|
11/07/2022
|
Ng. Rina Devi
|
2009005WL003624
|
Ng. Rina Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
12/07/2022
|
|
3006800879
|
|
Ngashepam Reena Leima
|
BANK OF BARODA(606985)
|
|
51
|
IMPHAL EAST I
|
MN-09-005-011-006/287
(Haraorou Tangkham)
|
2009005000NRG22050420220821336
|
11/07/2022
|
Ngasepam Premjit Singh
|
2009005WL003624
|
Ngasepam Premjit Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
12/07/2022
|
|
3006800731
|
|
NGASHEPAM PREMJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
52
|
IMPHAL EAST I
|
MN-09-005-011-006/288
(Haraorou Tangkham)
|
2009005000NRG22050420220821337
|
11/07/2022
|
Ng. Binoy Singh
|
2009005WL003624
|
Ng. Binoy Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
12/07/2022
|
|
3006800889
|
|
NG BINOY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
53
|
IMPHAL EAST I
|
MN-09-005-011-006/289
(Haraorou Tangkham)
|
2009005000NRG22050420220821338
|
11/07/2022
|
Pukhrambam Nirmala Devi
|
2009005WL003624
|
Pukhrambam Nirmala Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
12/07/2022
|
|
3006800715
|
|
NGASHEPAM NIRMALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
54
|
IMPHAL EAST I
|
MN-09-005-011-006/29
(Haraorou Tangkham)
|
2009005000NRG22050420220821339
|
11/07/2022
|
S Inaobi Devi
|
2009005WL003624
|
S Inaobi Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
12/07/2022
|
|
3006800781
|
|
SENJAM INAOBI DEVI
|
BANK OF INDIA(508505)
|
|
55
|
IMPHAL EAST I
|
MN-09-005-011-006/30
(Haraorou Tangkham)
|
2009005000NRG22050420220821342
|
11/07/2022
|
S. Renu Devi
|
2009005WL003624
|
S. Renu Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
12/07/2022
|
|
3006800905
|
|
RENU DEVI SENJAM
|
MANIPUR RURAL BANK(607062)
|
|
56
|
IMPHAL EAST I
|
MN-09-005-011-006/31
(Haraorou Tangkham)
|
2009005000NRG22050420220821343
|
11/07/2022
|
S. Thoibi Devi
|
2009005WL003624
|
S. Thoibi Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
12/07/2022
|
|
3006800904
|
|
SENJAM THOIBI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
IMPHAL EAST I
|
MN-09-005-011-006/33
(Haraorou Tangkham)
|
2009005000NRG22050420220821344
|
11/07/2022
|
Senjam Bimola Devi
|
2009005WL003624
|
Senjam Bimola Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
12/07/2022
|
|
3006800915
|
|
SENJAM BIMOLA DEVI
|
BANK OF INDIA(508505)
|
|
58
|
IMPHAL EAST I
|
MN-09-005-011-006/34
(Haraorou Tangkham)
|
2009005000NRG22050420220821345
|
11/07/2022
|
Th Nandini Devi
|
2009005WL003624
|
Th Nandini Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
12/07/2022
|
|
3006800777
|
|
THOKCHOM NANDINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
59
|
IMPHAL EAST I
|
MN-09-005-011-006/347
(Haraorou Tangkham)
|
2009005000NRG22050420220821346
|
11/07/2022
|
Ng. Somendro Singh
|
2009005WL003624
|
Ng. Somendro Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
12/07/2022
|
|
3006800911
|
|
NGASHEPAM SOMENDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
60
|
IMPHAL EAST I
|
MN-09-005-011-006/348
(Haraorou Tangkham)
|
2009005000NRG22050420220821347
|
11/07/2022
|
K. Ningol Devi
|
2009005WL003624
|
K. Ningol Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
12/07/2022
|
|
3006800730
|
|
KANGABAM NINGOL LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
61
|
IMPHAL EAST I
|
MN-09-005-011-006/350
(Haraorou Tangkham)
|
2009005000NRG22050420220821350
|
11/07/2022
|
K. Samananda Singh
|
2009005WL003624
|
K. Samananda Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
12/07/2022
|
|
3006800741
|
|
KANGABAM SOMANANDA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
62
|
IMPHAL EAST I
|
MN-09-005-011-006/351
(Haraorou Tangkham)
|
2009005000NRG22050420220821351
|
11/07/2022
|
Ngasepam Noni Chanu
|
2009005WL003624
|
Ngasepam Noni Chanu
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
12/07/2022
|
|
3006800919
|
|
NGASHEPAM NONI CHANU
|
BANK OF INDIA(508505)
|
|
63
|
IMPHAL EAST I
|
MN-09-005-011-006/352
(Haraorou Tangkham)
|
2009005000NRG22050420220821352
|
11/07/2022
|
Hanjabam Thabatombi Devi
|
2009005WL003624
|
Hanjabam Thabatombi Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
12/07/2022
|
|
3006800812
|
|
HANJABAM THABATOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
64
|
IMPHAL EAST I
|
MN-09-005-011-006/353
(Haraorou Tangkham)
|
2009005000NRG22050420220821353
|
11/07/2022
|
Ng. Roshan Singh
|
2009005WL003624
|
Ng. Roshan Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
12/07/2022
|
|
3006800716
|
|
NGASHEPAM ROSHAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
65
|
IMPHAL EAST I
|
MN-09-005-011-006/354
(Haraorou Tangkham)
|
2009005000NRG22050420220821354
|
11/07/2022
|
S. Kishan Singh
|
2009005WL003624
|
S. Kishan Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
12/07/2022
|
|
3006800720
|
|
S Kishan Singh
|
BANK OF BARODA(606985)
|
|
66
|
IMPHAL EAST I
|
MN-09-005-011-006/355
(Haraorou Tangkham)
|
2009005000NRG22050420220821355
|
11/07/2022
|
S. Ramesh Singh
|
2009005WL003624
|
S. Ramesh Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
12/07/2022
|
|
3006800706
|
|
Sanabam Ramesh Singh
|
BANK OF BARODA(606985)
|
|
67
|
IMPHAL EAST I
|
MN-09-005-011-006/356
(Haraorou Tangkham)
|
2009005000NRG22050420220821356
|
11/07/2022
|
Elangbam Nimaichand Singh
|
2009005WL003624
|
Elangbam Nimaichand Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
12/07/2022
|
|
3006800799
|
|
ELANGBAM NIMAICHAND SINGH
|
MANIPUR RURAL BANK(607062)
|
|
68
|
IMPHAL EAST I
|
MN-09-005-011-006/357
(Haraorou Tangkham)
|
2009005000NRG22050420220821357
|
11/07/2022
|
Ng. Jotin Singh
|
2009005WL003624
|
Ng. Jotin Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
12/07/2022
|
|
3006800717
|
|
NGASHEPAM JOTIN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
69
|
IMPHAL EAST I
|
MN-09-005-011-006/36
(Haraorou Tangkham)
|
2009005000NRG22050420220821358
|
11/07/2022
|
Ng Mangi
|
2009005WL003624
|
Ng Mangi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
12/07/2022
|
|
3006800823
|
|
NGASEPAM MANGI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
70
|
IMPHAL EAST I
|
MN-09-005-011-006/37
(Haraorou Tangkham)
|
2009005000NRG22050420220821359
|
11/07/2022
|
Ng Bineshori Devi
|
2009005WL003624
|
Ng Bineshori Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
12/07/2022
|
|
3006800896
|
|
BINESHWORI DEVI NGASEPAM
|
MANIPUR RURAL BANK(607062)
|
|
71
|
IMPHAL EAST I
|
MN-09-005-011-006/38
(Haraorou Tangkham)
|
2009005000NRG22050420220821360
|
11/07/2022
|
Ng. Liklai Devi
|
2009005WL003624
|
Ng. Liklai Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
12/07/2022
|
|
3006800895
|
|
MRS NG LIKLAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
IMPHAL EAST I
|
MN-09-005-011-006/381
(Haraorou Tangkham)
|
2009005000NRG22050420220821361
|
11/07/2022
|
Kshetrimayum Benajit Singh
|
2009005WL003624
|
Kshetrimayum Benajit Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
12/07/2022
|
|
3006800793
|
|
KSHETRIMAYUM BENEJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
73
|
IMPHAL EAST I
|
MN-09-005-011-006/382
(Haraorou Tangkham)
|
2009005000NRG22050420220821362
|
11/07/2022
|
Ngasepam Lata Devi
|
2009005WL003624
|
Ngasepam Lata Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
12/07/2022
|
|
3006800795
|
|
MRS NGASHEPAM LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
IMPHAL EAST I
|
MN-09-005-011-006/384
(Haraorou Tangkham)
|
2009005000NRG22050420220821364
|
11/07/2022
|
Kshetrimayum Indrajit Singh
|
2009005WL003624
|
Kshetrimayum Indrajit Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
13/07/2022
|
|
3006800791
|
|
Kshetrimayum Indrajit Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
IMPHAL EAST I
|
MN-09-005-011-006/385
(Haraorou Tangkham)
|
2009005000NRG22050420220821365
|
11/07/2022
|
Thouchom Ibomcha Singh
|
2009005WL003624
|
Thouchom Ibomcha Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
12/07/2022
|
|
3006800797
|
|
THOKCHOM IBOMCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
76
|
IMPHAL EAST I
|
MN-09-005-011-006/386
(Haraorou Tangkham)
|
2009005000NRG22050420220821366
|
11/07/2022
|
Kangabam Naobi Singh
|
2009005WL003624
|
Kangabam Naobi Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
12/07/2022
|
|
3006800798
|
|
KANGABAM NAOBI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
77
|
IMPHAL EAST I
|
MN-09-005-011-006/388
(Haraorou Tangkham)
|
2009005000NRG22050420220821367
|
11/07/2022
|
Kshetrimayum Sanahanbi Devi
|
2009005WL003624
|
Kshetrimayum Sanahanbi Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
12/07/2022
|
|
3006800801
|
|
KSHETRIMAYUM SANAHANBI LEIMA
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
IMPHAL EAST I
|
MN-09-005-011-006/39
(Haraorou Tangkham)
|
2009005000NRG22050420220821368
|
11/07/2022
|
Ng. Babu Singh
|
2009005WL003624
|
Ng. Babu Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
12/07/2022
|
|
3006800886
|
|
NGASHEPAM BABUYAIMA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
79
|
IMPHAL EAST I
|
MN-09-005-011-006/390
(Haraorou Tangkham)
|
2009005000NRG22050420220821369
|
11/07/2022
|
Kshetrimayum Thoiba Singh
|
2009005WL003624
|
Kshetrimayum Thoiba Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
12/07/2022
|
|
3006800813
|
|
KSHETRIMAYUM THOIBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
80
|
IMPHAL EAST I
|
MN-09-005-011-006/391
(Haraorou Tangkham)
|
2009005000NRG22050420220821370
|
11/07/2022
|
Yumkhaibam Shyamkesho Singh
|
2009005WL003624
|
Yumkhaibam Shyamkesho Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
12/07/2022
|
|
3006800815
|
|
YUMKHAIBAM SHYAMKESHOR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
81
|
IMPHAL EAST I
|
MN-09-005-011-006/392
(Haraorou Tangkham)
|
2009005000NRG22050420220821371
|
11/07/2022
|
Ngasepam Bipin Singh
|
2009005WL003624
|
Ngasepam Bipin Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
12/07/2022
|
|
3006800817
|
|
NGASEPAM BIPIN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
82
|
IMPHAL EAST I
|
MN-09-005-011-006/393
(Haraorou Tangkham)
|
2009005000NRG22050420220821372
|
11/07/2022
|
Ngasepam Jiban Singh
|
2009005WL003624
|
Ngasepam Jiban Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
12/07/2022
|
|
3006800811
|
|
NGASHEPAM JIBAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
83
|
IMPHAL EAST I
|
MN-09-005-011-006/394
(Haraorou Tangkham)
|
2009005000NRG22050420220821373
|
11/07/2022
|
Ngasepam Inaomacha Singh
|
2009005WL003624
|
Ngasepam Inaomacha Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
12/07/2022
|
|
3006800865
|
|
NGASHEPAM INAOCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
84
|
IMPHAL EAST I
|
MN-09-005-011-006/395
(Haraorou Tangkham)
|
2009005000NRG22050420220821374
|
11/07/2022
|
Irungbam Oken Singh
|
2009005WL003624
|
Irungbam Oken Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
12/07/2022
|
|
3006800738
|
|
IRUNGBAM OKEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
85
|
IMPHAL EAST I
|
MN-09-005-011-006/396
(Haraorou Tangkham)
|
2009005000NRG22050420220821375
|
11/07/2022
|
Ngasepam Manglemjao Singh
|
2009005WL003624
|
Ngasepam Manglemjao Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
12/07/2022
|
|
3006800816
|
|
NGASEPAM MANGLEMJAO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
86
|
IMPHAL EAST I
|
MN-09-005-011-006/398
(Haraorou Tangkham)
|
2009005000NRG22050420220821377
|
11/07/2022
|
Senjam Khomdonbi Devi
|
2009005WL003624
|
Senjam Khomdonbi Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
12/07/2022
|
|
3006800728
|
|
SENJAM KHOMDONBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
87
|
IMPHAL EAST I
|
MN-09-005-011-006/399
(Haraorou Tangkham)
|
2009005000NRG22050420220821378
|
11/07/2022
|
Kangabam Bidyananda Meetei
|
2009005WL003624
|
Kangabam Bidyananda Meetei
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
12/07/2022
|
|
3006800725
|
|
KANGABAM BIDYANANDA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
88
|
IMPHAL EAST I
|
MN-09-005-011-006/40
(Haraorou Tangkham)
|
2009005000NRG22050420220821380
|
11/07/2022
|
Ng. Premila Devi
|
2009005WL003624
|
Ng. Premila Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
12/07/2022
|
|
3006800894
|
|
NGASHEPAM PREMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
89
|
IMPHAL EAST I
|
MN-09-005-011-006/400
(Haraorou Tangkham)
|
2009005000NRG22050420220821381
|
11/07/2022
|
Ngasepam Malemnganba Singh
|
2009005WL003624
|
Ngasepam Malemnganba Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
12/07/2022
|
|
3006800806
|
|
NGASEPAM MALEMNGANBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
90
|
IMPHAL EAST I
|
MN-09-005-011-006/401
(Haraorou Tangkham)
|
2009005000NRG22050420220821382
|
11/07/2022
|
Ngasepam Herojit Singh
|
2009005WL003624
|
Ngasepam Herojit Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
12/07/2022
|
|
3006800849
|
|
MR NGASHEPAM HEROJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
IMPHAL EAST I
|
MN-09-005-011-006/41
(Haraorou Tangkham)
|
2009005000NRG22050420220821383
|
11/07/2022
|
Ng. Indira Devi
|
2009005WL003624
|
Ng. Indira Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
12/07/2022
|
|
3006800876
|
|
NGASHEPAM INDIRA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
92
|
IMPHAL EAST I
|
MN-09-005-011-006/42
(Haraorou Tangkham)
|
2009005000NRG22050420220821388
|
11/07/2022
|
Ng Loitangmacha Devi
|
2009005WL003624
|
Ng Loitangmacha Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
12/07/2022
|
|
3006800773
|
|
NGASHEPAM LOITANGCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
93
|
IMPHAL EAST I
|
MN-09-005-011-006/43
(Haraorou Tangkham)
|
2009005000NRG22050420220821394
|
11/07/2022
|
Ng. Ngambiton Devi
|
2009005WL003624
|
Ng. Ngambiton Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
12/07/2022
|
|
3006800891
|
|
Ngashepam Ngangbiton Devi
|
BANK OF BARODA(606985)
|
|
94
|
IMPHAL EAST I
|
MN-09-005-011-006/44
(Haraorou Tangkham)
|
2009005000NRG22050420220821406
|
11/07/2022
|
Ng. Rebika Devi
|
2009005WL003624
|
Ng. Rebika Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
12/07/2022
|
|
3006800892
|
|
NGASHEPAM ROBITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
95
|
IMPHAL EAST I
|
MN-09-005-011-006/45
(Haraorou Tangkham)
|
2009005000NRG22050420220821413
|
11/07/2022
|
Ng. Chaoba Devi
|
2009005WL003624
|
Ng. Chaoba Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
12/07/2022
|
|
3006800707
|
|
NGASHEPAM CHAOBA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
IMPHAL EAST I
|
MN-09-005-011-006/46
(Haraorou Tangkham)
|
2009005000NRG22050420220821414
|
11/07/2022
|
Ng. Koiren Singh
|
2009005WL003624
|
Ng. Koiren Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
12/07/2022
|
|
3006800888
|
|
Ngashepam Koireng Singh
|
BANK OF BARODA(606985)
|
|
97
|
IMPHAL EAST I
|
MN-09-005-011-006/47
(Haraorou Tangkham)
|
2009005000NRG22050420220821415
|
11/07/2022
|
Ng. Maimu Devi
|
2009005WL003624
|
Ng. Maimu Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
12/07/2022
|
|
3006800898
|
|
NGASHEPAM MAIMU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
98
|
IMPHAL EAST I
|
MN-09-005-011-006/48
(Haraorou Tangkham)
|
2009005000NRG22050420220821416
|
11/07/2022
|
Meishnam Leibaklotpi Devi
|
2009005WL003624
|
Meishnam Leibaklotpi Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
12/07/2022
|
|
3006800860
|
|
MEISHNAM LEIBAKLOTPI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
99
|
IMPHAL EAST I
|
MN-09-005-011-006/49
(Haraorou Tangkham)
|
2009005000NRG22050420220821417
|
11/07/2022
|
Ksh. Kalapati Devi
|
2009005WL003624
|
Ksh. Kalapati Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
12/07/2022
|
|
3006800726
|
|
KSHETRIMAYUM KAMALAPATI LEIMA
|
BANK OF INDIA(508505)
|
|
100
|
IMPHAL EAST I
|
MN-09-005-011-006/51
(Haraorou Tangkham)
|
2009005000NRG22050420220821420
|
11/07/2022
|
Ksh. Samashakhi Devi
|
2009005WL003624
|
Ksh. Samashakhi Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
12/07/2022
|
|
3006800713
|
|
KSHETRIMAYUM SAMASHAKHI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
101
|
IMPHAL EAST I
|
MN-09-005-011-006/52
(Haraorou Tangkham)
|
2009005000NRG22050420220821421
|
11/07/2022
|
Ksh. Jando Devi
|
2009005WL003624
|
Ksh. Jando Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
12/07/2022
|
|
3006800885
|
|
KSHETRIMAYUM JANDHO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
102
|
IMPHAL EAST I
|
MN-09-005-011-006/53
(Haraorou Tangkham)
|
2009005000NRG22050420220821422
|
11/07/2022
|
Ksh. Ngoubi Devi
|
2009005WL003624
|
Ksh. Ngoubi Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
13/07/2022
|
|
3006800890
|
|
Kshetrimayum Ngoubi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
IMPHAL EAST I
|
MN-09-005-011-006/55
(Haraorou Tangkham)
|
2009005000NRG22050420220821423
|
11/07/2022
|
Ng. Santi Devi
|
2009005WL003624
|
Ng. Santi Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
12/07/2022
|
|
3006800893
|
|
NGASHEPAM SANTI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
104
|
IMPHAL EAST I
|
MN-09-005-011-006/57
(Haraorou Tangkham)
|
2009005000NRG22050420220821424
|
11/07/2022
|
Ng. Memcha Devi
|
2009005WL003624
|
Ng. Memcha Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
12/07/2022
|
|
3006800736
|
|
NGASHEPAM MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
105
|
IMPHAL EAST I
|
MN-09-005-011-006/58
(Haraorou Tangkham)
|
2009005000NRG22050420220821425
|
11/07/2022
|
Ng. Herojit Singh
|
2009005WL003624
|
Ng. Herojit Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
12/07/2022
|
|
3006800870
|
|
NGASHEPAM HEROJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
106
|
IMPHAL EAST I
|
MN-09-005-011-006/6
(Haraorou Tangkham)
|
2009005000NRG22050420220821427
|
11/07/2022
|
Ng. Khogen Singh
|
2009005WL003624
|
Ng. Khogen Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
12/07/2022
|
|
3006800882
|
|
NGSHEPAM KHOGEN MEITEI
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
IMPHAL EAST I
|
MN-09-005-011-006/60
(Haraorou Tangkham)
|
2009005000NRG22050420220821428
|
11/07/2022
|
Ng Ibe Devi
|
2009005WL003624
|
Ng Ibe Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
12/07/2022
|
|
3006800804
|
|
NGASHEPEM ABE DEVI
|
MANIPUR RURAL BANK(607062)
|
|
108
|
IMPHAL EAST I
|
MN-09-005-011-006/61
(Haraorou Tangkham)
|
2009005000NRG22050420220821429
|
11/07/2022
|
Ng. Prava Devi
|
2009005WL003624
|
Ng. Prava Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
12/07/2022
|
|
3006800774
|
|
Ngashepam Prava Devi
|
BANK OF BARODA(606985)
|
|
109
|
IMPHAL EAST I
|
MN-09-005-011-006/62
(Haraorou Tangkham)
|
2009005000NRG22050420220821430
|
11/07/2022
|
Ng Sumati Devi
|
2009005WL003624
|
Ng Sumati Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
12/07/2022
|
|
3006800878
|
|
Ngashepam Sumati Devi
|
BANK OF BARODA(606985)
|
|
110
|
IMPHAL EAST I
|
MN-09-005-011-006/63
(Haraorou Tangkham)
|
2009005000NRG22050420220821431
|
11/07/2022
|
Ng. Meme Devi
|
2009005WL003624
|
Ng. Meme Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
12/07/2022
|
|
3006800705
|
|
NGASEHEPAM MEMI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
111
|
IMPHAL EAST I
|
MN-09-005-011-006/65
(Haraorou Tangkham)
|
2009005000NRG22050420220821433
|
11/07/2022
|
P. Mema Devi
|
2009005WL003624
|
P. Mema Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
12/07/2022
|
|
3006800874
|
|
Puthem Mema Leima
|
BANK OF BARODA(606985)
|
|
112
|
IMPHAL EAST I
|
MN-09-005-011-006/66
(Haraorou Tangkham)
|
2009005000NRG22050420220821434
|
11/07/2022
|
Ng. Thoinu Devi
|
2009005WL003624
|
Ng. Thoinu Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
12/07/2022
|
|
3006800873
|
|
NGASHEPAM THOINU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
113
|
IMPHAL EAST I
|
MN-09-005-011-006/67
(Haraorou Tangkham)
|
2009005000NRG22050420220821435
|
11/07/2022
|
Ng. Dhanabir
|
2009005WL003624
|
Ng. Dhanabir
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
12/07/2022
|
|
3006800875
|
|
NGASHEPAM DHANABI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
114
|
IMPHAL EAST I
|
MN-09-005-011-006/68
(Haraorou Tangkham)
|
2009005000NRG22050420220821436
|
11/07/2022
|
Ngasepam Ibeyaima
|
2009005WL003624
|
Ngasepam Ibeyaima
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
12/07/2022
|
|
3006800872
|
|
NGASHEPAM IBEYAIMA DEVI
|
BANK OF INDIA(508505)
|
|
115
|
IMPHAL EAST I
|
MN-09-005-011-006/69
(Haraorou Tangkham)
|
2009005000NRG22050420220821437
|
11/07/2022
|
Ng.Subadani Devi
|
2009005WL003624
|
Ng.Subadani Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
12/07/2022
|
|
3006800877
|
|
Ngashepam Subadani Devi
|
BANK OF BARODA(606985)
|
|
116
|
IMPHAL EAST I
|
MN-09-005-011-006/7
(Haraorou Tangkham)
|
2009005000NRG22050420220821438
|
11/07/2022
|
Ng Memcha Devi
|
2009005WL003624
|
Ng Memcha Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
12/07/2022
|
|
3006800881
|
|
NGASHEPAM MEMCHA LEIMA
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
IMPHAL EAST I
|
MN-09-005-011-006/70
(Haraorou Tangkham)
|
2009005000NRG22050420220821439
|
11/07/2022
|
Ng. Apabi Devi
|
2009005WL003624
|
Ng. Apabi Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
12/07/2022
|
|
3006800704
|
|
NGASHEPAM APABI DEVI
|
BANK OF INDIA(508505)
|
|
118
|
IMPHAL EAST I
|
MN-09-005-011-006/72
(Haraorou Tangkham)
|
2009005000NRG22050420220821441
|
11/07/2022
|
Ng. Bijenti Devi
|
2009005WL003624
|
Ng. Bijenti Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
12/07/2022
|
|
3006800711
|
|
Ngashepam Bijenti Devi
|
BANK OF BARODA(606985)
|
|
119
|
IMPHAL EAST I
|
MN-09-005-011-006/74
(Haraorou Tangkham)
|
2009005000NRG22050420220821442
|
11/07/2022
|
Ng. Radhe Devi
|
2009005WL003624
|
Ng. Radhe Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
12/07/2022
|
|
3006800727
|
|
NGASHEPAM RADHE DEVI
|
MANIPUR RURAL BANK(607062)
|
|
120
|
IMPHAL EAST I
|
MN-09-005-011-006/75
(Haraorou Tangkham)
|
2009005000NRG22050420220821443
|
11/07/2022
|
Ng. Inao Devi
|
2009005WL003624
|
Ng. Inao Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
12/07/2022
|
|
3006801012
|
|
NGASHEPAM INAO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
121
|
IMPHAL EAST I
|
MN-09-005-011-006/76
(Haraorou Tangkham)
|
2009005000NRG22050420220821444
|
11/07/2022
|
Ng. Kundalei
|
2009005WL003624
|
Ng. Kundalei
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
12/07/2022
|
|
3006801010
|
|
MRS NGASEPHAM KUNDALEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
IMPHAL EAST I
|
MN-09-005-011-006/77
(Haraorou Tangkham)
|
2009005000NRG22050420220821445
|
11/07/2022
|
Ng. Malla Devi
|
2009005WL003624
|
Ng. Malla Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
12/07/2022
|
|
3006800708
|
|
NGASHEPAM MALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
123
|
IMPHAL EAST I
|
MN-09-005-011-006/79
(Haraorou Tangkham)
|
2009005000NRG22050420220821447
|
11/07/2022
|
Ng. Ghambini
|
2009005WL003624
|
Ng. Ghambini
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
12/07/2022
|
|
3006800729
|
|
NGASHEPAM GAMBHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
124
|
IMPHAL EAST I
|
MN-09-005-011-006/8
(Haraorou Tangkham)
|
2009005000NRG22050420220821448
|
11/07/2022
|
Ng. Sanatombi Devi
|
2009005WL003624
|
Ng. Sanatombi Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
12/07/2022
|
|
3006800880
|
|
NGASHEPAM SANATOMBI DEVI
|
BANK OF INDIA(508505)
|
|
125
|
IMPHAL EAST I
|
MN-09-005-011-006/80
(Haraorou Tangkham)
|
2009005000NRG22050420220821449
|
11/07/2022
|
Ng Boby Singh
|
2009005WL003624
|
Ng Boby Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
12/07/2022
|
|
3006800864
|
|
NGASEPAM BOBY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
126
|
IMPHAL EAST I
|
MN-09-005-011-006/81
(Haraorou Tangkham)
|
2009005000NRG22050420220821450
|
11/07/2022
|
Ng. Surendro Singh
|
2009005WL003624
|
Ng. Surendro Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
12/07/2022
|
|
3006800912
|
|
NGASHEPAM SURENDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
127
|
IMPHAL EAST I
|
MN-09-005-011-006/82
(Haraorou Tangkham)
|
2009005000NRG22050420220821451
|
11/07/2022
|
S. Jamuna
|
2009005WL003624
|
S. Jamuna
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
12/07/2022
|
|
3006800712
|
|
Sanabam Jamuna Devi
|
BANK OF BARODA(606985)
|
|
128
|
IMPHAL EAST I
|
MN-09-005-011-006/83
(Haraorou Tangkham)
|
2009005000NRG22050420220821452
|
11/07/2022
|
S. Inao Devi
|
2009005WL003624
|
S. Inao Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
12/07/2022
|
|
3006800714
|
|
Sanabam Inao Devi
|
BANK OF BARODA(606985)
|
|
129
|
IMPHAL EAST I
|
MN-09-005-011-006/85
(Haraorou Tangkham)
|
2009005000NRG22050420220821453
|
11/07/2022
|
Ngashepam Mema Devi
|
2009005WL003624
|
Ngashepam Mema Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
12/07/2022
|
|
3006800767
|
|
NGASHEPAM MEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
130
|
IMPHAL EAST I
|
MN-09-005-011-006/86
(Haraorou Tangkham)
|
2009005000NRG22050420220821454
|
11/07/2022
|
Ng. Jamuna
|
2009005WL003624
|
Ng. Jamuna
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
12/07/2022
|
|
3006800906
|
|
NGASHEPAM JAMUNA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
131
|
IMPHAL EAST I
|
MN-09-005-011-006/87
(Haraorou Tangkham)
|
2009005000NRG22050420220821455
|
11/07/2022
|
Ng Mombi
|
2009005WL003624
|
Ng Mombi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
12/07/2022
|
|
3006800903
|
|
Ngashepam Mombi Devi
|
BANK OF BARODA(606985)
|
|
132
|
IMPHAL EAST I
|
MN-09-005-011-006/88
(Haraorou Tangkham)
|
2009005000NRG22050420220821456
|
11/07/2022
|
Ng Rabi
|
2009005WL003624
|
Ng Rabi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
12/07/2022
|
|
3006800887
|
|
NGASHEPAM RABI SINGH
|
BANK OF INDIA(508505)
|
|
133
|
IMPHAL EAST I
|
MN-09-005-011-006/89
(Haraorou Tangkham)
|
2009005000NRG22050420220821457
|
11/07/2022
|
Ng. Sunita
|
2009005WL003624
|
Ng. Sunita
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
12/07/2022
|
|
3006800909
|
|
NGASHEPAM SUNITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
134
|
IMPHAL EAST I
|
MN-09-005-011-006/90
(Haraorou Tangkham)
|
2009005000NRG22050420220821459
|
11/07/2022
|
S. Ganeshori
|
2009005WL003624
|
S. Ganeshori
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
12/07/2022
|
|
3006800734
|
|
SENJAM IBEYAIMA DEVI
|
BANK OF INDIA(508505)
|
|
135
|
IMPHAL EAST I
|
MN-09-005-011-006/91
(Haraorou Tangkham)
|
2009005000NRG22050420220821460
|
11/07/2022
|
Ng. Premananda
|
2009005WL003624
|
Ng. Premananda
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
12/07/2022
|
|
3006800868
|
|
NGASHEPAM PREMANANDA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
136
|
IMPHAL EAST I
|
MN-09-005-011-006/92
(Haraorou Tangkham)
|
2009005000NRG22050420220821461
|
11/07/2022
|
S. Kumudini
|
2009005WL003624
|
S. Kumudini
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
13/07/2022
|
|
3006800709
|
|
Sanabam Kumudini Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
IMPHAL EAST I
|
MN-09-005-011-006/93
(Haraorou Tangkham)
|
2009005000NRG22050420220821462
|
11/07/2022
|
P Giten Singh
|
2009005WL003624
|
P Giten Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
13/07/2022
|
|
3006800776
|
|
PUTHEM JITEN MEITEI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
IMPHAL EAST I
|
MN-09-005-011-006/96
(Haraorou Tangkham)
|
2009005000NRG22050420220821465
|
11/07/2022
|
Konsam Manikumar Singh
|
2009005WL003624
|
Konsam Manikumar Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
12/07/2022
|
|
3006800916
|
|
KONSAM MANIKUMAR SINGH
|
BANK OF INDIA(508505)
|
|
139
|
IMPHAL EAST I
|
MN-09-005-011-007/10
(Haraorou Tangkham)
|
2009005000NRG22050420220821468
|
11/07/2022
|
Laimayum Krishnamohon
|
2009005WL003624
|
Laimayum Krishnamohon
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006800967
|
|
Laimayum Krishnamohon Sharma
|
BANK OF BARODA(606985)
|
|
140
|
IMPHAL EAST I
|
MN-09-005-011-007/100
(Haraorou Tangkham)
|
2009005000NRG22050420220821469
|
11/07/2022
|
Nongthombam Memton
|
2009005WL003624
|
Nongthombam Memton
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006800949
|
|
MOIRANGTHEM MEMTON DEVI
|
MANIPUR RURAL BANK(607062)
|
|
141
|
IMPHAL EAST I
|
MN-09-005-011-007/103
(Haraorou Tangkham)
|
2009005000NRG22050420220821471
|
11/07/2022
|
Th Kapur
|
2009005WL003624
|
Th Kapur
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006800969
|
|
THAODEM KAPUR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
142
|
IMPHAL EAST I
|
MN-09-005-011-007/105
(Haraorou Tangkham)
|
2009005000NRG22050420220821473
|
11/07/2022
|
Hijam Manitombi Devi
|
2009005WL003624
|
Hijam Manitombi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006800925
|
|
HIJAM MEGHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
143
|
IMPHAL EAST I
|
MN-09-005-011-007/1055
(Haraorou Tangkham)
|
2009005000NRG22050420220821478
|
11/07/2022
|
Sangubam Dhananjoy
|
2009005WL003624
|
Sangubam Dhananjoy
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006800966
|
|
SHANGUBAM DHANANJOY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
144
|
IMPHAL EAST I
|
MN-09-005-011-007/106
(Haraorou Tangkham)
|
2009005000NRG22050420220821479
|
11/07/2022
|
Chingakham Bishorjit
|
2009005WL003624
|
Chingakham Bishorjit
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
13/07/2022
|
|
3006800784
|
|
Chingakham Bishwajit Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
IMPHAL EAST I
|
MN-09-005-011-007/109
(Haraorou Tangkham)
|
2009005000NRG22050420220821482
|
11/07/2022
|
Sagolsem Jamuna Devi
|
2009005WL003624
|
Sagolsem Jamuna Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006800975
|
|
SAGOLSHEM(O) JAMUNA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
146
|
IMPHAL EAST I
|
MN-09-005-011-007/11
(Haraorou Tangkham)
|
2009005000NRG22050420220821484
|
11/07/2022
|
Thangjam Pushpa
|
2009005WL003624
|
Thangjam Pushpa
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006800827
|
|
THAODEM PUSHPA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
147
|
IMPHAL EAST I
|
MN-09-005-011-007/110
(Haraorou Tangkham)
|
2009005000NRG22050420220821485
|
11/07/2022
|
Thaodem Bina Devi
|
2009005WL003624
|
Thaodem Bina Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006800787
|
|
NGASHEPAM BINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
148
|
IMPHAL EAST I
|
MN-09-005-011-007/111
(Haraorou Tangkham)
|
2009005000NRG22050420220821487
|
11/07/2022
|
Leishangthem Leirentombi
|
2009005WL003624
|
Leishangthem Leirentombi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006800985
|
|
LEISHANGTHEM LEIRENTOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
149
|
IMPHAL EAST I
|
MN-09-005-011-007/114
(Haraorou Tangkham)
|
2009005000NRG22050420220821492
|
11/07/2022
|
Hijam Amubi Devi
|
2009005WL003624
|
Hijam Amubi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006800783
|
|
HIJAM AMUBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
150
|
IMPHAL EAST I
|
MN-09-005-011-007/115
(Haraorou Tangkham)
|
2009005000NRG22050420220821493
|
11/07/2022
|
Moirangthem Ibungochouba
|
2009005WL003624
|
Moirangthem Ibungochouba
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006800973
|
|
MOIRANGTHEM IBUNGOCHOUBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
151
|
IMPHAL EAST I
|
MN-09-005-011-007/117
(Haraorou Tangkham)
|
2009005000NRG22050420220821494
|
11/07/2022
|
Sagubam Lilisana
|
2009005WL003624
|
Sagubam Lilisana
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006800803
|
|
SHANGUBAM LILISANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
152
|
IMPHAL EAST I
|
MN-09-005-011-007/119
(Haraorou Tangkham)
|
2009005000NRG22050420220821496
|
11/07/2022
|
Irom Babita
|
2009005WL003624
|
Irom Babita
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006800927
|
|
IROM BABITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
153
|
IMPHAL EAST I
|
MN-09-005-011-007/12
(Haraorou Tangkham)
|
2009005000NRG22050420220821497
|
11/07/2022
|
Sangubam Isheihanbi Devi
|
2009005WL003624
|
Sangubam Isheihanbi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006800980
|
|
SHAGUBAM SAKHENBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
154
|
IMPHAL EAST I
|
MN-09-005-011-007/121
(Haraorou Tangkham)
|
2009005000NRG22050420220821500
|
11/07/2022
|
Wahengbam Sanatombi Devi
|
2009005WL003624
|
Wahengbam Sanatombi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006800843
|
|
WAHENGBAM SANATOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
155
|
IMPHAL EAST I
|
MN-09-005-011-007/122
(Haraorou Tangkham)
|
2009005000NRG22050420220821501
|
11/07/2022
|
Moirangthem Manileima
|
2009005WL003624
|
Moirangthem Manileima
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006800983
|
|
MOIRANGTHEM MANILEIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
156
|
IMPHAL EAST I
|
MN-09-005-011-007/123
(Haraorou Tangkham)
|
2009005000NRG22050420220821502
|
11/07/2022
|
Laishram Amuthoi
|
2009005WL003624
|
Laishram Amuthoi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006800959
|
|
LAISHRAM AMUTHOI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
157
|
IMPHAL EAST I
|
MN-09-005-011-007/124
(Haraorou Tangkham)
|
2009005000NRG22050420220821503
|
11/07/2022
|
Thangjam Ibecha Devi
|
2009005WL003624
|
Thangjam Ibecha Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006800972
|
|
THANGJAM IBECHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
158
|
IMPHAL EAST I
|
MN-09-005-011-007/126
(Haraorou Tangkham)
|
2009005000NRG22050420220821505
|
11/07/2022
|
Sangubam Jamuna
|
2009005WL003624
|
Sangubam Jamuna
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006800994
|
|
ShagubamJamunaDevi
|
BANK OF BARODA(606985)
|
|
159
|
IMPHAL EAST I
|
MN-09-005-011-007/127
(Haraorou Tangkham)
|
2009005000NRG22050420220821507
|
11/07/2022
|
Konsam Meratombi Devi
|
2009005WL003624
|
Konsam Meratombi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006800809
|
|
THANGJAM MERATOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
160
|
IMPHAL EAST I
|
MN-09-005-011-007/129
(Haraorou Tangkham)
|
2009005000NRG22050420220821509
|
11/07/2022
|
Thangjam Raseshwori Devi
|
2009005WL003624
|
Thangjam Raseshwori Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006800941
|
|
THANGJAM PIYARI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
161
|
IMPHAL EAST I
|
MN-09-005-011-007/132
(Haraorou Tangkham)
|
2009005000NRG22050420220821513
|
11/07/2022
|
N. Sunibala
|
2009005WL003624
|
N. Sunibala
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006800928
|
|
NONGTHOMBAM SUNIBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
162
|
IMPHAL EAST I
|
MN-09-005-011-007/135
(Haraorou Tangkham)
|
2009005000NRG22050420220821516
|
11/07/2022
|
Thangjam Bhanu
|
2009005WL003624
|
Thangjam Bhanu
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006800986
|
|
MOIRANGTHEM BHANU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
163
|
IMPHAL EAST I
|
MN-09-005-011-007/138
(Haraorou Tangkham)
|
2009005000NRG22050420220821517
|
11/07/2022
|
Nongthombam Jiten
|
2009005WL003624
|
Nongthombam Jiten
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006800938
|
|
NONGTHOMBAM JITEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
164
|
IMPHAL EAST I
|
MN-09-005-011-007/14
(Haraorou Tangkham)
|
2009005000NRG22050420220821519
|
11/07/2022
|
Nongthombam Memcha
|
2009005WL003624
|
Nongthombam Memcha
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006800971
|
|
NongthombamMemchaDevi
|
BANK OF BARODA(606985)
|
|
165
|
IMPHAL EAST I
|
MN-09-005-011-007/17
(Haraorou Tangkham)
|
2009005000NRG22050420220821524
|
11/07/2022
|
Yumlembam Mangalleima
|
2009005WL003624
|
Yumlembam Mangalleima
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006800924
|
|
YUMLEMBAM SANJOY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
166
|
IMPHAL EAST I
|
MN-09-005-011-007/18
(Haraorou Tangkham)
|
2009005000NRG22050420220821525
|
11/07/2022
|
Thoudem Lakshmi Leima
|
2009005WL003624
|
Thoudem Lakshmi Leima
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006800771
|
|
THAODEM LAKSHMI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
167
|
IMPHAL EAST I
|
MN-09-005-011-007/187
(Haraorou Tangkham)
|
2009005000NRG22050420220821526
|
11/07/2022
|
Heikrujam Ranbir
|
2009005WL003624
|
Heikrujam Ranbir
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006800977
|
|
HEIKRUJAM RANBIR SINGH
|
BANK OF INDIA(508505)
|
|
168
|
IMPHAL EAST I
|
MN-09-005-011-007/193
(Haraorou Tangkham)
|
2009005000NRG22050420220821531
|
11/07/2022
|
Wahengbam Binodini
|
2009005WL003624
|
Wahengbam Binodini
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006800993
|
|
WAHENGBAM BINODINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
169
|
IMPHAL EAST I
|
MN-09-005-011-007/197
(Haraorou Tangkham)
|
2009005000NRG22050420220821533
|
11/07/2022
|
L. Dinachandra Singh
|
2009005WL003624
|
L. Dinachandra Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006800867
|
|
DINACHANDRA SINGH LEISHANGTHEM
|
MANIPUR RURAL BANK(607062)
|
|
170
|
IMPHAL EAST I
|
MN-09-005-011-007/20
(Haraorou Tangkham)
|
2009005000NRG22050420220821535
|
11/07/2022
|
Sagolsem Sorojini Devi
|
2009005WL003624
|
Sagolsem Sorojini Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006800981
|
|
SAGOLSEM SORIJINI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
171
|
IMPHAL EAST I
|
MN-09-005-011-007/21
(Haraorou Tangkham)
|
2009005000NRG22050420220821536
|
11/07/2022
|
Leishangthem Ibetombi Devi
|
2009005WL003624
|
Leishangthem Ibetombi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006800936
|
|
Mrs. ARAMBAM IBETOMBI DEVI
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
172
|
IMPHAL EAST I
|
MN-09-005-011-007/223
(Haraorou Tangkham)
|
2009005000NRG22050420220821538
|
11/07/2022
|
Sobha Chingakham
|
2009005WL003624
|
Sobha Chingakham
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006800943
|
|
SOBHA CHINGAKHAM
|
MANIPUR RURAL BANK(607062)
|
|
173
|
IMPHAL EAST I
|
MN-09-005-011-007/226
(Haraorou Tangkham)
|
2009005000NRG22050420220821540
|
11/07/2022
|
Laishram Okendro
|
2009005WL003624
|
Laishram Okendro
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006801001
|
|
LaishramOkendroSingh
|
BANK OF BARODA(606985)
|
|
174
|
IMPHAL EAST I
|
MN-09-005-011-007/229
(Haraorou Tangkham)
|
2009005000NRG22050420220821541
|
11/07/2022
|
Moirangthem Achouba Singh
|
2009005WL003624
|
Moirangthem Achouba Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006800978
|
|
MOIRANGTHEM ACHOUBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
175
|
IMPHAL EAST I
|
MN-09-005-011-007/23
(Haraorou Tangkham)
|
2009005000NRG22050420220821542
|
11/07/2022
|
Sagolshem Tomba
|
2009005WL003624
|
Sagolshem Tomba
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006800999
|
|
SAGOLSHEM TOMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
176
|
IMPHAL EAST I
|
MN-09-005-011-007/230
(Haraorou Tangkham)
|
2009005000NRG22050420220821544
|
11/07/2022
|
Thangjam Bembem Devi
|
2009005WL003624
|
Thangjam Bembem Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006800917
|
|
THANGJAM BEMBEM DEVI
|
MANIPUR RURAL BANK(607062)
|
|
177
|
IMPHAL EAST I
|
MN-09-005-011-007/233
(Haraorou Tangkham)
|
2009005000NRG22050420220821546
|
11/07/2022
|
Chingkham Romen
|
2009005WL003624
|
Chingkham Romen
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006800945
|
|
CHINGAKHAM ROMEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
178
|
IMPHAL EAST I
|
MN-09-005-011-007/234
(Haraorou Tangkham)
|
2009005000NRG22050420220821547
|
11/07/2022
|
Pukhrambam Bidya Devi
|
2009005WL003624
|
Pukhrambam Bidya Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006800845
|
|
PUKHRAMBAM BIDYA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
179
|
IMPHAL EAST I
|
MN-09-005-011-007/235
(Haraorou Tangkham)
|
2009005000NRG22050420220821548
|
11/07/2022
|
Thangjam Piyai Devi
|
2009005WL003624
|
Thangjam Piyai Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006800765
|
|
THANGJAM PIYAI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
180
|
IMPHAL EAST I
|
MN-09-005-011-007/236
(Haraorou Tangkham)
|
2009005000NRG22050420220821549
|
11/07/2022
|
Usham Nilachandra
|
2009005WL003624
|
Usham Nilachandra
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006800862
|
|
USHAM NILACHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
181
|
IMPHAL EAST I
|
MN-09-005-011-007/237
(Haraorou Tangkham)
|
2009005000NRG22050420220821550
|
11/07/2022
|
Chongtham Sanajaoaba
|
2009005WL003624
|
Chongtham Sanajaoaba
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006800944
|
|
CHONGTHAM SANAJAOBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
182
|
IMPHAL EAST I
|
MN-09-005-011-007/238
(Haraorou Tangkham)
|
2009005000NRG22050420220821551
|
11/07/2022
|
Th Haridash
|
2009005WL003624
|
Th Haridash
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006800979
|
|
THAODEM HARIDASH SINGH
|
MANIPUR RURAL BANK(607062)
|
|
183
|
IMPHAL EAST I
|
MN-09-005-011-007/238
(Haraorou Tangkham)
|
2009005000NRG22050420220821552
|
11/07/2022
|
Thoudem Bijaya Devi
|
2009005WL003624
|
Thoudem Bijaya Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006800769
|
|
THOUDEM BIJAYA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
184
|
IMPHAL EAST I
|
MN-09-005-011-007/239
(Haraorou Tangkham)
|
2009005000NRG22050420220821553
|
11/07/2022
|
Sangubam Ashokumar
|
2009005WL003624
|
Sangubam Ashokumar
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006800934
|
|
ShangubamAshokkumarSingh
|
BANK OF BARODA(606985)
|
|
185
|
IMPHAL EAST I
|
MN-09-005-011-007/24
(Haraorou Tangkham)
|
2009005000NRG22050420220821554
|
11/07/2022
|
Thangjam Sanjoy Singh
|
2009005WL003624
|
Thangjam Sanjoy Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006800954
|
|
THANGJAM SANJOY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
186
|
IMPHAL EAST I
|
MN-09-005-011-007/240
(Haraorou Tangkham)
|
2009005000NRG22050420220821555
|
11/07/2022
|
Hijam Nungshi
|
2009005WL003624
|
Hijam Nungshi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006800821
|
|
HIJAM NUNGSHI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
187
|
IMPHAL EAST I
|
MN-09-005-011-007/246
(Haraorou Tangkham)
|
2009005000NRG22050420220821557
|
11/07/2022
|
Thangjam Echan Devi
|
2009005WL003624
|
Thangjam Echan Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006800764
|
|
THANGJAM ECHAN DEVI
|
MANIPUR RURAL BANK(607062)
|
|
188
|
IMPHAL EAST I
|
MN-09-005-011-007/26
(Haraorou Tangkham)
|
2009005000NRG22050420220821567
|
11/07/2022
|
Moirangthem Khoikhoi
|
2009005WL003624
|
Moirangthem Khoikhoi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006800931
|
|
MOIRANGTHEM KHOIKHOI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
189
|
IMPHAL EAST I
|
MN-09-005-011-007/261
(Haraorou Tangkham)
|
2009005000NRG22050420220821569
|
11/07/2022
|
Moirangthem Tombi
|
2009005WL003624
|
Moirangthem Tombi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006800984
|
|
MOIRANGTHEM TOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
190
|
IMPHAL EAST I
|
MN-09-005-011-007/28
(Haraorou Tangkham)
|
2009005000NRG22050420220821587
|
11/07/2022
|
Thangjam Manileim Devi
|
2009005WL003624
|
Thangjam Manileim Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006801003
|
|
THANGJAM MANILEIMA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
191
|
IMPHAL EAST I
|
MN-09-005-011-007/29
(Haraorou Tangkham)
|
2009005000NRG22050420220821596
|
11/07/2022
|
Thingujam Priya Devi
|
2009005WL003624
|
Thingujam Priya Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006800920
|
|
THINGUJAM PRIYA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
192
|
IMPHAL EAST I
|
MN-09-005-011-007/30
(Haraorou Tangkham)
|
2009005000NRG22050420220821597
|
11/07/2022
|
Thangjam Rajamukhi
|
2009005WL003624
|
Thangjam Rajamukhi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006800937
|
|
ThoudemRajmukhiDevi
|
BANK OF BARODA(606985)
|
|
193
|
IMPHAL EAST I
|
MN-09-005-011-007/308
(Haraorou Tangkham)
|
2009005000NRG22050420220821598
|
11/07/2022
|
N Samanda
|
2009005WL003624
|
N Samanda
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006800829
|
|
NONGTHOMBAM SAMANANDA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
194
|
IMPHAL EAST I
|
MN-09-005-011-007/31
(Haraorou Tangkham)
|
2009005000NRG22050420220821599
|
11/07/2022
|
Wahengbam Memi
|
2009005WL003624
|
Wahengbam Memi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006800988
|
|
NGASEPAM MEMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
195
|
IMPHAL EAST I
|
MN-09-005-011-007/313
(Haraorou Tangkham)
|
2009005000NRG22050420220821602
|
11/07/2022
|
Mutum Sapana Devi
|
2009005WL003624
|
Mutum Sapana Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006800748
|
|
MUTUM SAPANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
196
|
IMPHAL EAST I
|
MN-09-005-011-007/314
(Haraorou Tangkham)
|
2009005000NRG22050420220821603
|
11/07/2022
|
Pukhrambamm Kalpana Devi
|
2009005WL003624
|
Pukhrambamm Kalpana Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006800953
|
|
PUKHRAMBAM KALPANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
197
|
IMPHAL EAST I
|
MN-09-005-011-007/315
(Haraorou Tangkham)
|
2009005000NRG22050420220821604
|
11/07/2022
|
Usham Romen
|
2009005WL003624
|
Usham Romen
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006801006
|
|
USHAM ROMEN SINGH
|
BANK OF INDIA(508505)
|
|
198
|
IMPHAL EAST I
|
MN-09-005-011-007/316
(Haraorou Tangkham)
|
2009005000NRG22050420220821605
|
11/07/2022
|
Usham Ranabir
|
2009005WL003624
|
Usham Ranabir
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006800997
|
|
USHAM RANBIR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
199
|
IMPHAL EAST I
|
MN-09-005-011-007/317
(Haraorou Tangkham)
|
2009005000NRG22050420220821606
|
11/07/2022
|
Chingakham Bijeshori
|
2009005WL003624
|
Chingakham Bijeshori
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006800960
|
|
MRS NINGOMBAM BROJESHORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
IMPHAL EAST I
|
MN-09-005-011-007/318
(Haraorou Tangkham)
|
2009005000NRG22050420220821607
|
11/07/2022
|
H Ronibala
|
2009005WL003624
|
H Ronibala
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006800961
|
|
HIJAM RONIBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
201
|
IMPHAL EAST I
|
MN-09-005-011-007/319
(Haraorou Tangkham)
|
2009005000NRG22050420220821608
|
11/07/2022
|
Thangjam Rita Devi
|
2009005WL003624
|
Thangjam Rita Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006800800
|
|
THANGJAM RITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
202
|
IMPHAL EAST I
|
MN-09-005-011-007/320
(Haraorou Tangkham)
|
2009005000NRG22050420220821611
|
11/07/2022
|
Puinabati Thangjam
|
2009005WL003624
|
Puinabati Thangjam
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006800942
|
|
PHIJAM PUINYABATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
203
|
IMPHAL EAST I
|
MN-09-005-011-007/322
(Haraorou Tangkham)
|
2009005000NRG22050420220821613
|
11/07/2022
|
Kshetrimayum Ranjita
|
2009005WL003624
|
Kshetrimayum Ranjita
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006800948
|
|
NGANGOM RANJITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
204
|
IMPHAL EAST I
|
MN-09-005-011-007/323
(Haraorou Tangkham)
|
2009005000NRG22050420220821614
|
11/07/2022
|
Arambam Thaja
|
2009005WL003624
|
Arambam Thaja
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006801000
|
|
ARAMBAM THAJA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
205
|
IMPHAL EAST I
|
MN-09-005-011-007/324
(Haraorou Tangkham)
|
2009005000NRG22050420220821615
|
11/07/2022
|
Moirangthem Chandrasakhi
|
2009005WL003624
|
Moirangthem Chandrasakhi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006800932
|
|
MOIRANGTHEM CHANDRASHAKHI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
206
|
IMPHAL EAST I
|
MN-09-005-011-007/325
(Haraorou Tangkham)
|
2009005000NRG22050420220821616
|
11/07/2022
|
Nongthombam Bebikananda
|
2009005WL003624
|
Nongthombam Bebikananda
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006800828
|
|
NONGTHOMBAM BIBEKANANDA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
207
|
IMPHAL EAST I
|
MN-09-005-011-007/334
(Haraorou Tangkham)
|
2009005000NRG22050420220821621
|
11/07/2022
|
Thaodem Sobita
|
2009005WL003624
|
Thaodem Sobita
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006800921
|
|
THAONAOJAM SUBITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
208
|
IMPHAL EAST I
|
MN-09-005-011-007/336
(Haraorou Tangkham)
|
2009005000NRG22050420220821623
|
11/07/2022
|
Thoudem Lukhoi Singh
|
2009005WL003624
|
Thoudem Lukhoi Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006800785
|
|
THAODEM LUKHOI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
209
|
IMPHAL EAST I
|
MN-09-005-011-007/337
(Haraorou Tangkham)
|
2009005000NRG22050420220821624
|
11/07/2022
|
Nongthombam Kabita Devi
|
2009005WL003624
|
Nongthombam Kabita Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006800844
|
|
NONGTHOMBAM KABITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
210
|
IMPHAL EAST I
|
MN-09-005-011-007/338
(Haraorou Tangkham)
|
2009005000NRG22050420220821625
|
11/07/2022
|
Thaodem Akasini
|
2009005WL003624
|
Thaodem Akasini
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006800951
|
|
THAODEM AKASINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
211
|
IMPHAL EAST I
|
MN-09-005-011-007/339
(Haraorou Tangkham)
|
2009005000NRG22050420220821626
|
11/07/2022
|
Thangjam Rameshor Singh
|
2009005WL003624
|
Thangjam Rameshor Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006800789
|
|
THANGJAM RAMESHWOR SINGH
|
BANK OF INDIA(508505)
|
|
212
|
IMPHAL EAST I
|
MN-09-005-011-007/340
(Haraorou Tangkham)
|
2009005000NRG22050420220821628
|
11/07/2022
|
Th. Shyamsunder
|
2009005WL003624
|
Th. Shyamsunder
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006800818
|
|
THAODEM SHYAMSUNDER SINGH
|
MANIPUR RURAL BANK(607062)
|
|
213
|
IMPHAL EAST I
|
MN-09-005-011-007/341
(Haraorou Tangkham)
|
2009005000NRG22050420220821629
|
11/07/2022
|
Soibam Debita
|
2009005WL003624
|
Soibam Debita
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006800786
|
|
KHONAIJAM DEBITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
214
|
IMPHAL EAST I
|
MN-09-005-011-007/342
(Haraorou Tangkham)
|
2009005000NRG22050420220821630
|
11/07/2022
|
Wahengbam Meipakpi
|
2009005WL003624
|
Wahengbam Meipakpi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006800998
|
|
MRS WAHENGBAM ONGBI MAIPAKPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
IMPHAL EAST I
|
MN-09-005-011-007/35
(Haraorou Tangkham)
|
2009005000NRG22050420220821635
|
11/07/2022
|
Sagubam Kunjarani
|
2009005WL003624
|
Sagubam Kunjarani
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006800965
|
|
SHAGUBAM KUNJARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
216
|
IMPHAL EAST I
|
MN-09-005-011-007/350
(Haraorou Tangkham)
|
2009005000NRG22050420220821636
|
11/07/2022
|
Huiningsumbam Minakumari Devi
|
2009005WL003624
|
Huiningsumbam Minakumari Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006800756
|
|
HUININGSUMBAM MINAKUMARI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
217
|
IMPHAL EAST I
|
MN-09-005-011-007/352
(Haraorou Tangkham)
|
2009005000NRG22050420220821637
|
11/07/2022
|
Thangjam Gambhini
|
2009005WL003624
|
Thangjam Gambhini
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006800940
|
|
THANGJAM GAMBHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
218
|
IMPHAL EAST I
|
MN-09-005-011-007/356
(Haraorou Tangkham)
|
2009005000NRG22050420220821638
|
11/07/2022
|
Thangjam Dashumati Devi
|
2009005WL003624
|
Thangjam Dashumati Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006800805
|
|
THANGJAM DASHUMATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
219
|
IMPHAL EAST I
|
MN-09-005-011-007/358
(Haraorou Tangkham)
|
2009005000NRG22050420220821639
|
11/07/2022
|
Nahakpam Ibeyaima
|
2009005WL003624
|
Nahakpam Ibeyaima
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006800976
|
|
NAHAKPM IBEYAIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
220
|
IMPHAL EAST I
|
MN-09-005-011-007/362
(Haraorou Tangkham)
|
2009005000NRG22050420220821640
|
11/07/2022
|
Kangabam Naobi Devi
|
2009005WL003624
|
Kangabam Naobi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006800788
|
|
KANGABAM NAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
221
|
IMPHAL EAST I
|
MN-09-005-011-007/363
(Haraorou Tangkham)
|
2009005000NRG22050420220821641
|
11/07/2022
|
Kangabam Chitaranjan Singh
|
2009005WL003624
|
Kangabam Chitaranjan Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006800855
|
|
KANGABAM CHITARANJAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
222
|
IMPHAL EAST I
|
MN-09-005-011-007/365
(Haraorou Tangkham)
|
2009005000NRG22050420220821643
|
11/07/2022
|
Sagolshem Jiten
|
2009005WL003624
|
Sagolshem Jiten
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006800955
|
|
SHAGOLSEM JITEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
223
|
IMPHAL EAST I
|
MN-09-005-011-007/366
(Haraorou Tangkham)
|
2009005000NRG22050420220821644
|
11/07/2022
|
Thangjam Sitanjit
|
2009005WL003624
|
Thangjam Sitanjit
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006800856
|
|
THANGJAM SITALJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
224
|
IMPHAL EAST I
|
MN-09-005-011-007/367
(Haraorou Tangkham)
|
2009005000NRG22050420220821645
|
11/07/2022
|
Usham Debarani
|
2009005WL003624
|
Usham Debarani
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006800939
|
|
USHAM DEBARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
225
|
IMPHAL EAST I
|
MN-09-005-011-007/368
(Haraorou Tangkham)
|
2009005000NRG22050420220821646
|
11/07/2022
|
Usham Bijeta
|
2009005WL003624
|
Usham Bijeta
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006800987
|
|
MRS USHAM BIJETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
IMPHAL EAST I
|
MN-09-005-011-007/369
(Haraorou Tangkham)
|
2009005000NRG22050420220821647
|
11/07/2022
|
Thangjam Indrakumar
|
2009005WL003624
|
Thangjam Indrakumar
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006800970
|
|
THANGJAM INDRAKUMAR SINGH
|
BANK OF BARODA(606985)
|
|
227
|
IMPHAL EAST I
|
MN-09-005-011-007/37
(Haraorou Tangkham)
|
2009005000NRG22050420220821649
|
11/07/2022
|
Nongthombam Tonjao
|
2009005WL003624
|
Nongthombam Tonjao
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006800982
|
|
NONGTHOMBAM TONJAO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
228
|
IMPHAL EAST I
|
MN-09-005-011-007/370
(Haraorou Tangkham)
|
2009005000NRG22050420220821650
|
11/07/2022
|
Wahengbam Indira
|
2009005WL003624
|
Wahengbam Indira
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006801002
|
|
USHAM INDIRA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
229
|
IMPHAL EAST I
|
MN-09-005-011-007/371
(Haraorou Tangkham)
|
2009005000NRG22050420220821651
|
11/07/2022
|
Usham Boneyson Singh
|
2009005WL003624
|
Usham Boneyson Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006800754
|
|
USHAM BONEYSON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
230
|
IMPHAL EAST I
|
MN-09-005-011-007/372
(Haraorou Tangkham)
|
2009005000NRG22050420220821652
|
11/07/2022
|
Laishram Premkanta
|
2009005WL003624
|
Laishram Premkanta
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006800947
|
|
LAISHRAM PREMKANTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
231
|
IMPHAL EAST I
|
MN-09-005-011-007/375
(Haraorou Tangkham)
|
2009005000NRG22050420220821655
|
11/07/2022
|
Sangubam Memcha
|
2009005WL003624
|
Sangubam Memcha
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006801005
|
|
SHANGUBAM MEMCHA DEVI
|
BANK OF INDIA(508505)
|
|
232
|
IMPHAL EAST I
|
MN-09-005-011-007/377
(Haraorou Tangkham)
|
2009005000NRG22050420220821658
|
11/07/2022
|
James Leishangthem
|
2009005WL003624
|
James Leishangthem
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Rejected
|
12/07/2022
|
|
3006800825
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
233
|
IMPHAL EAST I
|
MN-09-005-011-007/378
(Haraorou Tangkham)
|
2009005000NRG22050420220821660
|
11/07/2022
|
Thoudem Tharomani Devi
|
2009005WL003624
|
Thoudem Tharomani Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006800746
|
|
THAODEM THAROMANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
234
|
IMPHAL EAST I
|
MN-09-005-011-007/379
(Haraorou Tangkham)
|
2009005000NRG22050420220821661
|
11/07/2022
|
Irom Bipinkumar Singh
|
2009005WL003624
|
Irom Bipinkumar Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006800826
|
|
IROM BIPINKUMAR SINGH
|
ICICI BANK LTD(508534)
|
|
235
|
IMPHAL EAST I
|
MN-09-005-011-007/386
(Haraorou Tangkham)
|
2009005000NRG22050420220821666
|
11/07/2022
|
Nongthombam Mahesh Singh
|
2009005WL003624
|
Nongthombam Mahesh Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
13/07/2022
|
|
3006800819
|
|
Nongthombam Mahesh Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
236
|
IMPHAL EAST I
|
MN-09-005-011-007/388
(Haraorou Tangkham)
|
2009005000NRG22050420220821667
|
11/07/2022
|
Thangjam Arvindkumar Singh
|
2009005WL003624
|
Thangjam Arvindkumar Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006800853
|
|
THANGJAM ARVINDKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
237
|
IMPHAL EAST I
|
MN-09-005-011-007/389
(Haraorou Tangkham)
|
2009005000NRG22050420220821668
|
11/07/2022
|
Sangubam Somorjit Singh
|
2009005WL003624
|
Sangubam Somorjit Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006800854
|
|
SHUGUBAM SOMORJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
238
|
IMPHAL EAST I
|
MN-09-005-011-007/390
(Haraorou Tangkham)
|
2009005000NRG22050420220821670
|
11/07/2022
|
Thangjam Imoba Singh
|
2009005WL003624
|
Thangjam Imoba Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006800851
|
|
THANGJAM IMOBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
239
|
IMPHAL EAST I
|
MN-09-005-011-007/394
(Haraorou Tangkham)
|
2009005000NRG22050420220821673
|
11/07/2022
|
Laishram Keinahan Devi
|
2009005WL003624
|
Laishram Keinahan Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006800792
|
|
POLEM KEINAHAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
240
|
IMPHAL EAST I
|
MN-09-005-011-007/396
(Haraorou Tangkham)
|
2009005000NRG22050420220821674
|
11/07/2022
|
Kshetrimayum Chonbi Devi
|
2009005WL003624
|
Kshetrimayum Chonbi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006800802
|
|
KSHETRIMAYUM CHONBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
241
|
IMPHAL EAST I
|
MN-09-005-011-007/397
(Haraorou Tangkham)
|
2009005000NRG22050420220821675
|
11/07/2022
|
Phijam Ranjana Devi
|
2009005WL003624
|
Phijam Ranjana Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006800755
|
|
PHIJAM RANJANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
242
|
IMPHAL EAST I
|
MN-09-005-011-007/398
(Haraorou Tangkham)
|
2009005000NRG22050420220821676
|
11/07/2022
|
Yumlembam Linthoi Devi
|
2009005WL003624
|
Yumlembam Linthoi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006800822
|
|
YUMLEMBAM LINTHOI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
243
|
IMPHAL EAST I
|
MN-09-005-011-007/399
(Haraorou Tangkham)
|
2009005000NRG22050420220821677
|
11/07/2022
|
Laimujam Shubita Devi
|
2009005WL003624
|
Laimujam Shubita Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006800762
|
|
LAIMUJAM SHUBITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
244
|
IMPHAL EAST I
|
MN-09-005-011-007/40
(Haraorou Tangkham)
|
2009005000NRG22050420220821679
|
11/07/2022
|
Thangjam Peto
|
2009005WL003624
|
Thangjam Peto
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006800992
|
|
THANGJAM PETO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
245
|
IMPHAL EAST I
|
MN-09-005-011-007/400
(Haraorou Tangkham)
|
2009005000NRG22050420220821680
|
11/07/2022
|
Nongthombam Roma Devi
|
2009005WL003624
|
Nongthombam Roma Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006800850
|
|
NONGTHOMBAM ROMA DEVI
|
BANK OF INDIA(508505)
|
|
246
|
IMPHAL EAST I
|
MN-09-005-011-007/403
(Haraorou Tangkham)
|
2009005000NRG22050420220821683
|
11/07/2022
|
Thangjam Thoibi Devi
|
2009005WL003624
|
Thangjam Thoibi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006800852
|
|
THANGJAM THOIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
247
|
IMPHAL EAST I
|
MN-09-005-011-007/407
(Haraorou Tangkham)
|
2009005000NRG22050420220821684
|
11/07/2022
|
Ngasepam Sanahanbi Devi
|
2009005WL003624
|
Ngasepam Sanahanbi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006800796
|
|
MOIRANGTHEM SANAHANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
248
|
IMPHAL EAST I
|
MN-09-005-011-007/408
(Haraorou Tangkham)
|
2009005000NRG22050420220821685
|
11/07/2022
|
Thangjam Bengki Devi
|
2009005WL003624
|
Thangjam Bengki Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006800808
|
|
THANGJAM BENGKY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
249
|
IMPHAL EAST I
|
MN-09-005-011-007/409
(Haraorou Tangkham)
|
2009005000NRG22050420220821686
|
11/07/2022
|
Thangjam Mema Devi
|
2009005WL003624
|
Thangjam Mema Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006800810
|
|
MRS THANGJAM MEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
250
|
IMPHAL EAST I
|
MN-09-005-011-007/410
(Haraorou Tangkham)
|
2009005000NRG22050420220821688
|
11/07/2022
|
Thangjam Ibemu Devi
|
2009005WL003624
|
Thangjam Ibemu Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006800814
|
|
THANGJAM IBEMU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
251
|
IMPHAL EAST I
|
MN-09-005-011-007/413
(Haraorou Tangkham)
|
2009005000NRG22050420220821689
|
11/07/2022
|
Nongthombam Jati Devi
|
2009005WL003624
|
Nongthombam Jati Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006800807
|
|
THANGJAM JATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
252
|
IMPHAL EAST I
|
MN-09-005-011-007/414
(Haraorou Tangkham)
|
2009005000NRG22050420220821690
|
11/07/2022
|
W Sangita
|
2009005WL003624
|
W Sangita
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006800820
|
|
WAHENGBAM SANGEETA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
253
|
IMPHAL EAST I
|
MN-09-005-011-007/415
(Haraorou Tangkham)
|
2009005000NRG22050420220821691
|
11/07/2022
|
Thangjam Inaoton Singh
|
2009005WL003624
|
Thangjam Inaoton Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006800824
|
|
MR THANGJAM INAOTON SINGH
|
STATE BANK OF INDIA(508548)
|
|
254
|
IMPHAL EAST I
|
MN-09-005-011-007/416
(Haraorou Tangkham)
|
2009005000NRG22050420220821692
|
11/07/2022
|
Nongthombam Ranjita Devi
|
2009005WL003624
|
Nongthombam Ranjita Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006800752
|
|
NONGTHOMBAM RANJITA DEVI
|
BANK OF INDIA(508505)
|
|
255
|
IMPHAL EAST I
|
MN-09-005-011-007/418
(Haraorou Tangkham)
|
2009005000NRG22050420220821695
|
11/07/2022
|
Ningthoujam Chanchan Chanu
|
2009005WL003624
|
Ningthoujam Chanchan Chanu
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006800750
|
|
NINGTHOUJAM CHANCHAN CHANU
|
MANIPUR RURAL BANK(607062)
|
|
256
|
IMPHAL EAST I
|
MN-09-005-011-007/419
(Haraorou Tangkham)
|
2009005000NRG22050420220821696
|
11/07/2022
|
Usham Pinky Devi
|
2009005WL003624
|
Usham Pinky Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006800751
|
|
USHAM THADOI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
257
|
IMPHAL EAST I
|
MN-09-005-011-007/42
(Haraorou Tangkham)
|
2009005000NRG22050420220821697
|
11/07/2022
|
Thaodem Thambalsang
|
2009005WL003624
|
Thaodem Thambalsang
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006800929
|
|
NAOREM THAMBALSANG DEVI
|
BANK OF INDIA(508505)
|
|
258
|
IMPHAL EAST I
|
MN-09-005-011-007/420
(Haraorou Tangkham)
|
2009005000NRG22050420220821698
|
11/07/2022
|
Taorem Sangita Devi
|
2009005WL003624
|
Taorem Sangita Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006800763
|
|
TAOREM SANGEETA CHANU
|
MANIPUR RURAL BANK(607062)
|
|
259
|
IMPHAL EAST I
|
MN-09-005-011-007/421
(Haraorou Tangkham)
|
2009005000NRG22050420220821699
|
11/07/2022
|
Laishram Omita Chanu
|
2009005WL003624
|
Laishram Omita Chanu
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006800753
|
|
LAISHRAM OMITA CHANU
|
MANIPUR RURAL BANK(607062)
|
|
260
|
IMPHAL EAST I
|
MN-09-005-011-007/423
(Haraorou Tangkham)
|
2009005000NRG22050420220821701
|
11/07/2022
|
Wahengbam Thanilsana Devi
|
2009005WL003624
|
Wahengbam Thanilsana Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006800863
|
|
W THANILSANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
261
|
IMPHAL EAST I
|
MN-09-005-011-007/424
(Haraorou Tangkham)
|
2009005000NRG22050420220821702
|
11/07/2022
|
Thangjam Singhajit Singh
|
2009005WL003624
|
Thangjam Singhajit Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006800857
|
|
THANGJAM SINGHAJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
262
|
IMPHAL EAST I
|
MN-09-005-011-007/425
(Haraorou Tangkham)
|
2009005000NRG22050420220821703
|
11/07/2022
|
Irom Mema Devi
|
2009005WL003624
|
Irom Mema Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006800757
|
|
IROM MEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
263
|
IMPHAL EAST I
|
MN-09-005-011-007/426
(Haraorou Tangkham)
|
2009005000NRG22050420220821704
|
11/07/2022
|
Thangjam Sashikanta Singh
|
2009005WL003624
|
Thangjam Sashikanta Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006800761
|
|
THANGJAM SASHIKANTA
|
MANIPUR RURAL BANK(607062)
|
|
264
|
IMPHAL EAST I
|
MN-09-005-011-007/428
(Haraorou Tangkham)
|
2009005000NRG22050420220821705
|
11/07/2022
|
Thangjam Sanjita Devi
|
2009005WL003624
|
Thangjam Sanjita Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006800758
|
|
THANGJAM SANJITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
265
|
IMPHAL EAST I
|
MN-09-005-011-007/429
(Haraorou Tangkham)
|
2009005000NRG22050420220821706
|
11/07/2022
|
Ashem Ibechaobi Devi
|
2009005WL003624
|
Ashem Ibechaobi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006800759
|
|
ASEM IBECHAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
266
|
IMPHAL EAST I
|
MN-09-005-011-007/43
(Haraorou Tangkham)
|
2009005000NRG22050420220821707
|
11/07/2022
|
Leisangthem Latasana
|
2009005WL003624
|
Leisangthem Latasana
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006800968
|
|
LEISHANGTHEM LATASANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
267
|
IMPHAL EAST I
|
MN-09-005-011-007/430
(Haraorou Tangkham)
|
2009005000NRG22050420220821708
|
11/07/2022
|
Naorem Bimola Devi
|
2009005WL003624
|
Naorem Bimola Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006800859
|
|
NAOREM BIMOLA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
268
|
IMPHAL EAST I
|
MN-09-005-011-007/431
(Haraorou Tangkham)
|
2009005000NRG22050420220821709
|
11/07/2022
|
Moirangthem Suni Devi
|
2009005WL003624
|
Moirangthem Suni Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006800770
|
|
MOIRANGTHEM SUNI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
269
|
IMPHAL EAST I
|
MN-09-005-011-007/433
(Haraorou Tangkham)
|
2009005000NRG22050420220821710
|
11/07/2022
|
Nongthombam Bijeta Devi
|
2009005WL003624
|
Nongthombam Bijeta Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006800923
|
|
NONGTHOMBAM BIJETA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
270
|
IMPHAL EAST I
|
MN-09-005-011-007/434
(Haraorou Tangkham)
|
2009005000NRG22050420220821711
|
11/07/2022
|
Hijam Indubala Devi
|
2009005WL003624
|
Hijam Indubala Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006800922
|
|
HIJAM INDUBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
271
|
IMPHAL EAST I
|
MN-09-005-011-007/435
(Haraorou Tangkham)
|
2009005000NRG22050420220821712
|
11/07/2022
|
Babita Rai
|
2009005WL003624
|
Babita Rai
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006800991
|
|
WAHENGBAM BABITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
272
|
IMPHAL EAST I
|
MN-09-005-011-007/438
(Haraorou Tangkham)
|
2009005000NRG22050420220821715
|
11/07/2022
|
Sagolsem Sumila Devi
|
2009005WL003624
|
Sagolsem Sumila Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006800745
|
|
SAGOLSEM SUMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
273
|
IMPHAL EAST I
|
MN-09-005-011-007/439
(Haraorou Tangkham)
|
2009005000NRG22050420220821716
|
11/07/2022
|
Shagubam Suchitra Devi
|
2009005WL003624
|
Shagubam Suchitra Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006800760
|
|
SHAGUBAM SUCHITRA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
274
|
IMPHAL EAST I
|
MN-09-005-011-007/440
(Haraorou Tangkham)
|
2009005000NRG22050420220821718
|
11/07/2022
|
K Rasheshori
|
2009005WL003624
|
K Rasheshori
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006800747
|
|
KONGBRAILATPAM RASHESWORI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
275
|
IMPHAL EAST I
|
MN-09-005-011-007/47
(Haraorou Tangkham)
|
2009005000NRG22050420220821748
|
11/07/2022
|
Morangthem Bala Devi
|
2009005WL003624
|
Morangthem Bala Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006800858
|
|
MOIRANGTHEM KULLAPI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
276
|
IMPHAL EAST I
|
MN-09-005-011-007/48
(Haraorou Tangkham)
|
2009005000NRG22050420220821749
|
11/07/2022
|
Nongthombam Pishak
|
2009005WL003624
|
Nongthombam Pishak
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006800950
|
|
NONGTHOMBAM PISHAK SINGH
|
MANIPUR RURAL BANK(607062)
|
|
277
|
IMPHAL EAST I
|
MN-09-005-011-007/49
(Haraorou Tangkham)
|
2009005000NRG22050420220821750
|
11/07/2022
|
Thangjam Inaobi Devi
|
2009005WL003624
|
Thangjam Inaobi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006800749
|
|
THANGJAM INAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
278
|
IMPHAL EAST I
|
MN-09-005-011-007/52
(Haraorou Tangkham)
|
2009005000NRG22050420220821753
|
11/07/2022
|
Sanoujam Santibala Devi
|
2009005WL003624
|
Sanoujam Santibala Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006800989
|
|
SANOUJAM SHANTIBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
279
|
IMPHAL EAST I
|
MN-09-005-011-007/56
(Haraorou Tangkham)
|
2009005000NRG22050420220821755
|
11/07/2022
|
Moirangthem Shabi
|
2009005WL003624
|
Moirangthem Shabi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006800930
|
|
MOIRANGTHEM SHABI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
280
|
IMPHAL EAST I
|
MN-09-005-011-007/6
(Haraorou Tangkham)
|
2009005000NRG22050420220821758
|
11/07/2022
|
Wahengbam Kamala Devi
|
2009005WL003624
|
Wahengbam Kamala Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
13/07/2022
|
|
3006800962
|
|
Wahengbam Kamala Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
281
|
IMPHAL EAST I
|
MN-09-005-011-007/62
(Haraorou Tangkham)
|
2009005000NRG22050420220821761
|
11/07/2022
|
Arambam Ibemhal
|
2009005WL003624
|
Arambam Ibemhal
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006800957
|
|
ARAMBAM IBEMHAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
282
|
IMPHAL EAST I
|
MN-09-005-011-007/64
(Haraorou Tangkham)
|
2009005000NRG22050420220821763
|
11/07/2022
|
Nongthombam Surjit
|
2009005WL003624
|
Nongthombam Surjit
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006800964
|
|
NONGTHOMBAM SURJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
283
|
IMPHAL EAST I
|
MN-09-005-011-007/65
(Haraorou Tangkham)
|
2009005000NRG22050420220821764
|
11/07/2022
|
Khongbantabam Premila
|
2009005WL003624
|
Khongbantabam Premila
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006800847
|
|
KHONGBANTABAM PREMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
284
|
IMPHAL EAST I
|
MN-09-005-011-007/68
(Haraorou Tangkham)
|
2009005000NRG22050420220821766
|
11/07/2022
|
Hijam Rojita
|
2009005WL003624
|
Hijam Rojita
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006800952
|
|
MRS KSHETRIMAYUM ROJITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
285
|
IMPHAL EAST I
|
MN-09-005-011-007/69
(Haraorou Tangkham)
|
2009005000NRG22050420220821767
|
11/07/2022
|
Moirangthem Anand
|
2009005WL003624
|
Moirangthem Anand
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006800996
|
|
MOIRANGTHEM ANAND SINGH
|
MANIPUR RURAL BANK(607062)
|
|
286
|
IMPHAL EAST I
|
MN-09-005-011-007/76
(Haraorou Tangkham)
|
2009005000NRG22050420220821770
|
11/07/2022
|
Laishram Gourahari
|
2009005WL003624
|
Laishram Gourahari
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006800956
|
|
LAISHRAM GOURAHARI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
287
|
IMPHAL EAST I
|
MN-09-005-011-007/78
(Haraorou Tangkham)
|
2009005000NRG22050420220821772
|
11/07/2022
|
Sagolshem Chandralekha
|
2009005WL003624
|
Sagolshem Chandralekha
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006800963
|
|
Konsam Chandralekha Devi
|
BANK OF BARODA(606985)
|
|
288
|
IMPHAL EAST I
|
MN-09-005-011-007/81
(Haraorou Tangkham)
|
2009005000NRG22050420220821775
|
11/07/2022
|
Maibam Subashini Devi
|
2009005WL003624
|
Maibam Subashini Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006800768
|
|
MAIBAM SUBHASINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
289
|
IMPHAL EAST I
|
MN-09-005-011-007/85
(Haraorou Tangkham)
|
2009005000NRG22050420220821779
|
11/07/2022
|
Wahengbam Herojit
|
2009005WL003624
|
Wahengbam Herojit
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006800958
|
|
WAHENGBAM HEROJIT SINGH
|
BANK OF BARODA(606985)
|
|
290
|
IMPHAL EAST I
|
MN-09-005-011-007/88
(Haraorou Tangkham)
|
2009005000NRG22050420220821781
|
11/07/2022
|
Ningthoukhongjam Ibetombi Devi
|
2009005WL003624
|
Ningthoukhongjam Ibetombi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006800794
|
|
USHAM IBETOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
291
|
IMPHAL EAST I
|
MN-09-005-011-007/89
(Haraorou Tangkham)
|
2009005000NRG22050420220821782
|
11/07/2022
|
Sangubam Inaobi Devi
|
2009005WL003624
|
Sangubam Inaobi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006800935
|
|
ThangjamInoabiDevi
|
BANK OF BARODA(606985)
|
|
292
|
IMPHAL EAST I
|
MN-09-005-011-007/92
(Haraorou Tangkham)
|
2009005000NRG22050420220821785
|
11/07/2022
|
Soibam Basanti
|
2009005WL003624
|
Soibam Basanti
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006800995
|
|
SOIBAM BASANTI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
293
|
IMPHAL EAST I
|
MN-09-005-011-007/93
(Haraorou Tangkham)
|
2009005000NRG22050420220821786
|
11/07/2022
|
Nongthombam Ibecha
|
2009005WL003624
|
Nongthombam Ibecha
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006800926
|
|
NONGTHOMBAM IBEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
294
|
IMPHAL EAST I
|
MN-09-005-011-007/94
(Haraorou Tangkham)
|
2009005000NRG22050420220821787
|
11/07/2022
|
Nongthombam Ibecha
|
2009005WL003624
|
Nongthombam Ibecha
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006801004
|
|
NONGTHOMBAM IBECHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
295
|
IMPHAL EAST I
|
MN-09-005-011-007/95
(Haraorou Tangkham)
|
2009005000NRG22050420220821788
|
11/07/2022
|
Okram Thoibi Devi
|
2009005WL003624
|
Okram Thoibi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006800974
|
|
OKRAM THOIBI DEVI
|
BANK OF INDIA(508505)
|
|
296
|
IMPHAL EAST I
|
MN-09-005-011-007/97
(Haraorou Tangkham)
|
2009005000NRG22050420220821790
|
11/07/2022
|
Ngashepam Memma
|
2009005WL003624
|
Ngashepam Memma
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006800933
|
|
ANGOM MEMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
297
|
IMPHAL EAST I
|
MN-09-005-011-007/98
(Haraorou Tangkham)
|
2009005000NRG22050420220821791
|
11/07/2022
|
Leisangthem Tomba Singh
|
2009005WL003624
|
Leisangthem Tomba Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006800990
|
|
LEISHANGTHEM TOMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
298
|
IMPHAL EAST I
|
MN-09-005-011-011/105
(Haraorou Tangkham)
|
2009005000NRG22050420220821792
|
11/07/2022
|
K. Subadani Devi
|
2009005WL003624
|
K. Subadani Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
12/07/2022
|
|
3006801007
|
|
KANGABAM SUBADANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
299
|
IMPHAL EAST I
|
MN-09-005-011-011/264
(Haraorou Tangkham)
|
2009005000NRG22050420220821794
|
11/07/2022
|
Kh Raghumani Singh
|
2009005WL003624
|
Kh Raghumani Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
12/07/2022
|
|
3006801008
|
|
KHURAIJAM RAGHUMANI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
300
|
IMPHAL EAST I
|
MN-09-005-011-011/39
(Haraorou Tangkham)
|
2009005000NRG22050420220821795
|
11/07/2022
|
Kh. Ashokumar Singh
|
2009005WL003624
|
Kh. Ashokumar Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
12/07/2022
|
|
3006801009
|
|
Khuraijam Ashokkumar Singh
|
BANK OF BARODA(606985)
|
|
301
|
IMPHAL EAST I
|
MN-09-005-011-012/32
(Haraorou Tangkham)
|
2009005000NRG22050420220821797
|
11/07/2022
|
Ng Premjit Singh
|
2009005WL003624
|
Ng Premjit Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
12/07/2022
|
|
3006800899
|
|
NGASHEPAM PREMJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
466107
|
466107
|
|
|
|
|
|
|
|
|
302
|
IMPHAL EAST I
|
MN-09-005-011-006/71
(Haraorou Tangkham)
|
2009005000NRG22050420220821440
|
11/07/2022
|
Khangambam Bidyarani Devi
|
2009005WL003624
|
Khangambam Bidyarani Devi
|
00415
|
SBIN0011626
|
1757
|
1757
|
Processed
|
12/07/2022
|
|
3006800841
|
|
NGASHEPAM IBOCHOU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
303
|
IMPHAL EAST I
|
MN-09-005-011-007/139
(Haraorou Tangkham)
|
2009005000NRG22050420220821518
|
11/07/2022
|
Thangjam Biseshor Singh
|
2009005WL003624
|
Thangjam Biseshor Singh
|
00415
|
SBIN0011626
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006800833
|
|
THANGJAM BISESHOR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3263
|
3263
|
|
|
|
|
|
|
|
|
304
|
IMPHAL EAST I
|
MN-09-005-011-007/1052
(Haraorou Tangkham)
|
2009005000NRG22050420220821475
|
11/07/2022
|
Thangjam Mitkhubi Devi
|
2009005WL003624
|
Thangjam Mitkhubi Devi
|
00462
|
UCBA0002996
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006800838
|
|
THANGJAM MITKHUBI DEVI
|
UCO BANK(607066)
|
|
305
|
IMPHAL EAST I
|
MN-09-005-011-007/107
(Haraorou Tangkham)
|
2009005000NRG22050420220821480
|
11/07/2022
|
Kangabam Radhe Devi
|
2009005WL003624
|
Kangabam Radhe Devi
|
00462
|
UCBA0002996
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006800837
|
|
KANGABAM RADHE DEVI
|
UCO BANK(607066)
|
|
306
|
IMPHAL EAST I
|
MN-09-005-011-007/13
(Haraorou Tangkham)
|
2009005000NRG22050420220821510
|
11/07/2022
|
Hijam Sangita Devi
|
2009005WL003624
|
Hijam Sangita Devi
|
00462
|
UCBA0002996
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006800836
|
|
HIJAM SANGITA DEVI
|
UCO BANK(607066)
|
|
307
|
IMPHAL EAST I
|
MN-09-005-011-007/16
(Haraorou Tangkham)
|
2009005000NRG22050420220821523
|
11/07/2022
|
Ngangom Bimola Devi
|
2009005WL003624
|
Ngangom Bimola Devi
|
00462
|
UCBA0002996
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006800834
|
|
NAOREM BIMOLA DEVI
|
UCO BANK(607066)
|
|
308
|
IMPHAL EAST I
|
MN-09-005-011-007/374
(Haraorou Tangkham)
|
2009005000NRG22050420220821654
|
11/07/2022
|
Nongthombam Aruna Devi
|
2009005WL003624
|
Nongthombam Aruna Devi
|
00462
|
UCBA0002996
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006800835
|
|
NNONGTHOMBAM ARUNA DEVI
|
UCO BANK(607066)
|
|
309
|
IMPHAL EAST I
|
MN-09-005-011-007/39
(Haraorou Tangkham)
|
2009005000NRG22050420220821669
|
11/07/2022
|
Hijam Itocha
|
2009005WL003624
|
Hijam Itocha
|
00462
|
UCBA0002996
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006800840
|
|
HEIKRUJAM ITOCHA DEVI
|
UCO BANK(607066)
|
|
310
|
IMPHAL EAST I
|
MN-09-005-011-007/4
(Haraorou Tangkham)
|
2009005000NRG22050420220821678
|
11/07/2022
|
Thangjam Tombi Devi
|
2009005WL003624
|
Thangjam Tombi Devi
|
00462
|
UCBA0002996
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006800839
|
|
THANGJAM TOMBI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10542
|
10542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
501247
|
501247
|
|
|
|
|
|
|
|