|
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-09-005-011-006/141
(Haraorou Tangkham)
|
2009005000NRG22010420220804666
|
11/07/2022
|
Nameirakpam Memcha Devi
|
2009005WL003590
|
Nameirakpam Memcha Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006799890
|
|
NAMEIRAKPAM MEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
2
|
IMPHAL EAST I
|
MN-09-005-011-006/101
(Haraorou Tangkham)
|
2009005000NRG22010420220804630
|
11/07/2022
|
Ch. Bilashini Devi
|
2009005WL003590
|
Ch. Bilashini Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006799967
|
|
CHAPHAMAYUM BILASHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
3
|
IMPHAL EAST I
|
MN-09-005-011-006/102
(Haraorou Tangkham)
|
2009005000NRG22010420220804631
|
11/07/2022
|
Chirom Tombi Devi
|
2009005WL003590
|
Chirom Tombi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006799894
|
|
MRS CHIROM TOMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
IMPHAL EAST I
|
MN-09-005-011-006/104
(Haraorou Tangkham)
|
2009005000NRG22010420220804633
|
11/07/2022
|
Moirangthem Nanao Singh
|
2009005WL003590
|
Moirangthem Nanao Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006800017
|
|
MOIRANGTHEM NANAO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
5
|
IMPHAL EAST I
|
MN-09-005-011-006/107
(Haraorou Tangkham)
|
2009005000NRG22010420220804635
|
11/07/2022
|
Langpoklakpam Inaocha Singh
|
2009005WL003590
|
Langpoklakpam Inaocha Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006799883
|
|
LANGPOKLAKPAM INAOCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
6
|
IMPHAL EAST I
|
MN-09-005-011-006/108
(Haraorou Tangkham)
|
2009005000NRG22010420220804636
|
11/07/2022
|
Usham Birachandra Singh
|
2009005WL003590
|
Usham Birachandra Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006799916
|
|
USHAM BIRACHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
7
|
IMPHAL EAST I
|
MN-09-005-011-006/113
(Haraorou Tangkham)
|
2009005000NRG22010420220804639
|
11/07/2022
|
Thouchom Vanu Devi
|
2009005WL003590
|
Thouchom Vanu Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006799972
|
|
THOKCHOM BHANU DEVI
|
BANK OF INDIA(508505)
|
|
8
|
IMPHAL EAST I
|
MN-09-005-011-006/115
(Haraorou Tangkham)
|
2009005000NRG22010420220804641
|
11/07/2022
|
Ngasham Ibohanbi Singh
|
2009005WL003590
|
Ngasham Ibohanbi Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006799924
|
|
NGASHAM IBOHANBI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
9
|
IMPHAL EAST I
|
MN-09-005-011-006/117
(Haraorou Tangkham)
|
2009005000NRG22010420220804643
|
11/07/2022
|
Maibam Binashakhi Devi
|
2009005WL003590
|
Maibam Binashakhi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006799914
|
|
Maibam Binashakhi Devi
|
BANK OF BARODA(606985)
|
|
10
|
IMPHAL EAST I
|
MN-09-005-011-006/118
(Haraorou Tangkham)
|
2009005000NRG22010420220804644
|
11/07/2022
|
Ngashepam Oken Singh
|
2009005WL003590
|
Ngashepam Oken Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006799922
|
|
NGASEPAM OKEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
11
|
IMPHAL EAST I
|
MN-09-005-011-006/120
(Haraorou Tangkham)
|
2009005000NRG22010420220804646
|
11/07/2022
|
Ngasepam Piyokumar Singh
|
2009005WL003590
|
Ngasepam Piyokumar Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006800013
|
|
NGASEPAM PRIYOKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
12
|
IMPHAL EAST I
|
MN-09-005-011-006/121
(Haraorou Tangkham)
|
2009005000NRG22010420220804647
|
11/07/2022
|
Ngashepam Premila Devi
|
2009005WL003590
|
Ngashepam Premila Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006799912
|
|
PREMILA DEVI NGASEPAM
|
MANIPUR RURAL BANK(607062)
|
|
13
|
IMPHAL EAST I
|
MN-09-005-011-006/122
(Haraorou Tangkham)
|
2009005000NRG22010420220804648
|
11/07/2022
|
Ngashepam Tiken Singh
|
2009005WL003590
|
Ngashepam Tiken Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006799911
|
|
TIKEN SINGH NGASEPAM
|
MANIPUR RURAL BANK(607062)
|
|
14
|
IMPHAL EAST I
|
MN-09-005-011-006/123
(Haraorou Tangkham)
|
2009005000NRG22010420220804649
|
11/07/2022
|
Ngashepam Romen Singh
|
2009005WL003590
|
Ngashepam Romen Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006799925
|
|
NGASHEPAM ROMEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
15
|
IMPHAL EAST I
|
MN-09-005-011-006/124
(Haraorou Tangkham)
|
2009005000NRG22010420220804650
|
11/07/2022
|
W Chaoba Meitei
|
2009005WL003590
|
W Chaoba Meitei
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006799962
|
|
MR WAHENGBAM CHAOBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
IMPHAL EAST I
|
MN-09-005-011-006/125
(Haraorou Tangkham)
|
2009005000NRG22010420220804651
|
11/07/2022
|
Tonjam Senapati Singh
|
2009005WL003590
|
Tonjam Senapati Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006800028
|
|
MR TONJAM SENAPATI MEETEI
|
STATE BANK OF INDIA(508548)
|
|
17
|
IMPHAL EAST I
|
MN-09-005-011-006/126
(Haraorou Tangkham)
|
2009005000NRG22010420220804652
|
11/07/2022
|
U. Tombi Devi
|
2009005WL003590
|
U. Tombi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006799990
|
|
USHAM TOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
18
|
IMPHAL EAST I
|
MN-09-005-011-006/127
(Haraorou Tangkham)
|
2009005000NRG22010420220804654
|
11/07/2022
|
Chaphamayum Prem Singh
|
2009005WL003590
|
Chaphamayum Prem Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006799898
|
|
CHAPHAMAYUM PREMKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
19
|
IMPHAL EAST I
|
MN-09-005-011-006/129
(Haraorou Tangkham)
|
2009005000NRG22010420220804656
|
11/07/2022
|
Rk. Premjit Singh
|
2009005WL003590
|
Rk. Premjit Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006799907
|
|
RK PREMJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
20
|
IMPHAL EAST I
|
MN-09-005-011-006/131
(Haraorou Tangkham)
|
2009005000NRG22010420220804658
|
11/07/2022
|
Moirangthem Kheleshori Devi
|
2009005WL003590
|
Moirangthem Kheleshori Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006799971
|
|
MOIRANGTHEM KHILESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
IMPHAL EAST I
|
MN-09-005-011-006/132
(Haraorou Tangkham)
|
2009005000NRG22010420220804659
|
11/07/2022
|
Nameirakpam Binokumari
|
2009005WL003590
|
Nameirakpam Binokumari
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
13/07/2022
|
|
3006799889
|
|
HAOBIJAM BINOKUMARI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
IMPHAL EAST I
|
MN-09-005-011-006/135
(Haraorou Tangkham)
|
2009005000NRG22010420220804661
|
11/07/2022
|
Ngasepam Dewan Singh
|
2009005WL003590
|
Ngasepam Dewan Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006799946
|
|
NGASEPAM DON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
23
|
IMPHAL EAST I
|
MN-09-005-011-006/137
(Haraorou Tangkham)
|
2009005000NRG22010420220804662
|
11/07/2022
|
Arambam Gita Devi
|
2009005WL003590
|
Arambam Gita Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006799966
|
|
ARAMBAM GITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
24
|
IMPHAL EAST I
|
MN-09-005-011-006/138
(Haraorou Tangkham)
|
2009005000NRG22010420220804663
|
11/07/2022
|
Usham Bimola Singh
|
2009005WL003590
|
Usham Bimola Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006799960
|
|
USHAM BIMOL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
25
|
IMPHAL EAST I
|
MN-09-005-011-006/139
(Haraorou Tangkham)
|
2009005000NRG22010420220804664
|
11/07/2022
|
Arambam Bijel Singh
|
2009005WL003590
|
Arambam Bijel Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006799950
|
|
ARAMBAM BIJEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
26
|
IMPHAL EAST I
|
MN-09-005-011-006/140
(Haraorou Tangkham)
|
2009005000NRG22010420220804665
|
11/07/2022
|
M Modhubala Devi
|
2009005WL003590
|
M Modhubala Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006800006
|
|
MANGSHIDAM MODHUBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
27
|
IMPHAL EAST I
|
MN-09-005-011-006/142
(Haraorou Tangkham)
|
2009005000NRG22010420220804667
|
11/07/2022
|
Ngangom Jilla Singh
|
2009005WL003590
|
Ngangom Jilla Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006799986
|
|
JILLA SINGH NGANGOM
|
MANIPUR RURAL BANK(607062)
|
|
28
|
IMPHAL EAST I
|
MN-09-005-011-006/145
(Haraorou Tangkham)
|
2009005000NRG22010420220804668
|
11/07/2022
|
Mayengbam Angou Singh
|
2009005WL003590
|
Mayengbam Angou Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006799910
|
|
MAYENGBAM ANGOU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
29
|
IMPHAL EAST I
|
MN-09-005-011-006/146
(Haraorou Tangkham)
|
2009005000NRG22010420220804669
|
11/07/2022
|
Ngangom Ibecha Devi
|
2009005WL003590
|
Ngangom Ibecha Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006799974
|
|
NGANGOM IBECHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
30
|
IMPHAL EAST I
|
MN-09-005-011-006/148
(Haraorou Tangkham)
|
2009005000NRG22010420220804671
|
11/07/2022
|
Moirangthem Tomba Singh
|
2009005WL003590
|
Moirangthem Tomba Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006799959
|
|
MOIRANGTHEM TOMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
31
|
IMPHAL EAST I
|
MN-09-005-011-006/149
(Haraorou Tangkham)
|
2009005000NRG22010420220804672
|
11/07/2022
|
Mashitam Herojit Singh
|
2009005WL003590
|
Mashitam Herojit Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Rejected
|
12/07/2022
|
|
3006800014
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
IMPHAL EAST I
|
MN-09-005-011-006/150
(Haraorou Tangkham)
|
2009005000NRG22010420220804673
|
11/07/2022
|
Ng Nalini Devi
|
2009005WL003590
|
Ng Nalini Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006800020
|
|
NGASHAM NOLINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
33
|
IMPHAL EAST I
|
MN-09-005-011-006/151
(Haraorou Tangkham)
|
2009005000NRG22010420220804674
|
11/07/2022
|
Nameirakpam Romi Singh
|
2009005WL003590
|
Nameirakpam Romi Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006799992
|
|
NAMEIRAKPAM ROMI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
34
|
IMPHAL EAST I
|
MN-09-005-011-006/152
(Haraorou Tangkham)
|
2009005000NRG22010420220804675
|
11/07/2022
|
Nameirakpam Ibochou Singh
|
2009005WL003590
|
Nameirakpam Ibochou Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006799933
|
|
NAMEIRAKPAM IBOCHOU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
35
|
IMPHAL EAST I
|
MN-09-005-011-006/153
(Haraorou Tangkham)
|
2009005000NRG22010420220804677
|
11/07/2022
|
Arambam Soja
|
2009005WL003590
|
Arambam Soja
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
13/07/2022
|
|
3006799900
|
|
ARAMBAM SOJA MEITEI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
IMPHAL EAST I
|
MN-09-005-011-006/154
(Haraorou Tangkham)
|
2009005000NRG22010420220804678
|
11/07/2022
|
Thouchom Benita Devi
|
2009005WL003590
|
Thouchom Benita Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006799893
|
|
THOKCHOM BINITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
37
|
IMPHAL EAST I
|
MN-09-005-011-006/156
(Haraorou Tangkham)
|
2009005000NRG22010420220804679
|
11/07/2022
|
Nameirakpam Apabi Singh
|
2009005WL003590
|
Nameirakpam Apabi Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006799923
|
|
NAMEIRAKPAM APABI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
38
|
IMPHAL EAST I
|
MN-09-005-011-006/157
(Haraorou Tangkham)
|
2009005000NRG22010420220804680
|
11/07/2022
|
Nameirakpam Bikramjit Singh
|
2009005WL003590
|
Nameirakpam Bikramjit Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
13/07/2022
|
|
3006799965
|
|
NAMEIRAKPAM BIKRAMJIT SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
IMPHAL EAST I
|
MN-09-005-011-006/158
(Haraorou Tangkham)
|
2009005000NRG22010420220804681
|
11/07/2022
|
Langpoklakpam Geeta
|
2009005WL003590
|
Langpoklakpam Geeta
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006799968
|
|
GITA DEVI LANGPOKLAKPAM
|
MANIPUR RURAL BANK(607062)
|
|
40
|
IMPHAL EAST I
|
MN-09-005-011-006/159
(Haraorou Tangkham)
|
2009005000NRG22010420220804683
|
11/07/2022
|
Arambam Dhiren Meitei
|
2009005WL003590
|
Arambam Dhiren Meitei
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006799926
|
|
DHIREN ARAMBAM
|
MANIPUR RURAL BANK(607062)
|
|
41
|
IMPHAL EAST I
|
MN-09-005-011-006/160
(Haraorou Tangkham)
|
2009005000NRG22010420220804684
|
11/07/2022
|
Arambam Joydeba Meitei
|
2009005WL003590
|
Arambam Joydeba Meitei
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006799958
|
|
JAYDEB SINGH ARAMBAM
|
MANIPUR RURAL BANK(607062)
|
|
42
|
IMPHAL EAST I
|
MN-09-005-011-006/162
(Haraorou Tangkham)
|
2009005000NRG22010420220804685
|
11/07/2022
|
Arambam Rome Singh
|
2009005WL003590
|
Arambam Rome Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006799954
|
|
ARAMBAM ROME SINGH
|
MANIPUR RURAL BANK(607062)
|
|
43
|
IMPHAL EAST I
|
MN-09-005-011-006/163
(Haraorou Tangkham)
|
2009005000NRG22010420220804686
|
11/07/2022
|
Chaphamyum Ibecha Devi
|
2009005WL003590
|
Chaphamyum Ibecha Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006799927
|
|
CHAPHAMAYUM IBEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
44
|
IMPHAL EAST I
|
MN-09-005-011-006/164
(Haraorou Tangkham)
|
2009005000NRG22010420220804687
|
11/07/2022
|
Nameirakpam Sanajaoba Singh
|
2009005WL003590
|
Nameirakpam Sanajaoba Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006800019
|
|
NAMEIRAKPAM SANAJAOBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
45
|
IMPHAL EAST I
|
MN-09-005-011-006/167
(Haraorou Tangkham)
|
2009005000NRG22010420220804688
|
11/07/2022
|
Nandeibam Gunibala Devi
|
2009005WL003590
|
Nandeibam Gunibala Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006799970
|
|
NANDEIBAM GYANIBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
IMPHAL EAST I
|
MN-09-005-011-006/168
(Haraorou Tangkham)
|
2009005000NRG22010420220804689
|
11/07/2022
|
Langpoklapam Momocha
|
2009005WL003590
|
Langpoklapam Momocha
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006799887
|
|
LANGPOKLAKPAM MOMOCHA SINGH
|
BANK OF INDIA(508505)
|
|
47
|
IMPHAL EAST I
|
MN-09-005-011-006/170
(Haraorou Tangkham)
|
2009005000NRG22010420220804691
|
11/07/2022
|
Thouchom Banu Devi
|
2009005WL003590
|
Thouchom Banu Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006799896
|
|
THOKCHOM BHANU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
48
|
IMPHAL EAST I
|
MN-09-005-011-006/172
(Haraorou Tangkham)
|
2009005000NRG22010420220804694
|
11/07/2022
|
Nameirakpam Apabi Singh
|
2009005WL003590
|
Nameirakpam Apabi Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006799945
|
|
NAMEIRAKPAM APABI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
49
|
IMPHAL EAST I
|
MN-09-005-011-006/173
(Haraorou Tangkham)
|
2009005000NRG22010420220804695
|
11/07/2022
|
Usham Bimota Devi
|
2009005WL003590
|
Usham Bimota Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006799936
|
|
BIMOTA DEVI USHAM
|
MANIPUR RURAL BANK(607062)
|
|
50
|
IMPHAL EAST I
|
MN-09-005-011-006/174
(Haraorou Tangkham)
|
2009005000NRG22010420220804696
|
11/07/2022
|
Usham Piyokumar Singh
|
2009005WL003590
|
Usham Piyokumar Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006799891
|
|
USHAM PIYOKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
51
|
IMPHAL EAST I
|
MN-09-005-011-006/175
(Haraorou Tangkham)
|
2009005000NRG22010420220804697
|
11/07/2022
|
Mayengbam Tampha Devi
|
2009005WL003590
|
Mayengbam Tampha Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006800001
|
|
MAYENGBAM TAMPHA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
52
|
IMPHAL EAST I
|
MN-09-005-011-006/176
(Haraorou Tangkham)
|
2009005000NRG22010420220804698
|
11/07/2022
|
R.K. Sanjoy Singh
|
2009005WL003590
|
R.K. Sanjoy Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006799908
|
|
RK SANJOY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
53
|
IMPHAL EAST I
|
MN-09-005-011-006/177
(Haraorou Tangkham)
|
2009005000NRG22010420220804699
|
11/07/2022
|
Nameirakpam Mangitombi Devi
|
2009005WL003590
|
Nameirakpam Mangitombi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006799921
|
|
NAMEIRAKPAM MANGITOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
54
|
IMPHAL EAST I
|
MN-09-005-011-006/178
(Haraorou Tangkham)
|
2009005000NRG22010420220804700
|
11/07/2022
|
Nameirakpam Ashokumar Singh
|
2009005WL003590
|
Nameirakpam Ashokumar Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006799964
|
|
ASHOK SINGH NAMEIRAKPAM
|
MANIPUR RURAL BANK(607062)
|
|
55
|
IMPHAL EAST I
|
MN-09-005-011-006/179
(Haraorou Tangkham)
|
2009005000NRG22010420220804701
|
11/07/2022
|
Ngashepam Tombimacha Devi
|
2009005WL003590
|
Ngashepam Tombimacha Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006799917
|
|
NGASEPAM TOBIMACHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
56
|
IMPHAL EAST I
|
MN-09-005-011-006/180
(Haraorou Tangkham)
|
2009005000NRG22010420220804702
|
11/07/2022
|
Ngashepam Inao Devi
|
2009005WL003590
|
Ngashepam Inao Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006799915
|
|
NGASEPAM INAO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
57
|
IMPHAL EAST I
|
MN-09-005-011-006/181
(Haraorou Tangkham)
|
2009005000NRG22010420220804704
|
11/07/2022
|
Chaphamayum Jamuna Devi
|
2009005WL003590
|
Chaphamayum Jamuna Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006799918
|
|
CHAPHAMAYUM JAMUNA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
58
|
IMPHAL EAST I
|
MN-09-005-011-006/182
(Haraorou Tangkham)
|
2009005000NRG22010420220804705
|
11/07/2022
|
Usham Birjit Singh
|
2009005WL003590
|
Usham Birjit Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006799987
|
|
BIRJIT SINGH USHAM
|
MANIPUR RURAL BANK(607062)
|
|
59
|
IMPHAL EAST I
|
MN-09-005-011-006/183
(Haraorou Tangkham)
|
2009005000NRG22010420220804706
|
11/07/2022
|
Usham Sanahanbi Devi
|
2009005WL003590
|
Usham Sanahanbi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006799932
|
|
USHAM SANAHANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
60
|
IMPHAL EAST I
|
MN-09-005-011-006/184
(Haraorou Tangkham)
|
2009005000NRG22010420220804708
|
11/07/2022
|
Shanabam Sharat Meitei
|
2009005WL003590
|
Shanabam Sharat Meitei
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006800004
|
|
SANABAM SARAT MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
61
|
IMPHAL EAST I
|
MN-09-005-011-006/185
(Haraorou Tangkham)
|
2009005000NRG22010420220804710
|
11/07/2022
|
Moirangthem Ibocha Singh
|
2009005WL003590
|
Moirangthem Ibocha Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006799998
|
|
IBOCHA SINGH MOIRANGTHEM
|
MANIPUR RURAL BANK(607062)
|
|
62
|
IMPHAL EAST I
|
MN-09-005-011-006/188
(Haraorou Tangkham)
|
2009005000NRG22010420220804712
|
11/07/2022
|
Chaphamyum Tombi Devi
|
2009005WL003590
|
Chaphamyum Tombi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006799919
|
|
CHAPHAMAYUM TOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
63
|
IMPHAL EAST I
|
MN-09-005-011-006/192
(Haraorou Tangkham)
|
2009005000NRG22010420220804715
|
11/07/2022
|
Tongbram Leimayaima Devi
|
2009005WL003590
|
Tongbram Leimayaima Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006799920
|
|
TongbramLeimayaimaDevi
|
BANK OF BARODA(606985)
|
|
64
|
IMPHAL EAST I
|
MN-09-005-011-006/193
(Haraorou Tangkham)
|
2009005000NRG22010420220804716
|
11/07/2022
|
Hijam Lokhon Singh
|
2009005WL003590
|
Hijam Lokhon Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006799957
|
|
HIJAM LOKHON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
65
|
IMPHAL EAST I
|
MN-09-005-011-006/194
(Haraorou Tangkham)
|
2009005000NRG22010420220804717
|
11/07/2022
|
Moirangthem Thoibi Leima
|
2009005WL003590
|
Moirangthem Thoibi Leima
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006799988
|
|
MOIRANGTHEM THOIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
66
|
IMPHAL EAST I
|
MN-09-005-011-006/196
(Haraorou Tangkham)
|
2009005000NRG22010420220804718
|
11/07/2022
|
Usham Subadani Devi
|
2009005WL003590
|
Usham Subadani Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006799973
|
|
USHAM(O)WAHENGBAM SUBADANI
|
MANIPUR RURAL BANK(607062)
|
|
67
|
IMPHAL EAST I
|
MN-09-005-011-006/199
(Haraorou Tangkham)
|
2009005000NRG22010420220804719
|
11/07/2022
|
Mayengbam Manglembi Devi
|
2009005WL003590
|
Mayengbam Manglembi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006799934
|
|
MAYENGBAM MANGLEMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
68
|
IMPHAL EAST I
|
MN-09-005-011-006/200
(Haraorou Tangkham)
|
2009005000NRG22010420220804720
|
11/07/2022
|
M. Khamba Singh
|
2009005WL003590
|
M. Khamba Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006799995
|
|
MOIRANGTHEM KHAMBA SINGH
|
AXIS BANK(607153)
|
|
69
|
IMPHAL EAST I
|
MN-09-005-011-006/201
(Haraorou Tangkham)
|
2009005000NRG22010420220804721
|
11/07/2022
|
Aribam Manitombi Devi
|
2009005WL003590
|
Aribam Manitombi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006799981
|
|
ARIBAM MANITOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
70
|
IMPHAL EAST I
|
MN-09-005-011-006/202
(Haraorou Tangkham)
|
2009005000NRG22010420220804722
|
11/07/2022
|
Tonjam Asha Devi
|
2009005WL003590
|
Tonjam Asha Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006799903
|
|
ASHA DEVI TONJAM
|
MANIPUR RURAL BANK(607062)
|
|
71
|
IMPHAL EAST I
|
MN-09-005-011-006/203
(Haraorou Tangkham)
|
2009005000NRG22010420220804723
|
11/07/2022
|
Arambam Nando Singh
|
2009005WL003590
|
Arambam Nando Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006799939
|
|
ARAMBAM NANDO SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
IMPHAL EAST I
|
MN-09-005-011-006/204
(Haraorou Tangkham)
|
2009005000NRG22010420220804724
|
11/07/2022
|
Konsham Khomdombi Devi
|
2009005WL003590
|
Konsham Khomdombi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006799935
|
|
KONSAM KHOMDONBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
73
|
IMPHAL EAST I
|
MN-09-005-011-006/206
(Haraorou Tangkham)
|
2009005000NRG22010420220804725
|
11/07/2022
|
Sanabam Opendro Meitei
|
2009005WL003590
|
Sanabam Opendro Meitei
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006799985
|
|
MR SANABAM OPENDRO SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
IMPHAL EAST I
|
MN-09-005-011-006/207
(Haraorou Tangkham)
|
2009005000NRG22010420220804726
|
11/07/2022
|
Waribam Ichal Devi
|
2009005WL003590
|
Waribam Ichal Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006800000
|
|
WARIBAM ICHAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
75
|
IMPHAL EAST I
|
MN-09-005-011-006/208
(Haraorou Tangkham)
|
2009005000NRG22010420220804727
|
11/07/2022
|
Moirangthem Mangoljao
|
2009005WL003590
|
Moirangthem Mangoljao
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006799948
|
|
MOIRANGTHEM MANGOLJAO MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
76
|
IMPHAL EAST I
|
MN-09-005-011-006/211
(Haraorou Tangkham)
|
2009005000NRG22010420220804728
|
11/07/2022
|
Ngashepam Tamphasana devi
|
2009005WL003590
|
Ngashepam Tamphasana devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006799913
|
|
TAMPHASAN DEVI NGASEPAM
|
MANIPUR RURAL BANK(607062)
|
|
77
|
IMPHAL EAST I
|
MN-09-005-011-006/213
(Haraorou Tangkham)
|
2009005000NRG22010420220804729
|
11/07/2022
|
Ng Kanon Devi
|
2009005WL003590
|
Ng Kanon Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
13/07/2022
|
|
3006799975
|
|
NGASHEPAM KANAN DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
IMPHAL EAST I
|
MN-09-005-011-006/214
(Haraorou Tangkham)
|
2009005000NRG22010420220804730
|
11/07/2022
|
Nandeibam Dejamani Singh
|
2009005WL003590
|
Nandeibam Dejamani Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006800012
|
|
NANDEIBAM DIJAMANI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
79
|
IMPHAL EAST I
|
MN-09-005-011-006/218
(Haraorou Tangkham)
|
2009005000NRG22010420220804731
|
11/07/2022
|
Langpoklakpam Imo Singh
|
2009005WL003590
|
Langpoklakpam Imo Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006799892
|
|
IMO SINGH LANGPOKLAKPAM
|
MANIPUR RURAL BANK(607062)
|
|
80
|
IMPHAL EAST I
|
MN-09-005-011-006/220
(Haraorou Tangkham)
|
2009005000NRG22010420220804733
|
11/07/2022
|
Arambam Ranjan Singh
|
2009005WL003590
|
Arambam Ranjan Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006799949
|
|
RANJAN SINGH ARAMBAM
|
MANIPUR RURAL BANK(607062)
|
|
81
|
IMPHAL EAST I
|
MN-09-005-011-006/221
(Haraorou Tangkham)
|
2009005000NRG22010420220804734
|
11/07/2022
|
Tongbram Premananda Singh
|
2009005WL003590
|
Tongbram Premananda Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006799983
|
|
TONGBRAM PREMANANDA SINGH
|
BANK OF INDIA(508505)
|
|
82
|
IMPHAL EAST I
|
MN-09-005-011-006/243
(Haraorou Tangkham)
|
2009005000NRG22010420220804736
|
11/07/2022
|
Konsham Maleiya Devi
|
2009005WL003590
|
Konsham Maleiya Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006799977
|
|
MALAYA DEVI KONSAM
|
MANIPUR RURAL BANK(607062)
|
|
83
|
IMPHAL EAST I
|
MN-09-005-011-006/244
(Haraorou Tangkham)
|
2009005000NRG22010420220804737
|
11/07/2022
|
Usham Bonomala Devi
|
2009005WL003590
|
Usham Bonomala Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006799980
|
|
BONOMALA DEVI USHAM
|
MANIPUR RURAL BANK(607062)
|
|
84
|
IMPHAL EAST I
|
MN-09-005-011-006/246
(Haraorou Tangkham)
|
2009005000NRG22010420220804739
|
11/07/2022
|
Mayengbam Ibomcha Meitei
|
2009005WL003590
|
Mayengbam Ibomcha Meitei
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006799941
|
|
MAYENGBAM IBOMCHA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
85
|
IMPHAL EAST I
|
MN-09-005-011-006/247
(Haraorou Tangkham)
|
2009005000NRG22010420220804740
|
11/07/2022
|
Chaphamyum Jiten Singh
|
2009005WL003590
|
Chaphamyum Jiten Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006799899
|
|
CHAPAMAYUM JITEN SINGH
|
BANK OF BARODA(606985)
|
|
86
|
IMPHAL EAST I
|
MN-09-005-011-006/249
(Haraorou Tangkham)
|
2009005000NRG22010420220804741
|
11/07/2022
|
Usham Nitiyachan Singh
|
2009005WL003590
|
Usham Nitiyachan Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006799937
|
|
USHAM NITYAICHAND SINGH
|
MANIPUR RURAL BANK(607062)
|
|
87
|
IMPHAL EAST I
|
MN-09-005-011-006/266
(Haraorou Tangkham)
|
2009005000NRG22010420220804742
|
11/07/2022
|
Aribam Chandeshwori
|
2009005WL003590
|
Aribam Chandeshwori
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006799884
|
|
ARIBAM CHANDESHORI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
88
|
IMPHAL EAST I
|
MN-09-005-011-006/268
(Haraorou Tangkham)
|
2009005000NRG22010420220804744
|
11/07/2022
|
Nandeibam Rjana Devi
|
2009005WL003590
|
Nandeibam Rjana Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006799978
|
|
NANDEIBAM RANJANA DEVI
|
BANK OF INDIA(508505)
|
|
89
|
IMPHAL EAST I
|
MN-09-005-011-006/269
(Haraorou Tangkham)
|
2009005000NRG22010420220804745
|
11/07/2022
|
Nandeibam Rekha Devi
|
2009005WL003590
|
Nandeibam Rekha Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006799982
|
|
REKHA DEVI NANDEIBAM
|
MANIPUR RURAL BANK(607062)
|
|
90
|
IMPHAL EAST I
|
MN-09-005-011-006/270
(Haraorou Tangkham)
|
2009005000NRG22010420220804746
|
11/07/2022
|
Asem Noni
|
2009005WL003590
|
Asem Noni
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006800029
|
|
ASHEM NONIBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
91
|
IMPHAL EAST I
|
MN-09-005-011-006/271
(Haraorou Tangkham)
|
2009005000NRG22010420220804747
|
11/07/2022
|
Nandakesho Singh Konsam
|
2009005WL003590
|
Nandakesho Singh Konsam
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
13/07/2022
|
|
3006799885
|
|
KONSAM NANDAKISHOR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
IMPHAL EAST I
|
MN-09-005-011-006/272
(Haraorou Tangkham)
|
2009005000NRG22010420220804748
|
11/07/2022
|
Arambam Sujamani Singh
|
2009005WL003590
|
Arambam Sujamani Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
13/07/2022
|
|
3006799901
|
|
ARAMBAM SURJAMANI SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
IMPHAL EAST I
|
MN-09-005-011-006/273
(Haraorou Tangkham)
|
2009005000NRG22010420220804749
|
11/07/2022
|
Nandeibam Santa Singh
|
2009005WL003590
|
Nandeibam Santa Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006799944
|
|
SANTA NANDEIBAM
|
MANIPUR RURAL BANK(607062)
|
|
94
|
IMPHAL EAST I
|
MN-09-005-011-006/274
(Haraorou Tangkham)
|
2009005000NRG22010420220804750
|
11/07/2022
|
Tonjam Sanayanba Meitei
|
2009005WL003590
|
Tonjam Sanayanba Meitei
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006799905
|
|
TONJAM SANAYANBA MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
95
|
IMPHAL EAST I
|
MN-09-005-011-006/275
(Haraorou Tangkham)
|
2009005000NRG22010420220804751
|
11/07/2022
|
A. Sanatombi Devi
|
2009005WL003590
|
A. Sanatombi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006799997
|
|
SANATOMBI DEVI ARIBAM
|
MANIPUR RURAL BANK(607062)
|
|
96
|
IMPHAL EAST I
|
MN-09-005-011-006/276
(Haraorou Tangkham)
|
2009005000NRG22010420220804752
|
11/07/2022
|
Usham Keshokumar Singh
|
2009005WL003590
|
Usham Keshokumar Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006799956
|
|
MR USHAM KESHOKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
IMPHAL EAST I
|
MN-09-005-011-006/277
(Haraorou Tangkham)
|
2009005000NRG22010420220804753
|
11/07/2022
|
Ngashepam Joikumar Singh
|
2009005WL003590
|
Ngashepam Joikumar Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006799952
|
|
MR NGASHEPAM JOYKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
IMPHAL EAST I
|
MN-09-005-011-006/278
(Haraorou Tangkham)
|
2009005000NRG22010420220804755
|
11/07/2022
|
Konsham Khewajit Singh
|
2009005WL003590
|
Konsham Khewajit Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006799951
|
|
KONSAM KHEWARJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
99
|
IMPHAL EAST I
|
MN-09-005-011-006/280
(Haraorou Tangkham)
|
2009005000NRG22010420220804757
|
11/07/2022
|
Hijam Ibungo Singh
|
2009005WL003590
|
Hijam Ibungo Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006799955
|
|
HIJAM IBUNGO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
100
|
IMPHAL EAST I
|
MN-09-005-011-006/291
(Haraorou Tangkham)
|
2009005000NRG22010420220804758
|
11/07/2022
|
RK. Sunita Devi
|
2009005WL003590
|
RK. Sunita Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006799902
|
|
NGANGOM SUNITA LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
101
|
IMPHAL EAST I
|
MN-09-005-011-006/292
(Haraorou Tangkham)
|
2009005000NRG22010420220804759
|
11/07/2022
|
Usham Suranjoy Singh
|
2009005WL003590
|
Usham Suranjoy Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006799888
|
|
USHAM SURANJOY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
102
|
IMPHAL EAST I
|
MN-09-005-011-006/293
(Haraorou Tangkham)
|
2009005000NRG22010420220804760
|
11/07/2022
|
Aribam Gopal Sarma
|
2009005WL003590
|
Aribam Gopal Sarma
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006799909
|
|
GOPAL SHARMA ARIBAM
|
MANIPUR RURAL BANK(607062)
|
|
103
|
IMPHAL EAST I
|
MN-09-005-011-006/295
(Haraorou Tangkham)
|
2009005000NRG22010420220804762
|
11/07/2022
|
Nandeibam Ibeyaima Devi
|
2009005WL003590
|
Nandeibam Ibeyaima Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
13/07/2022
|
|
3006799976
|
|
NANDEIBAM IBEYAIMA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
IMPHAL EAST I
|
MN-09-005-011-006/296
(Haraorou Tangkham)
|
2009005000NRG22010420220804763
|
11/07/2022
|
Aribam Bungshana Sharma
|
2009005WL003590
|
Aribam Bungshana Sharma
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006799961
|
|
ARIBAM JIMI SHARMA
|
MANIPUR RURAL BANK(607062)
|
|
105
|
IMPHAL EAST I
|
MN-09-005-011-006/297
(Haraorou Tangkham)
|
2009005000NRG22010420220804764
|
11/07/2022
|
W Basanti Devi
|
2009005WL003590
|
W Basanti Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006799996
|
|
BASANTI DEVI WAHENGBAM
|
MANIPUR RURAL BANK(607062)
|
|
106
|
IMPHAL EAST I
|
MN-09-005-011-006/298
(Haraorou Tangkham)
|
2009005000NRG22010420220804765
|
11/07/2022
|
Chaphamyum Tomba Singh
|
2009005WL003590
|
Chaphamyum Tomba Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006799906
|
|
TOMBA SINGH CHAPHAMAYUM
|
MANIPUR RURAL BANK(607062)
|
|
107
|
IMPHAL EAST I
|
MN-09-005-011-006/300
(Haraorou Tangkham)
|
2009005000NRG22010420220804766
|
11/07/2022
|
Konsam Prasad Singh
|
2009005WL003590
|
Konsam Prasad Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006800010
|
|
Konsam Prasad Singh
|
BANK OF BARODA(606985)
|
|
108
|
IMPHAL EAST I
|
MN-09-005-011-006/301
(Haraorou Tangkham)
|
2009005000NRG22010420220804767
|
11/07/2022
|
Shanbam Binarani Devi
|
2009005WL003590
|
Shanbam Binarani Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006799942
|
|
SANABAM BINARANI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
109
|
IMPHAL EAST I
|
MN-09-005-011-006/303
(Haraorou Tangkham)
|
2009005000NRG22010420220804769
|
11/07/2022
|
Usham Nogen Singh
|
2009005WL003590
|
Usham Nogen Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006800015
|
|
USHAM NOGEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
110
|
IMPHAL EAST I
|
MN-09-005-011-006/304
(Haraorou Tangkham)
|
2009005000NRG22010420220804770
|
11/07/2022
|
Langpoklakpam Radheshyam
|
2009005WL003590
|
Langpoklakpam Radheshyam
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006799881
|
|
LANGPOKLAKPAM RADHESHYAM SINGH
|
BANK OF INDIA(508505)
|
|
111
|
IMPHAL EAST I
|
MN-09-005-011-006/305
(Haraorou Tangkham)
|
2009005000NRG22010420220804771
|
11/07/2022
|
Nameirakpam Basanta Singh
|
2009005WL003590
|
Nameirakpam Basanta Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006799953
|
|
NAMEIRAKPAM BASANTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
112
|
IMPHAL EAST I
|
MN-09-005-011-006/308
(Haraorou Tangkham)
|
2009005000NRG22010420220804772
|
11/07/2022
|
Langpoklapam Medha Devi
|
2009005WL003590
|
Langpoklapam Medha Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006799969
|
|
LANGPOKLAKPAM MEDHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
113
|
IMPHAL EAST I
|
MN-09-005-011-006/309
(Haraorou Tangkham)
|
2009005000NRG22010420220804774
|
11/07/2022
|
Aribam Thaba Devi
|
2009005WL003590
|
Aribam Thaba Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006800030
|
|
Maibam Thaba Devi
|
BANK OF BARODA(606985)
|
|
114
|
IMPHAL EAST I
|
MN-09-005-011-006/310
(Haraorou Tangkham)
|
2009005000NRG22010420220804775
|
11/07/2022
|
Nameirakpam Premkumar Singh
|
2009005WL003590
|
Nameirakpam Premkumar Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006799999
|
|
Nameirakpam Premkumar Singh
|
BANK OF BARODA(606985)
|
|
115
|
IMPHAL EAST I
|
MN-09-005-011-006/311
(Haraorou Tangkham)
|
2009005000NRG22010420220804776
|
11/07/2022
|
Usham Netaji Singh
|
2009005WL003590
|
Usham Netaji Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006799940
|
|
USHAM NETAJI SINGH
|
HDFC BANK LTD(607152)
|
|
116
|
IMPHAL EAST I
|
MN-09-005-011-006/312
(Haraorou Tangkham)
|
2009005000NRG22010420220804777
|
11/07/2022
|
Nameirakpam Chourajit Singh
|
2009005WL003590
|
Nameirakpam Chourajit Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006799963
|
|
NAMEIRAKPAM CHOURAJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
117
|
IMPHAL EAST I
|
MN-09-005-011-006/313
(Haraorou Tangkham)
|
2009005000NRG22010420220804778
|
11/07/2022
|
Mayengbam Sapana Devi
|
2009005WL003590
|
Mayengbam Sapana Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006800016
|
|
MOIRANGTHEM SAPANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
118
|
IMPHAL EAST I
|
MN-09-005-011-006/314
(Haraorou Tangkham)
|
2009005000NRG22010420220804779
|
11/07/2022
|
Wahengbam Suresh
|
2009005WL003590
|
Wahengbam Suresh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006800033
|
|
WAHENGBAM SURESH
|
MANIPUR RURAL BANK(607062)
|
|
119
|
IMPHAL EAST I
|
MN-09-005-011-006/315
(Haraorou Tangkham)
|
2009005000NRG22010420220804780
|
11/07/2022
|
Konsham Potendro Singh
|
2009005WL003590
|
Konsham Potendro Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006799943
|
|
POTENDRO SINGH KONSAM
|
MANIPUR RURAL BANK(607062)
|
|
120
|
IMPHAL EAST I
|
MN-09-005-011-006/316
(Haraorou Tangkham)
|
2009005000NRG22010420220804781
|
11/07/2022
|
Lucky Konsam
|
2009005WL003590
|
Lucky Konsam
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006800009
|
|
LUCKY KONSAM
|
MANIPUR RURAL BANK(607062)
|
|
121
|
IMPHAL EAST I
|
MN-09-005-011-006/317
(Haraorou Tangkham)
|
2009005000NRG22010420220804782
|
11/07/2022
|
Ngashepam Romajit Singh
|
2009005WL003590
|
Ngashepam Romajit Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006799897
|
|
ROMAJIT SINGH NGASEPAM
|
MANIPUR RURAL BANK(607062)
|
|
122
|
IMPHAL EAST I
|
MN-09-005-011-006/318
(Haraorou Tangkham)
|
2009005000NRG22010420220804783
|
11/07/2022
|
Moirangthem Roshan Singh
|
2009005WL003590
|
Moirangthem Roshan Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
13/07/2022
|
|
3006799994
|
|
MOIRANGTHEM ROSHAN SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
IMPHAL EAST I
|
MN-09-005-011-006/319
(Haraorou Tangkham)
|
2009005000NRG22010420220804784
|
11/07/2022
|
Thouchom Toni Singh
|
2009005WL003590
|
Thouchom Toni Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006799993
|
|
THOKCHOM TONI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
124
|
IMPHAL EAST I
|
MN-09-005-011-006/320
(Haraorou Tangkham)
|
2009005000NRG22010420220804785
|
11/07/2022
|
Konsham Padmapati Devi
|
2009005WL003590
|
Konsham Padmapati Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
13/07/2022
|
|
3006799979
|
|
NGASHEPAM PADAMAPATI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
IMPHAL EAST I
|
MN-09-005-011-006/321
(Haraorou Tangkham)
|
2009005000NRG22010420220804786
|
11/07/2022
|
Nameirakpam Amarjit Singh
|
2009005WL003590
|
Nameirakpam Amarjit Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006799947
|
|
AMARJEET SINGH NAMEIREKPAM
|
MANIPUR RURAL BANK(607062)
|
|
126
|
IMPHAL EAST I
|
MN-09-005-011-006/322
(Haraorou Tangkham)
|
2009005000NRG22010420220804787
|
11/07/2022
|
Shapam Shantikumar Singh
|
2009005WL003590
|
Shapam Shantikumar Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006799989
|
|
SAPAM SANTIKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
127
|
IMPHAL EAST I
|
MN-09-005-011-006/323
(Haraorou Tangkham)
|
2009005000NRG22010420220804788
|
11/07/2022
|
Ngasepam Kuber Singh
|
2009005WL003590
|
Ngasepam Kuber Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006800007
|
|
NGASHEPAM KUBER SINGH
|
BANK OF INDIA(508505)
|
|
128
|
IMPHAL EAST I
|
MN-09-005-011-006/324
(Haraorou Tangkham)
|
2009005000NRG22010420220804789
|
11/07/2022
|
Tongbram Hemchandra Singh
|
2009005WL003590
|
Tongbram Hemchandra Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006799991
|
|
TONGBRAM HEMCHANDRA SINGH
|
BANK OF INDIA(508505)
|
|
129
|
IMPHAL EAST I
|
MN-09-005-011-006/326
(Haraorou Tangkham)
|
2009005000NRG22010420220804791
|
11/07/2022
|
Khulem Sanatomba Singh
|
2009005WL003590
|
Khulem Sanatomba Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006800003
|
|
KHULEM SANATOMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
130
|
IMPHAL EAST I
|
MN-09-005-011-006/327
(Haraorou Tangkham)
|
2009005000NRG22010420220804792
|
11/07/2022
|
Moirangthem Dhanapati Devi
|
2009005WL003590
|
Moirangthem Dhanapati Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
13/07/2022
|
|
3006800025
|
|
MOIRANGTHAM DHANAPATI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
IMPHAL EAST I
|
MN-09-005-011-006/328
(Haraorou Tangkham)
|
2009005000NRG22010420220804793
|
11/07/2022
|
Mayengbam Narendra Meitei
|
2009005WL003590
|
Mayengbam Narendra Meitei
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006800005
|
|
MAYENGBAM NARENDRA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
132
|
IMPHAL EAST I
|
MN-09-005-011-006/332
(Haraorou Tangkham)
|
2009005000NRG22010420220804797
|
11/07/2022
|
Tonjam Sanaton Singh
|
2009005WL003590
|
Tonjam Sanaton Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006799904
|
|
TONJAM SANATON MEETEI
|
MANIPUR RURAL BANK(607062)
|
|
133
|
IMPHAL EAST I
|
MN-09-005-011-006/333
(Haraorou Tangkham)
|
2009005000NRG22010420220804799
|
11/07/2022
|
Usham Deban Singh
|
2009005WL003590
|
Usham Deban Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006800024
|
|
USHAM DEBAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
134
|
IMPHAL EAST I
|
MN-09-005-011-006/334
(Haraorou Tangkham)
|
2009005000NRG22010420220804800
|
11/07/2022
|
Usham Sunil Singh
|
2009005WL003590
|
Usham Sunil Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006800023
|
|
USHAM SUNIL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
135
|
IMPHAL EAST I
|
MN-09-005-011-006/335
(Haraorou Tangkham)
|
2009005000NRG22010420220804802
|
11/07/2022
|
Wahengbam Asharani Devi
|
2009005WL003590
|
Wahengbam Asharani Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006800018
|
|
WAHENGBAM ASHARANI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
136
|
IMPHAL EAST I
|
MN-09-005-011-006/336
(Haraorou Tangkham)
|
2009005000NRG22010420220804803
|
11/07/2022
|
Usham Tolenkhamba Singh
|
2009005WL003590
|
Usham Tolenkhamba Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006799938
|
|
USHAM TOLENKHAMBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
137
|
IMPHAL EAST I
|
MN-09-005-011-006/338
(Haraorou Tangkham)
|
2009005000NRG22010420220804805
|
11/07/2022
|
Hijam Bina Chanu
|
2009005WL003590
|
Hijam Bina Chanu
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
13/07/2022
|
|
3006799895
|
|
HIJAM BINA CHANU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
IMPHAL EAST I
|
MN-09-005-011-006/340
(Haraorou Tangkham)
|
2009005000NRG22010420220804806
|
11/07/2022
|
Somen Konsham
|
2009005WL003590
|
Somen Konsham
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006799984
|
|
KONSAM SOMEN MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
139
|
IMPHAL EAST I
|
MN-09-005-011-006/341
(Haraorou Tangkham)
|
2009005000NRG22010420220804807
|
11/07/2022
|
Nandeibam Rita Devi
|
2009005WL003590
|
Nandeibam Rita Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006800011
|
|
MRS NANDEIBAM RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
IMPHAL EAST I
|
MN-09-005-011-006/342
(Haraorou Tangkham)
|
2009005000NRG22010420220804808
|
11/07/2022
|
R.K Punima Devi
|
2009005WL003590
|
R.K Punima Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006800021
|
|
RK PURNIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
141
|
IMPHAL EAST I
|
MN-09-005-011-006/343
(Haraorou Tangkham)
|
2009005000NRG22010420220804809
|
11/07/2022
|
Thoudam Lilapati Devi
|
2009005WL003590
|
Thoudam Lilapati Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006800022
|
|
MRS THOUDAM LILAPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
IMPHAL EAST I
|
MN-09-005-011-006/345
(Haraorou Tangkham)
|
2009005000NRG22010420220804811
|
11/07/2022
|
Yensambam Kunjarani Devi
|
2009005WL003590
|
Yensambam Kunjarani Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006800002
|
|
KUNJARANI DEVI YENSHENBAM
|
MANIPUR RURAL BANK(607062)
|
|
143
|
IMPHAL EAST I
|
MN-09-005-011-006/358
(Haraorou Tangkham)
|
2009005000NRG22010420220804813
|
11/07/2022
|
Ngasepam Sandhyarani Devi
|
2009005WL003590
|
Ngasepam Sandhyarani Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006799930
|
|
NGASHEPAM SHANDHYARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
144
|
IMPHAL EAST I
|
MN-09-005-011-006/359
(Haraorou Tangkham)
|
2009005000NRG22010420220804814
|
11/07/2022
|
Ngasepam Pramo Devi
|
2009005WL003590
|
Ngasepam Pramo Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006799931
|
|
PRAMO DEVI NGASEPAM
|
MANIPUR RURAL BANK(607062)
|
|
145
|
IMPHAL EAST I
|
MN-09-005-011-006/360
(Haraorou Tangkham)
|
2009005000NRG22010420220804816
|
11/07/2022
|
Sapam Shakhenbi Devi
|
2009005WL003590
|
Sapam Shakhenbi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006800026
|
|
SAPAM SHAKHENBI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
146
|
IMPHAL EAST I
|
MN-09-005-011-006/361
(Haraorou Tangkham)
|
2009005000NRG22010420220804817
|
11/07/2022
|
Aribam Jayanti Devi
|
2009005WL003590
|
Aribam Jayanti Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006799886
|
|
MRS ARIBAM JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
IMPHAL EAST I
|
MN-09-005-011-006/362
(Haraorou Tangkham)
|
2009005000NRG22010420220804818
|
11/07/2022
|
Nameirakpam Sunjoy Singh
|
2009005WL003590
|
Nameirakpam Sunjoy Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006800008
|
|
Nameirakpam Sunjoy Singh
|
BANK OF BARODA(606985)
|
|
148
|
IMPHAL EAST I
|
MN-09-005-011-006/363
(Haraorou Tangkham)
|
2009005000NRG22010420220804819
|
11/07/2022
|
Ngasepam Partim Devi
|
2009005WL003590
|
Ngasepam Partim Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006800032
|
|
NGASHEPAM PRATIMA DEVI
|
AXIS BANK(607153)
|
|
149
|
IMPHAL EAST I
|
MN-09-005-011-006/365
(Haraorou Tangkham)
|
2009005000NRG22010420220804821
|
11/07/2022
|
Thoudam Indira Devi
|
2009005WL003590
|
Thoudam Indira Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006800031
|
|
LAIRENLAKPAM INDIRA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
150
|
IMPHAL EAST I
|
MN-09-005-011-006/366
(Haraorou Tangkham)
|
2009005000NRG22010420220804822
|
11/07/2022
|
Nameirakpam Jiban Singh
|
2009005WL003590
|
Nameirakpam Jiban Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006800027
|
|
NAMEIRAKPAM JIBAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
151
|
IMPHAL EAST I
|
MN-09-005-011-006/367
(Haraorou Tangkham)
|
2009005000NRG22010420220804823
|
11/07/2022
|
Ngasepam Rojen Singh
|
2009005WL003590
|
Ngasepam Rojen Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006799882
|
|
NGASHEPAM ROJEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
152
|
IMPHAL EAST I
|
MN-09-005-011-006/368
(Haraorou Tangkham)
|
2009005000NRG22010420220804824
|
11/07/2022
|
Nameirakpam Hemanta Singh
|
2009005WL003590
|
Nameirakpam Hemanta Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006799929
|
|
NAMEIRAKPAM HEMANTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
153
|
IMPHAL EAST I
|
MN-09-005-011-006/403
(Haraorou Tangkham)
|
2009005000NRG22010420220804837
|
11/07/2022
|
Aribam Daina Devi
|
2009005WL003590
|
Aribam Daina Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
3006799928
|
|
ARIBAM DAINA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228912
|
228912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230418
|
230418
|
|
|
|
|
|
|
|